TIPO DE CAMBIO CIERRE

Orbis Ventures S.A.C. Saldos de cuentas de mayor Hora 10:35:06 Fecha 11.12.2019
LIMA Ledger Z1 RFSSLD00/ECANO Página 1
Períodos de arrastre 01-10 2019 Períodos informe 11-11 2019

Soc. Cta.mayor Texto breve Mon. Div.

500 102100000 FONDOS FIJOS SOLES PEN

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500 104212394 SCOT MN 2795760-24 PEN

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500 122000000 ANTICIPO DE CLIENTES PEN

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500 391310002 DEPR DERECHO USO PEN

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500 401140000 IGV RETENC. PEN

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500 401710000 IMP.RENT- 3RA CATEG. PEN

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500 401730000 IMP.RENT- 5TA CATEG. PEN

500 401740000 IMP.RENT- NO DOMIC. PEN

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500 403100000 ESSALUD PEN

500 403200000 ONP PEN

500 406200000 CONTRIBUCIONES PEN

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500 411530000 INDEMNIZ.VACACIONES PEN

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500 415110000 CTS - EMPLEADOS PEN

500 419000000 OTRAS REMUNERACIONES PEN

500 421100000 NO EMITIDAS PEN

500 421100002 NO EMITIDAS PROVEEDO PEN

500 421190000 DIF CAMBIO FACTURAS PEN

500 421200000 EMITIDAS PEN

500 421210000 EMITIDAS- ELECTRONIC PEN

500 421290000 DIF CAMBIO FACTURAS PEN

500 422000000 ANTICIPOS OTORGADOS PEN

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500 422900000 DIF CAMBIO ANTICIPOS PEN

500 431150000 NO EMITIDAS OTROS PEN

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500 431211000 EMITIDAS MATRIZ PEN

500 431219000 DIF CAMBIO EMIT MATR PEN

500 431220000 EMITIDAS SUBSIDIARIA PEN

500 431230000 EMITIDAS ASOCIADAS PEN

500 431239000 DIF CAMBIO EMIT ASOC PEN

500 452310000 PASIVO ARRENDAMIENTO PEN

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500 469920001 Depositos no Ident PEN

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500 471100000 OTRAS CXP DIVERSAS PEN

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500 489290000 PROVISIONES UND PEN

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500 489900000 Dif.Cambio Provision PEN

500 492300000 IMPTO RENTA IFRS PEN

500 501100000 ACCIONES PEN

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500 622500000 BONO ANUAL PROVISION PEN

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500 673120000 INTERESES PEN

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500 679300000 OTROS GTOS FIN PEN

500 681410000 DEPR COSTO EDIFIC PEN

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 500 681910000 DEPR DERECHO USO PEN

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500 695100000 SERVICIOS PEN

500 695910000 SERVICIOS PEN

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500 704260000 OTROS SERVICIOS RELA PEN

500 709715000 DEV SERVICIO TER PEN

500 709725000 DEV SERVICIO RELACIO PEN

500 756100000 ENAJ INV MOBILIARIAS PEN

500 756400000 ENAJ INM MAQ Y EQ PEN

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500 759800000 OTROS INGRE-DIVERSOS PEN

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500 773000000 DIVIDENDOS PEN

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500 881000000 IMP.RENTA CORRIENTE PEN

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500 999999901 CARG.INIC. BANCO PEN

500 999999902 CARG.INIC. MAYORES PEN

500 999999903 CARG.INIC.ACREEDORAS PEN

500 999999904 CARG.INIC.DEUDOR PEN

500 999999907 CARG.INIC.RESULTADOS PEN

* 500 PEN

Orbis Ventures S.A.C. Saldos de cuentas de mayor Hora 10:35:06 Fecha 11.12.2019
LIMA Ledger Z1 RFSSLD00/ECANO Página 2
Períodos de arrastre 01-10 2019 Períodos informe 11-11 2019
*** T o t a l e s d e s o c i e d a d e s (t o d a s)***

Soc. Mon. Div. Arrastre de saldos Saldo per.anteriores

500 PEN 0 0
* PEN 0 0
 Hora 10:35:06 Fecha 11.12.2019
RFSSLD00/ECANO Página 1

Arrastre de saldos Saldo per.anteriores

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a 10:35:06 Fecha 11.12.2019

Página 2
Saldo per.anteriores Período de informe debe Saldo Haber per.inf.

1469674457.64 1469674457.64
1469674457.64 1469674457.64
Período de informe debe Saldo Haber per.inf. Saldo acumulado

5481.16 2746.94 3,000.00

3060109.97 3607756.69 826,462.83

32673110.79 32,673,110.79 -

3,896,687.99 3,896,687.99 -

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3606863.24 3606863.24 -

164,078,523.93 168,923,343.69 2,664,919.10

134,452,922.76 134,452,922.76 -

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168,917,706.49 168,917,706.49 14,802,829.30

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2,095,825.67 723,774.66 1,375,834.91

9450408.7 9450408.7 -

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723097.16 723097.16 -

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414376.59 402312.35 11,700.80

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401,149.68 401,149.68 -

414372.59 414376.59 -314.00

401220.32 401220.32 -

0.47 29.27 -
 270,150.00 270,150.00 -

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504,262.00 473,982.00 64,182.00

504,262.00 504,262.00 -

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473,982.00 473,982.00 -

30,065,437.98 30,065,207.98 734.99

30,379,393.45 32,664,880.79 84,631.14

32,402,834.74 30,065,892.98 -3,644.00

11,648.90 11,648.90 -

7156442.12 8112581.28 837,063.86

7189018.68 7390733.01 58.98

8004242 8004242 -

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8,005,928.28 8,005,902.00 26,446.28

7,372,662.46 7,372,574.82 563.58

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12,958,306.99 12,958,306.99 -

3,253,470.50 3,621,094.64 222,994.10

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3,577,765.06 3,577,765.06 -

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3,613,941.04 3,578,306.78 56,200.60

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12,209,324.07 12,209,324.07 -

13,849,931.50 13,849,931.50 -

3,247,679.96 3,840,630.97 167,533.37

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797,058.50 797,058.50 -

119,692.01 231,422.15 96,998.76

115,602.16 115,602.16 -

228,004.00 228,004.00 -

116,465.24 116,465.24 -

231,291.79 231,291.79 -

100,385.40 157,250.35 82,560.63

117,673.93 117,673.93 -

174,487.42 174,487.42 -
 100,385.40 100,385.40 -

157,198.85 157,198.85 -

128,899.26 106626.63 192,766.71

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122,155.61 122,155.61 -

126282.1 126282.1 -

106,565.23 106,565.23 -

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16,152.64 16,152.64 -

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16,884,759.85 14,754,325.24 2,477,529.43

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14,730,068.05 14,730,068.05 4,553,249.47

342,241.59 1,423,957.15 169,582.01

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1,423,950.00 1,423,950.00 -

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302,701.40 302701.4 -

110,172,500.00 100,469,500.00 9,703,000.00

2,842,753.62 2,989,318.44 1,800,422.98

212.14 116.95 -13.22

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4,885,898.22 6,421,198.27 2,549,843.45

577.37 637.37 -637.37

3,295,734.43 1,534,691.14 3,550,388.44

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25,927.59 9,810.00 37,122.59

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43,078.80 43,078.80 -

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151259.31 8975.2 -7,797.87

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14,294.00 2,646.52 -2,647.18

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804597.99 804,597.99 -

88490.21 88490.21 -

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82,698.16 41,492.96 -895,801.30

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176133.45 117,095.77 -44,482.75

1,526,763.20 1,006,074.55 -90,415.95

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1,179,601.87 1,478,912.67 -1,023,562.80

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309.40 2,414.00 9,213.51

1.00 1.00 -

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19,761.24 70,077.60 -115,992.08

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148,637.25 2,678.24 -2,873,899.47

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457485.61 449726.56 -396,107.73

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78,486,980.78 78,766,349.19 -39,283,375.07

2649 82225.72 -63,853.29

0 1500000 -1,850,000.00
 0.00 0.00 -

1660 1660 -1,660.00

0.00 0.00 -

0.00 0 -2,787,468.17

3,684.11 29266.79 53,418.83

10760 25927.59 -37,122.59

0.00 0.00 -

144,785.32 220,305.00 -1,463,531.68

0.00 202.60 -205.30

13,002.44 22,616.66 -112,647.75

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1139701.17 160746 10,765,735.53

121277.36 0 1,230,065.73

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108045.13 0 1,598,113.21

187,831.71 86,738.70 863,867.87

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49,399.73 90,604.93 110,536.60

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71305.01 145785.33 1,301,075.14

859993.62 859,993.62 151,622.11

2394 70.87 29,939.35

2159 737.66 33,477.77

 29250.54 4049 104,230.25

34345.34 17081.24 72,158.09

121256.17 0 1,358,120.99

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3778.77 0 44,958.08

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621313.97 0 1,443,815.66

90415.95 611096.33 -80,952.51

117095.77 176133.45 33,072.21

0 24735 -233,351.00

7,824.63 7,824.63 958.47

9,718.60 2680 32,092.60

10,074.74 1,036.50 27,397.56

0.00 0.24 16,416.43

370.8 0.00 12,686.61

600.00 0.00 1,366.58

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295.55 0 3,623.31

18,165.12 4,080.36 69,998.89

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27,464.87 14,632.55 32,896.66

41,753.85 4,140.00 80,237.43

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75,560.00 0.00 942,269.78

1726.66 788.22 18,669.60

268,530.48 123913 1,321,996.09

146,489.67 7557.45 1,420,969.06

4,293.76 0.00 58,252.93

229,772.48 205,453.16 414,759.84

446,082.88 380,674.65 470,470.12

948716.36 40,726.60 6,954,876.78

163753.29 97297.66 329,852.61

14182 0 110,655.00

0.00 0.00 285.00

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24,591.03 10,000.00 99,381.46

615848.55 259218.51 3,375,719.62

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13,050.66 13050.66 -

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206.00 0.00 728.60

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1469674457.64 1469674457.64 -
Saldo acumulado

0
0
Cta.mayor SALDO ANTERIOR MOVIMIENTO

102100000 265.78 2734.22 3,000.00

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0.00 632999911 632999911

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Orbis Ventures S.A.C.
R.U.C. 20464993879 -0.00 0.00

BALANCE DE COMPROBACION DEL 2019

* SOLES *

CUENTA ACUMULADO Mov

CONTABLE NOMBRE DE LA CUENTA A OCTUBRE 2019 NOVIEMBRE 2019

101100000 CAJA SOLES 0.00 0.00

102100000 FONDOS FIJOS SOLES 265.78 2,734.22
103100000 EFECTIVO EN TRANSITO - VISA 0.00 0.00
103200000 EFECTIVO EN TRANSITO 0.00 0.00
104101220 BCP MN 1931429276030 0.00 0.00
104101222 BCP MN 1931429276030 0.00 0.00
104101230 BCP ME 1931426678197 0.00 0.00
104101240 BCP MN CUENTA ORDINARIA TESORERÍA - PR 1,374,109.55 -547,646.72
104101241 BCP MN CUENTA ORDINARIA TESORERÍA - ING 0.00 0.00
104101242 BCP MN CUENTA ORDINARIA TESORERÍA - CHE 0.00 0.00
104101243 BCP MN CUENTA ORDINARIA TESORERÍA - TRA 0.00 0.00
104101244 BCP MN CUENTA ORDINARIA TESORERÍA - COM -1,825.00 1,568.27
104101245 BCP MN CUENTA ORDINARIA TESORERÍA - COM 0.00 0.00
104101250 BCP MN CTA CIRCULACIÓN RECAUDACIÓN LIMA 7,509,738.86 -4,844,819.76
104101251 BCP MN 1941458042096 0.00 0.00
104101253 BCP MN 1941458042096 0.00 0.00
104101254 BCP MN 1941458042096 -178.79 -8.75
104101255 BCP MN 1941458042096 14,802,829.30 0.00
104101260 BCP MN CTA CIRCULACIÓN RECAUDACIÓN PROV 0.00 0.00
104101265 BCP MN 1941458043006 0.00 0.00
104101270 BCP MN CUENTA CIRCULACIÓN PLANTA NORTE 0.00 0.00
104101271 BCP MN 1941617939016 0.00 0.00
104101274 BCP MN 1941617939016 0.00 0.00
104101275 BCP MN 1941617939016 0.00 0.00
104101280 BCP ME CUENTA ORDINARIA TESORERÍA - PR 3,783.90 1,372,051.01
104101281 BCP ME CUENTA ORDINARIA TESORERÍA - ING 0.00 0.00
104101282 BCP ME CUENTA ORDINARIA TESORERÍA - CHE 0.00 0.00
104101283 BCP ME CUENTA ORDINARIA TESORERÍA - TRA 0.00 0.00
104101284 BCP ME CUENTA ORDINARIA TESORERÍA - COM 0.00 0.00
104101285 BCP ME CUENTA ORDINARIA TESORERÍA - COM 0.00 0.00
104102160 SCOT MN 0000806650 0.00 0.00
104102170 SCOT ME 0004262499 0.00 0.00
104102180 SCOT MN CUENTA ORDINARIA TESORERÍA - P -363.44 12,064.24
104102181 SCOT MN CUENTA ORDINARIA TESORERÍA - IN 0.00 0.00
104102182 SCOT MN CUENTA ORDINARIA TESORERÍA - CH 0.00 0.00
104102183 SCOT MN CUENTA ORDINARIA TESORERÍA - TR 0.00 0.00
104102184 SCOT MN CUENTA ORDINARIA TESORERÍA - CO -310.00 -4.00
104102185 SCOT MN CUENTA ORDINARIA TESORERÍA - CO 0.00 0.00
104102200 SCOT ME CUENTA ORDINARIA TESORERÍA - P 28.80 -28.80
104102201 SCOT ME CUENTA ORDINARIA TESORERÍA - I 0.00 0.00
104102202 SCOT ME CUENTA ORDINARIA TESORERÍA - C 0.00 0.00
104102203 SCOT ME CUENTA ORDINARIA TESORERÍA - TR 0.00 0.00
104102204 SCOT ME CUENTA ORDINARIA TESORERÍA - C 0.00 0.00
104102205 SCOT ME CUENTA ORDINARIA TESORERÍA - C 0.00 0.00
104201033 SCOT MN CUENTA DETRACCIONES TESORERÍA - 0.00 0.00
104199999 TRANSFERENCIA FONDOS 0.00 0.00
104201020 SCOT MN 0006405916 0.00 0.00
104201030 SCOT MN CUENTA DETRACCIONES TESORERÍA - 0.00 0.00
104201031 SCOT MN CUENTA DETRACCIONES TESORERÍA - 0.00 0.00
104201034 SCOT MN 0004240022 0.00 0.00
104201035 SCOT MN CUENTA DETRACCIONES TESORERÍA - 0.00 0.00
104202020 NACI MN 00068118018 3,077.65 0.00
104202030 NACI MN CUENTA DETRACCIONES TESORERÍA - 33,902.00 30,280.00
104202031 NACI MN CUENTA DETRACCIONES TESORERÍA - 0.00 0.00
104202032 NACI MN CUENTA DETRACCIONES TESORERÍA - 0.00 0.00
104202033 NACI MN CUENTA DETRACCIONES TESORERÍA - 0.00 0.00
104202034 NACI MN CUENTA DETRACCIONES TESORERÍA - -15,146.00 0.00
104202035 NACI MN CUENTA DETRACCIONES TESORERÍA - 0.00 0.00
104212180 BCP MN CUENTA PAGO EFECTIVO-SOLES-PRINC 504.99 230.00
104212181 BCP MN CUENTA PAGO EFECTIVO-SOLES- INGR 2,370,118.48 -2,285,487.34
104212183 BCP MN 1932021788099 0.00 0.00
104212184 BCP MN CUENTA PAGO EFECTIVO SOLES- COMP -2,340,585.76 2,336,941.76
104212185 BCP MN CUENTA PAGO EFECTIVO-SOLES- COM 0.00 0.00
104212190 SCOT MN CUENTA PAGO EFECTIVO-SOLES-PRIN 1,793,203.02 -956,139.16
104212191 SCOT MN CUENTA PAGO EFECTIVO-SOLES-INGR 201,773.31 -201,714.33
104212193 SCOT MN 000-9674225 0.00 0.00
104212194 SCOT MN CUENTA PAGO EFECTIVO -SOLES-CO -232,660.67 232,655.67
104212195 SCOT MN 000-9674225 26,420.00 26.28
104212200 BCP ME CUENTA PAGO EFECTIVO DÓLARES - P 475.94 87.64
104212201 BCP ME CUENTA PAGO EFECTIVO DÓLARES - I 393,736.07 -380,978.81
104212202 BCP ME 1932026578193 0.00 0.00
104212203 BCP ME 1932026578193 0.00 0.00
104212204 BCP ME CUENTA PAGO EFECTIVO DÓLARES - C -378,569.85 349,386.57
104212205 BCP ME 1932026578193 0.00 0.00
104212210 SCOT ME 0004131216 671,306.71 -482,300.16
104212211 SCOT ME 0004131216 65,654.12 -65,654.12
104212213 SCOT ME 0004131216 0.00 0.00
104212214 SCOT ME 0004131216 -74,695.29 74,695.29
104212215 SCOT ME 0004131216 0.00 424.88
104212220 BBVA MN CUENTA EFECTIVO- SOLES- PRINCIP 2,445,576.60 -965,522.35
104212221 BBVA MN5860100025504 445,447.16 129,126.85
104212223 BBVA MN5860100025504 0.00 0.00
104212224 BBVA MN5860100025504 -456,885.20 -203,526.96
104212225 BBVA MN5860100025504 0.00 0.00
104212230 BBVA ME5860100025512 590,618.24 -367,624.14
104212231 BBVA ME5860100025512 0.00 109,267.79
104212233 BBVA ME5860100025512 0.00 0.00
104212234 BBVA ME5860100025512 -423.81 -119,166.51
104212235 BBVA ME5860100025512 20,566.34 35,634.26
104212260 INBK 200 300088712 2,626,786.89 -1,641,264.58
104212261 INBK 200 3000887712 387,824.39 367,238.32
104212263 INBK 200 3000887712 0.00 0.00
104212264 INBK 200 3000887712 0.00 0.00
104212265 INBK 200 3000887712 0.00 0.00
104212270 INB ME 2003000887720 760,484.38 -592,951.01
104212271 INB ME 2003000887720 220,016.70 -125,157.76
104212273 INB ME 2003000887720 0.00 0.00
104212274 INB ME 2003000887720 0.00 0.00
104212275 INB ME 2003000887720 0.00 0.00
104212350 BIF MN 7000459026 637,617.23 -337,905.80
104212351 BIF MN 7000459026 27,011.82 5,868.01
104212353 BIF MN 7000459026 0.00 0.00
104212354 BIF MN 7000459026 -29,864.50 -4,613.13
104212355 BIF MN 7000459026 0.00 0.00
104212360 BIF ME 7000459018 208,728.90 -111,730.14
104212361 BIF ME 7000459018 0.00 0.00
104212363 BIF ME 7000459018 0.00 0.00
104212364 BIF ME 7000459018 0.00 0.00
104212365 BIF ME 7000459018 0.00 0.00
104212390 SCOT MN 2795760-24 139,425.58 -56,864.95
104212391 SCOT MN 2795760-24 0.00 0.00
104212393 SCOT-MN- TARJETA PAGO EFECTIVO -2795760 0.00 0.00
104212394 SCOT MN 2795760-24 0.00 0.00
104212395 SCOT MN 2795760-24 0.00 0.00
104212400 SCOT ME 4578387-25 170,494.08 22,272.63
104212401 SCOT ME 4578387-25 0.00 0.00
104212403 SCOT ME 4578387-25 0.00 0.00
104212404 SCOT ME 4578387-25 0.00 0.00
104212405 SCOT ME 4578387-25 0.00 0.00
104212430 BCP MN 1932304361073 470.00 0.00
104212431 BCP MN-1932304361073 0.00 0.00
104212433 BCP MN-1932304361073 0.00 0.00
104212434 BCP MN-1932304361073 0.00 0.00
104212435 BCP MN-1932304361073 0.00 0.00
104212490 BCP ME 1932472290135 347,094.82 2,130,434.61
104212491 BCP ME 1932472290135 0.00 0.00
104212493 BCP ME 1932472290135 0.00 0.00
104212494 BCP ME 1932472290135 0.00 0.00
104212495 BCP ME 1932472290135 4,553,249.47 0.00
104403050 CAQ MN 1052226021000 1,251,247.56 -1,081,715.56
104403051 CAQ MN 1052226021000 0.00 39.94
104403054 CAQ MN 1052226021000 50.00 0.00
104403055 CAQ MN 1052226021000 0.00 0.00
104403060 CAQ ME 105222602110 281,164.55 -244,341.09
104403061 CAQ ME 105222602110 0.00 0.00
104403064 CAQ ME 105222602110 165.10 0.00
104403065 CAQ ME 105222602110 0.00 0.00
106200000 DEPÓSITOS A PLAZO 0.00 9,703,000.00
CAJA Y BANCOS 40,833,459.98 1,298,862.31
121110000 PROVISIONES-VENTAS 0.00 0.00
121200000 FACTURA, BOL Y OTROS COMP POR COBRAR - 1,946,987.80 -146,564.82
121600000 DIF CAMBIO FACT X CO -108.41 95.19
122000000 ANTICIPOS DE CLIENTES -12,268.85 11,058.57
122900000 Dif De Cambio Anticipos Clientes -0.08 -0.05
123100000 LETRAS POR COBRAR - CARTERA 0.00 0.00
123900000 Dif De Cambio Letras 0.00 0.00
129100000 Cobranza Dudosa Facturas-Provision 0.00 0.00
129200000 Cobranza Dudosa- Letras - Provision 0.00 0.00
129900000 Dif DE Cambio Cobranzas 0.00 0.00
191100000 COBRANZA DUDOSA - FACT.Y BOL. POR COBRA 0.00 0.00
191300000 COBRANZA DUDOSA - LETRAS POR COBRAR TER 0.00 0.00
191400000 COBRANZA DUDOSA GENERICA FACTURAS 0.00 0.00
191410000 COBRANZA DUDOSA GENERICA FAC. CARGA INICIAL 0.00 0.00
191510000 COBRANZA DUDOSA GENERICA LETRAS 0.00 0.00
194100000 PRÉSTAMOS A TERCEROS 0.00 0.00
191900000 Dif De cambio Cobranza Dudosa 0.00 0.00
CUENTAS POR COBRAR COMERCIALES - NETO 1,934,610.46 -135,411.11
131150000 CXC REL.-FACT, BOL Y OTROS- NO EMIT - OTROS 4,085,143.50 -1,535,300.05
131190000 DIF CAMBIO CXC REL -577.37 -60.00
131210000 CXC REL.-FACT, BOL Y OTROS- EMIT - MATR 1,789,345.15 1,761,043.29
131220000 CXC REL.-FACT, BOL Y OTROS- EMIT - SUBSIDIARIA 440,084.49 12,977.61
131230000 CXC REL-F-ASOCIADAS 600,907.29 642,397.95
131290000 Dif de Cambio ctas por Cobrar 1,358.01 7,065.23
132110000 ANTICIPOS RECIBIDOS DE MATRIZ 1,214.04 0.00
132120000 ANTICIPOS RECIBIDOS DE SUBSIDIARIAS 0.00 0.00
132130000 ANTIC RECIB ASOCIA. 0.00 0.00
489120000 PROVISIONES DIVERSAS
CUENTAS POR COBRAR COMERCIALES - RELACIONADAS 6,917,475.11 888,124.03
141110000 PRÉSTAMOS EMPLEADOS Y OBREROS 25,018.12 42,228.03
141200000 ADELANTO DE REMUNERACIONES 194.46 0.00
141220000 ADELAN.UTILIDADES 0.00 0.00
142300000 ADELANTO DIVIDENDOS 1.00 0.00
141900000 OTRAS CUENTAS POR COBRAR PERSONAL 0.00 0.00
144100000 PRÉSTAMOS A GERENTES -2,237.47 1,914.55
144200000 ADELANTO. REMUNERACI GERENTES 0.00 0.00
148000000 CTAS COBRAR DIVERSAS 342.15 759.10
CTAS X COB PERSONAL, ACC. DIRECT Y GTES 23,318.26 44,901.68
161100000 PRÉSTAMOS CON GARANTÍA 0.00 0.00
161200000 PRÉSTAMOS SIN GARANTÍA 0.00 0.00
161290000 DIF CAMBIO PRESTAMOS 0.00 0.00
162400000 RECLAMOS TRIBUTOS 0.00 0.00
162900000 RECLAMOS OTROS 37,073.44 3,684.11
164400000 DEPÓSITOS EN GARANTÍA ALQUILERES 12,334.80 0.00
164990000 DIF CAMBIO - DEPÓSITOS EN GARANTÍA 376.20 186.20
165100000 INVERSIÓN MOB. 67,980.00
165900000 DIF CAMBIO VTA ACT -100.00
168900000 OTRAS CUENTAS POR COBRAR DIVERSAS 19,366.00 -8,298.73
141300000 ENTREGAS A RENDIR CUENTA 21,005.00 16,117.59
141320000 ENT.RENDIR CUENTA-PROVISION 0.00 0.00
141390000 DIF CAMBIO - ENTREGA A RENDIR CUENTA -6.50 186.80
141290000 DIF ADEL REMUNWERACIONES 0.00 0.00
168990000 DIF CAMBIO OTRAS CC 0.00 0.00
19 Cobranza Dudosa Préstamo a terceros
422000000 CXP COM.TER. FACT. Y BOL. POR PAGAR - A
40 TRIBUTOS
CTAS POR COBRAR DIVERSAS 90,148.94 79,755.97
171120000 SUBSIDIARIAS 1,884,709.98 0.00
171130000 ASOCIADAS 0.00 0.00
171210000 MATRIZ 0.00 0.00
171220000 SUBSIDIARIAS 0.00 0.00
171290000 DIF CAMBIO PRESTAMOS -112.22 177.38
173120000 CXC REL-F-SUBSIDIARI 816,550.61 -1,781.04
175300000 INMUEBLES, MAQ Y EQ 5,874.98 0.00
178000000 OTRAS CC DIVERSAS 0.00 0.00
178900000 DIF CAMBIO OTRAS CC 0.00 0.00
12 Intereses de Afiliadas
13 Intereses de Afiliadas
16 Préstamos Relacionadas
48 Provision Cobranza Dudosa
CUENTAS POR COBRAR DIVERSAS - RELACIONADAS 2,707,023.35 -1,603.66
201110000 AL COSTO 99,993.07 0.00
261000000 ENVASES 0.00 0.00
208100000 DIF.PR OTRAS MERC 0.00 0.00
208110000 Otras Merca-Regu. 0.00 0.00
252400000 OTROS SUMINISTROS 0.00 0.00
291100000 MERCADERÍAS MANUF. -99,993.07 0.00
EXISTENCIA 0.00 0.00
141300000 ENTREGAS A RENDIR CUENTA 0.00 0.00
141320000 ENT.RENDIR CUENTA-PROVISION 0.00 0.00
141390000 DIF CAMBIO - ENTREGA A RENDIR CUENTA 0.00 0.00
182000000 SEGUROS CONTRATADOS POR ANTICIPADO 401.40 -3,436.57
183000000 ALQUILERES 0.00 0.00
189030000 SUMIN. DIVERSOS 33,949.88 0.00
189100000 GERENCIA RECURSOS HUMANOS 0.00 0.00
189190000 PRODUCTOS OPTATIVOS 0.00 0.00
189120000 GERENCIA DE COMERCIA 0.00 0.00
189270000 OTROS GASTOS CONTRATADOS POR ANTICIPADO 276,065.67 146.58
CARGAS DIFERIDAS - CORTO PLAZO 310,416.95 -3,289.99
332110000 COSTO 12,731.90 0.00
332410000 COSTO 571,877.19 0.00
332510000 ACT DERECHO DE USO 3,289,060.02 0.00
334110000 VEHICULOS 91,903.48 0.00
335110000 MUEBLES - COSTO 460,776.63 0.00
336110000 EQUIPO PARA PROCESO DE INFORMACIÓN - CO 1,585,928.56 0.00
336210000 EQUIPO DE COMUNICACIÓN COSTO 108,111.46 0.00
336310000 EQUIPO DE SEGURIDAD - COSTO 20,693.05 0.00
336910000 OTROS EQUIPOS - COSTO 252,547.79 0.00
338100000 MAQ. Y OTRAS UNID. 0.00 0.00
339200000 COSTO 0.00 0.00
339910000 COSTO 0.00 0.00
391310000 EDIFICIOS, OTRAS C. -304,902.23 -8,547.37
391310002 DEPR DERECHO USO -313,522.08 -175,496.02
391330000 EQUIPO DE TRANSPORTE -53,610.37 -1,531.72
391340000 DEPRECIACIÓN-MUEBLES Y ENSERES-COSTO -172,051.68 -2,991.96
391350000 DEPRECIACIÓN-EQUIPOS DIVERSOS -165,170.45 -1,770.04
391470000 EQUIPOS COMPUTO 0.01 0.00
391370000 DEPRECIACIÓN-EQUIPOS DE CÓMPUTO -1,460,961.98 -8,249.38
INMUEBLE MAQ. Y EQUIPO - NETO 3,923,411.30 -198,586.49
341210000 LICENCIAS - COSTO 3,095,400.36 0.00
342210000 MARCAS - COSTO 89,610.00 0.00
349110000 OTROS ACT.INTA.COSTO 90,798.40 0.00
349130000 IFRS ACTIVOS DEL CONTRATO 371,299.20 10,553.00
392110000 AMORTIZACIÓN-CONCESIONES Y DERECHOS -2,909,197.94 -9,812.14
392210000 CONC.DERECHOS 0.12 0.00
INTANGIBLES - NETO 737,910.14 740.86
302210000 ACCIONES REPR CAPITAL SOCIAL - COMUNES- 8,187,398.55 -1,371,313.74
302330000 ACCIONES REPR CAPITAL SOCIAL - COMUNES- -11,746,418.00 0.00
302320000 ACC.CAP.SOC.PREF.V.R 0.00 0.00
302410000 ACCIONES DE INVERSION-COSTO 10,346,406.00 0.00
366200001 DETERIORO DE ACCIONES -3,994,703.00 0.00
VALORES 2,792,683.55 -1,371,313.74
401110000 IGV COMPRAS 7,906,018.30 368,763.42
401120000 IGV VENTAS -8,531,655.64 -134,637.45
401130000 REGIMEN PERCEPCIONES 0.00 0.00
401140000 IGV-REGIMEN RETENCIONES 116.45 0.00
401150000 IGV NO DOMICILIADOS RETENCION -150,081.98 142,284.11
401710000 IMPUESTO A LA RENTA DE TERCERA CATEGORIA -2,374.98 388,565.22
401720000 IMP.RENT- 4TA CATEG. -14,294.66 11,647.48
401730000 IMPUESTO A LA RENTA DE QUINTA CATEGORIA -148,755.86 -62,707.02
401740000 IMPUESTO A LA RENTA NO DOMICILIADOS -273,623.18 218,867.34
401860000 IMP.TEMP.ACTI. NETOS 0.00 0.00
403100000 INSTITUCIONES PÚBLICAS - ESSALUD -105,594.14 26,782.74
403200000 INSTITUCIONES PÚBLICAS - ONP -6,793.67 579.18
403300000 CONTRIBUCIÓN AL SENATI 0.00 0.00
406200000 GOBIERNO LOCALES - CONTRIBUCIONES -28,119.59 2,137.14
406210000 COM-SEG-AFP-TERCEROS 0.00 0.00
406210002 COM-SEG-AFP-TERCEROS 0.00 0.00
406210003 COM-SEG-AFP-TERCEROS 0.00 0.00
406210004 COM-SEG-AFP-TERCEROS 0.00 0.00
407000000 GOBIERNOS LOCALES - ADMIN. DE FONDOS DE -133,855.33 5,388.53
407100000 ADM. FONDOS PENS. 0.00 0.00
407100002 ADM. FONDOS PENS. 0.00 0.00
407100003 ADM. FONDOS PENS. 0.00 0.00
407100004 ADM. FONDOS PENS. 0.00 0.00
408100000 EMPRESAS PRESTADORAS DE SALUD - CUENTA -151,460.42 10,488.00
189280000 IGV NO DOMICILIADOS 149,650.66 -142,284.11
IMPUESTOS POR PAGAR -1,490,824.04 835,874.58
421100000 NO EMITIDAS -724,252.00 -299,310.80
421100002 NO EMITIDAS PROVEEDO -843,693.77 -59,039.82
421190000 DIF CAMBIO FACTURAS 821.80 -2,527.34
421200000 CXP COM.TER. FACT. Y BOL. POR PAGAR - E -1,041,001.17 -77,288.06
421210000 EMITIDAS- ELECTRONIC -4,895.51 -10,293.31
421290000 Dif de cambio 4,853.34 -9,360.46
422000000 CXP COM.TER. FACT. Y BOL. POR PAGAR - A 11,318.11 -2,104.60
422900000 Dif de Cambio Anticipos -70.56 96.04
CUENTAS POR PAGAR COMERCIALES -2,596,919.76 -459,828.35
431210000 CXP COM.REL. FACT. Y BOL. POR PAGAR - EMIT -MATRIZ -55,112.04 -68,525.44
431211000 EMITIDAS MATRIZ -194,724.43 187,058.77
431239000 DIF CAMBIO EMIT ASOC 0.00 0.00
431150000 NO EMITIDAS OTROS -65,675.72 -50,316.36
431159000 DIF CAMBIO FAC NO EM 0.00 0.00
431219000 Dif De cambio Facturas Matriz 0.00 0.00
431220000 CXP COM.REL. FACT. Y BOL. POR PAGAR - E -698,938.12 0.00
431230000 EMITIDAS ASOCIADAS 0.00 0.00
13 Anticipos
42 CXP No emitidas Relacionadas
CUENTAS POR PAGAR COMERCIALES - RELACIONADAS -1,014,450.31 68,216.97
411110000 SUELDOS EMPLEADOS POR PAGAR -0.00 0.00
411120000 SUELDOS EJECUTIVOS POR PAGAR 0.00 0.00
411410000 GRATIFICACIONES DE EMPLEADOS POR PAGAR -762,774.86 -101,093.01
411510000 VACACIONES DE EMPLEADOS POR PAGAR -937,006.50 41,205.20
411530000 INDEMNIZ.VACACIONES -139,038.92 -2,323.13
413100000 PARTICIPACIÓN DE LOS EMPLEADOS POR PAGA -103,520.43 59,037.68
415110000 COMPENSACIÓN POR TIEMPO DE SERVICIOS - -611,104.60 520,688.65
415120000 CTS - OBREROS 0.00 0.00
415300000 PENSIONES Y JUBILACIONES 0.00 0.00
419000000 OTRAS REMUNERACIONES -53,677.88 -321,537.51
469100000 CXP DIV.TERC.- PRACTICANTES -5,611.24 1,756.67
489210000 G.C.RECURSOS HUMANOS 79,001.51 -25,582.68
489350000 PROVISION REMUNERACION VARIABLE 0.00 0.00
489390000 PROVISION BONOS -1,388,012.00 -75,519.68

REMUNERACIONES Y PARTICIPACIONES POR PAGAR -3,921,744.92 96,632.19

452310000 PASIVO ARRENDAMIENTO -3,019,858.48 145,959.01

452310001 INTERESES PASIVO -0.06 0.00

IMPLEMENTACION NIIF 16 -3,019,858.54 145,959.01

441200000 DIVIDENDOS 0.00 0.00
461200000 RECLAMACIONES -30,493.00 0.00
467000000 DEPÓSITOS RECIBIDOS 0.00 0.00
469200000 CXP DIV.TERC.- RETENCIONES JUDICIALES -827.00 0.00
469900000 OTRAS CUENTAS POR PAGAR -403,866.78 7,759.05
469910000 Cta.Tran.Rem.Transit 0.00 0.00
469920001 Depositos no Ident -228,540.99 0.00
469920002 Che.Girados no Cobra 0.00 0.00
469900001 CXP PAGO EFECT VISA 0.00 0.00
469900002 CXP RECAUDACION 0.00 0.00
469970000 CXP PAGO EFECTIVO -39,004,006.66 -279,368.41
469990000 DIF CAMBIO - OTRAS CTAS X PAGAR DIV 15,723.43 -79,576.72
489120000 PROVISIONES DIVERSAS -2,787,468.17 0.00
489130000 PROVISION REQUISICION GASTOS 0.00 0.00
489141000 PROV COSTOS-MERCAD 0.00 0.00
489200000 G.C.PROCESOS 0.00 0.00
489280000 GESTION MEDIOS DIGITALES 0.00 0.00
489290000 ORBIS VENTURES -21,955.00 -15,167.59
489900000 Dif.Cambio Provision -2.70 -202.60
13 Recaudacion PE-EEEC
13 Recaudacion PE-Afiliadas
12 Servicios Bancarios Compartidos-Otros
122 Recaudación PE-Terceros
CUENTAS POR PAGAR DIVERSAS - TERCEROS -42,461,436.87 -366,556.27
471100000 PRESTAMOS-MATRIZ -350,000.00 -1,500,000.00
471200000 OTRAS CXP DIVERSAS 0.00 0.00
471900000 DIF CAMBIO - CUENTAS POR PAGAR DIV RELA 0.00 0.00
479110000 OTRAS CXP DIVERSAS -1,660.00 0.00
479150000 OTRAS CUENTAS POR PAGARDIVERSAS 0.00 0.00
43 Intereses de Afiliadas
CUENTAS POR PAGAR DIVERSAS - RELACIONADAS -351,660.00 -1,500,000.00
496200000 INGRESOS DIFERIDAS - SUSCRIPCIONES 0.00 0.00
496300000 VTAS DIFERIDAS 0.00 0.00
496310000 INGRESOS DIFERIDAS - OTROS 0.00 0.00
INGRESOS DIFERIDOS 0.00 0.00
371100000 IMPUESTO A LA RENTA DIFERIDO-PATRIMONIO 0.00 0.00
371100001 IFRS PARTICIPACION A LOS TRABAJADORES D 0.00 0.00
372100000 PARTICIPACIONES DE LOS TRABAJ. DIFERIDA 0.00 0.00
371200000 IMPUESTO A LA RENTA DIFERIDO - RESULTADOS 1,625,856.21 9,839.02
492300000 IMPTO RENTA IFRS -103,033.53 -9,614.22
IMPUESTO DIFERIDO 1,522,822.68 224.80
501100000 CAPITAL - ACCIONES -11,781,181.97 0.00
CAPITAL -11,781,181.97 0.00
582000000 RESERVA LEGAL 0.00 0.00
585000000 RESERVA FACULTATIVA 0.00 0.00
591100000 UTILIDADES ACUMULADAS DEL EJERCICIO 0.00 0.00
591100001 AJUSTES POR ADOPCION IFRS -125,404.00 0.00
592100000 PÉRDIDAS ACUMULADAS 5,798,734.42 0.00
RESULTADO ACUMULADO 5,673,330.42 0.00

828,534.73 -577,297.21

701510000 OTRAS MERCADERIAS 0.00 0.00

701520000 VENTAS MERCADERÍAS – OTRAS-RELACIONADAS 0.00 0.00
704160000 VENTAS OTROS SERVICIOS-TERCEROS -16,157,604.51 -2,357,775.56
704260000 VENTAS OTROS SERVICIOS-RELACIONADAS -22,081,209.61 -1,673,435.51
709150000 DEV MERCADERIA 0.00 0.00
709725000 devolucion sobre ventas 11,150.44 23,481.82
709715000 DEV SERVICIO TER 15,498.60 512.26
741196000 DSCTOS Y REB CONCED 0.00 0.00
741197000 DSCTOS Y REB CONCED 0.00 0.00
755200000 RECUPERACIÓN 0.00 0.00
0.00 0.00
TOTAL VENTAS NETAS -38,212,165.08 -4,007,216.99
603260000 SUMINISTROS - FORMULARIOS Y COMPROBANTE 0.00 0.00
601100000 MERCAD. MANUFACT. 0.00 0.00
604100000 ENVASES 0.00 0.00
609140000 COMIS.-MERCAD. 0.00 0.00
609190000 OTROS COSTOS . MERCA 0.00 0.00
611100000 VARIACIÓN DE EXIST. 0.00 0.00
611110000 VE-CONS.MERC.MANUF 0.00 0.00
613251000 VE - SUMINISTROS DIVERSOS 0.00 0.00
614110000 ENVASES 0.00 0.00
614120000 ENVASES 0.00 0.00
694200000 COSTO VENTAS SERVICIOS RELACIONADAS 0.00 0.00
691100000 MERCAD MANUFACT 0.00 0.00
691130000 MERCAD MANUFACT 0.00 0.00
693110000 SUB-PRODUCTOS 0.00 0.00
694110000 SERVICIOS IFRS 0.00 0.00
695100000 SERVICIOS 5,943.46 0.00
695900000 SERVICIOS 0.00 0.00
695910000 SERVICIOS 3,363.00 0.00
639310000 ACABADOS 0.00 0.00
633000000 PRODUCCIÓN ENCARGADA A TERCEROS 96,473.00 14,182.00
COSTO TOTALES 105,779.46 14,182.00
621110000 SUELDOS EMPLEADOS 9,786,780.36 978,955.17
621120000 SUELDOS EJECUTIVOS 1,108,788.37 121,277.36
621200000 COMISIONES 1,103,825.87 162,303.63
621410000 Gratificacion empleados 1,490,068.08 108,045.13
621430000 GRATIFICACIONES EMPLEADOS-PROVISION 762,774.86 101,093.01
621510000 VACACIONES EMPLEADOS 994,488.23 142,322.17
621530000 VACACIONES EMPLEADOS - PROVISION 151,741.80 -41,205.20
621600000 COSTO PLAN SERVICE 0.00 0.00
621700000 Remuneracion en Especie 0.00 0.00
622300000 OTRAS REMUNERACIONES 179,745.93 6,401.51
622400000 REMUNERACION VARIABLE-PROVISION -1,666.67 0.00
622500000 BONO ANUAL PROVISION 1,375,555.46 -74,480.32
623000000 INDEMNIZACIONES AL PERSONAL 151,622.11 0.00
623100000 INDEMN VACACIONAL 27,616.22 2,323.13
624000000 CAPACITACIÓN 32,056.43 1,421.34
625100000 ATENCIÓN AL PERSONAL 79,028.71 25,201.54
625200000 COMUNICACIÓN INTERNA 0.00 0.00
625300000 SELECCIÓN Y DESAR 54,893.99 17,264.10
625400000 UNIFORMES 0.00 0.00
627100000 RÉGIMEN DE PRESTACIONES DE SALUD 1,236,864.82 121,256.17
627200000 REGIMEN DE PENSIONES 0.00 0.00
627300000 SEG.COMPLEMENTARIO 278.75 0.00
627400000 SEGURO DE VIDA 41,179.31 3,778.77
627500000 SEG.PART.PREST.SALUD 45,398.84 3,836.05
629110000 COMPENSACIÓN POR TIEMPO DE SERVICIO - E 822,501.69 621,313.97
629300001 PARTICIPACION 92,109.89 -59,037.68
629300002 COSTO DE PERSONAL -208,616.00 -24,735.00
629130000 COMPENS. POR TIEMPO DE SERVICIO - EMPL. 439,727.87 -520,680.38
CARGAS DE PERSONAL 19,766,764.92 1,696,654.47
631200000 CORREOS 18,359.32 9,038.24
631110000 TRANSPORTE DE CARGA 958.47 0.00
631120000 TRANS. PASAJE 0.00 0.00
631140000 FLETES TERRESTRES 25,054.00 7,038.60
631310000 alojamiento pais 16,416.67 -0.24
631320000 ALOJAMIENTO - EXTERIOR 12,315.81 370.80
631410000 OTROS VIATICOS - PAIS 766.58 600.00
631420000 OTROS VIATICOS - EXTERIOR 17,976.32 15,799.70
631510000 PASAJES PAIS 3,327.76 295.55
631520000 PASAJES EXTERIOR 55,914.13 14,084.76
632110000 ASESORIA ADMINISTRATIVA 0.00 0.00
632210000 ASESORIA LEGAL Y TRIBUTARIA 22,899.06 0.00
632310000 AUDITORIA Y CONTABLE 20,064.34 12,832.32
632610000 INVESTIGACION Y DESARROLLO 0.00 0.00
632910000 OTROS - ASESORÍAS Y CONSULTORIAS 42,623.58 37,613.85
632930000 HONORARIOS COLABORADORES 0.00 0.00
632940000 SERVICIO GERENCIAL - ASESORÍAS 0.00 0.00
632950000 SERVICIOS DE CONTENIDO 0.00 0.00
632970000 SERVICIOS DE REDACCIÓN 0.00 0.00
632980000 ASESORES, CONSULTORES Y OUTSOURCING 398,764.79 26,328.34
632990000 ESTUDIOS MERCADO 19.20 0.00
632992000 GASTOS DE ASESORIA LEGAL -87.80 -3,141.12
632997000 GASTOS NOTARIALES Y REGISTRALES 17,731.16 938.44
632998000 SERVICIOS DE NOTICIAS (TEXTO Y FOTOGRAF 0.00 0.00
632999000 SERVICIO HOSTING 1,177,378.61 144,617.48
632993000 DESARROLLOS E IMPLEMENTACIONES 866,709.78 75,560.00
632999100 SERVICIOS INFORMATICOS 1,282,036.84 138,932.22
632999400 AGEN.PUBL.COMI 0.00 0.00
632999911 COSTO EXHI. FACEBOOK 390,440.52 24,319.32
632999912 COSTO EXHI GOOGLE 405,061.89 65,408.23
632999915 COSTO COM ENCA.3EROS 6,046,887.02 907,989.76
632999916 COSTO DE EVENTOS 263,396.98 66,455.63
635610000 ALQUILERES- EQUIPOS DE CÓMPUTO 108,602.13 14,628.72
632999200 SOFTWARE Y LICENCIAS DE USO 53,959.17 4,293.76
632999500 AGENTES DE VENTA 0.00 0.00
632999900 COSTO CINEPLANET 0.00 0.00
632999930 COMI.REPARTO 0.00 0.00
634010000 MANTENIMIENTO EQUIPOS DIVERSOS 285.00 0.00
634040000 MANT.MUEB.ENSE 114.89 0.00
634050000 MANT.UNID.TRANSP. 0.00 0.00
634080000 MANTENIMIENTO EQUIPOS DE CÓMPUTO 720.00 0.00
634100000 MANTENIMIENTO INV.INMOBILIARIA 0.00 0.00
634300000 MANTENIMIENTO INMUEB.MAQUINARIA Y EQUIP 78,095.68 0.00
635200000 ALQUILRES-EDIFICACIONES 915,191.27 -74,642.15
635300000 ALQUILERES-MAQUINARIAS Y EQUIPOS DE EXP 0.00 0.00
635620000 ALQUILERES EQUIPOS DIVERSOS 0.00 0.00
636100000 ENERGÍA ELÉCTRICA 15,883.50 0.00
636300000 AGUA 0.00 0.00
636400000 TELÉFONO/CABLE/INTERNET 0.00 0.00
637110000 ART.PRO.PROD.INTE 0.00 0.00
637100000 ART.PROMO.ADQ.EFEC 247,513.31 5,873.52
637130000 EVENTOS COMERCIALES 28,197.50 1,695.00
637140000 EVENTOS PROMOCIONALES EFECTIVO 7,980.49 0.00
637150000 IMP.SERV.CLIENTE 84,790.43 14,591.03
637190000 CONCE-COMISIONES 0.00 0.00
637191000 PAUTA PUBLICITARIA 3,019,089.58 356,630.04
637192000 PROD.PUBLIC. 431,916.50 22,700.00
637193000 PRO.PUB-FEE AGENCIA 0.00 0.00
638100000 SERVICIO DE REPARACIONES 0.00 0.00
639320000 COSTOS DE EMPACADO 522.60 206.00
639360000 SERVICIO DE LIMPIEZA 5,100.48 0.00
639370000 SERVICIO DE SEGURIDAD 0.00 0.00
639381000 AUSP.EVENTOS 19,257.05 4,313.15
641100000 IGV Y SELEC.CONSUMO 0.00 0.00
641900000 OTROS IMPUESTOS 0.00 0.00
643100000 IMP.PREDIAL 0.00 0.00
643200000 ARBITRIOS MUNIC. 0.00 0.00
643300000 IMP.PATR.VEHICULAR 0.00 0.00
643900000 OTROS IMP GOB LOC 922.33 0.00
643400000 LICENCIA DE FUNCIONAMIENTO 0.00 0.00
651100000 ACCIDENTES PERSONALES 0.00 0.00
651200000 DESHONESTIDAD 3D 49.48 5.04
651300000 MULTIRIESGO (L.C.I) 892.17 90.85
651400000 RESPONSABILIDAD CIVIL 103.60 0.00
651600000 VEHICULOS 1,098.47 111.87
655110000 INV MOBILIARIA 0.00 1,371,313.74
655140000 INTANGIBLES 0.00 0.00
655240000 OPER DISCO.INTANG 349,011.63 1,185,299.16
652100000 REGALÍAS 0.00 0.00
653000000 SUBSCRIPCIONES Y COTIZACIONES 17,296.77 0.00
656100000 SUMINISTROS DE COMPUTO 842.93 0.00
656200000 SUM DE LIMPIEZA 0.00 0.00
656300000 SUMINISTROS DIVERSOS 0.00 0.00
656400000 SUMINISTROS PARA EQUIPOS EDITORIALES 0.00 0.00
659302000 ATENCIONES A TERCEROS 7,640.24 1,948.75
659303000 CAFETERÍAS Y REFRIGERIOS 26,253.48 3,835.16
659304000 EQUIPOS MENORES DE OFICINA 4,536.84 0.00
659305000 EQUIPOS MENORES DE SEGURIDAD 0.00 0.00
659306000 FORMULARIOS Y COMPROBANTES DE PAGO 0.00 0.00
659307000 GASTOS DE MOVILIDAD 223,069.54 27,867.53
659308000 Plan.de Movilidad 726.38 204.50
659314000 GTO TARJETA CREDITO 0.00 0.00
659315000 GTOS TASAS Y ARANCEL 0.00 0.00
659309000 GASTOS PERSONALES REEMBOLSABLES 9,679.41 784.78
659319000 UTILES Y GASTOS DE OFICINA 32,842.54 2,697.50
659321000 GASTOS (AÑOS) PERIODOS ANTERIORES 0.00 0.00
659323000 GASTOS OPERATIVOS NO DEDUCIBLES 0.00 0.00
659325000 IGV CONSIDERADO COMO GASTO 0.00 0.00
659325001 IGV GASTO CORTESIAS 0.00 0.00
659326000 SANCIONES Y CONTINGENCIAS 0.00 0.00
659329000 REDONDEOS 288.13 20.47
659330000 PERDIDA CREDITO FISCAL 0.00 0.00
684110000 COBRANZA DUDOSA CXC COMERC.-TERCEROS 493.47 0.00
684140000 COBRANZA DUDOSA 0.00 0.00
684160000 COBRANZA DUDOSA GENERICA 0.00 0.00
686110000 PROV LITIGIO COSTO 0.00 0.00
759200000 OTROS INGRESOS DE GESTIÓN -18.55 0.00
GASTOS VARIOS 16,777,963.47 4,489,550.30
681410000 DEPR COSTO EDIFIC 85,473.71 8,547.37
681440000 DEPREC. COSTO MUEBLES Y ENSERES 29,822.12 2,991.96
681430000 DEPR COSTO EQ TRANS 15,317.25 1,531.72
681450000 DEPREC. COSTO EQUIPOS DIVERSOS 17,825.82 1,770.04
681570000 DEPREC. REVALUACIÓN EQUIPOS DE COMPUTO 0.00 0.00
681470000 DEPRE.EQUIPOS COMPUTO 85,902.65 8,249.38
681910000 DEPR DERECHO USO 313,522.08 175,496.02
DEPRECIACION ACTIVO FIJO 547,863.63 198,586.49
682110000 CONCESIONES, LICENCIAS Y OTROS DERECHOS 68,809.07 9,812.14
682410000 AMORT REV CONCESIONE 0.00 0.00
685360000 DESV OTROS INTANG 0.00 0.00
AMORTIZACION INTANGIBLES 68,809.07 9,812.14
684320000 DESV INV MOB 0.00 0.00
DESVALORIZACION DE INVERSIONES MOBILIARIAS 0.00 0.00
TOTAL COSTOS TOTALES 37,267,180.55 6,408,785.40
UTILIDAD DE OPERACIÓN -944,984.53 2,401,568.41

OTROS INGRESOS Y EGRESOS

639100000 GASTOS BANCARIOS 109,504.46 11,652.20
641200000 IMPUESTO A LAS TRANSACCIONES FINANCIERA 46,566.29 6,396.24
641200001 ITF-DIVIDENDOS 0.00 0.00
655130000 INMUEBLES, MAQUINARIA Y EQUIPO 0.00 0.00
659200000 SANCIONES ADMN 0.00 858.00
659324000 GASTOS EXTRAORDINARIOS DIVERSOS 0.00 1,551.82
659333000 Liberalidad Desvinc. 0.00 0.00
659332000 PROVISIONES GENERICAS 8,471.18 0.00
659327000 OTROS NO CLASIFICABLES 6,710.00 1,820.17
679300000 OTROS GASTOS FINANCIEROS 2,800.90 0.00
755100000 RECUPERACIÓN 0.00 0.00
756400000 ENAJENACIÓN INMUEBLES MAQUINARIA Y EQUI -4,978.80 0.00
756100000 ENAJ INV MOBILIARIAS 0.00 -1,291,620.00
759300000 OTROS INGRESOS EXCEPCIONALES -281,454.49 0.00
759800000 OTROS INGRESOS DIVERSOS -2,580.98 -10.33
NETO, OTROS INGRESOS (EGRESOS) -114,961.44 -1,269,351.90
772100000 RENDIM GANADOS -10,321.90 -10,128.20
772300000 RENDIM GANADOS -126,616.65 -12,483.33
773000000 DIVIDENDOS -233,458.00 -240,976.99
673120000 INTERESES 79,727.16 6,496.32
673200000 INTERESES 0.00 0.00
673600000 INTERESES 0.00 0.00
673610000 INTERESES 48,702.07 25,956.99
675000000 DSCTO PRONTO PAGO 0.00 0.00
GASTOS E INGRESOS FINANCIEROS -241,967.32 -231,135.21
676000000 DIFERENCIA DE CAMBIO 3,260,392.09 636,048.38
676110000 AJUSTE DIFERENCIA CAMBIO COMPRAS LOGIST 0.00 0.00
776000000 DIFERENCIA EN CAMBIO -3,249,954.36 -628,701.45
776100000 DIFERENCIA EN CAMBIO 0.00 0.00
DIFERENCIA EN CAMBIO 10,437.73 7,346.93

TOTAL OTROS INGRESOS Y EGRESOS -346,491.03 -1,493,140.18

UTILIDAD ANTES DE PARTICIPACION E IMPUESTOS -1,291,475.56 908,428.23

871000000 Rem.Directorio 0.00 0.00

871100000 PARTICIPACION DE TRABAJADORES 0.00 0.00
881000000 IMPUESTO A LA RENTA CORRIENTE 520,355.51 -330,906.22
882000000 IMPUESTO A LA RENTA DIFERIDO -57,414.68 -224.80

TOTAL 8 462,940.83 -331,131.02

UTILIDAD NETA -828,534.73 577,297.21

Negativo Utilidad
Positivo Perdida -0.00 0.00
 0.00

ACUMULADO
NOVIEMBRE 2019

0.00
3,000.00
0.00
0.00
0.00
0.00
0.00
826,462.83
0.00
0.00
0.00
-256.73
0.00
2,664,919.10
0.00
0.00
-187.54
14,802,829.30
0.00
0.00
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 6 7 8 9 10

ENERO FEBRERO MARZO ABRIL

SALDO INICIAL
2019 2019 2019 2019
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140.86 0.00 0.00 0.00 0.00
190.55 19.51 140.63 28.85 25.66
-3,623,458.76 391.58 0.00 116.41 995.67
0.00 0.00 0.00 0.00 0.00
64,234.31 13,505.55 15,331.58 17,577.99 18,413.29
0.00 7,223.00 -7,223.00
0.00 0.00 9,517.53
1,490,750.39 181,855.24 173,045.19 167,216.06 195,214.72
0.00 0.00 0.00 0.00 0.00
3,782.03 0.00 0.00 1,656.49 0.00
98,662.64 8,547.38 8,547.38 8,547.36 8,547.35
18,380.70 1,531.72 1,531.73 1,531.72 1,531.73
33,235.18 2,979.36 2,979.65 2,980.20 2,979.26
20,287.91 1,850.06 1,849.89 1,798.44 1,780.17
142,571.52 9,021.30 9,020.94 8,738.90 8,738.73
0.07 0.00 0.00 0.01 0.00
0.00 0.00 0.00 43,691.00 14,563.66
87,947.33 6,933.14 6,932.99 6,998.26 6,177.02
 0.00 0.00 0.00 0.12 0.00
0.00 0.00 0.00 0.00 493.47
0.00 0.00 0.00 0.00 0.00
6,801.87 0.00 0.00 0.00 0.00
3,994,703.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
291,899.41 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 5,943.46 0.00 0.00 0.00
12,398.32 0.00 0.00 0.00 0.00
2,145.72 0.00 0.00 0.00 0.00
-364,100.80 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
-13,219,718.31 -1,109,927.06 -1,106,256.06 -1,298,883.99 -1,419,909.46
-23,919,107.56 -2,012,703.44 -2,120,805.74 -1,962,897.48 -2,076,453.41
0.00 0.00 0.00 0.00 0.00
48,215.97 1,108.31 92.84 0.00 376.23
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
95,110.64 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
-13,370.40 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

-20,519.48 0.00 0.00 -18.55 0.00
-615,024.82 -103,825.87 -95,825.47 -193,727.13 -18,700.74
-2,103.70 -33.14 -45.54 -71.08 -306.90
-5,495.17 -901.85 -1,085.27 -720.84 -383.75
-213,360.42 -12,900.87 -11,648.52 -12,900.87 -12,483.33
-102,001.00 0.00 0.00 0.00 0.00
-1,371,964.21 -200,172.83 -165,942.25 -172,262.66 -196,882.84
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
312,495.76 101,595.22 53,343.35 102,083.18 -15,564.34
-1,084,829.08 -2,640.58 -8,615.79 -10,897.23 -14,523.16
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
-1,053,572.96 - -0.00 - 0.00
RESULT MENS 212,821.46 78,911.12 61,487.53 -98,766.49
RESULT ACUM 212,821.46 291,732.58 353,220.11 254,453.62

0.00

-1,053,572.96
 11 13 14 15

MAYO JUNIO JULIO AGOSTO SETIEMBRE

2019 2019 2019 2019 2019
0.00 0.00 0.00 0.00 0.00
0.00 0.00 3,000.00 0.00 -355.09
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1,429,282.56 -1,322,358.07 176,745.59 -13,995.35 102,265.16
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
268.59 -438.00 305.30 -9,859.30 -3,050.00
0.00 0.00 0.00 0.00 413.00
4,253,320.12 -1,925,507.61 -2,204,844.87 5,543,303.80 -2,901,391.83
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 -298.79
-43,930.00 0.00 0.00 22,281.00 11,118,649.30
-470.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
-470.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
-108,637.62 -107,841.47 93,524.85 -88,960.52 -8,118.35
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 9,641.70 0.00 0.00 -1,519.03
-48,758.86 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
24,114.68 54,750.26 -73,965.33 11,679.95 12,740.85
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
11,283.53 -518.52 -6,878.01 245.11 -11,925.84
 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
38,955.00 -8,116.00 73,079.00 -56,038.00 -26,643.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
-4,894.00 0.00 -1,337.00 0.00 -2,829.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 29.99
2,269.97 157.85 1,539.39 1,271.65 44,240.82
0.00 0.00 0.00 0.00 0.00
-110.00 0.00 1,170.70 -96.75 -3,415.25
0.00 0.00 0.00 0.00 0.00
-564,851.70 -161,304.72 920,454.14 -459,976.32 316,571.59
-9,500.00 0.00 0.00 73.98 -15.00
0.00 0.00 0.00 0.00 0.00
-120.00 0.00 0.00 0.00 180.00
0.00 0.00 0.00 0.00 420.00
1.16 -2.15 0.60 2.21 -67.83
0.00 0.00 0.00 0.00 17,648.66
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
46,685.01 -207,682.38 421,817.77 -274,107.55 195,937.07
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
-1,070,350.40 1,531,000.90 -135,591.00 -732,143.61 678,400.33
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
-8,538.15 8,538.15 -65.80 0.00 0.00
0.00 0.00 0.00 0.00 0.00
-258,735.91 187,099.72 -40,942.61 7,303.38 293,121.45
0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00
98.79 0.00 0.00 0.00 2.47
-24,531.82 15,272.28 -15,272.28 32,601.64 -32,601.64
-1,123,433.24 996,462.53 1,033,973.68 -2,181,151.07 1,533,365.40
17,276.65 -17,119.55 11.36 292,047.07 -281,629.21
0.00 0.00 0.00 0.00 0.00
-12.00 38.00 0.00 0.00 0.00
-150.00 0.00 0.00 398,020.00 -398,020.00
-218,181.60 193,934.72 381,061.54 -579,033.61 -533,607.48
0.00 0.00 0.00 83,626.82 -83,626.82
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 902,345.43
-53,976.13 -56,630.30 426,613.97 -413,406.85 -16,846.59
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
16,608.88 -68,802.36 208,825.96 -193,968.99 -7,765.48
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
255,514.82 18,060.08 6,351.12 3,595.54 -242,120.60
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
-202,363.90 -38,602.79 -101,256.39 89,074.84 113,005.73
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
421,620.74 -158,844.39 -380,028.75 1,226,022.49 -209,934.88
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 -503,100.00
0.00 0.00 0.00 0.00 2,865,333.09
112,901.87 167,246.11 201,546.64 127,777.63 125,246.34
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00
16,286.57 39,104.61 27,415.04 33,760.29 40,634.88
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 912,246.01 -912,246.01 0.00 0.00
-1,529.45 -61,491.37 639,452.53 -304,469.59 1,080,676.62
74.02 -183.39 165.34 14.48 -328.76
10,297.91 -9,533.92 0.00 0.00 0.00
-0.05 0.07 -0.02 -0.08 0.02
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
58,848.18 -20,632.81 271,365.23 298,349.13 -232,181.32
0.00 0.00 0.00 -436.06 27.64
-1,614,217.30 1,940,363.61 -540,506.60 580,091.21 -48,536.65
13,252.22 14,361.60 -1,723.39 15,089.78 13,775.29
1,002.90 1,689.28 84,830.57 -5,160.14 304,955.57
833.34 -3,412.99 3,224.68 5,245.30 -440.52
0.00 -15,917.00 0.00 13,366.00 0.00
-112.92 -1,781.00 0.00 112.92 1,781.00
-1,765.00 0.00 0.00 1,765.00 0.00
-3,422.00 -3,646.08 -13,032.20 6,863.41 11,270.65
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
5,321.00 16,744.57 -14,407.27 5,979.80 12,332.50
0.00 0.00 0.00 0.00 0.00
-137.51 -203.10 148.40 71.00 -40.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 -204.20 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 653.65 -375.09 252.39
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
-30,077.66 6,100.00 5,693.33 1,995.56 4,855.14
-45,836.01 0.00 0.00 0.00 0.00
-315.37 -311.60 87.40 319.20 -38.00
 0.00 0.00 0.00 4,445.81 1,349.54
0.00 0.00 0.00 0.00 0.00
0.00 4,500.00 0.00 46,871.89 -4,500.00
0.00 0.00 0.00 -46,871.89 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
220.82 -296.84 83.26 304.08 -36.20
0.00 0.00 15,223.03 1,499.58 -1,781.04

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
290.46 931.84 -201.70 -207.28 -206.48
0.00 0.00 0.00 0.00 0.00
292.83 -875.31 -162.28 840.80 -115.80
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
9,266.41 -57,455.76 -72,070.47 -35,713.10 -62,539.51
17,045.09 -16,683.13 8,200.78 22,100.70 37,851.72
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 -402.81
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 -362.53
0.00 0.00 0.00 0.00 -2,597.66
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 3,052,457.22 0.00 -380,538.20
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 1,824.00 0.00
0.00 1,252.54 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 2,953.63 0.00 4,262.00 4,325.10
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 169,937.42
0.00 0.00 0.00 0.00 0.00
0.00 0.00 88,440.00 0.00 0.00
12,408.00 7,364.00 6,965.00 22,646.00 9,276.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
14,768.24 10,840.76 15,843.77 29,430.15 -7,509.98
0.00 0.00 0.00 0.00 0.00
-8,547.40 -8,547.37 -8,547.37 -8,547.37 -8,547.37
-14,563.66 -14,563.66 -99,354.13 -99,354.13 63,273.70
-1,531.72 -1,531.73 -1,531.72 -1,531.73 -1,531.72
-2,980.48 -2,979.64 -2,979.27 -2,980.48 -2,992.17
-1,780.37 -1,712.25 -1,736.97 -1,736.82 -1,772.57
-8,738.88 -8,437.37 -8,457.92 -8,249.54 -8,249.41
0.00 0.00 0.00 0.00 0.00
-6,177.13 -6,177.03 -6,177.10 -6,177.06 -6,177.10
0.00 0.00 0.00 0.00 0.00
193,836.42 238,385.28 174,376.65 270,807.98 158,763.66
-255,783.24 -184,068.56 -275,701.87 -251,359.74 -168,558.12
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
-17,045.09 16,683.13 -8,200.78 -22,100.70 23,172.28
-6,111.23 11,970.05 -67,773.71 -83,512.42 33,324.92
-2,394.56 -1,095.60 -264.48 -961.40 2,932.44
4,025.44 4,272.80 -9,558.07 -3,415.03 -2,016.60
-40,402.75 9,985.42 6,569.46 -34,953.13 -48,054.28
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
-2,015.22 246.66 323.41 1,713.80 -3,849.20
390.07 0.07 -287.85 -7.90 -679.71
0.00 0.00 0.00 0.00 0.00
-162.87 36.11 -310.89 490.11 -1,101.28
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
-3,441.38 349.59 -373.78 2,864.83 -5,673.27
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
-22,332.10 -787.07 -681.11 -176.46 -1,018.24
2,572.29 -844.47 0.00 -1,764.06 -725.56
0.00 844.47 0.00 0.00 0.00
 -220,088.35 -188,066.90 1,031,508.08 -228,503.02 -206,363.61
-36,787.59 -33,331.29 -42,352.88 -45,181.79 32,299.79
-122.79 95.28 -1,979.61 -26.25 14,891.47
-1,090.32 -615.67 -22,036.00 -26,449.15 -5,566.83
544,587.94 -104,124.97 -105,196.24 -147,987.96 -104,470.72
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 -115,795.03
-248,985.34 -78,495.20 -61,559.53 260,408.09 -99,261.27
-38,762.17 24,807.64 -129,929.47 25,200.01 5,282.12
-5,500.54 7,090.85 -3,427.42 -4,732.68 2,839.56
479,654.35 -215,238.07 207,310.21 -500,912.54 479,628.11
-8,425.97 6,170.98 2,641.00 -4,330.63 -102,428.53
-3,752.89 9,331.47 -6,388.83 -8,369.95 8,326.49
0.00 0.00 0.00 6,626.76 147,807.62
0.00 0.00 0.00 21.56 -19.60
-9,861.20 -20,014.74 -45,991.41 -28,152.14 63,669.66
0.00 -1.72 1.72 0.00 0.00
-7,734.99 854.40 7,119.99 0.00 -13,714.67
748,860.71 -469.61 14,803.55 -2,123.64 -21,937.72
502.42 34.47 -31.08 0.00 0.00
61,334.30 0.00 0.00 -128,228.51 -52,378.42
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
3,890.02 26,305.70 -2,971,858.38 70,746.54 324,614.62
0.00 0.00 0.00 0.00 0.00
10,000.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
-1,621.66 -2,621.67 10,284.01 -1,397.57 -930.00
0.00 0.00 0.00 0.00 0.00
22,516.21 61,747.00 -26,679.51 -73,338.83 -11,070.99
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
-1,578,859.73 -1,405,359.45 -862,471.86 -2,118,243.55 -14,047,703.48
-17,602.03 29,937.57 -26,219.58 -796.81 -42,645.08
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
2,776,133.49 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
-5,414.50 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 6,000.00
0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
149,782.26 -265.46 -16,222.20 20,048.70 -5,488.38
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
-1,951.00 -16,744.00 14,187.70 -5,760.80 -9,832.50
0.00 0.00 0.00 0.00 0.00
-97,705.67 -86,863.65 -124,255.34 -89,656.67 -103,950.65
-71.40 183.00 -133.70 -89.70 56.00
0.00 0.00 0.00 0.00 0.00
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129,104.04 110,212.08 72,650.81 107,258.11 107,434.77
109,019.88 113,739.07 120,136.96 108,824.21 122,637.80
10,461.17 39,733.00 1,267,136.87 1,852.10 23,801.99
220,088.35 188,066.90 -1,031,508.08 228,503.02 206,363.61
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19,519.34 18,351.67 17,268.83 14,388.84 10,416.00
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97,705.67 86,863.65 124,255.34 89,656.67 103,950.65
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122.79 -95.28 3,387.94 26.25 1,668.53
 2,571.82 3,155.50 1,186.44 991.53 2,123.72
17,192.49 13,286.41 7,019.06 3,086.55 4,886.12
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9,100.00 16,857.75 0.00 0.00 0.00
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117,786.95 117,459.79 135,718.72 115,854.25 121,146.56
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0.00 0.00 52.78 25.88 28.08
4,155.43 4,168.39 4,256.32 4,162.76 4,219.99
4,488.08 4,631.37 4,752.72 4,769.64 4,926.94
668,856.55 6,617.50 4,158.25 3,386.38 23,082.35
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759.00 -264.00 758.00 16,402.40 3,123.60
-3.88 5,219.77 2,937.52 1.51 10.71
958.13 1,225.37 5,907.08 548.60 0.00
0.00 1,876.90 0.00 0.00 374.64
-44.56 0.00 464.02 0.00 500.00
3,396.33 11,675.62 1,339.63 9,799.98 0.00
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4,133.63 5,836.15 5,081.35 9,298.20 -2,123.72
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21,212.67 61,147.06 23,287.14 57,843.98 22,669.16
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0.00 92,270.00 88,650.00 88,480.00 84,800.00
-254.07 438.60 8,701.61 5,499.76 2,848.73
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106,207.99 107,771.66 109,852.53 117,015.57 120,033.96
206,537.07 134,022.23 105,705.96 84,631.95 84,917.32
4,293.76 4,293.75 4,293.76 4,293.75 4,293.76
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33,283.77 61,939.84 77,484.34 68,781.21 52,450.78

620,780.90 581,693.58 698,506.90 724,239.24 712,799.31

 26,377.28 37,007.60 31,437.85 30,819.50 35,549.42
0.00 0.00 0.00 0.00 0.00
9,059.00 9,591.00 11,597.00 11,522.00 12,135.00
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0.00 0.00 480.00 0.00 0.00
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0.65 0.00 2,377.75 0.00 0.00
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140,804.00 141,431.60 27,992.73 27,960.23 192,958.30
13,130.14 13,042.58 10,931.91 11,295.02 10,982.91
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30,226.74 25,601.90 46,865.97 11,534.91 5,986.02
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3,000.00 8.70 3,987.31 8,411.89 1,075.11
449.00 373.90 0.00 0.00 4,750.00
794.16 20,476.48 8,000.00 9,000.01 11,585.48
0.00 0.00 0.00 0.00 0.00
428,617.64 408,750.92 424,991.72 428,892.38 203,615.90
120,205.80 34,596.00 31,503.35 25,500.00 22,500.00
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13,467.57 10,736.38 12,174.48 12,820.82 12,267.33
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-1,989.35 4.50 4.90 5.03 5.01
-30.90 81.89 88.20 90.64 90.29
-268.63 103.60 0.00 0.00 0.00
170.97 108.73 108.60 111.61 111.18
 0.00 0.00 0.00 0.00 0.00
1,676.34 4,318.87 1,644.31 1,679.68 529.67
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0.00 0.00 0.00 0.00 0.00

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208.81 643.61 884.21 18.65 1,297.11
1,661.32 1,243.90 1,404.93 2,757.62 6,395.19
1,016.20 289.56 560.78 3.22 1,226.61
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0.00 0.00 0.00 0.00 0.00
24,579.38 27,903.85 22,800.47 23,117.09 19,110.47
0.00 0.00 53.37 189.51 78.50
783.31 1,873.84 700.00 0.00 1,401.21
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5,905.60 2,682.42 2,924.59 3,154.60 1,669.21
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10.19 6.04 28.50 11.38 6.28
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2,279.91 2,172.07 15,853.33 15,538.44 -10,498.39
342,215.54 532,591.85 194,809.96 479,307.21 619,134.13
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0.00 1,144.41 0.00 0.00 0.00
8,547.40 8,547.37 8,547.37 8,547.37 8,547.37
1,531.72 1,531.73 1,531.72 1,531.73 1,531.72
2,980.48 2,979.64 2,979.27 2,980.48 2,992.17
1,780.37 1,712.25 1,736.97 1,736.82 1,772.57
8,738.88 8,437.37 8,457.92 8,249.54 8,249.41
0.00 0.00 0.00 0.00 0.00
14,563.66 14,563.66 99,354.13 99,354.13 -63,273.70
6,177.13 6,177.03 6,177.10 6,177.06 6,177.10
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146,382.98 -58,843.91 195,148.51 258,194.50 134,933.09
400,836.60 341,992.69 537,141.20 795,335.70 930,268.79
 16 17 19 20

OCTUBRE NOVIEMBRE
SALDO ACUMULADO F.01
2019 2019
0.00 0.00 0.00 0.00
-2,379.13 2,734.22 3,000.00 3,000.00
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120.00 -8.75 -187.54 -187.54
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2,781.03 1,372,051.01 1,375,834.91 1,375,834.91
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26,000.00 26.28 26,446.28 26,446.28
82.42 87.64 563.58 563.58
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690,570.46 -1,641,264.58 985,522.31 985,522.31
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66,139.47 -56,864.95 82,560.63 82,560.63
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503,100.00 0.00 0.00 0.00
1,687,916.38 0.00 4,553,249.47 4,553,249.47
196,115.04 -1,081,715.56 169,532.00 169,582.01
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0.00 0.00 50.00 0.00
 0.00 0.00 0.00 0.00
65,570.90 -244,341.09 36,823.46 36,988.56
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156.78 95.19 -13.22 -13.22
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211,695.88 642,397.95 1,243,305.24 1,243,305.24
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194.46 0.00 194.46 194.46
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67,980.00 67,980.00 67,980.00
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0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 99,993.07 99,993.07
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 -99,993.07 -99,993.07
0.00 -1,371,313.74 6,816,084.81 6,816,084.81
0.00 0.00 -11,746,418.00 -11,746,418.00
0.00 0.00 10,346,406.00 10,346,406.00
0.00 0.00 12,731.90 12,731.90
0.00 0.00 571,877.19 571,877.19
0.00 0.00 3,289,060.02 3,289,060.02
0.00 0.00 91,903.48 91,903.48
0.00 0.00 460,776.63 460,776.63
0.00 0.00 1,585,928.56 1,585,928.56
0.00 0.00 108,111.46 108,111.46
0.00 0.00 20,693.05 20,693.05
0.00 0.00 252,547.79 252,547.79
0.00 0.00 -0.00 0.00
0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00
-549.96 0.00 3,095,400.36 3,095,400.36
0.00 0.00 89,610.00 89,610.00
2,358.40 0.00 90,798.40 88,440.00
9,083.00 10,553.00 381,852.20 381,852.20
0.00 0.00 -3,994,703.00 -3,994,703.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
-31,143.33 9,839.02 1,635,695.23 1,635,695.23
0.00 0.00 0.00 0.00
-8,547.36 -8,547.37 -313,449.60 -313,449.60
-90,705.54 -175,496.02 -489,018.10 -489,018.10
-1,531.73 -1,531.72 -55,142.09 -55,142.09
-2,991.61 -2,991.96 -175,043.64 -175,043.64
-1,808.28 -1,770.04 -166,940.49 -166,940.49
-8,249.66 -8,249.38 -1,469,211.36 -1,469,211.36
0.00 0.00 0.00 0.02
-10,882.24 -9,812.14 -2,919,010.08 -2,919,010.08
0.00 0.00 0.00 0.00
311,470.83 368,763.42 8,274,781.72 8,274,781.72
-408,812.33 -134,637.45 -8,666,293.09 -8,666,293.09
0.00 0.00 -0.00 0.00
116.45 0.00 116.45 116.45
-114,617.59 142,284.11 -7,797.87 -7,797.87
116,039.16 388,565.22 386,190.24 386,190.24
-3,795.60 11,647.48 -2,647.18 -2,647.18
-8,728.18 -62,707.02 -211,462.88 -211,462.88
-151,729.22 218,867.34 -54,755.84 -54,755.84
-24,261.87 0.00 0.00 0.00
0.00 0.00 0.00 0.00
-4,833.06 26,782.74 -78,811.40 -78,811.40
676.51 579.18 -6,214.49 -6,214.49
0.00 0.00 0.00 0.00
-687.65 2,137.14 -25,982.45 -25,982.45
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
-5,799.22 5,388.53 -128,466.80 -128,466.80
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1,710.83 10,488.00 -140,972.42 -140,972.42
2,489.62 0.00 -0.00 0.00
0.00 0.00 0.00 0.00
 -101,435.49 -101,093.01 -863,867.87 -863,867.87
128,702.47 41,205.20 -895,801.30 -895,801.30
-48.28 -2,323.13 -141,362.05 -141,362.05
6,727.01 59,037.68 -44,482.75 -44,482.75
-42,056.00 520,688.65 -90,415.95 -90,415.95
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
77,325.46 -321,537.51 -375,215.39 -375,215.39
121,264.19 -299,310.80 -1,023,562.80 -1,023,562.80
-102,289.06 -59,039.82 -902,733.59 -902,733.59
3,267.66 -2,527.34 -1,705.54 -1,705.54
-247,306.96 -77,288.06 -1,118,289.23 -1,118,289.23
102,222.05 -10,293.31 -15,188.82 -15,188.82
5,064.00 -9,360.46 -4,507.12 -4,507.12
-143,116.27 -2,104.60 9,213.51 9,213.51
-72.52 96.04 25.48 25.48
-7,975.92 -50,316.36 -115,992.08 -115,992.08
0.00 0.00 0.00 0.00
-41,636.77 -68,525.44 -123,637.48 -123,637.48
-26.17 187,058.77 -7,665.66 -7,665.66
0.00 0.00 0.00 0.00
-9,005.27 0.00 -698,938.12 -698,938.12
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
78,580.65 145,959.01 -2,873,899.47 -2,873,899.47
0.00 0.00 -0.06 -0.06
0.00 0.00 0.00 0.00
4,268.00 0.00 -30,493.00 -30,493.00
-206.67 1,756.67 -3,854.57 -3,854.57
0.00 0.00 -827.00 -827.00
29,031.73 7,759.05 -396,107.73 -396,107.73
0.00 0.00 0.00 0.00
0.00 0.00 -228,540.99 -228,540.99
0.00 0.00 -0.00 0.00
-7,833,666.66 -279,368.41 -39,283,375.07 -39,283,375.07
71,634.26 -79,576.72 -63,853.29 -63,853.29
0.00 0.00 -0.00 0.00
0.00 0.00 -0.00 0.00
0.00 -1,500,000.00 -1,850,000.00 -1,850,000.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 -1,660.00 -1,660.00
0.00 0.00 0.00 0.00
0.00 0.00 -2,787,468.17 -2,787,468.17
0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
-20,926.92 -25,582.68 53,418.83 53,418.83
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
22,210.60 -15,167.59 -37,122.59 -37,122.59
0.00 0.00 0.00 0.00
-629,617.35 -75,519.68 -1,463,531.68 -1,463,531.68
56.70 -202.60 -205.30 -205.30
0.00 0.00 0.00 0.00
3,821.60 -9,614.22 -112,647.75 -112,647.75
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 -11,781,181.97 -11,781,181.97
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 -0.03
0.00 0.00 -125,404.00 -125,404.00
0.00 0.00 5,798,734.42 5,798,734.42
0.00 0.00 295,478.90 0.00
0.00 0.00 0.00 0.00
0.00 0.00 2,597.66 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 -295,478.90 0.00
0.00 0.00 1,152.61 0.00
0.00 0.00 0.00 0.00
0.00 0.00 -2,597.66 0.00
0.00 0.00 2,697.30 0.00
931,195.27 978,955.17 21,185,508.10 10,765,735.53
110,680.27 121,277.36 2,939,395.90 1,230,065.73
101,913.62 162,303.63 2,315,619.11 1,266,129.50
125,113.89 108,045.13 4,065,957.55 1,598,113.21
101,435.49 101,093.01 863,867.87 863,867.87
241,484.47 142,322.17 2,355,468.09 1,136,810.40
-128,702.47 -41,205.20 91,602.32 110,536.60
0.00 0.00 0.00 0.00
0.00 0.00 17,999.48 0.00
10,746.67 6,401.51 505,246.55 186,147.44
0.00 0.00 -139,483.53 -1,666.67
629,617.35 -74,480.32 1,871,206.08 1,301,075.14
-145,230.84 0.00 742,795.75 151,622.11
48.28 2,323.13 17,743.90 29,939.35
 19,974.05 1,421.34 62,409.85 33,477.77
2,416.23 25,201.54 203,395.27 104,230.25
0.00 0.00 0.00 0.00
17,081.24 17,264.10 72,158.09 72,158.09
0.00 0.00 0.00 0.00
126,234.71 121,256.17 2,709,833.40 1,358,120.99
0.00 0.00 0.00 0.00
38.69 0.00 1,742.15 278.75
4,087.33 3,778.77 89,729.38 44,958.08
4,442.33 3,836.05 101,864.17 49,234.89
94,527.69 621,313.97 2,807,612.76 1,443,815.66
42,056.00 -520,680.38 -99,881.01 -80,952.51
-6,727.01 -59,037.68 88,740.19 33,072.21
-22,036.00 -24,735.00 -418,463.00 -233,351.00
0.00 0.00 958.68 958.47
0.00 0.00 16.95 0.00
-997.00 7,038.60 127,382.95 32,092.60
0.00 9,038.24 59,069.76 27,397.56
1,018.32 -0.24 57,601.36 16,416.43
3,062.98 370.80 12,686.61 12,686.61
0.00 600.00 6,901.91 1,366.58
-9,551.31 15,799.70 69,369.80 33,776.02
2.50 295.55 5,903.40 3,623.31
9,400.00 14,084.76 190,174.33 69,998.89
0.00 0.00 0.00 0.00
0.00 0.00 70,629.50 22,899.06
2,006.44 12,832.32 57,905.24 32,896.66
7,899.85 37,613.85 222,752.91 80,237.43
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
57,843.18 26,328.34 919,897.79 425,093.13
0.00 0.00 26,558.00 19.20
0.00 -3,141.12 57,353.27 -3,228.92
83,240.00 75,560.00 3,179,512.30 942,269.78
320.00 938.44 23,607.89 18,669.60
0.00 0.00 0.00 0.00
110,946.62 144,617.48 2,914,969.65 1,321,996.09
161,809.70 138,932.22 2,196,132.79 1,420,969.06
4,293.75 4,293.76 215,885.95 58,252.93
0.00 0.00 -1,413.64 0.00
0.00 0.00 0.00 0.00
0.00 0.00 6,460.10 0.00
74,799.33 24,319.32 414,759.84 414,759.84
405,061.89 65,408.23 470,470.12 470,470.12
920,814.64 907,989.76 11,364,021.45 6,954,876.78
 95,253.53 66,455.63 329,852.61 329,852.61
0.00 0.00 0.00 0.00
12,953.00 14,182.00 205,700.80 110,655.00
0.00 0.00 1,405.87 285.00
0.00 0.00 814.89 114.89
0.00 0.00 0.00 0.00
0.00 0.00 -1,039.71 720.00
0.00 0.00 0.00 0.00
0.00 0.00 323,034.74 78,095.68
0.00 0.00 0.00 0.00
61,030.47 -74,642.15 1,755,858.54 840,549.12
10,399.72 14,628.72 313,239.36 123,230.85
0.00 0.00 9,105.60 0.00
0.00 0.00 60,224.21 15,883.50
0.00 0.00 0.00 0.00
0.00 0.00 -6,512.27 0.00
27,121.44 5,873.52 540,304.08 253,386.83
0.00 0.00 0.00 0.00
8,714.49 1,695.00 42,169.02 29,892.50
0.00 0.00 20,420.29 7,980.49
0.00 14,591.03 153,544.28 99,381.46
0.00 0.00 -202.88 0.00
307,032.12 356,630.04 5,065,373.20 3,375,719.62
45,332.35 22,700.00 1,444,273.47 454,616.50
0.00 0.00 0.00 0.00
0.00 0.00 320.00 0.00
13,026.50 11,652.20 196,371.69 121,156.66
0.00 0.00 0.00 0.00
4.99 206.00 10,954.75 728.60
0.00 0.00 23,769.02 5,100.48
0.00 0.00 -100.65 0.00
10,543.05 4,313.15 51,266.17 23,570.20
0.00 0.00 26,287.61 0.00
5,693.60 6,396.24 92,259.49 52,962.53
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 28.81 0.00
0.00 0.00 0.00 0.00
0.00 0.00 4,123.21 922.33
0.00 0.00 0.00 0.00
4.99 5.04 6,031.72 54.52
89.83 90.85 2,366.32 983.02
0.00 0.00 940.90 103.60
110.62 111.87 -1,468.51 1,210.34
 0.00 0.00 0.00 0.00
0.00 0.00 25,791.60 17,296.77
0.00 1,371,313.74 1,371,313.74 1,371,313.74
0.00 0.00 0.00 0.00
0.00 0.00 308,369.98 0.00
349,011.63 1,185,299.16 1,534,310.79 1,534,310.79
0.00 0.00 3,548.80 842.93
0.00 0.00 47.37 0.00
0.00 0.00 39,082.00 0.00
0.00 0.00 0.00 0.00
0.00 858.00 858.00 858.00
954.37 1,948.75 26,659.63 9,588.99
3,311.26 3,835.16 56,398.70 30,088.64
0.00 0.00 8,517.66 4,536.84
0.00 0.00 289.97 0.00
0.00 0.00 150.00 0.00
14,788.56 27,867.53 504,608.99 250,937.07
405.00 204.50 2,064.58 930.88
0.00 784.78 19,380.84 10,464.19
0.00 0.00 180.16 0.00
0.00 0.00 0.00 0.00
5,075.31 2,697.50 72,576.61 35,540.04
0.00 0.00 4,297.67 0.00
0.00 0.00 14,917.32 0.00
0.00 0.00 0.00 0.00
0.00 1,551.82 1,993.52 1,551.82
0.00 0.00 0.00 0.00
0.00 0.00 3,298.42 0.00
6,710.00 1,820.17 8,671.03 8,530.17
11.09 20.47 499.15 308.60
0.00 0.00 -3,614,987.58 8,471.18
0.00 0.00 0.00 0.00
2,045.11 6,496.32 150,457.79 86,223.48
0.00 0.00 0.00 0.00
13,839.18 25,956.99 74,659.06 74,659.06
375,002.19 636,048.38 5,387,190.86 3,896,440.47
0.00 0.00 0.00 0.00
0.00 0.00 6,582.93 2,800.90
8,547.36 8,547.37 192,683.72 94,021.08
1,531.73 1,531.72 35,229.67 16,848.97
2,991.61 2,991.96 66,049.26 32,814.08
1,808.28 1,770.04 39,883.77 19,595.86
8,249.66 8,249.38 236,723.55 94,152.03
0.00 0.00 0.08 0.01
90,705.54 175,496.02 489,018.10 489,018.10
10,882.24 9,812.14 166,568.54 78,621.21
 0.00 0.00 0.12 0.12
0.00 0.00 493.47 493.47
0.00 0.00 0.00 0.00
0.00 0.00 6,801.87 0.00
0.00 0.00 3,994,703.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 291,899.41 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 5,943.46 5,943.46
0.00 0.00 12,398.32 0.00
0.00 0.00 5,508.72 3,363.00
0.00 0.00 -364,100.80 0.00
0.00 0.00 0.00 0.00
-2,232,024.90 -2,357,775.56 -31,735,098.38 -18,515,380.07
-2,870,704.82 -1,673,435.51 -47,673,752.68 -23,754,645.12
0.00 0.00 0.00 0.00
10,186.79 512.26 64,226.83 16,010.86
0.00 23,481.82 34,632.26 34,632.26
0.00 0.00 0.00 0.00
0.00 0.00 95,110.64 0.00
0.00 0.00 0.00 0.00
0.00 0.00 -13,370.40 0.00
-1,291,620.00 -1,291,620.00 -1,291,620.00
-4,978.80 0.00 -4,978.80 -4,978.80
0.00 0.00 -20,538.03 -18.55
5,594.44 0.00 -896,479.31 -281,454.49
-312.00 -10.33 -4,695.01 -2,591.31
-1,804.49 -10,128.20 -25,945.27 -20,450.10
-12,900.87 -12,483.33 -352,460.40 -139,099.98
0.00 -240,976.99 -576,435.99 -474,434.99
-370,566.57 -628,701.45 -5,250,620.02 -3,878,655.81
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
-33,625.29 -330,906.22 501,945.05 189,449.29
27,321.73 -224.80 -1,142,468.56 -57,639.48
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 -1,053,572.96 -2,358.40
-101,734.19 -577,297.21
828,534.60 251,237.39
RESULT ACUMULADO
251,237.39 248,878.99

-1,304,810.35 -251,237.39

2,358.40
-1,053,572.96
 21

DIFERENCIA
RES MES RES ACUM
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
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0.00
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0.00
0.00
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0.00
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0.00
0.00
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0.00
0.00
-0.00
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0.00
0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
 0.00
0.00
-0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-50.01
0.00
50.00
 0.00
-165.10
0.00
165.10
0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
 0.00
0.00
0.00
2,358.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.02
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.03
0.00
0.00 134,933.09 251,237.52
295,478.90
0.00
2,597.66
0.00
0.00
-295,478.90
1,152.61
0.00
-2,597.66
2,697.30
10,419,772.57
1,709,330.17
1,049,489.61
2,467,844.34
0.00
1,218,657.69
-18,934.28
0.00
17,999.48
319,099.11
-137,816.86
570,130.94
591,173.64
-12,195.45
 28,932.08
99,165.02
0.00
0.00
0.00
1,351,712.41
0.00
1,463.40
44,771.30
52,629.28
1,363,797.10
-18,928.50
55,667.98
-185,112.00
0.21
16.95
95,290.35
31,672.20
41,184.93
0.00
5,535.33
35,593.78
2,280.09
120,175.44
0.00
47,730.44
25,008.58
142,515.48
0.00
0.00
0.00
494,804.66 FALTA GASTO
26,538.80
60,582.19
2,237,242.52 ESTA EN NEGATIVO
4,938.29
0.00
1,592,973.56 ESTA BAJO
775,163.73 ESTA BAJO
157,633.02
-1,413.64
0.00
6,460.10
0.00
0.00
4,409,144.67
 0.00
0.00
95,045.80
1,120.87
700.00
0.00
-1,759.71
0.00
244,939.06
0.00
915,309.42
190,008.51
9,105.60
44,340.71
0.00
-6,512.27 ESTA EN NEGATIVO
286,917.25
0.00
12,276.52
12,439.80
54,162.82
-202.88
1,689,653.58 ESTA BAJO
989,656.97
0.00
320.00
75,215.03
0.00
10,226.15
18,668.54
-100.65
27,695.97
26,287.61
39,296.96
0.00
0.00
0.00
0.00
28.81
0.00
3,200.88
0.00
5,977.20
1,383.30
837.30
-2,678.85
 0.00
8,494.83
0.00
0.00
308,369.98
0.00
2,705.87
47.37
39,082.00
0.00
0.00
17,070.64
26,310.06
3,980.82
289.97
150.00
253,671.92
1,133.70
8,916.65
180.16
0.00
37,036.57
4,297.67
14,917.32
0.00
441.70
0.00
3,298.42
140.86
190.55
-3,623,458.76
0.00
64,234.31
0.00
0.00
1,490,750.39
0.00
3,782.03
98,662.64
18,380.70
33,235.18
20,287.91
142,571.52
0.07
0.00
87,947.33
 0.00
0.00
0.00
6,801.87
3,994,703.00
0.00
291,899.41
0.00
0.00
0.00
0.00
0.00
12,398.32
2,145.72
-364,100.80
0.00
-13,219,718.31
-23,919,107.56
0.00
48,215.97
0.00
0.00
95,110.64
0.00
-13,370.40
0.00
0.00
-20,519.48
-615,024.82
-2,103.70
-5,495.17
-213,360.42
-102,001.00
-1,371,964.21
0.00
0.00
0.00
312,495.76
-1,084,829.08
0.00
0.00
0.00
0.00
0.00
-1,051,214.56
 2,358.40

-1,053,572.96
 ESTADO DE SITUACION FINANCIERA
Al 30 de Noviembre de 2019 y 31 de Diciembre de 2018
(Expresado en Soles)

NOVIEMBRE 2019 OCTUBRE 2019 DICIEMBRE 2018 NOVIEMBRE 2019 OCTUBRE 2019 DICIEMBRE 2018 %
S/. S/. S/. % S/. S/. S/.
ACTIVO PASIVO Y PATRIMONIO
ACTIVO CORRIENTE PASIVO CORRIENTE 0 - 0

Efectivo y Equivalente de Efectivo 1 42,132,322 40,833,460 9,910,728 72% Sobregiro Bancario y pagares
Cuentas por Cobrar Comerciales - Terceros 2 86,150 142,469 125,343 0% Cuentas por Pagar Comerciales - Terceros 14 3,051,813 2,544,410 2,756,390 5%
Cuentas por Cobrar Comerciales - Relaciona 3 7,430,421 6,555,247 3,363,828 13% Cuentas por Pagar Comerciales - Relacionadas 15 952,741 1,067,228 1,342,538 2%
CxC Personal, Accionistas, Directores y Gere 4 68,220 23,318 36,406 0% Tributos por Pagar 16 1,048,623 1,640,591 638,454 2%
Cuentas por cobrar diversas - Terceros 5 572,817 260,705 257,778 1% Remuneraciones y Participaciones por Pagar 17 3,825,113 3,921,745 7%
Cuentas por Cobrar Diversas - Relacionadas 6 293,129 280,003 142,839 1% Cuentas por pagar diversas terceros 18 38,327,476 37,889,517 11,588,667 66%
Existencias 7 - - 9,306 0% Cuentas por Pagar Diversas - Relacionadas 19 1,859,326 362,711 1,132,108 3%
Servicios y otros contratados por Anticipado 8 307,127 310,417 308,847 1% Pasivo Financiero por Derecho de Uso 20 1,117,185 1,136,932 2%
Ingresos Diferidos - - - 0%
0%
TOTAL ACTIVO CORRIENTE 50,890,187 48,405,618 14,155,075 87% TOTAL PASIVO CORRIENTE 50,182,277 48,563,133 17,458,156 86%

Pasivo Financiero por Derecho de Uso 20 1,756,714 1,882,927

Inversiones en Subsidiaria 9 1,421,370 2,792,684 2,792,684 2% 0%
Propiedad, Planta y Equipo (Neto) 10 924,783 947,873 1,167,598 2% TOTAL PASIVO NO CORRIENTE 1,756,714 1,882,927 - 3%
Intangibles (Neto) 11 356,799 366,611 172,886 1%
Activos del Contrato (Neto) 11 381,852 371,299 283,356 PATRIMONIO NETO
Activo Financiero por Derecho de Uso 12 2,800,042 2,975,538 - 5% Capital 11,781,182 11,781,182 18,252,180 20%
Activo Tributario Diferido 13 1,523,047 1,522,823 1,465,408 3% Reservas - - 472,596 0%
Resultados Acumulados -5,673,330 -5,673,330 -17,199,500 -10%
TOTAL ACTIVO NO CORRIENTE 7,407,893 8,976,828 5,881,931 13% Resultados del Ejercicio 251,238 828,535 1,053,573 0%

TOTAL PATRIMONIO 6,359,089 6,936,386 2,578,850 11%

TOTAL ACTIVO 58,298,080 57,382,446 20,037,006 100% TOTAL PASIVO Y PATRIMONIO 58,298,080 57,382,446 20,037,006 100%

- -0 -
 ESTADOS DE CAMBIO EN EL PATRIMONIO
Al 30 de Noviembre de 2019 y 31 de Diciembre de 2018

Reserva Reserva Resultados

Capital Legal Facultativa Acumulados
CONCEPTO
Ajuste IFRS Histórico
S/ 000 S/ 000 S/ 000 S/ 000 S/ 000

Saldos al 01 de enero 2018 18,252 399 74 125 (17,325)

Pérdidas Acumuladas (Fusion Patio Tuerca)
Utilidad del año 1,054
Total otros resultados integrales - - - - 1,054
Transacciones con accionistas:
Aporte de accionistas
Distribución de Utilidades
Capitalización deuda
Total transacciones con accionistas - - -
Saldos al 31 diciembre de 2018 18,252 399 74 125 (16,272)

Saldos al 01 enero de 2018 18,252 399 74 125 (16,272)

Otros resultados integrales del año
Utilidad del año 251
Total otros resultados integrales - - - - 251
Transacciones con accionistas:
Aporte de accionistas (6,471) (399) (74) (125) 10,598
Total transacciones con accionistas (6,471) (399) (74) (125) 10,598
Saldos al 30 de Setiembre del 2019 11,781 - - - (5,422)
 Total
Patrimonio

S/ 000

1,525
-
1,054
1,054

-
-
-
-
2,579

2,579

251
251

3,529
3,529
6,359
6,359
0.00
EVOLUCION DEL ESTADO DE SITUACION FINANCIERA AL
CIERRE MENSUAL EJERCICIO 2017
(Expresado en S/,000)

Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19

NOTA
S/.,000 % S/.,000 % S/.,000 % S/.,000 % S/.,000 % S/.,000 % S/.,000 % S/.,000
ACTIVO
Efectivo y Equivalente de Efectivo 1 11,432 51% 12,677 55% 12,375 49% 13,390 51% 16,295 62% 15,442 52% 16,460 51% 19,330
Cuentas por Cobrar Comerciales - Terceros 2 129 1% 134 1% 145 1% 144 1% 90 0% 970 3% 109 0% 120
Cuentas por Cobrar Comerciales - Relacionadas 3 4,580 20% 3,753 16% 5,700 22% 5,548 21% 3,992 15% 5,892 20% 5,711 18% 6,606
CxC personal, accionistas, Directores y Gerentes 4 36 0% 42 0% 30 0% 38 0% 35 0% 31 0% 18 0% 25
Cuentas por cobrar diversas - Relacionadas 6 158 1% 168 1% 168 1% 196 1% 210 1% 229 1% 242 1% 256
Cuentas por cobrar diversas - Terceros 5 162 1% 178 1% 179 1% 210 1% 156 1% 161 1% 161 0% 196
Existencias 7 3 0% 3 0% 3 0% 3 0% 3 0% 3 0% 3 0% 3
Servicios y otros contratados por anticipado 8 256 1% 278 1% 390 2% 405 2% 415 2% 357 1% 285 1% 250
TOTAL ACTIVO CORRIENTE 16,756 74% 17,232 75% 18,990 75% 19,934 76% 21,195 81% 23,086 78% 22,990 71% 26,786
Cuentas por cobrar diversas - Relacionadas - 0% - 0% - 0% - 0% 0% 0% 0%
Propiedades de Inversión - 0% - 0% - 0% - 0% 0% 0% 0%
Inversiones en Subsidiaria 9 2,793 12% 2,793 12% 2,793 11% 2,793 11% 2,793 11% 2,793 9% 2,793 9% 2,793
Propiedad, Planta y Equipo (Neto) 10 1,144 5% 1,120 5% 1,096 4% 1,073 4% 1,049 4% 1,030 3% 1,007 3% 990
Intangibles (Neto) 11 452 2% 455 2% 445 2% 452 2% 458 2% 459 2% 218 1% 212
Activos del Contrato (Neto) 0% 0% 0% 0% 330 1% 353
Derecho de Uso NIIF 16 (Neto) 0% 0% 573 2% 559 2% 544 2% 530 2% 3,483 11% 3,384
Activo Tributario Diferido 1,468 6% 1,477 6% 1,488 6% 1,502 6% 1,522 6% 1,533 5% 1,558 5% 1,587
TOTAL ACTIVO NO CORRIENTE 5,856 26% 5,844 25% 6,395 25% 6,378 24% 6,365 24% 6,344 22% 9,388 29% 9,318
TOTAL ACTIVO 22,613 100% 23,076 100% 25,385 100% 26,312 100% 27,560 105% 29,431 100% 32,378 100% 36,104
PASIVO Y PATRIMONIO 0% 0%
Sobregiro Bancario y pagares - 0% - 0% - 0% - 0% 0% 0% 0%
Cuentas por Pagar Comerciales - Terceros 12 1,991 9% 2,087 9% 2,345 9% 2,465 9% 2,229 8% 2,476 8% 2,461 8% 2,728
Cuentas por Pagar Comerciales - Relacionadas 3 1,243 5% 1,254 5% 1,364 5% 1,409 5% 792 3% 812 3% 860 3% 975
Dividendos por pagar Accionistas - 0% - 0% - 0% - 0% - 0% 0% - 0%
Obligaciones Financieras - Corto plazo - 0% - 0% - 0% - 0% - 0% 0% - 0%
Tributos por pagar 13 899 4% 989 4% 1,195 5% 1,001 4% 1,152 4% 1,056 4% 1,238 4% 1,359
Remuneraciones y Participaciones por Pagar 2,979 2,640 3,055 2,326 2,847
Cuentas por pagar diversas terceros 14 12,550 55% 12,996 56% 13,742 54% 11,814 45% 13,316 51% 14,686 50% 14,999 46% 17,511
Ingresos Diferidos 15 - 0% - 0% - 0% - 0% - 0% 0% - 0% -
Cuentas por Pagar Diversas - Relacionadas 6 3,138 14% 2,872 12% 3,241 13% 3,259 12% 374 1% 374 1% 356 1% 358
Pasivo Financiero por Derecho de Uso NIIF 16 173 166 162 162 1% 1,196 1,206
TOTAL PASIVO CORRIENTE 19,821 88% 20,199 88% 22,058 87% 23,092 88% 20,665 79% 22,621 77% 23,435 72% 26,984
Obligaciones Financieras - Largo plazo - 0% - 0% - 0% - 0% - 0% - 0% - 0%
Ingresos Diferidos 15 0% 0% 0% 0% 0% - 0% 0%
Pasivo Tributario Diferido 16 - 0% - 0% - 0 - 0% - 0% - 0% - 0%
Cuentas por Pagar Diversas - Relacionadas - Largo Plazo - 0% - 0% - 0% - 0% - 0% - 0% - 0%
Pasivo Financiero por Derecho de Uso NIIF 16 394 386 386 360 2,298 2,217
TOTAL PASIVO 19,821 88% 20,199 88% 22,453 88% 23,479 89% 21,052 80% 22,981 78% 25,733 79% 29,200
PATRIMONIO
 Capital 18,252 81% 18,252 79% 18,252 72% 18,252 69% 11,781 45% 11,781 40% 11,781 36% 11,781
Prima de Capital - 0% - 0% - 0% - 0% - 0% 0% 0%
Reservas 473 2% 473 2% 473 2% 473 2% - 0% 0% - 0% -
Excedente de Revaluación - 0% - 0% - 0% - 0% - 0% 0% 0%
Resultados Acumulados -16,146 -71% -16,146 -70% -16,146 -64% -16,146 -61% -5,673 -22% -5,673 -19% -5,673 -18% -5,673
Dividendos por Cobrar - 0% - 0% - 0% - 0% - 0% 0% 0%
Resultados del Ejercicio 213 1% 298 1% 353 1% 254 1% 401 2% 342 1% 537 2% 795
TOTAL PATRIMONIO 2,792 12% 2,877 12% 2,932 12% 2,833 11% 6,509 24% 6,450 22% 6,645 21% 6,903
TOTAL PASIVO Y PATRIMONIO 22,613 100% 23,076 100% 25,385 100% 26,312 100% 27,560 104% 29,431 100% 32,378 100% 36,104

- - - - - - - -
Aug-19 Sep-19 Oct-19 Nov-19
% S/.,000 % S/.,000 % S/.,000 %

54% 32,421 66% 40,833 71% 42,132 72%

0% 134 0% 142 0% 86 0%
18% 6,619 13% 6,555 11% 7,430 13%
0% 37 0% 23 0% 68 0%
0% 278 1% 280 0% 293 1%
1% 252 1% 261 0% 573 1%
0% - 0% - 0% - 0%
1% 187 0% 310 1% 307 1%
74% 39,928 81% 48,406 84% 50,890 87%
0% 0% 0%
0% 0% 0%
8% 2,793 6% 2,793 5% 1,421 2%
3% 971 2% 948 2% 925 2%
1% 376 1% 367 1% 357 1%
1% 362 371 382
9% 3,066 6% 2,976 5% 2,800 5%
4% 1,550 3% 1,523 3% 1,523 3%
26% 9,118 19% 8,977 16% 7,408 13%
100% 49,046 100% 57,382 100% 58,298 100%

0% 0% 0% 0%
8% 2,286 5% 2,544 4% 3,052 5%
3% 997 2% 1,067 2% 952.74 2%
0% 0% 0% 0%
0% 0% 0% 0%
4% 1,371 3% 1,641 3% 1,049 2%
3,343 3,922 3,825
49% 30,552 62% 37,890 66% 38,327 66%
0% - 0% - 0% - 0%
1% 360 1% 363 1% 1,859 3%
1,131 1,053 1,117
75% 40,040 82% 48,479 84% 50,182 86%
0% 0% 0% 0%
0%
0% 0% 0% 0%
0% 0% 0% 0%
1,967 1,967 1,757
81% 42,008 86% 50,446 88% 51,939 89%
33% 11,781 24% 11,781 21% 11,781 20%
0% 0% 0% 0%
0% - 0% - 0% - 0%
0% 0% 0% 0%
-16% -5,673 -12% -5,673 -10% -5,673 -10%
0% 0% 0% 0%
2% 930 2% 829 1% 251 0%
19% 7,038 14% 6,936 12% 6,359 11%
100% 49,046 100% 57,382 100% 58,298 100%

- - -
EVOLUCION DEL ESTADO DE RESULTADOS INTEGRALES
Al 30 de Noviembre de 2019 y 31 de Diciembre de 2018
(Expresado en Soles)

Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 ACUMULADO
2019 S/. % S/. % S/. % S/. % S/. % S/. % S/. % S/. % S/. % S/. % S/. % S/.
VENTAS NETAS 3,121,522.19 100.0% 3,226,968.96 100.0% 3,261,781.47 100.0% 3,495,986.64 100.0% 3,735,256.32 100.0% 3,701,946.13 100.0% 4,298,669.24 100.0% 4,420,928.85 100.0% 3,856,562.35 100.0% 5,092,542.93 100.0% 4,007,216.99 100.0% 42,219,382

COSTO DE PRODUCCION 2,441,756.54 86.7% 2,465,287.51 83.4% 2,346,642.23 84.2% 2,306,475.33 66.0% 2,482,336.03 66.5% 2,458,522.75 66.4% 2,699,136.86 62.8% 2,565,980.90 58.0% 2,704,930.32 70.1% 2,954,902.06 58.0% 2,611,700.18 94.1% 28,037,671
UTILIDAD BRUTA 679,765.65 86.69% 761,681.45 83.37% 915,139.24 84.17% 1,189,511.31 65.97% 1,252,920.29 66.46% 1,243,423.38 66.41% 1,599,532.38 62.79% 1,854,947.95 58.04% 1,151,632.03 70.14% 2,137,640.87 58.02% 1,395,516.81 94.07% 14,181,711

GASTOS DE VENTA -118,414.15 -1.8% -241,383.40 -6.8% -237,490.91 -5.3% -516,420.12 -14.8% -586,525.18 -15.7% -489,543.90 -13.2% -516,106.35 -12.0% -499,741.59 -11.3% -252,636.11 -6.6% -387,203.40 -7.6% -408,528.19 -10.3% -4,253,993
GASTOS DE ADMINISTRACION -361,685.49 -8.1% -471,197.03 -12.6% -697,712.19 -8.0% -797,800.03 -22.8% -733,384.97 -19.6% -840,286.88 -22.7% -764,375.45 -17.8% -794,020.36 -18.0% -708,155.58 -18.4% -1,478,115.30 -29.0% -831,944.13 -5.3% -8,478,677
GANANCIA EN VENTA DE ACTIVO 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0
DIVIDENDOS 233,458.00 0.0% 240,976.99 474,435
OTROS INGRESOS / GASTOS 93,495.33 -0.2% 84,238.39 0.0% 173,303.64 -6.6% 19,010.28 0.5% -20,018.19 -0.5% -3,419.04 -0.1% -34,318.08 -0.8% -180,308.22 -4.1% -5,882.88 -0.2% -386,240.44 -7.6% -1,315,225.01 -7.7% -1,575,364
COSTOS TOTALES -386,604.31 -10.2% -628,342.04 -19.5% -761,899.46 -19.9% -1,295,209.87 -37.0% -1,106,470.34 -29.6% -1,333,249.82 -36.0% -1,314,799.88 -30.6% -1,474,070.17 -33.3% -966,674.57 -25.1% -2,251,559.14 -44.2% -2,314,720.34 -23.3% -13,833,600

UTILIDAD OPERATIVA 293,161.34 3.2% 133,339.41 -2.8% 153,239.78 -4.1% -105,698.56 -3.0% 146,449.95 3.9% -89,826.44 -2.4% 284,732.50 6.6% 380,877.78 8.6% 184,957.46 4.8% -113,918.27 -2.2% -919,203.53 -17.4% 348,111

INGRESOS FINANCIEROS 13,802.72 1.3% 12,733.79 1.1% 13,621.71 1.1% 12,867.08 0.4% 13,595.52 0.4% 13,227.10 0.4% 14,056.65 0.3% 14,281.76 0.3% 14,046.86 0.4% 14,705.36 0.3% 22,611.53 1.2% 159,550
EGRESOS FINANCIEROS -13,505.55 -0.2% -15,331.58 -0.2% -19,234.48 -0.3% -27,930.82 -0.8% -19,047.79 -0.5% 11,118.91 0.3% -2,045.11 0.0% -2,045.11 0.0% -1,978.95 -0.1% -2,045.11 0.0% -6,496.32 -0.2% -98,542
INGRESOS POR DIFERENCIA DE CAMBIO 200,172.83 3.2% 165,942.25 1.9% 172,262.66 8.2% 187,123.03 5.4% 334,280.31 8.9% 531,315.27 14.4% 191,928.44 4.5% 463,032.32 10.5% 625,380.17 16.2% 368,222.46 7.2% 630,708.47 3.5% 3,870,368
EGRESOS POR DIFERENCIA DE CAMBIO -181,855.24 -1.2% -173,045.19 -3.4% -167,216.06 -7.9% -195,214.72 -5.6% -342,215.54 -9.2% -532,591.85 -14.4% -194,809.96 -4.5% -479,307.21 -10.8% -619,134.13 -16.1% -375,002.19 -7.4% -636,048.38 -3.3% -3,896,440
TOTAL 18,614.76 3.1% -9,700.73 -0.5% -566.17 1.1% -23,155.43 -0.7% -13,387.50 -0.4% 23,069.43 0.6% 9,130.02 0.2% -4,038.24 -0.1% 18,313.95 0.5% 5,880.52 0.1% 10,775.30 1.1% 34,936

UTILIDAD ANTES DE IMPUESTOS 311,776.10 6.3% 123,638.68 -3.3% 152,673.61 -3.0% -128,853.99 -3.7% 133,062.45 3.6% -66,757.01 -1.8% 293,862.52 6.8% 376,839.54 8.5% 203,271.41 5.3% -108,037.75 -2.1% -908,428.23 -16.2% 383,047
IMPUESTO A LA RENTA CORRIENTE -101,595.22 -1.8% -53,343.35 0.6% -102,083.18 -1.9% 15,564.34 0.4% -6,111.23 -0.2% -3,450.95 -0.1% -123,511.71 -2.9% -148,247.42 -3.4% -31,202.08 -0.8% 33,625.29 0.7% 330,906.22 0.3% -189,449
IMPUESTO A LA RENTA DIFERIDO 2,640.58 -1.3% 8,615.79 1.0% 10,897.23 40.2% 14,523.16 0.4% 19,431.76 0.5% 11,364.05 0.3% 24,797.70 0.6% 29,602.38 0.7% -37,136.24 -1.0% -27,321.73 -0.5% 224.80 0.5% 57,639
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0
UTILIDAD NETA 212,821.46 3.2% 78,911.12 -1.7% 61,487.66 35.4% -98,766.49 -2.8% 146,382.98 3.9% -58,843.91 -1.6% 195,148.51 4.5% 258,194.50 5.8% 134,933.09 3.5% -101,734.19 -2.0% -577,297.21 -15.5% 251,238

F.01 >>> -98,766.49 146,382.98 -58,843.91 195,148.51 258,194.50 134,933.09 -101,734.19 -577,297.21 251,238

DIF (0) (0) (0) - 0.00 0.00 -0.00 0.00 0.00 -0.00 0.00 0
Cta.mayor 637191000 PAUTA PUBLICITARIA CECOS PAGOEFECTIVO OV50301003
Sociedad 500 OV50301001
OV50301002
OV70200007
Soc. Lib.mayor Asignación Nº doc. Referencia Ej./mes Clase
500 637191000 CRP RADIO 700000049 PROVISION NOV2019/01 XS
500 637191000 CORPORACION 700000050 PROVISION NOV2019/01 XS
500 637191000 EMBLUE/TOOLS 700000017 PROVISION DIC 2019/01 XS
500 637191000 INGENIA 700000019 PROVISION DIC 2019/01 XS
500 637191000 Punto Visual S. 700000034 PROVISION DIC 2019/01 XS
500 637191000 SISA Sistema de 700000035 PROVISION DIC 2019/01 XS
500 637191000 NIC.EC. 700000038 PROVISION DIC 2019/01 XS
500 637191000 NIC.EC. 700000039 PROVISION DIC 2019/01 XS
500 637191000 Mailchimp 700000040 PROVISION DIC 2019/01 XS
500 637191000 20190124 7200000019 2019/01 WE
500 637191000 20190129 8000000154 0E001-00000012019/01 01
500 637191000 20190129 7200000038 2019/01 WE
500 637191000 INGENIA 700000060 PROVISION ENE2019/01 XS
500 637191000 INGENIA 6600000035 PROVISION ENE2019/01 SA
500 637191000 EMBLUE/TOOLS 6600000045 PROVISION ENE2019/01 SA
500 637191000 INGENIA 6600000057 PROVISION ENE2019/01 SA
500 637191000 20190131 7200000048 2019/01 WE
500 637191000 INGENIA 700000118 PROVISION ENE2019/02 XS
500 637191000 EMBLUE/TOOLS 700000124 PROVISION ENE2019/02 XS
500 637191000 20190205 7200000067 2019/02 WE
500 637191000 20190206 7200000068 2019/02 WE
500 637191000 20190220 7200000152 2019/02 WE
500 637191000 20190221 8000000331 MC05977549 2019/02 91
500 637191000 39 8000000331 MC05977549 2019/02 91
500 637191000 20190228 8000000516 MCO6143361 2019/02 91
500 637191000 39 8000000516 MCO6143361 2019/02 91
500 637191000 INGENIA 6600000233 PROVISION FEB2019/02 SA
500 637191000 PANELES NAPSA 6600000249 PROVISION FEB2019/02 SA
500 637191000 EMBLUE/TOOLS 6600000256 PROVISION FEB2019/02 SA
500 637191000 CIRCUS GREY 6600000269 PROVISION FEB2019/02 SA
500 637191000 20190228 7200000224 2019/02 WE
500 637191000 20190228 7200000256 2019/02 WE
500 637191000 20190228 7200000269 2019/02 WE
500 637191000 20190228 7200000279 2019/02 WE
500 637191000 20190228 7200000302 2019/02 WE
MARZO 500 637191000 INGENIA 700000168 PROVISION FEB2019/03 XS
MARZO 500 637191000 PANELES NAPSA 700000185 PROVISION FEB2019/03 XS
MARZO 500 637191000 EMBLUE/TOOLS 700000189 PROVISION FEB2019/03 XS
MARZO 500 637191000 20190315 7200000348 2019/03 WE
MARZO 500 637191000 20190315 7200000350 2019/03 WE
MARZO 500 637191000 20190315 7200000351 2019/03 WE
MARZO 500 637191000 20190315 7200000352 2019/03 WE
MARZO 500 637191000 20190318 7200000356 2019/03 WE
MARZO 500 637191000 20190321 7200000366 4500422551 2019/03 WE
MARZO 500 637191000 20190322 7200000403 2019/03 WE
MARZO 500 637191000 20190325 7200000406 2019/03 WE
MARZO 500 637191000 20190328 8000000741 0F001-00000102019/03 01
MARZO 500 637191000 20190328 8000000743 0F101-00000012019/03 01
MARZO 500 637191000 20190329 8000000759 0E001-00000012019/03 01
MARZO 500 637191000 20190329 7200000433 2019/03 WE
MARZO 500 637191000 20190329 7200000434 2019/03 WE
MARZO 500 637191000 LINIO 6600000391 PROVISION MAR2019/03 SA
MARZO 500 637191000 MailChimp 6600000430 PROVISION MAR2019/03 SA
MARZO 500 637191000 MailChimp 6600000431 PROVISION MAR2019/03 SA
MARZO 500 637191000 CDI 6600000448 PROVISION MAR2019/03 SA
MARZO 500 637191000 MERIDIANBET 6600000449 PROVISION MAR 2019/03 SA
MARZO 500 637191000 JUNTOZ 6600000450 PROVISION MAR2019/03 SA
MARZO 500 637191000 COOLBOX 6600000451 PROVISION MAR2019/03 SA
MARZO 500 637191000 CENCOSUD 6600000452 PROVISION MAR2019/03 SA
MARZO 500 637191000 REDBUS 6600000453 PROVISION MAR2019/03 SA
MARZO 500 637191000 CIVA 6600000454 PROVISION MAR2019/03 SA
MARZO 500 637191000 INGENIA 6600000455 PROVISION MAR2019/03 SA
MARZO 500 637191000 EMBLUE/TOOLS 6600000458 PROVISION MAR 2019/03 SA
MARZO 500 637191000 CIRCUS GREY 6600000459 PROVISION MAR2019/03 SA
ABRIL 500 637191000 20190430 3100113149 RECLAS - ABR 12019/04 AB
ABRIL 500 637191000 20190430 3100113149 RECLAS - ABR 12019/04 AB
ABRIL 500 637191000 INGENIA 6600000584 PROVISION ABR2019/04 SA
ABRIL 500 637191000 JCDCAUX 6600000586 PROVISION ABR2019/04 SA
ABRIL 500 637191000 Efectimedios 6600000587 PROVISION ABR2019/04 SA
ABRIL 500 637191000 Punto Visual 6600000588 PROVISION ABR2019/04 SA
ABRIL 500 637191000 Sissa 6600000589 PROVISION ABR2019/04 SA
ABRIL 500 637191000 Ledex 6600000590 PROVISION ABR2019/04 SA
ABRIL 500 637191000 MailChimp 6600000619 PROVISION ABR2019/04 SA
ABRIL 500 637191000 EMBLUE/TOOLS6600000620 PROVISION ABR2019/04 SA
ABRIL 500 637191000 PANELES NAPS 6600000641 PROVISION ABR2019/04 SA
ABRIL 500 637191000 20190430 7200000588 2019/04 WE
ABRIL 500 637191000 20190430 7200000590 2019/04 WE
ABRIL 500 637191000 20190430 7200000617 2019/04 WE
ABRIL 500 637191000 20190430 8000001311 0E001-00000022019/04 01
ABRIL 500 637191000 20190430 8000001311 0E001-00000022019/04 01
ABRIL 500 637191000 20190425 7200000563 2019/04 WE
ABRIL 500 637191000 20190425 7200000569 2019/04 WE
ABRIL 500 637191000 20190423 7200000549 4500422551 2019/04 WE
ABRIL 500 637191000 20190422 7200000517 2019/04 WE
ABRIL 500 637191000 20190412 7200000500 2019/04 WE
ABRIL 500 637191000 20190411 600000061 0F001-00000102019/04 XK
ABRIL 500 637191000 20190411 8000000923 0F001-00000102019/04 01
ABRIL 500 637191000 CIRCUS GREY 700000264 PROVISION FEB2019/04 XS
ABRIL 500 637191000 CIRCUS GREY 700000274 PROVISION MAR2019/04 XS
ABRIL 500 637191000 INGENIA 700000287 PROVISION MAR2019/04 XS
ABRIL 500 637191000 MailChimp 700000292 PROVISION MAR2019/04 XS
ABRIL 500 637191000 20190401 700000294 700000292 2019/04 XS
ABRIL 500 637191000 JUNTOZ 700000311 PROVISION MAR2019/04 XS
ABRIL 500 637191000 EMBLUE/TOOLS700000334 PROVISION MAR2019/04 XS
ABRIL 500 637191000 MERIDIANBET 700000346 PROVISION MAR2019/04 XS
ABRIL 500 637191000 LINIO 700000366 PROVISION MAR2019/04 XS
ABRIL 500 637191000 20190401 3100089614 700000292 2019/04 AB
MAYO 500 637191000 6600000753 PROVISION MAY2019/05 SA
MAYO 500 637191000 6600000755 PROVISION MAY2019/05 SA
MAYO 500 637191000 6600000756 PROVISION MAY2019/05 SA
MAYO 500 637191000 6600000757 PROVISION MAY2019/05 SA
MAYO 500 637191000 6600000772 PROVISION MAY2019/05 SA
MAYO 500 637191000 6600000773 PROVISION MAY2019/05 SA
MAYO 500 637191000 6600000774 PROVISION MAY2019/05 SA
MAYO 500 637191000 6600000775 PROVISION MAY2019/05 SA
MAYO 500 637191000 6600000776 PROVISION MAY2019/05 SA
MAYO 500 637191000 6600000777 PROVISION MAY2019/05 SA
MAYO 500 637191000 6600000778 PROVISION MAY2019/05 SA
MAYO 500 637191000 6600000779 PROVISION MAY2019/05 SA
MAYO 500 637191000 6600000780 PROVISION MAY2019/05 SA
MAYO 500 637191000 6600000781 PROVISION MAY2019/05 SA
MAYO 500 637191000 6600000782 PROVISION MAY2019/05 SA
MAYO 500 637191000 6600000783 PROVISION MAY2019/05 SA
MAYO 500 637191000 6600000784 PROVISION MAY2019/05 SA
MAYO 500 637191000 6600000785 PROVISION MAY2019/05 SA
MAYO 500 637191000 6600000786 PROVISION MAY2019/05 SA
MAYO 500 637191000 6600000787 PROVISION MAY2019/05 SA
MAYO 500 637191000 6600000788 PROVISION MAY2019/05 SA
MAYO 500 637191000 6600000789 PROVISION MAY2019/05 SA
MAYO 500 637191000 6600000790 PROVISION MAY2019/05 SA
MAYO 500 637191000 6600000808 PROVISION MAY2019/05 SA
MAYO 500 637191000 7200000796 2019/05 WE
MAYO 500 637191000 7200000797 2019/05 WE
MAYO 500 637191000 7200000813 2019/05 WE
MAYO 500 637191000 7200000772 2019/05 WE
MAYO 500 637191000 7200000773 2019/05 WE
MAYO 500 637191000 7200000774 2019/05 WE
MAYO 500 637191000 7200000775 2019/05 WE
MAYO 500 637191000 7200000776 2019/05 WE
MAYO 500 637191000 7200000848 2019/05 WE
MAYO 500 637191000 8000001568 0F001-00000792019/05 01
MAYO 500 637191000 700000454 PROVISION MAR2019/05 XS
MAYO 500 637191000 8000001529 MC06299813 2019/05 91
MAYO 500 637191000 8000001529 MC06299813 2019/05 91
MAYO 500 637191000 7200000753 2019/05 WE
MAYO 500 637191000 7200000754 2019/05 WE
MAYO 500 637191000 7200000755 2019/05 WE
MAYO 500 637191000 7200000756 2019/05 WE
MAYO 500 637191000 7200000758 2019/05 WE
MAYO 500 637191000 8000001465 0E001-00000022019/05 01
MAYO 500 637191000 8000001474 0E001-00000022019/05 01
MAYO 500 637191000 7200000716 2019/05 WE
MAYO 500 637191000 7200000717 2019/05 WE
MAYO 500 637191000 7200000731 4500422551 2019/05 WE
MAYO 500 637191000 8000001446 MCO6462385 2019/05 91
MAYO 500 637191000 8000001446 MCO6462385 2019/05 91
MAYO 500 637191000 7200000702 2019/05 WE
MAYO 500 637191000 7200000673 2019/05 WE
MAYO 500 637191000 7200000674 2019/05 WE
MAYO 500 637191000 7200000675 2019/05 WE
MAYO 500 637191000 7200000676 2019/05 WE
MAYO 500 637191000 7200000677 2019/05 WE
MAYO 500 637191000 7200000678 2019/05 WE
MAYO 500 637191000 7200000679 2019/05 WE
MAYO 500 637191000 7200000680 2019/05 WE
MAYO 500 637191000 8000001334 0E001-00000012019/05 01
MAYO 500 637191000 7200000630 2019/05 WE
MAYO 500 637191000 7200000631 2019/05 WE
MAYO 500 637191000 7200000632 2019/05 WE
MAYO 500 637191000 7200000633 2019/05 WE
MAYO 500 637191000 700000387 PROVISION ABR2019/05 XS
MAYO 500 637191000 700000403 PROVISION ABR2019/05 XS
MAYO 500 637191000 700000409 PROVISION ABR2019/05 XS
MAYO 500 637191000 700000418 PROVISION ABR2019/05 XS
MAYO 500 637191000 700000419 PROVISION ABR2019/05 XS
MAYO 500 637191000 700000431 PROVISION MAR2019/05 XS
MAYO 500 637191000 700000462 PROVISION MAR2019/05 XS
JUNIO 500 637191000 6600000922 PROVISION JUN2019/06 SA
JUNIO 500 637191000 6600000923 PROVISION JUN2019/06 SA
JUNIO 500 637191000 6600000924 PROVISION JUN2019/06 SA
JUNIO 500 637191000 6600000925 PROVISION JUN2019/06 SA
JUNIO 500 637191000 6600000926 PROVISION JUN2019/06 SA
JUNIO 500 637191000 6600000927 PROVISION JUN2019/06 SA
JUNIO 500 637191000 6600000928 PROVISION JUN2019/06 SA
JUNIO 500 637191000 6600000929 PROVISION JUN2019/06 SA
JUNIO 500 637191000 6600000930 PROVISION JUN2019/06 SA
JUNIO 500 637191000 6600000931 PROVISION JUN2019/06 SA
JUNIO 500 637191000 6600000932 PROVISION JUN2019/06 SA
JUNIO 500 637191000 6600000933 PROVISION JUN2019/06 SA
JUNIO 500 637191000 6600000934 PROVISION JUN2019/06 SA
JUNIO 500 637191000 6600000935 PROVISION JUN2019/06 SA
JUNIO 500 637191000 6600000936 PROVISION JUN2019/06 SA
JUNIO 500 637191000 6600000937 PROVISION JUN2019/06 SA
JUNIO 500 637191000 6600000938 PROVISION JUN2019/06 SA
JUNIO 500 637191000 6600000939 PROVISION JUN2019/06 SA
JUNIO 500 637191000 6600000940 PROVISION JUN2019/06 SA
JUNIO 500 637191000 6600000941 PROVISION JUN2019/06 SA
JUNIO 500 637191000 6600000942 PROVISION JUN2019/06 SA
JUNIO 500 637191000 6600000943 PROVISION JUN2019/06 SA
JUNIO 500 637191000 6600000976 PROVISION JUN2019/06 SA
JUNIO 500 637191000 7200001008 2019/06 WE
JUNIO 500 637191000 7200001009 2019/06 WE
JUNIO 500 637191000 7200001010 2019/06 WE
JUNIO 500 637191000 7200001011 2019/06 WE
JUNIO 500 637191000 7200001037 4500422551 2019/06 WE
JUNIO 500 637191000 7200001056 2019/06 WE
JUNIO 500 637191000 7200000959 2019/06 WE
JUNIO 500 637191000 8000001871 0F001-00000082019/06 01
JUNIO 500 637191000 8000001871 0F001-00000082019/06 01
JUNIO 500 637191000 8000001871 0F001-00000082019/06 01
JUNIO 500 637191000 7200000938 2019/06 WE
JUNIO 500 637191000 7200000939 2019/06 WE
JUNIO 500 637191000 7200000940 2019/06 WE
JUNIO 500 637191000 7200000932 2019/06 WE
JUNIO 500 637191000 7200000933 2019/06 WE
JUNIO 500 637191000 7200000934 2019/06 WE
JUNIO 500 637191000 7200000935 2019/06 WE
JUNIO 500 637191000 6600000852 3300000049/202019/06 SA
JUNIO 500 637191000 6600000853 3300000050/202019/06 SA
JUNIO 500 637191000 6600000849 3300000046/202019/06 SA
JUNIO 500 637191000 700000489 3300000035/202019/06 XS
JUNIO 500 637191000 6600000845 3300000042/202019/06 SA
JUNIO 500 637191000 8300000263 76619881 2019/06 KT
JUNIO 500 637191000 8300000264 73049715 2019/06 KT
JUNIO 500 637191000 8300000265 41761403 2019/06 KT
JUNIO 500 637191000 8300000266 72786988 2019/06 KT
JUNIO 500 637191000 8300000267 41314472 2019/06 KT
JUNIO 500 637191000 8300000268 70105219 2019/06 KT
JUNIO 500 637191000 8300000269 47592681 2019/06 KT
JUNIO 500 637191000 8300000270 70877615 2019/06 KT
JUNIO 500 637191000 8300000271 70184244 2019/06 KT
JUNIO 500 637191000 8300000272 77277446 2019/06 KT
JUNIO 500 637191000 8300000273 47933901 2019/06 KT
JUNIO 500 637191000 8300000274 76299681 2019/06 KT
JUNIO 500 637191000 8300000275 70993884 2019/06 KT
JUNIO 500 637191000 8300000276 77328564 2019/06 KT
JUNIO 500 637191000 8300000277 71472635 2019/06 KT
JUNIO 500 637191000 8300000278 70982562 2019/06 KT
JUNIO 500 637191000 8300000279 47564120 2019/06 KT
JUNIO 500 637191000 8300000280 70028168 2019/06 KT
JUNIO 500 637191000 8300000281 47327455 2019/06 KT
JUNIO 500 637191000 700000488 3300000036/202019/06 XS
JUNIO 500 637191000 8300000243 41124827 2019/06 KT
JUNIO 500 637191000 8300000244 10641970 2019/06 KT
JUNIO 500 637191000 8300000245 44479269 2019/06 KT
JUNIO 500 637191000 8300000246 10100254 2019/06 KT
JUNIO 500 637191000 8300000247 71032565 2019/06 KT
JUNIO 500 637191000 8300000248 70783193 2019/06 KT
JUNIO 500 637191000 8300000249 42690959 2019/06 KT
JUNIO 500 637191000 8300000250 10723716 2019/06 KT
JUNIO 500 637191000 8300000251 46841324 2019/06 KT
JUNIO 500 637191000 8300000252 46113367 2019/06 KT
JUNIO 500 637191000 8300000253 80290868 2019/06 KT
JUNIO 500 637191000 8300000254 48512971 2019/06 KT
JUNIO 500 637191000 8300000255 74126811 2019/06 KT
JUNIO 500 637191000 8300000256 72789140 2019/06 KT
JUNIO 500 637191000 8300000257 41274467 2019/06 KT
JUNIO 500 637191000 8300000258 44039216 2019/06 KT
JUNIO 500 637191000 8300000259 10723716 2019/06 KT
JUNIO 500 637191000 8300000260 44193832 2019/06 KT
JUNIO 500 637191000 8300000261 10351698 2019/06 KT
JUNIO 500 637191000 8300000262 80571585 2019/06 KT
JUNIO 500 637191000 7200000857 2019/06 WE
JUNIO 500 637191000 7200000858 2019/06 WE
JUNIO 500 637191000 7200000859 2019/06 WE
JUNIO 500 637191000 7200000860 2019/06 WE
JUNIO 500 637191000 7200000861 2019/06 WE
JUNIO 500 637191000 7200000828 2019/06 WE
JUNIO 500 637191000 7200000829 2019/06 WE
JUNIO 500 637191000 7200000830 2019/06 WE
JUNIO 500 637191000 7200000831 2019/06 WE
JUNIO 500 637191000 7200000832 2019/06 WE
JUNIO 500 637191000 700000491 PROVISION MAY2019/06 XS
JUNIO 500 637191000 700000492 PROVISION ABR2019/06 XS
JUNIO 500 637191000 700000499 PROVISION MAY2019/06 XS
JUNIO 500 637191000 700000500 PROVISION MAY2019/06 XS
JUNIO 500 637191000 700000501 PROVISION MAY2019/06 XS
JUNIO 500 637191000 700000502 PROVISION MAY2019/06 XS
JUNIO 500 637191000 700000507 PROVISION MAY2019/06 XS
JUNIO 500 637191000 700000524 PROVISION MAY2019/06 XS
JUNIO 500 637191000 700000536 PROVISION MAR 2019/06 XS
JUNIO 500 637191000 700000539 PROVISION MAR 2019/06 XS
JUNIO 500 637191000 700000540 PROVISION MAY2019/06 XS
JUNIO 500 637191000 700000541 PROVISION MAY2019/06 XS
JUNIO 500 637191000 700000542 PROVISION MAY2019/06 XS
JUNIO 500 637191000 700000543 PROVISION MAY2019/06 XS
JUNIO 500 637191000 700000544 PROVISION MAY2019/06 XS
JUNIO 500 637191000 700000545 PROVISION MAY2019/06 XS
JUNIO 500 637191000 700000546 PROVISION MAY2019/06 XS
JUNIO 500 637191000 700000547 PROVISION MAY2019/06 XS
JUNIO 500 637191000 700000548 PROVISION MAY2019/06 XS
JUNIO 500 637191000 700000555 PROVISION ABR2019/06 XS
JUNIO 500 637191000 700000594 PROVISION MAY2019/06 XS
JUNIO 500 637191000 700000602 PROVISION ABR2019/06 XS
JUNIO 500 637191000 700000603 PROVISION MAY2019/06 XS
JUNIO 500 637191000 700000604 PROVISION MAY2019/06 XS
JUNIO 500 637191000 700000605 PROVISION MAY2019/06 XS
JUNIO 500 637191000 700000606 PROVISION MAY2019/06 XS
JUNIO 500 637191000 700000607 PROVISION MAY2019/06 XS
JULIO 500 637191000 6600001051 3300000068/202019/07 SA
JULIO 500 637191000 6600001119 PROVISION JUL 2019/07 SA
JULIO 500 637191000 6600001120 PROVISION JUL 2019/07 SA
JULIO 500 637191000 6600001121 PROVISION JUL 2019/07 SA
JULIO 500 637191000 6600001123 PROVISION JUL 2019/07 SA
JULIO 500 637191000 6600001124 PROVISION JUL 2019/07 SA
JULIO 500 637191000 6600001125 PROVISION JUL 2019/07 SA
JULIO 500 637191000 6600001126 PROVISION JUL 2019/07 SA
JULIO 500 637191000 6600001127 PROVISION JUL 2019/07 SA
JULIO 500 637191000 6600001128 PROVISION JUL 2019/07 SA
JULIO 500 637191000 6600001129 PROVISION JUL 2019/07 SA
JULIO 500 637191000 6600001130 PROVISION JUL 2019/07 SA
JULIO 500 637191000 6600001131 PROVISION JUL 2019/07 SA
JULIO 500 637191000 6600001132 PROVISION JUL 2019/07 SA
JULIO 500 637191000 6600001133 PROVISION JUL 2019/07 SA
JULIO 500 637191000 6600001134 PROVISION JUL 2019/07 SA
JULIO 500 637191000 6600001135 PROVISION JUL 2019/07 SA
JULIO 500 637191000 6600001136 PROVISION JUL 2019/07 SA
JULIO 500 637191000 6600001137 PROVISION JUL 2019/07 SA
JULIO 500 637191000 6600001138 PROVISION JUL 2019/07 SA
JULIO 500 637191000 6600001139 PROVISION JUL 2019/07 SA
JULIO 500 637191000 6600001140 PROVISION JUL 2019/07 SA
JULIO 500 637191000 6600001167 PROVISION JUL 2019/07 SA
JULIO 500 637191000 7200001170 2019/07 WE
JULIO 500 637191000 7200001171 2019/07 WE
JULIO 500 637191000 7200001177 2019/07 WE
JULIO 500 637191000 7200001186 2019/07 WE
JULIO 500 637191000 7200001187 2019/07 WE
JULIO 500 637191000 7200001192 2019/07 WE
JULIO 500 637191000 7200001195 2019/07 WE
JULIO 500 637191000 7200001196 2019/07 WE
JULIO 500 637191000 7200001197 2019/07 WE
JULIO 500 637191000 7200001206 2019/07 WE
JULIO 500 637191000 7200001209 2019/07 WE
JULIO 500 637191000 7200001231 2019/07 WE
JULIO 500 637191000 7200001232 2019/07 WE
JULIO 500 637191000 7200001238 2019/07 WE
JULIO 500 637191000 7200001244 2019/07 WE
JULIO 500 637191000 7200001246 2019/07 WE
JULIO 500 637191000 7200001159 2019/07 WE
JULIO 500 637191000 7200001135 2019/07 WE
JULIO 500 637191000 7200001124 4500422551 2019/07 WE
JULIO 500 637191000 6600001038 3300000064/202019/07 SA
JULIO 500 637191000 6600001037 3300000063/202019/07 SA
JULIO 500 637191000 700000633 3300000042/202019/07 XS
JULIO 500 637191000 6600001036 3300000062/202019/07 SA
JULIO 500 637191000 8300000335 42762199 2019/07 KT
JULIO 500 637191000 8300000336 48059909 2019/07 KT
JULIO 500 637191000 8300000337 16771860 2019/07 KT
JULIO 500 637191000 8300000338 9972653 2019/07 KT
JULIO 500 637191000 8300000339 47417305 2019/07 KT
JULIO 500 637191000 8300000340 45042674 2019/07 KT
JULIO 500 637191000 8300000341 72129415 2019/07 KT
JULIO 500 637191000 8300000342 45507610 2019/07 KT
JULIO 500 637191000 8300000343 44485325 2019/07 KT
JULIO 500 637191000 8300000344 71869251 2019/07 KT
JULIO 500 637191000 8300000345 44061958 2019/07 KT
JULIO 500 637191000 8300000346 47445370 2019/07 KT
JULIO 500 637191000 8300000347 45784149 2019/07 KT
JULIO 500 637191000 8300000348 76050107 2019/07 KT
JULIO 500 637191000 8300000349 44121138 2019/07 KT
JULIO 500 637191000 8300000350 42331508 2019/07 KT
JULIO 500 637191000 8300000351 43559564 2019/07 KT
JULIO 500 637191000 8300000352 44849139 2019/07 KT
JULIO 500 637191000 8300000353 45164698 2019/07 KT
JULIO 500 637191000 8300000354 25716591 2019/07 KT
JULIO 500 637191000 8300000355 48770952 2019/07 KT
JULIO 500 637191000 8300000356 72435114 2019/07 KT
JULIO 500 637191000 8300000357 40164187 2019/07 KT
JULIO 500 637191000 8300000358 41595338 2019/07 KT
JULIO 500 637191000 8300000359 44337349 2019/07 KT
JULIO 500 637191000 8300000360 41653216 2019/07 KT
JULIO 500 637191000 8300000361 43850902 2019/07 KT
JULIO 500 637191000 8300000362 25764347 2019/07 KT
JULIO 500 637191000 8300000363 41849267 2019/07 KT
JULIO 500 637191000 8300000364 6675207 2019/07 KT
JULIO 500 637191000 8300000365 16799583 2019/07 KT
JULIO 500 637191000 8300000366 46177467 2019/07 KT
JULIO 500 637191000 8300000367 41581451 2019/07 KT
JULIO 500 637191000 8300000368 10566013 2019/07 KT
JULIO 500 637191000 700000629 3300000046/202019/07 XS
JULIO 500 637191000 8300000306 46957329 2019/07 KT
JULIO 500 637191000 8300000307 43045053 2019/07 KT
JULIO 500 637191000 8300000308 6772123 2019/07 KT
JULIO 500 637191000 8300000309 41124827 2019/07 KT
JULIO 500 637191000 8300000310 71479221 2019/07 KT
JULIO 500 637191000 8300000311 44479269 2019/07 KT
JULIO 500 637191000 8300000312 44039216 2019/07 KT
JULIO 500 637191000 8300000313 44039216 2019/07 KT
JULIO 500 637191000 8300000314 27730918 2019/07 KT
JULIO 500 637191000 8300000315 44193822 2019/07 KT
JULIO 500 637191000 8300000316 10351698 2019/07 KT
JULIO 500 637191000 8300000317 40609138 2019/07 KT
JULIO 500 637191000 700000625 3300000049/202019/07 XS
JULIO 500 637191000 700000627 3300000050/202019/07 XS
JULIO 500 637191000 8000002120 0F420-00000002019/07 0
JULIO 500 637191000 8300000290 76299681 2019/07 KT
JULIO 500 637191000 8300000291 70982562 2019/07 KT
JULIO 500 637191000 8300000292 48240479 2019/07 KT
JULIO 500 637191000 8300000293 40250801 2019/07 KT
JULIO 500 637191000 8300000294 70877615 2019/07 KT
JULIO 500 637191000 8300000295 77328564 2019/07 KT
JULIO 500 637191000 8300000296 70184244 2019/07 KT
JULIO 500 637191000 8300000297 70993884 2019/07 KT
JULIO 500 637191000 8300000298 73150576 2019/07 KT
JULIO 500 637191000 8300000299 48074131 2019/07 KT
JULIO 500 637191000 8300000300 47933901 2019/07 KT
JULIO 500 637191000 8300000301 77277446 2019/07 KT
JULIO 500 637191000 8300000302 47564120 2019/07 KT
JULIO 500 637191000 8300000303 70028168 2019/07 KT
JULIO 500 637191000 700000665 PROVISION JUN2019/07 XS
JULIO 500 637191000 700000666 PROVISION JUN2019/07 XS
JULIO 500 637191000 700000681 PROVISION JUN2019/07 XS
JULIO 500 637191000 700000696 PROVISION JUN2019/07 XS
JULIO 500 637191000 7200000981 2019/07 WE
AGOSTO 500 637191000 700000810 2019/08 XS
AGOSTO 500 637191000 6600001289 2019/08 SA
AGOSTO 500 637191000 6600001290 2019/08 SA
AGOSTO 500 637191000 6600001291 2019/08 SA
AGOSTO 500 637191000 6600001292 2019/08 SA
AGOSTO 500 637191000 6600001293 2019/08 SA
AGOSTO 500 637191000 6600001294 2019/08 SA
AGOSTO 500 637191000 6600001295 2019/08 SA
AGOSTO 500 637191000 6600001296 2019/08 SA
AGOSTO 500 637191000 6600001297 2019/08 SA
AGOSTO 500 637191000 6600001340 2019/08 SA
AGOSTO 500 637191000 6600001401 2019/08 SA
AGOSTO 500 637191000 7200001346 2019/08 WE
AGOSTO 500 637191000 7200001352 2019/08 WE
AGOSTO 500 637191000 7200001357 2019/08 WE
AGOSTO 500 637191000 7200001391 2019/08 WE
AGOSTO 500 637191000 7200001392 2019/08 WE
AGOSTO 500 637191000 7200001393 2019/08 WE
AGOSTO 500 637191000 7200001394 2019/08 WE
AGOSTO 500 637191000 7200001395 2019/08 WE
AGOSTO 500 637191000 7200001396 2019/08 WE
AGOSTO 500 637191000 7200001397 2019/08 WE
AGOSTO 500 637191000 7200001401 2019/08 WE
AGOSTO 500 637191000 7200001402 2019/08 WE
AGOSTO 500 637191000 7200001403 2019/08 WE
AGOSTO 500 637191000 7200001408 2019/08 WE
AGOSTO 500 637191000 7200001412 2019/08 WE
AGOSTO 500 637191000 7200001413 2019/08 WE
AGOSTO 500 637191000 7200001424 2019/08 WE
AGOSTO 500 637191000 7200001388 2019/08 WE
AGOSTO 500 637191000 7200001389 2019/08 WE
AGOSTO 500 637191000 8000002626 2019/08 1
AGOSTO 500 637191000 6600001256 2019/08 SA
AGOSTO 500 637191000 7200001309 2019/08 WE
AGOSTO 500 637191000 7200001285 2019/08 WE
AGOSTO 500 637191000 7200001286 2019/08 WE
AGOSTO 500 637191000 7200001287 2019/08 WE
AGOSTO 500 637191000 700000715 2019/08 XS
AGOSTO 500 637191000 700000716 2019/08 XS
AGOSTO 500 637191000 8000002467 2019/08 0
AGOSTO 500 637191000 8300000460 2019/08 KT
AGOSTO 500 637191000 8300000461 2019/08 KT
AGOSTO 500 637191000 8300000462 2019/08 KT
AGOSTO 500 637191000 8300000463 2019/08 KT
AGOSTO 500 637191000 8300000464 2019/08 KT
AGOSTO 500 637191000 8300000465 2019/08 KT
AGOSTO 500 637191000 8300000467 2019/08 KT
AGOSTO 500 637191000 8300000468 2019/08 KT
AGOSTO 500 637191000 8300000469 2019/08 KT
AGOSTO 500 637191000 8300000470 2019/08 KT
AGOSTO 500 637191000 8300000471 2019/08 KT
AGOSTO 500 637191000 8300000472 2019/08 KT
AGOSTO 500 637191000 8300000473 2019/08 KT
AGOSTO 500 637191000 8300000474 2019/08 KT
AGOSTO 500 637191000 8300000475 2019/08 KT
AGOSTO 500 637191000 8300000476 2019/08 KT
AGOSTO 500 637191000 8300000477 2019/08 KT
AGOSTO 500 637191000 8300000478 2019/08 KT
AGOSTO 500 637191000 8300000479 2019/08 KT
AGOSTO 500 637191000 8300000480 2019/08 KT
AGOSTO 500 637191000 8300000481 2019/08 KT
AGOSTO 500 637191000 8300000482 2019/08 KT
AGOSTO 500 637191000 8300000483 2019/08 KT
AGOSTO 500 637191000 8300000484 2019/08 KT
AGOSTO 500 637191000 8300000485 2019/08 KT
AGOSTO 500 637191000 8300000486 2019/08 KT
AGOSTO 500 637191000 8300000487 2019/08 KT
AGOSTO 500 637191000 8300000488 2019/08 KT
AGOSTO 500 637191000 8300000489 2019/08 KT
AGOSTO 500 637191000 8300000490 2019/08 KT
AGOSTO 500 637191000 8300000491 2019/08 KT
AGOSTO 500 637191000 8300000492 2019/08 KT
AGOSTO 500 637191000 8300000493 2019/08 KT
AGOSTO 500 637191000 8300000494 2019/08 KT
AGOSTO 500 637191000 8300000495 2019/08 KT
AGOSTO 500 637191000 8300000496 2019/08 KT
AGOSTO 500 637191000 8300000497 2019/08 KT
AGOSTO 500 637191000 8300000498 2019/08 KT
AGOSTO 500 637191000 8300000499 2019/08 KT
AGOSTO 500 637191000 8300000500 2019/08 KT
AGOSTO 500 637191000 8300000501 2019/08 KT
AGOSTO 500 637191000 8000002441 2019/08 1
AGOSTO 500 637191000 700000714 2019/08 XS
AGOSTO 500 637191000 6600001212 2019/08 SA
AGOSTO 500 637191000 6600001213 2019/08 SA
AGOSTO 500 637191000 8000002430 2019/08 5
AGOSTO 500 637191000 8000002430 2019/08 5
AGOSTO 500 637191000 8000002431 2019/08 5
AGOSTO 500 637191000 8000002431 2019/08 5
AGOSTO 500 637191000 7200001257 2019/08 WE
AGOSTO 500 637191000 7200001258 2019/08 WE
AGOSTO 500 637191000 7200001259 2019/08 WE
AGOSTO 500 637191000 7200001260 2019/08 WE
AGOSTO 500 637191000 7200001261 2019/08 WE
AGOSTO 500 637191000 7200001262 2019/08 WE
AGOSTO 500 637191000 7200001263 2019/08 WE
AGOSTO 500 637191000 7200001264 2019/08 WE
AGOSTO 500 637191000 7200001247 2019/08 WE
AGOSTO 500 637191000 7200001245 2019/08 WE
AGOSTO 500 637191000 700000735 2019/08 XS
AGOSTO 500 637191000 700000738 2019/08 XS
AGOSTO 500 637191000 700000739 2019/08 XS
AGOSTO 500 637191000 700000740 2019/08 XS
AGOSTO 500 637191000 700000752 2019/08 XS
AGOSTO 500 637191000 700000765 2019/08 XS
AGOSTO 500 637191000 700000766 2019/08 XS
AGOSTO 500 637191000 700000774 2019/08 XS
AGOSTO 500 637191000 700000775 2019/08 XS
AGOSTO 500 637191000 700000776 2019/08 XS
AGOSTO 500 637191000 700000777 2019/08 XS
AGOSTO 500 637191000 700000778 2019/08 XS
AGOSTO 500 637191000 700000779 2019/08 XS
SETIEMBRE 500 637191000 700000928 2019/09 XS
SETIEMBRE 500 637191000 6600001474 2019/09 SA
SETIEMBRE 500 637191000 6600001497 2019/09 SA
SETIEMBRE 500 637191000 6600001518 2019/09 SA
SETIEMBRE 500 637191000 6600001519 2019/09 SA
SETIEMBRE 500 637191000 6600001520 2019/09 SA
SETIEMBRE 500 637191000 6600001521 2019/09 SA
SETIEMBRE 500 637191000 6600001522 2019/09 SA
SETIEMBRE 500 637191000 6600001523 2019/09 SA
SETIEMBRE 500 637191000 6600001524 2019/09 SA
SETIEMBRE 500 637191000 6600001525 2019/09 SA
SETIEMBRE 500 637191000 6600001539 2019/09 SA
SETIEMBRE 500 637191000 7200001581 2019/09 WE
SETIEMBRE 500 637191000 8300000529 2019/09 KT
SETIEMBRE 500 637191000 8300000530 2019/09 KT
SETIEMBRE 500 637191000 8300000531 2019/09 KT
SETIEMBRE 500 637191000 7200001570 2019/09 WE
SETIEMBRE 500 637191000 7200001561 2019/09 WE
SETIEMBRE 500 637191000 700000883 2019/09 XS
SETIEMBRE 500 637191000 7200001533 2019/09 WE
SETIEMBRE 500 637191000 8300000508 2019/09 KT
SETIEMBRE 500 637191000 8300000509 2019/09 KT
SETIEMBRE 500 637191000 8300000510 2019/09 KT
SETIEMBRE 500 637191000 8300000511 2019/09 KT
SETIEMBRE 500 637191000 8300000512 2019/09 KT
SETIEMBRE 500 637191000 8300000513 2019/09 KT
SETIEMBRE 500 637191000 8300000514 2019/09 KT
SETIEMBRE 500 637191000 8300000515 2019/09 KT
SETIEMBRE 500 637191000 8300000516 2019/09 KT
SETIEMBRE 500 637191000 8300000517 2019/09 KT
SETIEMBRE 500 637191000 8300000518 2019/09 KT
SETIEMBRE 500 637191000 8300000519 2019/09 KT
SETIEMBRE 500 637191000 8300000520 2019/09 KT
SETIEMBRE 500 637191000 8300000521 2019/09 KT
SETIEMBRE 500 637191000 8300000522 2019/09 KT
SETIEMBRE 500 637191000 8300000523 2019/09 KT
SETIEMBRE 500 637191000 8300000524 2019/09 KT
SETIEMBRE 500 637191000 8300000525 2019/09 KT
SETIEMBRE 500 637191000 8300000526 2019/09 KT
SETIEMBRE 500 637191000 8300000527 2019/09 KT
SETIEMBRE 500 637191000 8300000528 2019/09 KT
SETIEMBRE 500 637191000 7200001511 2019/09 WE
SETIEMBRE 500 637191000 7200001512 2019/09 WE
SETIEMBRE 500 637191000 7200001513 2019/09 WE
SETIEMBRE 500 637191000 6600001404 2019/09 SA
SETIEMBRE 500 637191000 7200001443 2019/09 WE
SETIEMBRE 500 637191000 7200001437 2019/09 WE
SETIEMBRE 500 637191000 7200001438 2019/09 WE
SETIEMBRE 500 637191000 7200001442 2019/09 WE
SETIEMBRE 500 637191000 700000882 2019/09 XS
SETIEMBRE 500 637191000 6600001381 2019/09 SA
SETIEMBRE 500 637191000 700000860 2019/09 XS
SETIEMBRE 500 637191000 700000874 2019/09 XS
SETIEMBRE 500 637191000 700000884 2019/09 XS
SETIEMBRE 500 637191000 700000899 2019/09 XS
SETIEMBRE 500 637191000 700000900 2019/09 XS
SETIEMBRE 500 637191000 700000901 2019/09 XS
SETIEMBRE 500 637191000 700000902 2019/09 XS
SETIEMBRE 500 637191000 700000903 2019/09 XS
SETIEMBRE 500 637191000 700000904 2019/09 XS
SETIEMBRE 500 637191000 700000905 2019/09 XS
SETIEMBRE 500 637191000 700000906 2019/09 XS
SETIEMBRE 500 637191000 700000907 2019/09 XS
SETIEMBRE 500 637191000 700000908 2019/09 XS
SETIEMBRE 500 637191000 700000909 2019/09 XS
SETIEMBRE 500 637191000 700000910 2019/09 XS
SETIEMBRE 500 637191000 700000911 2019/09 XS
SETIEMBRE 500 637191000 700000912 2019/09 XS
SETIEMBRE 500 637191000 700000913 2019/09 XS
SETIEMBRE 500 637191000 700000914 2019/09 XS
SETIEMBRE 500 637191000 700000915 2019/09 XS
SETIEMBRE 500 637191000 700000916 2019/09 XS
SETIEMBRE 500 637191000 700000917 2019/09 XS
SETIEMBRE 500 637191000 700000918 2019/09 XS
SETIEMBRE 500 637191000 700000919 2019/09 XS
SETIEMBRE 500 637191000 700000920 2019/09 XS
SETIEMBRE 500 637191000 700000921 2019/09 XS
SETIEMBRE 500 637191000 700000922 2019/09 XS
SETIEMBRE 500 637191000 700000923 2019/09 XS
SETIEMBRE 500 637191000 700000924 2019/09 XS
SETIEMBRE 500 637191000 700000925 2019/09 XS
SETIEMBRE 500 637191000 700000926 2019/09 XS
OCTUBRE 500 637191000 6600001648 2019/10 SA
OCTUBRE 500 637191000 6600001649 2019/10 SA
OCTUBRE 500 637191000 6600001650 2019/10 SA
OCTUBRE 500 637191000 6600001651 2019/10 SA
OCTUBRE 500 637191000 6600001653 2019/10 SA
OCTUBRE 500 637191000 6600001654 2019/10 SA
OCTUBRE 500 637191000 6600001655 2019/10 SA
OCTUBRE 500 637191000 6600001656 2019/10 SA
OCTUBRE 500 637191000 6600001657 2019/10 SA
OCTUBRE 500 637191000 6600001660 2019/10 SA
OCTUBRE 500 637191000 6600001696 2019/10 SA
OCTUBRE 500 637191000 7200001772 2019/10 WE
OCTUBRE 500 637191000 7200001785 2019/10 WE
OCTUBRE 500 637191000 7200001794 2019/10 WE
OCTUBRE 500 637191000 7200001813 2019/10 WE
OCTUBRE 500 637191000 7200001821 2019/10 WE
OCTUBRE 500 637191000 3100328089 2019/10 AB
OCTUBRE 500 637191000 7200001756 2019/10 WE
OCTUBRE 500 637191000 7200001860 2019/10 WE
OCTUBRE 500 637191000 7200001750 2019/10 WE
OCTUBRE 500 637191000 8000003301 2019/10 01
OCTUBRE 500 637191000 7200001717 2019/10 WE
OCTUBRE 500 637191000 600000178 2019/10 XK
OCTUBRE 500 637191000 600000179 2019/10 XK
OCTUBRE 500 637191000 600000180 2019/10 XK
OCTUBRE 500 637191000 700001016 2019/10 XS
OCTUBRE 500 637191000 8300000608 2019/10 KT
OCTUBRE 500 637191000 8300000609 2019/10 KT
OCTUBRE 500 637191000 8300000610 2019/10 KT
OCTUBRE 500 637191000 8300000611 2019/10 KT
OCTUBRE 500 637191000 8300000612 2019/10 KT
OCTUBRE 500 637191000 8300000613 2019/10 KT
OCTUBRE 500 637191000 8300000614 2019/10 KT
OCTUBRE 500 637191000 8300000615 2019/10 KT
OCTUBRE 500 637191000 8300000616 2019/10 KT
OCTUBRE 500 637191000 8300000617 2019/10 KT
OCTUBRE 500 637191000 8300000618 2019/10 KT
OCTUBRE 500 637191000 8300000619 2019/10 KT
OCTUBRE 500 637191000 8300000620 2019/10 KT
OCTUBRE 500 637191000 8300000621 2019/10 KT
OCTUBRE 500 637191000 8300000622 2019/10 KT
OCTUBRE 500 637191000 8300000623 2019/10 KT
OCTUBRE 500 637191000 8300000624 2019/10 KT
OCTUBRE 500 637191000 8300000625 2019/10 KT
OCTUBRE 500 637191000 8300000626 2019/10 KT
OCTUBRE 500 637191000 8300000627 2019/10 KT
OCTUBRE 500 637191000 8300000628 2019/10 KT
OCTUBRE 500 637191000 8300000629 2019/10 KT
OCTUBRE 500 637191000 8300000630 2019/10 KT
OCTUBRE 500 637191000 8300000631 2019/10 KT
OCTUBRE 500 637191000 8300000632 2019/10 KT
OCTUBRE 500 637191000 8300000633 2019/10 KT
OCTUBRE 500 637191000 8300000634 2019/10 KT
OCTUBRE 500 637191000 8300000635 2019/10 KT
OCTUBRE 500 637191000 8300000636 2019/10 KT
OCTUBRE 500 637191000 8300000637 2019/10 KT
OCTUBRE 500 637191000 8300000638 2019/10 KT
OCTUBRE 500 637191000 8300000639 2019/10 KT
OCTUBRE 500 637191000 8300000640 2019/10 KT
OCTUBRE 500 637191000 8300000641 2019/10 KT
OCTUBRE 500 637191000 8300000642 2019/10 KT
OCTUBRE 500 637191000 8300000643 2019/10 KT
OCTUBRE 500 637191000 8300000644 2019/10 KT
OCTUBRE 500 637191000 8300000645 2019/10 KT
OCTUBRE 500 637191000 8300000646 2019/10 KT
OCTUBRE 500 637191000 8300000647 2019/10 KT
OCTUBRE 500 637191000 8300000648 2019/10 KT
OCTUBRE 500 637191000 8300000649 2019/10 KT
OCTUBRE 500 637191000 8300000650 2019/10 KT
OCTUBRE 500 637191000 8300000651 2019/10 KT
OCTUBRE 500 637191000 8300000652 2019/10 KT
OCTUBRE 500 637191000 8300000653 2019/10 KT
OCTUBRE 500 637191000 8300000654 2019/10 KT
OCTUBRE 500 637191000 8300000655 2019/10 KT
OCTUBRE 500 637191000 8300000656 2019/10 KT
OCTUBRE 500 637191000 8300000657 2019/10 KT
OCTUBRE 500 637191000 8300000658 2019/10 KT
OCTUBRE 500 637191000 8300000659 2019/10 KT
OCTUBRE 500 637191000 8300000660 2019/10 KT
OCTUBRE 500 637191000 8300000661 2019/10 KT
OCTUBRE 500 637191000 8300000662 2019/10 KT
OCTUBRE 500 637191000 8300000663 2019/10 KT
OCTUBRE 500 637191000 8300000664 2019/10 KT
OCTUBRE 500 637191000 8300000665 2019/10 KT
OCTUBRE 500 637191000 8300000666 2019/10 KT
OCTUBRE 500 637191000 8300000667 2019/10 KT
OCTUBRE 500 637191000 8300000668 2019/10 KT
OCTUBRE 500 637191000 8300000669 2019/10 KT
OCTUBRE 500 637191000 8300000670 2019/10 KT
OCTUBRE 500 637191000 8300000671 2019/10 KT
OCTUBRE 500 637191000 8300000672 2019/10 KT
OCTUBRE 500 637191000 8300000673 2019/10 KT
OCTUBRE 500 637191000 8300000674 2019/10 KT
OCTUBRE 500 637191000 8300000675 2019/10 KT
OCTUBRE 500 637191000 8300000676 2019/10 KT
OCTUBRE 500 637191000 8300000677 2019/10 KT
OCTUBRE 500 637191000 8300000678 2019/10 KT
OCTUBRE 500 637191000 8300000679 2019/10 KT
OCTUBRE 500 637191000 8300000680 2019/10 KT
OCTUBRE 500 637191000 8300000681 2019/10 KT
OCTUBRE 500 637191000 8300000682 2019/10 KT
OCTUBRE 500 637191000 8300000683 2019/10 KT
OCTUBRE 500 637191000 8300000684 2019/10 KT
OCTUBRE 500 637191000 8300000685 2019/10 KT
OCTUBRE 500 637191000 8300000686 2019/10 KT
OCTUBRE 500 637191000 8300000687 2019/10 KT
OCTUBRE 500 637191000 8300000688 2019/10 KT
OCTUBRE 500 637191000 8300000689 2019/10 KT
OCTUBRE 500 637191000 8300000690 2019/10 KT
OCTUBRE 500 637191000 8300000691 2019/10 KT
OCTUBRE 500 637191000 8300000692 2019/10 KT
OCTUBRE 500 637191000 8300000693 2019/10 KT
OCTUBRE 500 637191000 8300000694 2019/10 KT
OCTUBRE 500 637191000 8300000695 2019/10 KT
OCTUBRE 500 637191000 8300000696 2019/10 KT
OCTUBRE 500 637191000 8300000697 2019/10 KT
OCTUBRE 500 637191000 8300000698 2019/10 KT
OCTUBRE 500 637191000 8300000699 2019/10 KT
OCTUBRE 500 637191000 8300000700 2019/10 KT
OCTUBRE 500 637191000 8300000701 2019/10 KT
OCTUBRE 500 637191000 700001008 2019/10 XS
OCTUBRE 500 637191000 8300000534 2019/10 KT
OCTUBRE 500 637191000 8300000535 2019/10 KT
OCTUBRE 500 637191000 8300000536 2019/10 KT
OCTUBRE 500 637191000 8300000537 2019/10 KT
OCTUBRE 500 637191000 8300000538 2019/10 KT
OCTUBRE 500 637191000 8300000539 2019/10 KT
OCTUBRE 500 637191000 8300000540 2019/10 KT
OCTUBRE 500 637191000 8300000541 2019/10 KT
OCTUBRE 500 637191000 8300000542 2019/10 KT
OCTUBRE 500 637191000 8300000543 2019/10 KT
OCTUBRE 500 637191000 8300000544 2019/10 KT
OCTUBRE 500 637191000 8300000545 2019/10 KT
OCTUBRE 500 637191000 8300000546 2019/10 KT
OCTUBRE 500 637191000 8300000547 2019/10 KT
OCTUBRE 500 637191000 8300000548 2019/10 KT
OCTUBRE 500 637191000 8300000549 2019/10 KT
OCTUBRE 500 637191000 8300000550 2019/10 KT
OCTUBRE 500 637191000 8300000551 2019/10 KT
OCTUBRE 500 637191000 8300000552 2019/10 KT
OCTUBRE 500 637191000 8300000553 2019/10 KT
OCTUBRE 500 637191000 8300000554 2019/10 KT
OCTUBRE 500 637191000 8300000555 2019/10 KT
OCTUBRE 500 637191000 8300000556 2019/10 KT
OCTUBRE 500 637191000 8300000557 2019/10 KT
OCTUBRE 500 637191000 8300000558 2019/10 KT
OCTUBRE 500 637191000 8300000559 2019/10 KT
OCTUBRE 500 637191000 8300000560 2019/10 KT
OCTUBRE 500 637191000 8300000561 2019/10 KT
OCTUBRE 500 637191000 8300000562 2019/10 KT
OCTUBRE 500 637191000 8300000563 2019/10 KT
OCTUBRE 500 637191000 8300000564 2019/10 KT
OCTUBRE 500 637191000 8300000565 2019/10 KT
OCTUBRE 500 637191000 8300000566 2019/10 KT
OCTUBRE 500 637191000 8300000567 2019/10 KT
OCTUBRE 500 637191000 8300000568 2019/10 KT
OCTUBRE 500 637191000 8300000569 2019/10 KT
OCTUBRE 500 637191000 8300000570 2019/10 KT
OCTUBRE 500 637191000 8300000571 2019/10 KT
OCTUBRE 500 637191000 8300000572 2019/10 KT
OCTUBRE 500 637191000 8300000573 2019/10 KT
OCTUBRE 500 637191000 8300000574 2019/10 KT
OCTUBRE 500 637191000 8300000575 2019/10 KT
OCTUBRE 500 637191000 8300000576 2019/10 KT
OCTUBRE 500 637191000 8300000577 2019/10 KT
OCTUBRE 500 637191000 8300000578 2019/10 KT
OCTUBRE 500 637191000 8300000579 2019/10 KT
OCTUBRE 500 637191000 8300000580 2019/10 KT
OCTUBRE 500 637191000 8300000581 2019/10 KT
OCTUBRE 500 637191000 8300000582 2019/10 KT
OCTUBRE 500 637191000 8300000583 2019/10 KT
OCTUBRE 500 637191000 8300000584 2019/10 KT
OCTUBRE 500 637191000 8300000585 2019/10 KT
OCTUBRE 500 637191000 8300000586 2019/10 KT
OCTUBRE 500 637191000 8300000587 2019/10 KT
OCTUBRE 500 637191000 8300000588 2019/10 KT
OCTUBRE 500 637191000 8300000589 2019/10 KT
OCTUBRE 500 637191000 8300000590 2019/10 KT
OCTUBRE 500 637191000 8300000591 2019/10 KT
OCTUBRE 500 637191000 8300000592 2019/10 KT
OCTUBRE 500 637191000 8300000593 2019/10 KT
OCTUBRE 500 637191000 8300000594 2019/10 KT
OCTUBRE 500 637191000 8300000595 2019/10 KT
OCTUBRE 500 637191000 8300000596 2019/10 KT
OCTUBRE 500 637191000 8300000597 2019/10 KT
OCTUBRE 500 637191000 8300000598 2019/10 KT
OCTUBRE 500 637191000 8300000599 2019/10 KT
OCTUBRE 500 637191000 8300000600 2019/10 KT
OCTUBRE 500 637191000 8300000601 2019/10 KT
OCTUBRE 500 637191000 8300000602 2019/10 KT
OCTUBRE 500 637191000 8300000603 2019/10 KT
OCTUBRE 500 637191000 8300000604 2019/10 KT
OCTUBRE 500 637191000 8300000605 2019/10 KT
OCTUBRE 500 637191000 6600001584 2019/10 SA
OCTUBRE 500 637191000 7200001676 2019/10 WE
OCTUBRE 500 637191000 7200001674 2019/10 WE
OCTUBRE 500 637191000 8000003172 2019/10 01
OCTUBRE 500 637191000 700000997 2019/10 XS
OCTUBRE 500 637191000 700001004 2019/10 XS
NOVIEMBR 500 637191000 6600001848 2019/11 SA
NOVIEMBR 500 637191000 6600001850 2019/11 SA
NOVIEMBR 500 637191000 6600001851 2019/11 SA
NOVIEMBR 500 637191000 6600001852 2019/11 SA
NOVIEMBR 500 637191000 6600001853 2019/11 SA
NOVIEMBR 500 637191000 6600001854 2019/11 SA
NOVIEMBR 500 637191000 6600001855 2019/11 SA
NOVIEMBR 500 637191000 6600001856 2019/11 SA
NOVIEMBR 500 637191000 6600001857 2019/11 SA
NOVIEMBR 500 637191000 6600001858 2019/11 SA
NOVIEMBR 500 637191000 6600001859 2019/11 SA
NOVIEMBR 500 637191000 6600001860 2019/11 SA
NOVIEMBR 500 637191000 6600001861 2019/11 SA
NOVIEMBR 500 637191000 6600001862 2019/11 SA
NOVIEMBR 500 637191000 6600001863 2019/11 SA
NOVIEMBR 500 637191000 6600001864 2019/11 SA
NOVIEMBR 500 637191000 6600001865 2019/11 SA
NOVIEMBR 500 637191000 6600001866 2019/11 SA
NOVIEMBR 500 637191000 6600001867 2019/11 SA
NOVIEMBR 500 637191000 6600001868 2019/11 SA
NOVIEMBR 500 637191000 6600001869 2019/11 SA
NOVIEMBR 500 637191000 6600001870 2019/11 SA
NOVIEMBR 500 637191000 6600001871 2019/11 SA
NOVIEMBR 500 637191000 6600001872 2019/11 SA
NOVIEMBR 500 637191000 6600001873 2019/11 SA
NOVIEMBR 500 637191000 6600001874 2019/11 SA
NOVIEMBR 500 637191000 6600001901 2019/11 SA
NOVIEMBR 500 637191000 7200001960 2019/11 WE
NOVIEMBR 500 637191000 7200002022 2019/11 WE
NOVIEMBR 500 637191000 7200002046 2019/11 WE
NOVIEMBR 500 637191000 7200002047 2019/11 WE
NOVIEMBR 500 637191000 7200002048 2019/11 WE
NOVIEMBR 500 637191000 7200002049 2019/11 WE
NOVIEMBR 500 637191000 8000003717 2019/11 01
NOVIEMBR 500 637191000 6600001780 2019/11 SA
NOVIEMBR 500 637191000 7200001926 2019/11 WE
NOVIEMBR 500 637191000 7200001941 2019/11 WE
NOVIEMBR 500 637191000 7200002051 2019/11 WE
NOVIEMBR 500 637191000 7200001913 2019/11 WE
NOVIEMBR 500 637191000 8000003600 2019/11 01
NOVIEMBR 500 637191000 7200001888 2019/11 WE
NOVIEMBR 500 637191000 7200001845 2019/11 WE
NOVIEMBR 500 637191000 7200001838 2019/11 WE
NOVIEMBR 500 637191000 7200001839 2019/11 WE
NOVIEMBR 500 637191000 7200001822 2019/11 WE
NOVIEMBR 500 637191000 700001125 2019/11 XS
NOVIEMBR 500 637191000 700001136 2019/11 XS
NOVIEMBR 500 637191000 700001141 2019/11 XS
NOVIEMBR 500 637191000 700001196 2019/11 XS
Pago Efectivo Cross
Pago Efectivo CIP
Pago Efectivo Visa
Pago Efectivo
Fe.contab. ImpteMD MD Impte.ML ML
1/1/2019 -11,078.00 PEN -11,078.00 PEN
1/1/2019 -15,300.00 PEN -15,300.00 PEN
1/1/2019 -200.00 USD -674.00 PEN
1/1/2019 -13,750.00 PEN -13,750.00 PEN
1/1/2019 -2,838.71 PEN -2,838.71 PEN
1/1/2019 -4,665.60 PEN -4,665.60 PEN
1/1/2019 -11.76 USD -39.63 PEN
1/1/2019 -11.76 USD -39.63 PEN
1/1/2019 -75.00 USD -252.75 PEN
1/24/2019 250.00 USD 834.50 PEN
1/29/2019 0.00 USD -14.65 PEN
1/29/2019 13,750.00 PEN 13,750.00 PEN
1/31/2019 -11,000.00 PEN -11,000.00 PEN
1/31/2019 13,750.00 PEN 13,750.00 PEN
1/31/2019 478.00 USD 1,603.69 PEN
1/31/2019 11,000.00 PEN 11,000.00 PEN
1/31/2019 4,565.60 PEN 4,565.60 PEN
2/1/2019 -13,750.00 PEN -13,750.00 PEN
2/1/2019 -478.00 USD -1,603.69 PEN
2/5/2019 8,800.00 PEN 8,800.00 PEN
2/6/2019 8,800.00 PEN 8,800.00 PEN
2/20/2019 455.79 USD 1,512.31 PEN
2/21/2019 0.00 USD 1.75 PEN
2/21/2019 75.00 USD 250.88 PEN
2/28/2019 0.00 USD 8.75 PEN
2/28/2019 75.00 USD 250.58 PEN
2/28/2019 11,000.00 PEN 11,000.00 PEN
2/28/2019 13,970.00 PEN 13,970.00 PEN
2/28/2019 627.00 USD 2,072.86 PEN
2/28/2019 10,000.00 USD 33,060.00 PEN
2/28/2019 477.78 USD 1,579.54 PEN
2/28/2019 4,116.00 PEN 4,116.00 PEN
2/28/2019 250.00 USD 826.50 PEN
2/28/2019 17,787.00 PEN 17,787.00 PEN
2/28/2019 11,000.00 PEN 11,000.00 PEN
3/1/2019 -11,000.00 PEN -11,000.00 PEN
3/1/2019 -13,970.00 PEN -13,970.00 PEN
3/1/2019 -627.00 USD -2,072.86 PEN
3/15/2019 650.79 USD 2,145.65 PEN
3/15/2019 1,400.00 PEN 1,400.00 PEN
3/15/2019 200.00 PEN 200.00 PEN
3/15/2019 4,665.60 PEN 4,665.60 PEN
3/18/2019 11,000.00 PEN 11,000.00 PEN
3/21/2019 523.64 USD 1,724.87 PEN
3/22/2019 389.40 USD 1,282.68 PEN
3/25/2019 36.00 USD 118.98 PEN
3/28/2019 0.00 USD 2.73 PEN
3/28/2019 0.00 USD -0.14 PEN
3/29/2019 0.00 USD 2.61 PEN
3/29/2019 8,800.00 PEN 8,800.00 PEN
3/29/2019 100.00 PEN 100.00 PEN
3/31/2019 2,000.00 PEN 2,000.00 PEN
3/31/2019 250.00 USD 830.25 PEN
3/31/2019 75.00 USD 249.08 PEN
3/31/2019 1,500.00 PEN 1,500.00 PEN
3/31/2019 1,500.00 PEN 1,500.00 PEN
3/31/2019 4,000.00 PEN 4,000.00 PEN
3/31/2019 1,000.00 PEN 1,000.00 PEN
3/31/2019 3,000.00 PEN 3,000.00 PEN
3/31/2019 15,000.00 PEN 15,000.00 PEN
3/31/2019 350.00 PEN 350.00 PEN
3/31/2019 11,000.00 PEN 11,000.00 PEN
3/31/2019 395.00 USD 1,311.80 PEN
3/31/2019 10,000.00 USD 33,210.00 PEN
4/30/2019 33,060.00 PEN 33,060.00 PEN
4/30/2019 33,210.00 PEN 33,210.00 PEN
4/30/2019 11,000.00 PEN 11,000.00 PEN
4/30/2019 24,093.00 PEN 24,093.00 PEN
4/30/2019 21,577.00 PEN 21,577.00 PEN
4/30/2019 59,700.00 PEN 59,700.00 PEN
4/30/2019 29,030.00 PEN 29,030.00 PEN
4/30/2019 54,000.00 PEN 54,000.00 PEN
4/30/2019 534.60 USD 1,773.27 PEN
4/30/2019 26.00 USD 86.24 PEN
4/30/2019 27,940.00 PEN 27,940.00 PEN
4/30/2019 5,333.33 PEN 5,333.33 PEN
4/30/2019 250.00 USD 829.25 PEN
4/30/2019 1,700.62 USD 5,640.96 PEN
4/30/2019 -0.01 USD 0.00 PEN
4/30/2019 0.00 USD 20.93 PEN
4/25/2019 11,000.00 PEN 11,000.00 PEN
4/25/2019 8,800.00 PEN 8,800.00 PEN
4/23/2019 261.82 USD 865.05 PEN
4/22/2019 3,389.83 PEN 3,389.83 PEN
4/12/2019 250.00 USD 825.00 PEN
4/11/2019 0.00 USD -2.73 PEN
4/11/2019 0.00 USD 2.73 PEN
4/1/2019 -10,000.00 USD -33,060.00 PEN
4/1/2019 -10,000.00 USD -33,210.00 PEN
4/1/2019 -11,000.00 PEN -11,000.00 PEN
4/1/2019 -250.00 USD -830.25 PEN
4/1/2019 -250.00 USD -830.25 PEN
4/1/2019 -4,000.00 PEN -4,000.00 PEN
4/1/2019 -395.00 USD -1,311.80 PEN
4/1/2019 -1,500.00 PEN -1,500.00 PEN
4/1/2019 -2,000.00 PEN -2,000.00 PEN
4/1/2019 250.00 USD 830.25 PEN
5/31/2019 11,000.00 PEN 11,000.00 PEN
5/31/2019 24,093.00 PEN 24,093.00 PEN
5/31/2019 54,751.00 PEN 54,751.00 PEN
5/31/2019 5,000.00 PEN 5,000.00 PEN
5/31/2019 5,500.00 PEN 5,500.00 PEN
5/31/2019 2,500.00 PEN 2,500.00 PEN
5/31/2019 1,000.00 PEN 1,000.00 PEN
5/31/2019 1,000.00 PEN 1,000.00 PEN
5/31/2019 1,300.00 PEN 1,300.00 PEN
5/31/2019 8,000.00 PEN 8,000.00 PEN
5/31/2019 1,500.00 PEN 1,500.00 PEN
5/31/2019 3,000.00 PEN 3,000.00 PEN
5/31/2019 7,000.00 PEN 7,000.00 PEN
5/31/2019 500.00 PEN 500.00 PEN
5/31/2019 700.00 PEN 700.00 PEN
5/31/2019 5,000.00 PEN 5,000.00 PEN
5/31/2019 750.00 PEN 750.00 PEN
5/31/2019 5,000.00 PEN 5,000.00 PEN
5/31/2019 168.00 PEN 168.00 PEN
5/31/2019 1,600.00 PEN 1,600.00 PEN
5/31/2019 400.00 PEN 400.00 PEN
5/31/2019 7,066.00 PEN 7,066.00 PEN
5/31/2019 5,550.00 PEN 5,550.00 PEN
5/31/2019 228.00 USD 766.76 PEN
5/31/2019 11,000.00 PEN 11,000.00 PEN
5/31/2019 750.00 PEN 750.00 PEN
5/31/2019 6,284.00 PEN 6,284.00 PEN
5/30/2019 847.46 PEN 847.46 PEN
5/30/2019 593.22 PEN 593.22 PEN
5/30/2019 796.61 PEN 796.61 PEN
5/30/2019 457.63 PEN 457.63 PEN
5/30/2019 108.00 PEN 108.00 PEN
5/30/2019 5,333.33 PEN 5,333.33 PEN
5/30/2019 0.01 PEN 0.01 PEN
5/28/2019 -75.00 USD -249.08 PEN
5/28/2019 0.00 USD -0.75 PEN
5/28/2019 75.00 USD 247.28 PEN
5/27/2019 7,500.00 PEN 7,500.00 PEN
5/27/2019 29,030.40 PEN 29,030.40 PEN
5/27/2019 59,700.00 PEN 59,700.00 PEN
5/27/2019 59,700.00 PEN 59,700.00 PEN
5/27/2019 55,882.00 PEN 55,882.00 PEN
5/27/2019 0.00 USD 13.60 PEN
5/27/2019 0.00 USD -2.92 PEN
5/24/2019 423.73 PEN 423.73 PEN
5/24/2019 1,320.35 PEN 1,320.35 PEN
5/24/2019 261.82 USD 870.28 PEN
5/23/2019 0.00 USD -5.25 PEN
5/23/2019 75.00 USD 247.20 PEN
5/22/2019 417.15 USD 1,396.20 PEN
5/21/2019 2,304.99 PEN 2,304.99 PEN
5/21/2019 1,525.42 PEN 1,525.42 PEN
5/21/2019 216.10 PEN 216.10 PEN
5/21/2019 5,084.75 PEN 5,084.75 PEN
5/21/2019 254.24 PEN 254.24 PEN
5/21/2019 1,118.64 PEN 1,118.64 PEN
5/21/2019 338.98 PEN 338.98 PEN
5/21/2019 4,322.03 PEN 4,322.03 PEN
5/13/2019 0.00 USD 4.30 PEN
5/8/2019 2,627.12 PEN 2,627.12 PEN
5/8/2019 978.81 USD 3,244.76 PEN
5/8/2019 321.17 PEN 321.17 PEN
5/8/2019 1,711.92 PEN 1,711.92 PEN
5/1/2019 -11,000.00 PEN -11,000.00 PEN
5/1/2019 -26.00 USD -86.24 PEN
5/1/2019 -27,940.00 PEN -27,940.00 PEN
5/1/2019 -59,700.00 PEN -59,700.00 PEN
5/1/2019 -29,030.00 PEN -29,030.00 PEN
5/1/2019 -1,500.00 PEN -1,500.00 PEN
5/1/2019 -350.00 PEN -350.00 PEN
6/30/2019 750.00 PEN 750.00 PEN
6/30/2019 3,500.00 PEN 3,500.00 PEN
6/30/2019 500.00 PEN 500.00 PEN
6/30/2019 7,000.00 PEN 7,000.00 PEN
6/30/2019 3,000.00 PEN 3,000.00 PEN
6/30/2019 54,751.00 PEN 54,751.00 PEN
6/30/2019 11,000.00 PEN 11,000.00 PEN
6/30/2019 15,000.00 PEN 15,000.00 PEN
6/30/2019 5,000.00 PEN 5,000.00 PEN
6/30/2019 500.00 PEN 500.00 PEN
6/30/2019 5,000.00 PEN 5,000.00 PEN
6/30/2019 10,000.00 PEN 10,000.00 PEN
6/30/2019 4,000.00 PEN 4,000.00 PEN
6/30/2019 700.00 PEN 700.00 PEN
6/30/2019 1,600.00 PEN 1,600.00 PEN
6/30/2019 2,500.00 PEN 2,500.00 PEN
6/30/2019 2,500.00 PEN 2,500.00 PEN
6/30/2019 12,000.00 PEN 12,000.00 PEN
6/30/2019 500.00 PEN 500.00 PEN
6/30/2019 500.00 PEN 500.00 PEN
6/30/2019 12,000.00 PEN 12,000.00 PEN
6/30/2019 500.00 PEN 500.00 PEN
6/30/2019 157.60 USD 518.50 PEN
6/30/2019 54,000.00 PEN 54,000.00 PEN
6/30/2019 54,000.00 PEN 54,000.00 PEN
6/30/2019 20,800.00 PEN 20,800.00 PEN
6/30/2019 59,700.00 PEN 59,700.00 PEN
6/30/2019 261.82 USD 870.28 PEN
6/28/2019 5,333.33 PEN 5,333.33 PEN
6/27/2019 11,000.00 PEN 11,000.00 PEN
6/23/2019 0.00 USD -176.00 PEN
6/23/2019 0.00 USD -176.00 PEN
6/23/2019 0.00 USD -176.00 PEN
6/20/2019 5,500.00 USD 18,348.00 PEN
6/20/2019 5,500.00 USD 18,348.00 PEN
6/20/2019 5,500.00 USD 18,348.00 PEN
6/19/2019 20,800.00 PEN 20,800.00 PEN
6/19/2019 20,800.00 PEN 20,800.00 PEN
6/19/2019 4,940.00 PEN 4,940.00 PEN
6/19/2019 4,940.00 PEN 4,940.00 PEN
6/18/2019 1,550.00 PEN 1,550.00 PEN
6/18/2019 650.00 PEN 650.00 PEN
6/17/2019 900.00 PEN 900.00 PEN
6/12/2019 -1,700.00 PEN -1,700.00 PEN
6/12/2019 4,450.00 PEN 4,450.00 PEN
6/12/2019 150.00 PEN 150.00 PEN
6/12/2019 75.00 PEN 75.00 PEN
6/12/2019 25.00 PEN 25.00 PEN
6/12/2019 75.00 PEN 75.00 PEN
6/12/2019 200.00 PEN 200.00 PEN
6/12/2019 100.00 PEN 100.00 PEN
6/12/2019 75.00 PEN 75.00 PEN
6/12/2019 100.00 PEN 100.00 PEN
6/12/2019 100.00 PEN 100.00 PEN
6/12/2019 80.00 PEN 80.00 PEN
6/12/2019 80.00 PEN 80.00 PEN
6/12/2019 80.00 PEN 80.00 PEN
6/12/2019 80.00 PEN 80.00 PEN
6/12/2019 80.00 PEN 80.00 PEN
6/12/2019 80.00 PEN 80.00 PEN
6/12/2019 80.00 PEN 80.00 PEN
6/12/2019 80.00 PEN 80.00 PEN
6/12/2019 80.00 PEN 80.00 PEN
6/12/2019 80.00 PEN 80.00 PEN
6/11/2019 -1,650.00 PEN -1,650.00 PEN
6/11/2019 125.00 PEN 125.00 PEN
6/11/2019 75.00 PEN 75.00 PEN
6/11/2019 50.00 PEN 50.00 PEN
6/11/2019 125.00 PEN 125.00 PEN
6/11/2019 75.00 PEN 75.00 PEN
6/11/2019 50.00 PEN 50.00 PEN
6/11/2019 150.00 PEN 150.00 PEN
6/11/2019 100.00 PEN 100.00 PEN
6/11/2019 150.00 PEN 150.00 PEN
6/11/2019 100.00 PEN 100.00 PEN
6/11/2019 50.00 PEN 50.00 PEN
6/11/2019 50.00 PEN 50.00 PEN
6/11/2019 50.00 PEN 50.00 PEN
6/11/2019 50.00 PEN 50.00 PEN
6/11/2019 50.00 PEN 50.00 PEN
6/11/2019 150.00 PEN 150.00 PEN
6/11/2019 100.00 PEN 100.00 PEN
6/11/2019 50.00 PEN 50.00 PEN
6/11/2019 50.00 PEN 50.00 PEN
6/11/2019 50.00 PEN 50.00 PEN
6/7/2019 1,245.76 PEN 1,245.76 PEN
6/7/2019 4,237.29 PEN 4,237.29 PEN
6/7/2019 1,500.00 PEN 1,500.00 PEN
6/7/2019 7,457.63 PEN 7,457.63 PEN
6/7/2019 745.76 PEN 745.76 PEN
6/6/2019 508.47 PEN 508.47 PEN
6/6/2019 2,203.39 PEN 2,203.39 PEN
6/6/2019 1,313.56 PEN 1,313.56 PEN
 6/6/2019 5,000.00 PEN 5,000.00 PEN
6/6/2019 15,843.00 PEN 15,843.00 PEN
6/1/2019 -24,093.00 PEN -24,093.00 PEN
6/1/2019 -24,093.00 PEN -24,093.00 PEN
6/1/2019 -5,500.00 PEN -5,500.00 PEN
6/1/2019 -2,500.00 PEN -2,500.00 PEN
6/1/2019 -7,066.00 PEN -7,066.00 PEN
6/1/2019 -5,550.00 PEN -5,550.00 PEN
6/1/2019 -11,000.00 PEN -11,000.00 PEN
6/1/2019 -228.00 USD -766.76 PEN
6/1/2019 -3,000.00 PEN -3,000.00 PEN
6/1/2019 -15,000.00 PEN -15,000.00 PEN
6/1/2019 -5,000.00 PEN -5,000.00 PEN
6/1/2019 -1,000.00 PEN -1,000.00 PEN
6/1/2019 -1,000.00 PEN -1,000.00 PEN
6/1/2019 -1,500.00 PEN -1,500.00 PEN
6/1/2019 -500.00 PEN -500.00 PEN
6/1/2019 -700.00 PEN -700.00 PEN
6/1/2019 -750.00 PEN -750.00 PEN
6/1/2019 -168.00 PEN -168.00 PEN
6/1/2019 -400.00 PEN -400.00 PEN
6/1/2019 -534.60 USD -1,773.27 PEN
6/1/2019 -1,300.00 PEN -1,300.00 PEN
6/1/2019 -54,000.00 PEN -54,000.00 PEN
6/1/2019 -8,000.00 PEN -8,000.00 PEN
6/1/2019 -3,000.00 PEN -3,000.00 PEN
6/1/2019 -5,000.00 PEN -5,000.00 PEN
6/1/2019 -5,000.00 PEN -5,000.00 PEN
6/1/2019 -1,600.00 PEN -1,600.00 PEN
7/31/2019 177.50 PEN 177.50 PEN
7/31/2019 11,000.00 PEN 11,000.00 PEN
7/31/2019 24,093.00 PEN 24,093.00 PEN
7/31/2019 54,751.00 PEN 54,751.00 PEN
7/31/2019 500.00 PEN 500.00 PEN
7/31/2019 3,500.00 PEN 3,500.00 PEN
7/31/2019 10,000.00 PEN 10,000.00 PEN
7/31/2019 14,000.00 PEN 14,000.00 PEN
7/31/2019 4,000.00 PEN 4,000.00 PEN
7/31/2019 7,000.00 PEN 7,000.00 PEN
7/31/2019 3,000.00 PEN 3,000.00 PEN
7/31/2019 17,500.00 PEN 17,500.00 PEN
7/31/2019 5,000.00 PEN 5,000.00 PEN
7/31/2019 4,000.00 PEN 4,000.00 PEN
7/31/2019 2,500.00 PEN 2,500.00 PEN
7/31/2019 500.00 PEN 500.00 PEN
7/31/2019 1,000.00 PEN 1,000.00 PEN
7/31/2019 2,000.00 PEN 2,000.00 PEN
7/31/2019 1,000.00 PEN 1,000.00 PEN
7/31/2019 500.00 PEN 500.00 PEN
7/31/2019 1,800.00 PEN 1,800.00 PEN
7/31/2019 500.00 PEN 500.00 PEN
7/31/2019 247.14 USD 815.56 PEN
7/31/2019 14,580.00 PEN 14,580.00 PEN
7/31/2019 43,069.00 PEN 43,069.00 PEN
7/31/2019 4,940.00 PEN 4,940.00 PEN
7/31/2019 29,030.40 PEN 29,030.40 PEN
7/31/2019 59,700.00 PEN 59,700.00 PEN
7/31/2019 170.00 USD 561.00 PEN
7/31/2019 31,864.89 PEN 31,864.89 PEN
7/31/2019 5,493.09 PEN 5,493.09 PEN
7/31/2019 29,030.40 PEN 29,030.40 PEN
7/31/2019 11,000.00 PEN 11,000.00 PEN
7/31/2019 -29,030.40 PEN -29,030.40 PEN
7/31/2019 -31,864.89 PEN -31,864.89 PEN
7/31/2019 -5,493.09 PEN -5,493.09 PEN
7/31/2019 2,272.00 PEN 2,272.00 PEN
7/31/2019 -29,030.40 PEN -29,030.40 PEN
7/31/2019 -4,940.00 PEN -4,940.00 PEN
7/24/2019 54,000.00 PEN 54,000.00 PEN
7/23/2019 9,604.00 PEN 9,604.00 PEN
7/22/2019 261.82 USD 870.29 PEN
7/19/2019 3,250.00 PEN 3,250.00 PEN
7/18/2019 219.00 PEN 219.00 PEN
7/17/2019 -4,450.00 PEN -4,450.00 PEN
7/17/2019 800.00 PEN 800.00 PEN
7/17/2019 50.00 PEN 50.00 PEN
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10/18/2019 50.00 PEN 50.00 PEN
10/18/2019 100.00 PEN 100.00 PEN
10/18/2019 125.00 PEN 125.00 PEN
10/18/2019 75.00 PEN 75.00 PEN
10/18/2019 50.00 PEN 50.00 PEN
10/18/2019 50.00 PEN 50.00 PEN
10/18/2019 125.00 PEN 125.00 PEN
10/18/2019 75.00 PEN 75.00 PEN
10/18/2019 50.00 PEN 50.00 PEN
10/18/2019 50.00 PEN 50.00 PEN
10/16/2019 5,725.00 PEN 5,725.00 PEN
10/16/2019 54,000.00 PEN 54,000.00 PEN
10/15/2019 59,700.00 PEN 59,700.00 PEN
10/11/2019 0.00 USD -41.26 PEN
10/1/2019 -11,000.00 PEN -11,000.00 PEN
10/1/2019 -85.31 USD -289.63 PEN
11/30/2019 11,000.00 PEN 11,000.00 PEN
11/30/2019 5,000.00 PEN 5,000.00 PEN
11/30/2019 500.00 PEN 500.00 PEN
11/30/2019 1,500.00 PEN 1,500.00 PEN
11/30/2019 3,000.00 PEN 3,000.00 PEN
11/30/2019 2,000.00 PEN 2,000.00 PEN
11/30/2019 500.00 PEN 500.00 PEN
11/30/2019 5,000.00 PEN 5,000.00 PEN
11/30/2019 6,550.00 PEN 6,550.00 PEN
11/30/2019 800.00 PEN 800.00 PEN
11/30/2019 1,450.00 PEN 1,450.00 PEN
11/30/2019 3,000.00 PEN 3,000.00 PEN
11/30/2019 3,000.00 PEN 3,000.00 PEN
11/30/2019 3,000.00 PEN 3,000.00 PEN
11/30/2019 6,000.00 PEN 6,000.00 PEN
11/30/2019 3,000.00 PEN 3,000.00 PEN
11/30/2019 2,500.00 PEN 2,500.00 PEN
11/30/2019 500.00 PEN 500.00 PEN
11/30/2019 3,000.00 PEN 3,000.00 PEN
11/30/2019 3,000.00 PEN 3,000.00 PEN
11/30/2019 3,000.00 PEN 3,000.00 PEN
11/30/2019 3,000.00 PEN 3,000.00 PEN
11/30/2019 5,000.00 PEN 5,000.00 PEN
11/30/2019 1,000.00 PEN 1,000.00 PEN
11/30/2019 1,000.00 PEN 1,000.00 PEN
11/30/2019 300.00 PEN 300.00 PEN
11/30/2019 416.81 USD 1,416.74 PEN
11/30/2019 500.00 PEN 500.00 PEN
11/30/2019 6,333.33 PEN 6,333.33 PEN
11/30/2019 5,333.33 PEN 5,333.33 PEN
11/30/2019 5,333.33 PEN 5,333.33 PEN
11/30/2019 5,333.33 PEN 5,333.33 PEN
11/30/2019 5,333.33 PEN 5,333.33 PEN
11/30/2019 0.00 USD -0.04 PEN
11/28/2019 5,607.89 PEN 5,607.89 PEN
11/27/2019 20,800.00 PEN 20,800.00 PEN
11/27/2019 261.82 USD 870.29 PEN
11/27/2019 -20,800.00 PEN -20,800.00 PEN
11/26/2019 38.70 USD 131.23 PEN
11/25/2019 0.00 USD -6.12 PEN
11/22/2019 29,030.40 PEN 29,030.40 PEN
11/8/2019 42,155.58 PEN 42,155.58 PEN
11/7/2019 54,000.00 PEN 54,000.00 PEN
11/7/2019 59,700.00 PEN 59,700.00 PEN
11/6/2019 20,800.00 PEN 20,800.00 PEN
11/1/2019 -470.64 USD -1,576.17 PEN
 11/1/2019 -3,385.59 PEN -3,385.59 PEN
11/1/2019 -7,500.00 PEN -7,500.00 PEN
11/1/2019 -5,333.00 PEN -5,333.00 PEN

ACUM PEN 2,162,375.27 PEN

MES 301,677.86 PEN

758,895.97
Texto Ref.fact. Act.fijo Doc.compr. CeBe
PAUTA Campaña Publicitaria PAGOEFECTIVO JULIO 2018 12500610
PAUTA Campaña Publicitaria PAGOEFECTIVO JULIO 2018 12500610
EMBLUE-email marketing Urbania Diciembre 2018 12500610
CIRCUS(Maketing Digital) PEFECTIVO Diciembre 18 12500610
Publicidad en paneles playas del sur 12500610
Publicidad Serv de instalación de panel 12500610
Renovación Anual pagoefectivo.com.ec - dic 12500610
Renovación Anual pagoefectivo.ec - dic 12500610
Emailing Diciembre 12500610
PAUTA PUBLICITARIA EFECTIVO 4500417984 12500610
EMBLUE EMAIL MARKETING ORBIS NOV 2018 4500416629 12500610
PAUTA PUBLICITARIA EFECTIVO 4500417852 12500610
CIRCUS(Maketing Digital) PEFECTIVO Enero 2019 12500610
CIRCUS(Maketing Digital) PEFECTIVO Enero 2019 12500610
EMBLUE-email marketing Urbania Enero 2019 12500610
CIRCUS(Maketing Digital) PEFECTIVO Enero 2019 12500610
PAUTA PUBLICITARIA EFECTIVO 4500419064 12500610
CIRCUS(Maketing Digital) PEFECTIVO Enero 2019 12500610
EMBLUE-email marketing Urbania Enero 2019 12500610
PAUTA PUBLICITARIA EFECTIVO 4500419068 12500610
Punto Visual S.A. 4500419165 12500610
PAUTA PUBLICITARIA EFECTIVO 4500418218 12500610
4500417984 12500610
12500610
4500421782 12500610
12500610
(Maketing Digital) PAGOEFECTIVO Febrero 2019 12500610
PAUTA EN PANELES DEL SUR FEB 12500610
EMBLUE-email marketing Pago Efectivo Febrero 2019 12500610
PRODUCCIÓN 360 MPAGOEFECTIVO 12500610
EMBLUE EMAIL MARKETING ORBIS ENE 2019 4500420891 12500610
PAUTA PUBLICITARIA EFECTIVO 4500421237 12500610
PAUTA PUBLICITARIA EFECTIVO 4500421782 12500610
PAUTA PUBLICITARIA EFECTIVO 4500421822 12500610
SERVICIO DE Social Media PARA UND ENE2019 4500421511 12500610
(Maketing Digital) PAGOEFECTIVO Febrero 2019 12500610
PAUTA EN PANELES DEL SUR FEB 12500610
EMBLUE-email marketing Pago Efectivo Febrero 2019 12500610
PAUTA PUBLICITARIA EFECTIVO 4500423333 12500610
PAUTA PUBLICITARIA EFECTIVO 4500423359 12500610
SISTEMA DE IMPRESIONES S.A 4500423364 12500610
SISSA - SISTEMA DE IMPRESIONES S.A 4500423368 12500610
SERVICIO DE Social Media PARA UND FEB2019 4500423173 12500610
T NEWS COMUNICACIONES SAC 4500422551 12500610
Áreas Troqueladas 4500422329 12500610
Áreas Troqueladas - Cambio PE 4500422333 12500610
Áreas Troqueladas 4500422329 12500610
Áreas Troqueladas - Cambio PE 4500422333 12500610
 4500423333 12500610
PAUTA PUBLICITARIA EFECTIVO 4500423888 12500610
PAUTA PUBLICITARIA EFECTIVO 4500423888 12500610
CAMPAÑAS PROMOCIONALES MARZO 19 12500610
Servicio de email MKT Mar19 12500610
Servicio de email MKT 30% IRND Mar19 12500610
CAMPAÑAS PROMOCIONALES MARZO 19 12500610
CAMPAÑAS PROMOCIONALES MARZO 19 12500610
CAMPAÑAS PROMOCIONALES MARZO 19 12500610
CAMPAÑAS PROMOCIONALES MARZO 19 12500610
CAMPAÑAS PROMOCIONALES MARZO 19 12500610
CAMPAÑAS PROMOCIONALES MARZO 19 12500610
CAMPAÑAS PROMOCIONALES MARZO 19 12500610
(Maketing Digital) PAGOEFECTIVO Marzo 2019 12500610
EMBLUE-email marketing Pago Efectivo Marzo 2019 12500610
PRODUCCIÓN 360 MPAGOEFECTIVO Mar19 12500610
PRODUCCIÓN 360 MPAGOEFECTIVO feb 19 12500610
PRODUCCIÓN 360 MPAGOEFECTIVO Mar19 12500610
(Maketing Digital) PAGOEFECTIVO ABRIL 2019 12500610
Paneles en el metro de lima 12500610
Paneles en el metropolitano 12500610
Paneles en vía publica lima metropolitana 12500610
Produccion de paneles de punto visual 12500610
Publicidad en pantallas digitales 12500610
AMEX Servicio de email MKT 30% IRND Abr19 12500610
EMBLUE-email marketing Pago Efectivo Abril 2019 12500610
PAUTA EN PANELES DEL SUR ABRIL 2019 12500610
PAUTA PUBLICITARIA EFECTIVO 4500427822 12500610
PAUTA PUBLICITARIA EFECTIVO 4500427823 12500610
EMAIL MKT PARA PRODUCTOS UND MARZO 2019 4500427907 12500610
T NEWS COMUNICACIONES SAC 4500422551 12500610
T NEWS COMUNICACIONES SAC 4500422551 12500610
SERVICIO DE Social Media PARA UND MARZO 2019 4500426565 12500610
1000000378 PUNTO VISUAL S.A 4500427079 12500610
T NEWS COMUNICACIONES SAC 4500422551 12500610
PAUTA PUBLICITARIA EFECTIVO 4500426648 12500610
PAUTA PUBLICITARIA EFECTIVO 4500426244 12500610
Áreas Troqueladas 4500422329 12500610
Áreas Troqueladas 4500422329 12500610
PRODUCCIÓN 360 MPAGOEFECTIVO 12500610
PRODUCCIÓN 360 MPAGOEFECTIVO Mar19 12500610
(Maketing Digital) PAGOEFECTIVO Marzo 2019 12500610
Servicio de email MKT Mar19 12500610
Servicio de email MKT Mar19 12500610
CAMPAÑAS PROMOCIONALES MARZO 19 12500610
EMBLUE-email marketing Pago Efectivo Marzo 2019 12500610
CAMPAÑAS PROMOCIONALES MARZO 19 12500610
CAMPAÑAS PROMOCIONALES MARZO 19 12500610
Servicio de email MKT Mar19 12500610
(Maketing Digital) PAGOEFECTIVO MAYO 2019 12500610
Paneles en el metro de lima 12500610
Paneles en el metropolitano 12500610
Campaña promocional PE Redbus May19 12500610
INCENTIVOS 12500610
INCENTIVOS 12500610
INCENTIVOS 12500610
INCENTIVOS 12500610
Pre Copa America 12500610
DIA DE LA MADRE 12500610
DIA DE LA MADRE 12500610
DIA DE LA MADRE 12500610
Lanzamiento 12500610
INCENTIVOS 12500610
INCENTIVOS 12500610
DIA DE LA MADRE 12500610
INCENTIVOS 12500610
DIA DE LA MADRE 12500610
INCENTIVOS 12500610
DIA DE LA MADRE 12500610
INCENTIVOS 12500610
PROMOTORIA 12500610
ACTIVACIONES 12500610
EMBLUE-email marketing Pago Efectivo Mayo 2019 12500610
servicio de administracion de redes sociales abril 12500610
Banner Troquel cabeza de personajes billetes - len 12500610
Cambio Clear Channel 12500610
PAUTA PUBLICITARIA EFECTIVO 12500610
PAUTA PUBLICITARIA EFECTIVO 12500610
PAUTA PUBLICITARIA EFECTIVO 12500610
PAUTA PUBLICITARIA EFECTIVO 12500610
PAUTA PUBLICITARIA EFECTIVO 12500610
PAUTA PUBLICITARIA EFECTIVO 12500610
12500610
Servicio de email MKT 30% IRND Mar19 12500610
12500610
12500610
Estructuras troqueladas para cabeza de billetes pa 12500610
SISSA PRODUCCION E INSTALACION DE BANNER 13OZ 5M 1 12500610
exhibicion de publicidad en paneles campaña PagoEf 12500610
exhibicion de publicidad en paneles campaña PagoEf 12500610
Servicio de publicidad en Paneles pan. sur km44.8 12500610
EMAIL MKT PARA PRODUCTOS UND MARZO 2019 12500610
EMAIL MKT PARA PRODUCTOS UND ABRIL 2019 12500610
PAUTA PUBLICITARIA EFECTIVO 12500610
PAUTA PUBLICITARIA EFECTIVO 12500610
T NEWS COMUNICACIONES SAC 12500610
12500610
12500610
EMAIL MKT PARA PRODUCTOS UND ABRIL 2019 12500610
PAUTA PUBLICITARIA EFECTIVO 12500610
PAUTA PUBLICITARIA EFECTIVO 12500610
PAUTA PUBLICITARIA EFECTIVO 12500610
PAUTA PUBLICITARIA EFECTIVO 12500610
12500610
12500610
12500610
 12500610
EMBLUE EMAIL MARKETING ORBIS ENE 2019 12500610
PAUTA PUBLICITARIA EFECTIVO 12500610
PAUTA PUBLICITARIA EFECTIVO 12500610
PAUTA PUBLICITARIA EFECTIVO 12500610
PAUTA PUBLICITARIA EFECTIVO 12500610
(Maketing Digital) PAGOEFECTIVO ABRIL 2019 12500610
EMBLUE-email marketing Pago Efectivo Abril 2019 12500610
PAUTA EN PANELES DEL SUR ABRIL 2019 12500610
Paneles en vía publica lima metropolitana 12500610
Produccion de paneles de punto visual 12500610
CAMPAÑAS PROMOCIONALES MARZO 19 12500610
CAMPAÑAS PROMOCIONALES MARZO 19 12500610
Campaña Call Center CIVA - CALL CENTER Jun19 12500610
Campaña Promocional COSTAMAR RETAIL Jun19 12500610
Campaña Call Center CRUZ DEL SUR - CALL CENTER Jun 12500610
Campaña Promocional Curacao Jun19 12500610
Campaña Promocional DoradoBet Jun19 12500610
Paneles en el metropolitano 12500610
(Maketing Digital) PAGOEFECTIVO JUNIO 2019 12500610
Campaña Promocional INKABET Jun19 12500610
Campaña Promocional Juntoz Jun19 12500610
Campaña Call Center Linea - CALL CENTER Jun19 12500610
Campaña Promocional Linio Jun19 12500610
Campaña Promocional Mercado Libre Jun19 12500610
Campaña Promocional MeridianBet Jun19 12500610
Campaña Call Center MOVIL BUS Jun19 12500610
Campaña Call Center Oltursa - CALL CENTER Jun19 12500610
Campaña Promocional PayU Jun19 12500610
Campaña Promocional PERUVIAN CC Jun19 12500610
Campaña Promocional Sportimba Jun19 12500610
Campaña Promocional STAR PERU CC Jun19 12500610
Campaña Call Center TEPSA - CALL CENTER Jun19 12500610
Campaña Promocional Timberazo Jun19 12500610
Campaña Call Center VIAJES FALABELLA Jun19 12500610
EMBLUE-email marketing Pago Efectivo JUNIO 2019 12500610
Publicidad en pantallas digitales LEDEX campañas P 12500610
Publicidad en pantallas digitales LEDEX campañas P 12500610
Publicidad en vallas Metro linea 1 PAGOEFECTIVO JU 12500610
exhibicion de publicidad en paneles campaña PagoEf 12500610
T NEWS COMUNICACIONES SAC 12500610
PAUTA PUBLICITARIA EFECTIVO 12500610
servicio de administracion de redes sociales MAYO 12500610
PARTICIPACION EN CYBER WOW IAB PAGOEFECTIVO 12500610
PARTICIPACION EN CYBER WOW IAB PAGOEFECTIVO 12500610
PARTICIPACION EN CYBER WOW IAB PAGOEFECTIVO 12500610
PARTICIPACION EN CYBER WOW IAB PAGOEFECTIVO 12500610
PARTICIPACION EN CYBER WOW IAB PAGOEFECTIVO 12500610
PARTICIPACION EN CYBER WOW IAB PAGOEFECTIVO 12500610
Publicidad en vallas Metro linea 1 PAGOEFECTIVO AB 12500610
Publicidad en vallas Metro linea 1 PAGOEFECTIVO AB 12500610
PAUTA PUBLICITARIA EFECTIVO 12500610
PAUTA PUBLICITARIA EFECTIVO 12500610
Camp Tarje PE May19 Ggran 11180004
Camp Trime PE May19 Ggran 11180004
Cam Prom PE May19 GGranad 11180004
Camp Prom Inctv CIP Abr19 11180004
Cam Prom PE AIparr May19 11180004
Campaña Promocional Abril 19 11180004
Campaña Promocional Abril 19 11180004
Campaña Promocional Abril 19 11180004
Campaña Promocional Abril 19 11180004
Campaña Promocional Abril 19 11180004
Campaña Promocional Abril 19 11180004
Campaña Promocional Abril 19 11180004
Campaña Promocional Abril 19 11180004
Campaña Promocional Abril 19 11180004
Campaña Promocional Abril 19 11180004
Campaña Promocional Abril 19 11180004
Campaña Promocional Abril 19 11180004
Campaña Promocional Abril 19 11180004
Campaña Promocional Abril 19 11180004
Campaña Promocional Abril 19 11180004
Campaña Promocional Abril 19 11180004
Campaña Promocional Abril 19 11180004
Campaña Promocional Abril 19 11180004
Campaña Promocional Abril 19 11180004
Camp Prom Inc Vales Abr19 11180004
Campaña Promocional Abril 19 11180004
Campaña Promocional Abril 19 11180004
Campaña Promocional Abril 19 11180004
Campaña Promocional Abril 19 11180004
Campaña Promocional Abril 19 11180004
Campaña Promocional Abril 19 11180004
Campaña Promocional Abril 19 11180004
Campaña Promocional Abril 19 11180004
Campaña Promocional Abril 19 11180004
Campaña Promocional Abril 19 11180004
Campaña Promocional Abril 19 11180004
Campaña Promocional Abril 19 11180004
Campaña Promocional Abril 19 11180004
Campaña Promocional Abril 19 11180004
Campaña Promocional Abril 19 11180004
Campaña Promocional Abril 19 11180004
Campaña Promocional Abril 19 11180004
Campaña Promocional Abril 19 11180004
Campaña Promocional Abril 19 11180004
Campaña Promocional Abril 19 11180004
PAUTA PUBLICITARIA EFECTIVO 12500610
PAUTA PUBLICITARIA EFECTIVO 12500610
PAUTA PUBLICITARIA EFECTIVO 12500610
PAUTA PUBLICITARIA EFECTIVO 12500610
PAUTA PUBLICITARIA EFECTIVO 12500610
PAUTA PUBLICITARIA EFECTIVO 12500610
PAUTA PUBLICITARIA EFECTIVO 12500610
PAUTA PUBLICITARIA EFECTIVO 12500610
PAUTA PUBLICITARIA EFECTIVO 12500610
PAUTA PUBLICITARIA EFECTIVO 12500610
Paneles en el metro de lima 12500610
Paneles en el metro de lima 12500610
INCENTIVOS 12500610
INCENTIVOS 12500610
PROMOTORIA 12500610
ACTIVACIONES 12500610
(Maketing Digital) PAGOEFECTIVO MAYO 2019 12500610
EMBLUE-email marketing Pago Efectivo Mayo 2019 12500610
CAMPAÑAS PROMOCIONALES MARZO 19 12500610
CAMPAÑAS PROMOCIONALES MARZO 19 12500610
Campaña promocional PE Redbus May19 12500610
INCENTIVOS 12500610
INCENTIVOS 12500610
DIA DE LA MADRE 12500610
INCENTIVOS 12500610
INCENTIVOS 12500610
INCENTIVOS 12500610
INCENTIVOS 12500610
INCENTIVOS 12500610
AMEX Servicio de email MKT 30% IRND Abr19 12500610
Pre Copa America 12500610
Publicidad en pantallas digitales 12500610
DIA DE LA MADRE 12500610
DIA DE LA MADRE 12500610
DIA DE LA MADRE 12500610
DIA DE LA MADRE 12500610
DIA DE LA MADRE 12500610
Sorteo PagoEfectivo 11180004
(Maketing Digital) PAGOEFECTIVO Julio 2019 12500610
Paneles en el metro de lima Jul19 12500610
Paneles en el metropolitano Jul19 12500610
Campaña Promocional VivaAir Jul19 12500610
Campaña Promocional Atrápalo Jul19 12500610
Campaña Promocional Linio Jul19 12500610
Campaña Promocional Curacao Jul19 12500610
Campaña Promocional EFE Jul19 12500610
Campaña Promocional Juntoz Jul19 12500610
Campaña Promocional Coliseum Jul19 12500610
Campaña Promocional Lumingo Jul19 12500610
Campaña Promocional Cencosud Jul19 12500610
Campaña Promocional Costamar Jul19 12500610
Campaña Promocional Peruvian Jul19 12500610
Campaña Promocional Star Perú Jul19 12500610
Campaña Call Center Cruz del Sur Jul19 12500610
Campaña Call Center Móvil Bus Jul19 12500610
Campaña Call Center Civa Jul19 12500610
Campaña Call Center Tepsa Jul19 12500610
Campaña Call Center Oltursa Jul19 12500610
Campaña Call Center Línea Jul19 12500610
EMBLUE-email marketing Pago Efectivo Julio 2019 12500610
PAUTA PUBLICITARIA PAGO EFECTIVO- CAMPAÑA JULIO CY 12500610
PAUTA PAGO EFECTIVO CRP 12500610
PUBLICIDAD EN VALLAS DE METRO PAGO EFECTIVO- MES A 12500610
PUBLICIDAD EN PANELES LIMA PAGO EFECTIVO- MES AGOS 12500610
Servicio de alquiler de espacio publicitario panel 12500610
SERVICIO DE EMAIL MKT JUNIO 2019 UND 12500610
PUBLICIDAD Y PRODUCCIÓN DINTEL METROPOLITANO 12500610
PUBLICIDAD Y PRODUCCIÓN DINTEL METROPOLITANO 12500610
PUBLICIDAD PANELES PAGO EFECTIVO AGOSTO 12500610
servicio de administracion de redes sociales JUNIO 12500610
PUBLICIDAD PANELES PAGO EFECTIVO AGOSTO 12500610
PUBLICIDAD Y PRODUCCIÓN DINTEL METROPOLITANO 12500610
PUBLICIDAD Y PRODUCCIÓN DINTEL METROPOLITANO 12500610
Campaña Promocional PE - Cyber Cruz del Sur Mayo 2 12500610
PUBLICIDAD EN PANELES LIMA PAGO EFECTIVO- MES AGOS 12500610
PUBLICIDAD EN VALLAS DE METRO PAGO EFECTIVO- MES A 12500610
Publicidad en pantallas digitales LEDEX campañas P 12500610
PAUTA PUBLICITARIA EFECTIVO 12500610
T NEWS COMUNICACIONES SAC 12500610
Cam Promo PE Aiparr Jun2 11180004
Actividad Promocional 11180004
Cam Prom PE AIparr May19 11180004
Cam Promo PE Aiparr Jun19 11180004
Campaña promocional Mayo 19 11180004
Campaña promocional Mayo 19 11180004
Campaña promocional Mayo 19 11180004
Campaña promocional Mayo 19 11180004
Campaña promocional Mayo 19 11180004
Campaña promocional Mayo 19 11180004
Campaña promocional Mayo 19 11180004
Campaña promocional Mayo 19 11180004
Campaña promocional Mayo 19 11180004
Campaña promocional Mayo 19 11180004
Campaña promocional Mayo 19 11180004
Campaña promocional Mayo 19 11180004
Campaña promocional Mayo 19 11180004
Campaña promocional Mayo 19 11180004
Campaña promocional Mayo 19 11180004
Campaña promocional Mayo 19 11180004
Campaña promocional Mayo 19 11180004
Campaña promocional Mayo 19 11180004
Campaña promocional Mayo 19 11180004
Campaña promocional Mayo 19 11180004
Campaña promocional Mayo 19 11180004
Campaña promocional Mayo 19 11180004
Campaña promocional Mayo 19 11180004
Campaña promocional Mayo 19 11180004
Campaña promocional Mayo 19 11180004
Campaña promocional Mayo 19 11180004
Campaña promocional Mayo 19 11180004
Campaña promocional Mayo 19 11180004
Campaña promocional Mayo 19 11180004
Campaña promocional Mayo 19 11180004
Campaña promocional Mayo 19 11180004
Campaña promocional Mayo 19 11180004
Campaña promocional Mayo 19 11180004
Campaña promocional Mayo 19 11180004
Cam Prom PE May19 GGranad 11180004
Campaña promocional Cruz del Sur Mayo 19 11180004
Campaña promocional Cruz del Sur Mayo 19 11180004
Campaña promocional Cruz del Sur Mayo 19 11180004
Campaña promocional Cruz del Sur Mayo 19 11180004
Campaña promocional Cruz del Sur Mayo 19 11180004
Campaña promocional Cruz del Sur Mayo 19 11180004
Campaña promocional LINEA Mayo 19 11180004
Campaña promocional LINEA Mayo 19 11180004
Campaña promocional LINEA Mayo 19 11180004
Campaña promocional LINEA Mayo 19 11180004
Campaña promocional LINEA Mayo 19 11180004
Campaña promocional LINEA Mayo 19 11180004
Camp Tarje PE May19 Ggran 11180004
Camp Trime PE May19 Ggran 11180004
Entretenimiento equipo 11180004
Campaña promocional Oltursa Mayo 19 11180004
Campaña promocional Oltursa Mayo 19 11180004
Campaña promocional Oltursa Mayo 19 11180004
Campaña promocional Oltursa Mayo 19 11180004
Campaña promocional Oltursa Mayo 19 11180004
Campaña promocional Oltursa Mayo 19 11180004
Campaña promocional Oltursa Mayo 19 11180004
Campaña promocional Oltursa Mayo 19 11180004
Campaña promocional Oltursa Mayo 19 11180004
Campaña promocional Oltursa Mayo 19 11180004
Campaña promocional Oltursa Mayo 19 11180004
Campaña promocional Oltursa Mayo 19 11180004
Campaña promocional Oltursa Mayo 19 11180004
Campaña promocional Oltursa Mayo 19 11180004
Paneles en el metropolitano 12500610
(Maketing Digital) PAGOEFECTIVO JUNIO 2019 12500610
EMBLUE-email marketing Pago Efectivo JUNIO 2019 12500610
Campaña Promocional Linio Jun19 12500610
Patrocinio eCommerce day Lima2019 "apoyo" 02 de ju 12500610
Campaña Call Center Línea Ago19 12500610
Campaña Promocional Costamar Ago19 12500610
Campaña Promocional Peruvian Ago19 12500610
Campaña Call Center Cruz del Sur Ago19 12500610
Campaña Call Center Móvil Bus Ago19 12500610
Campaña Call Center Civa Ago19 12500610
Campaña Call Center Tepsa Ago19 12500610
Campaña Call Center Oltursa Ago19 12500610
Campaña Call Center Línea Ago19 12500610
(Maketing Digital) PAGOEFECTIVO Ago19 12500610
EMBLUE-email marketing Pago Efectivo Ago19 12500610
Alquiler Torre Unipolares Agosto 2019 12500610
PAUTA PUBLICITARIA EFECTIVO 12500610
servicio de administracion de redes sociales JULIO 12500610
Servicio de email marketing para las verticales y 12500610
Campaña Promocional PE - JUNTOZ Junio 2019 Día del 12500610
Campaña Promocional PE - ATRAPALO Vuela con PagoEf 12500610
Campaña Promocional PE - TIENDAS EFE CyberWow Juli 12500610
1000006376 CONECTA RETAIL S.A. 12500610
1000006376 CONECTA RETAIL S.A. 12500610
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Campaña promocional Cruz del Sur AGO 19 11180004
Campaña promocional Cruz del Sur AGO 19 11180004
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Campaña Promocional CALL CENTER NOVIEMBRE 2019 12500610
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Campañas Prom PE Oct19 11180004
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Publicidad en vallas Metro linea 1 PAGOEFECTIVO ju 12500610
EMBLUE-email marketing PEfectivo OCT19 12500610
Campaña Promocional PE - HINODE PAGOEFECTIVO PREM 12500610
(Maketing Digital) PEFECTIVO OCT19 12500610
PR PAGOEFECTIVO OCTUBRE 19 12500610
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ORBIS VENTURES S.A.C.
ESTADO DE RESULTADOS INTEGRALES
Por el período terminado al 30 de Noviembre 2019

Expresado en Soles
REAL REAL
2019 2018
S/. S/. %

VENTAS NETAS 3,705,539 3,410,524 100.0%

COSTO DE PRODUCCION (2,611,700) (2,593,060) -70.5%

UTILIDAD BRUTA 1,093,839 817,464 29.5%

GASTOS DE VENTA (106,850) (477,392) -2.9%

GASTOS DE ADMINISTRACION (831,944) (344,475) -22.5%

OTROS INGRESOS / EGRESOS (1,315,225) (145,200) -35.5%

TOTAL (2,254,019) (967,066) -60.8%

UTILIDAD OPERATIVA (1,160,181) (149,603) -31.3%

INGRESOS FINANCIEROS 22,611.53 12,659.96 0.6%

EGRESOS FINANCIEROS -6,496.32 -5,200.66 -0.2%

INGRESOS POR DIFERENCIA DE CAMBIO 630,708.47 118,806.52 17.0%

EGRESOS POR DIFERENCIA DE CAMBIO -636,048.38 -136,887.48 -17.2%

TOTAL 10,775 (10,622) 0.3%

UTILIDAD ANTES DE IMPUESTOS (1,149,405) (160,224) -31.0%

IMPUESTO A LA RENTA 330,906 41,353 8.9%

IMPUESTO A LA RENTA DIFERIDO 225 -279 0.0%

Dividendos por recibir 240,977 0 6.5%

UTILIDAD NETA (577,297) (119,151) -15.6%

0.00
0.00
 ORBIS VENTURES S.A.C.
ESTADO DE RESULTADOS INTEGRALES
Por los períodos terminados al 30 de Noviembre 2019 y 2018
Expresado en Soles

REAL
2019
S/.

VENTAS NETAS 40,057,007

COSTO DE PRODUCCION (28,037,671)

UTILIDAD BRUTA 12,019,336

GASTOS DE VENTA (2,091,618)

GASTOS DE ADMINISTRACION (8,478,677)

DIVIDENDOS 474,435

OTROS INGRESOS / GASTOS (1,575,364)

TOTAL (11,671,225)

UTILIDAD OPERATIVA 348,111

INGRESOS FINANCIEROS 159,550

EGRESOS FINANCIEROS (98,542)

INGRESOS POR DIFERENCIA DE CAMBIO 3,870,368

EGRESOS POR DIFERENCIA DE CAMBIO (3,896,440)

TOTAL 34,936

UTILIDAD ANTES DE IMPUESTOS 383,047

IMPUESTO A LA RENTA (189,449)

IMPUESTO A LA RENTA DIFERIDO 57,639

UTILIDAD NETA 251,238

-0
 INDICADORES FINANCIEROS

NOVIEMBRE 2019

1.- LIQUIDEZ

1.1. Liquidez Corriente

Activo Corriente 50,890,187
Pasivo Corriente 50,182,277
1.01

1.2. Prueba Ácida

Activo Corriente - Inventarios - Cargas Diferidas 50,583,060
Pasivo Corriente 50,182,277
1.01

1.3. Capital de Trabajo

Activo Corriente - Pasivo Corriente 707,910

2.- SOLVENCIA

2.1. Apalancamiento Financiero (Endeudamiento )

Pasivo Total 51,938,991
Activo Total 58,298,080
0.89

2.2. Solvencia Patrimonial

Patrimonio 6,359,089
Pasivo Total 51,938,991
0.12

2.3. Endeudamiento Patrimonial

Pasivo Total 51,938,991
Patrimonio 6,359,089
8.17
3.- GESTIÓN

3.1. Costo de Ventas a Ventas

Costo de Ventas -28,037,671
Ventas Netas 42,219,382
-0.66

3.2. Rotación del Activo Total

Ventas Netas 42,219,382
Activo Total 58,298,080
0.72

3.3. Rotación de Cuenta por cobrar

Cuentas por cobrar X 360 31,014,144
Ventas 42,219,382
1 DIAS

3.4. Rotación de Cuenta por pagar

Cuentas por pagar *360 1,098,652,838
Compras Err:508
Err:508 DIAS

4.- RENTABILIDAD

4.1. Rentabilidad sobre Fondos Propios

Resultado Neto 251,238
Patrimonio 6,359,089
0.04

4.2. Rentabilidad de la Inversion (ROA)

Resultado Neto + Gasto Financ.sin.I.Renta 152,696
Activo Total 58,298,080
0.00

4.3. Rentabilidad sobre Capital Empleado

Resultado Neto + Gastos Financ.sin I.Renta 152,696
Patrimonio 6,359,089
0.02
ORBIS VENTURES S.A.C.

OTROS INGRESOS - ACUMULADO 2018

Acumulado
ENERO FEBRERO MARZO ABRIL S/.

OTROS INGRESOS
Comision Pago Efectivo (74,901) (79,449) (80,770) -118,294 -353,413
Regularización Depósitos bancarios -
Extorno OC años anteriores -
Venta de Vehículo G.Finanzas 2,101 2,101 2,101 2,101 8,406
Soporte Administrativo www.Peru.com 5,553 5,553 5,553 5,553 22,212
Diversos 2,101 2,101 2,101 2,101 8,406
Reconocimiento Ventas diferidas años anteriores -
Reconocimiento Ingresos 2016-Recaudación PE Transf.Intern 97,520 97,520 97,520 97,520 390,079
Recupero Subsidio año 2012 13 2 25 10 51
Aguinaldos y otros 1,351 1,351 1,351 1,351 5,405
Ajuste partidas conciliatorias antiguas 9,667 9,667 9,667 9,667 38,669
Dividendos - - - 240,977 240,977
TOTAL OTROS INGRESOS 43,406 38,848 37,550 240,987 360,791
INGRESOS FINANCIEROS
Rendimiento Ganados BBVA -
Total Rendimiento Ganados Intereses Relacionadas 35,081 32,953 32,810 22,612 123,455
TOTAL INGRESOS FINANCIEROS 35,081 32,953 32,810 22,612 123,455

OTROS EGRESOS - ACUMULADO 2018

Acumulado
ENERO FEBRERO MARZO ABRIL S/.
OTROS EGRESOS
INMUEBLES, MAQUINARIA Y EQUIPO - - - - -
Provisiones Diversas -
Sanciones Administrativas - - - -858 -858
Comisiones Bancarias (27,801) (29,448) (35,510) (11,652) -104,411
Impuesto Trans Financieras (2,520) (2,156) (2,527) (6,396) -13,600
Impuesto Trans Financieras -Dividendos - - - - -
Gastos extraordinarios diversos (442) 1,552 1,110
Gastos PE-Recaudacion Townview (1,066) (1,066) (1,066) (1,066) -4,263
Subsidio no recuperable (3,450) (3,450) (3,450) (3,450) -13,802
Ajuste OC año 2015 no regularizadas (15,046) 2,608 3,798,649 4,516.14 3,790,727
Otros no Clasificables - - (1) (1,820) -1,821
Otros Gastos Financieros - Comisiones Bco. - (0) (839) - -839
IGV no deducible factura año 2016 -
Extorno contingencia financiera-tributaria -
Deterioro acciones DICOM (3,993,704) - -3,993,704
Provisiones Litigios (6,000) 6,000 -

TOTAL OTROS EGRESOS -49,883.60 -39,512.19 -232,890 -19,174.79 -341,461

CARGAS FINANCIERAS
Intereses por Prestamos Matriz (Empresa Editora El Comercio (5,257) (4,758) (7,264) -6,496 -23,775
TOTAL CARGAS FINANCIERAS -5,257 -4,759 -7,264 -6,496 -23,775

DIFERENCIA DE CAMBIO - ACUMULADO 2018

Acumulado
ENERO FEBRERO MARZO ABRIL S/.

GANANCIA 83,045 58,311 242,307 628,701 1,012,365

PERDIDA (31,821) (101,654) (234,304) -636,048 -1,003,828

DIFERENCIA DE CAMBIO NETO 51,224 -43,343 8,003 -7,347 8,537

Estado de Resultado Ganancias y
Perdidas para IFRS

Número de
Área funcional Cuenta

VENTAS NETAS Sin asignar 701510000

VENTAS NETAS Sin asignar 704160000
VENTAS NETAS Sin asignar 704260000

VENTAS NETAS Sin asignar 709715000

VENTAS NETAS Sin asignar 709725000

VENTAS NETAS Sin asignar 741197000
COSTO DE PRODUCCION Y/O G NEGOC DIARIO EL COMERCI 611110000
VENTA
COSTO DE PRODUCCION Y/O G NEGOC DIARIO EL COMERCI 614120000
VENTA
COSTO DE PRODUCCION Y/O G NEGOC DIARIO EL COMERCI 632999900
VENTA
COSTO DE PRODUCCION Y/O NEGOCIOS TRANSACCIONALES 633000000
VENTA
COSTO DE PRODUCCION Y/O G NEGOC DIARIO EL COMERCI 639320000
VENTA
COSTO DE PRODUCCION Y/O G OPTATIV Y SERV IMPRES 611110000
VENTA
COSTO DE PRODUCCION Y/O G OPTATIV Y SERV IMPRES 695900000
VENTA
COSTO DE PRODUCCION Y/O ADMINISTRACIÓN 632999911
VENTA
COSTO DE PRODUCCION Y/O ADMINISTRACIÓN 632999912
VENTA
COSTO DE PRODUCCION Y/O NEGOCIOS TRANSACCIONALES 632999911
VENTA
COSTO DE PRODUCCION Y/O NEGOCIOS TRANSACCIONALES 632999912
VENTA
COSTO DE PRODUCCION Y/O NEGOCIOS TRANSACCIONALES 632999915
VENTA
COSTO DE PRODUCCION Y/O NEGOCIOS TRANSACCIONALES 632999916
VENTA
COSTO DE PRODUCCION Y/O NEGOCIOS TRANSACCIONALES 639320000
VENTA
COSTO DE PRODUCCION Y/O NEGOCIOS TRANSACCIONALES 694110000
VENTA
COSTO DE PRODUCCION Y/O Sin asignar 691100000
VENTA
COSTO DE PRODUCCION Y/O Sin asignar 695100000
VENTA
COSTO DE PRODUCCION Y/O Sin asignar 695910000
VENTA
COSTO DE PRODUCCION Y/O Sin asignar 755200000
VENTA
GASTOS DE PERSONAL ADMINISTRACIÓN 621110000
GASTOS DE PERSONAL ADMINISTRACIÓN 621120000
GASTOS DE PERSONAL ADMINISTRACIÓN 621410000
GASTOS DE PERSONAL ADMINISTRACIÓN 621430000
GASTOS DE PERSONAL ADMINISTRACIÓN 621510000
GASTOS DE PERSONAL ADMINISTRACIÓN 621530000
GASTOS DE PERSONAL ADMINISTRACIÓN 622400000
GASTOS DE PERSONAL ADMINISTRACIÓN 621700000
GASTOS DE PERSONAL ADMINISTRACIÓN 622500000
GASTOS DE PERSONAL ADMINISTRACIÓN 623000000
GASTOS DE PERSONAL ADMINISTRACIÓN 623100000
GASTOS DE PERSONAL ADMINISTRACIÓN 624000000
GASTOS DE PERSONAL ADMINISTRACIÓN 625100000
GASTOS DE PERSONAL ADMINISTRACIÓN 625300000
GASTOS DE PERSONAL ADMINISTRACIÓN 627100000
GASTOS DE PERSONAL ADMINISTRACIÓN 627300000
GASTOS DE PERSONAL ADMINISTRACIÓN 627400000
GASTOS DE PERSONAL ADMINISTRACIÓN 627500000

GASTOS DE PERSONAL ADMINISTRACIÓN 629110000

GASTOS DE PERSONAL ADMINISTRACIÓN 629130000

GASTOS DE PERSONAL G NEGOC DIARIO EL COMERCI 621110000

GASTOS DE PERSONAL G NEGOC DIARIO EL COMERCI 621410000

GASTOS DE PERSONAL G NEGOC DIARIO EL COMERCI 621430000

GASTOS DE PERSONAL G NEGOC DIARIO EL COMERCI 621510000

GASTOS DE PERSONAL G NEGOC DIARIO EL COMERCI 621530000

GASTOS DE PERSONAL G NEGOC DIARIO EL COMERCI 622400000

GASTOS DE PERSONAL G NEGOC DIARIO EL COMERCI 622500000

GASTOS DE PERSONAL G NEGOC DIARIO EL COMERCI 625100000

GASTOS DE PERSONAL G NEGOC DIARIO EL COMERCI 627100000

GASTOS DE PERSONAL G NEGOC DIARIO EL COMERCI 627400000

GASTOS DE PERSONAL G NEGOC DIARIO EL COMERCI 627500000

GASTOS DE PERSONAL G NEGOC DIARIO EL COMERCI 629110000

GASTOS DE PERSONAL G NEGOC DIARIO EL COMERCI 629130000
GASTOS DE PERSONAL MEDIOS DIGITALES OV 621110000
GASTOS DE PERSONAL MEDIOS DIGITALES OV 621410000
GASTOS DE PERSONAL MEDIOS DIGITALES OV 621430000
GASTOS DE PERSONAL MEDIOS DIGITALES OV 621510000
GASTOS DE PERSONAL MEDIOS DIGITALES OV 621530000
GASTOS DE PERSONAL MEDIOS DIGITALES OV 621700000
GASTOS DE PERSONAL MEDIOS DIGITALES OV 622300000
GASTOS DE PERSONAL MEDIOS DIGITALES OV 622400000
GASTOS DE PERSONAL MEDIOS DIGITALES OV 623000000
GASTOS DE PERSONAL MEDIOS DIGITALES OV 623100000
GASTOS DE PERSONAL MEDIOS DIGITALES OV 627100000
GASTOS DE PERSONAL MEDIOS DIGITALES OV 627300000
GASTOS DE PERSONAL MEDIOS DIGITALES OV 627400000
GASTOS DE PERSONAL MEDIOS DIGITALES OV 627500000

GASTOS DE PERSONAL MEDIOS DIGITALES OV 629110000

GASTOS DE PERSONAL MEDIOS DIGITALES OV 629130000

GASTOS DE PERSONAL NEGOCIOS TRANSACCIONALES 621110000

GASTOS DE PERSONAL NEGOCIOS TRANSACCIONALES 621120000

GASTOS DE PERSONAL NEGOCIOS TRANSACCIONALES 621200000

GASTOS DE PERSONAL NEGOCIOS TRANSACCIONALES 621410000

GASTOS DE PERSONAL NEGOCIOS TRANSACCIONALES 621430000

GASTOS DE PERSONAL NEGOCIOS TRANSACCIONALES 621510000

GASTOS DE PERSONAL NEGOCIOS TRANSACCIONALES 621530000

GASTOS DE PERSONAL NEGOCIOS TRANSACCIONALES 621700000

GASTOS DE PERSONAL NEGOCIOS TRANSACCIONALES 622300000

GASTOS DE PERSONAL NEGOCIOS TRANSACCIONALES 622400000

GASTOS DE PERSONAL NEGOCIOS TRANSACCIONALES 622500000

GASTOS DE PERSONAL NEGOCIOS TRANSACCIONALES 623000000

GASTOS DE PERSONAL NEGOCIOS TRANSACCIONALES 623100000

GASTOS DE PERSONAL NEGOCIOS TRANSACCIONALES 624000000

GASTOS DE PERSONAL NEGOCIOS TRANSACCIONALES 625100000

GASTOS DE PERSONAL NEGOCIOS TRANSACCIONALES 625300000

GASTOS DE PERSONAL NEGOCIOS TRANSACCIONALES 627100000

GASTOS DE PERSONAL NEGOCIOS TRANSACCIONALES 627300000

GASTOS DE PERSONAL NEGOCIOS TRANSACCIONALES 627400000

GASTOS DE PERSONAL NEGOCIOS TRANSACCIONALES 627500000

GASTOS DE PERSONAL NEGOCIOS TRANSACCIONALES 629110000

GASTOS DE PERSONAL NEGOCIOS TRANSACCIONALES 629130000

GASTOS DE PERSONAL NEGOCIOS TRANSACCIONALES 629300002

GASTOS DE PERSONAL PLATAFORMA DIGITAL 621110000
GASTOS DE PERSONAL PLATAFORMA DIGITAL 621410000
GASTOS DE PERSONAL PLATAFORMA DIGITAL 621430000
GASTOS DE PERSONAL PLATAFORMA DIGITAL 621510000
GASTOS DE PERSONAL PLATAFORMA DIGITAL 621530000
GASTOS DE PERSONAL PLATAFORMA DIGITAL 621700000
GASTOS DE PERSONAL PLATAFORMA DIGITAL 622400000
GASTOS DE PERSONAL PLATAFORMA DIGITAL 623000000
GASTOS DE PERSONAL PLATAFORMA DIGITAL 623100000
GASTOS DE PERSONAL PLATAFORMA DIGITAL 625100000
GASTOS DE PERSONAL PLATAFORMA DIGITAL 627100000
GASTOS DE PERSONAL PLATAFORMA DIGITAL 627300000
GASTOS DE PERSONAL PLATAFORMA DIGITAL 627400000
GASTOS DE PERSONAL PLATAFORMA DIGITAL 627500000

GASTOS DE PERSONAL PLATAFORMA DIGITAL 629110000

GASTOS DE PERSONAL PLATAFORMA DIGITAL 629130000

GASTOS DE PERSONAL PROCESOS & TI 621110000
GASTOS DE PERSONAL PROCESOS & TI 621410000
GASTOS DE PERSONAL PROCESOS & TI 621430000
GASTOS DE PERSONAL PROCESOS & TI 621510000
GASTOS DE PERSONAL PROCESOS & TI 621530000
GASTOS DE PERSONAL PROCESOS & TI 621700000
GASTOS DE PERSONAL PROCESOS & TI 623000000
GASTOS DE PERSONAL PROCESOS & TI 627100000
GASTOS DE PERSONAL PROCESOS & TI 627400000
GASTOS DE PERSONAL PROCESOS & TI 627500000
GASTOS DE PERSONAL PROCESOS & TI 629110000

GASTOS DE PERSONAL PROCESOS & TI 629130000

GASTOS DE PERSONAL PROYECTOS 621110000
GASTOS DE PERSONAL PROYECTOS 621410000
GASTOS DE PERSONAL PROYECTOS 621430000
GASTOS DE PERSONAL PROYECTOS 621510000
GASTOS DE PERSONAL PROYECTOS 621530000
GASTOS DE PERSONAL PROYECTOS 621700000
GASTOS DE PERSONAL PROYECTOS 622500000
GASTOS DE PERSONAL PROYECTOS 627100000
GASTOS DE PERSONAL PROYECTOS 627400000
GASTOS DE PERSONAL PROYECTOS 627500000

GASTOS DE PERSONAL PROYECTOS 629110000

GASTOS DE PERSONAL PROYECTOS 629130000

PARTICIPACION A TRABAJADORES ADMINISTRACIÓN 629300001

PARTICIPACION A TRABAJADORES G NEGOC DIARIO EL COMERCI 629300001

PARTICIPACION A TRABAJADORES MEDIOS DIGITALES OV 629300001

PARTICIPACION A TRABAJADORES NEGOCIOS TRANSACCIONALES 629300001

PARTICIPACION A TRABAJADORES PLATAFORMA DIGITAL 629300001

PARTICIPACION A TRABAJADORES PROCESOS & TI 629300001

PARTICIPACION A TRABAJADORES PROYECTOS 629300001

GASTOS VARIOS ADMINISTRACIÓN 632310000
GASTOS VARIOS ADMINISTRACIÓN 631520000
GASTOS VARIOS ADMINISTRACIÓN 632980000
GASTOS VARIOS ADMINISTRACIÓN 632997000
GASTOS VARIOS ADMINISTRACIÓN 632999100
GASTOS VARIOS ADMINISTRACIÓN 634300000
GASTOS VARIOS ADMINISTRACIÓN 635200000
GASTOS VARIOS ADMINISTRACIÓN 637100000
GASTOS VARIOS ADMINISTRACIÓN 659307000
GASTOS VARIOS ADMINISTRACIÓN 637191000
GASTOS VARIOS ADMINISTRACIÓN 641100000
GASTOS VARIOS ADMINISTRACIÓN 656300000
GASTOS VARIOS ADMINISTRACIÓN 659314000
GASTOS VARIOS ADMINISTRACIÓN 659319000
GASTOS VARIOS ADMINISTRACIÓN 659321000
GASTOS VARIOS ADMINISTRACIÓN 659323000
GASTOS VARIOS ADMINISTRACIÓN 659329000
GASTOS VARIOS G NEGOC DIARIO EL COMERCI 631110000

GASTOS VARIOS G NEGOC DIARIO EL COMERCI 631140000

GASTOS VARIOS G NEGOC DIARIO EL COMERCI 632980000

GASTOS VARIOS G NEGOC DIARIO EL COMERCI 632993000

GASTOS VARIOS G NEGOC DIARIO EL COMERCI 632999100

GASTOS VARIOS G NEGOC DIARIO EL COMERCI 632999200

GASTOS VARIOS G NEGOC DIARIO EL COMERCI 637100000

GASTOS VARIOS G NEGOC DIARIO EL COMERCI 637191000

GASTOS VARIOS G NEGOC DIARIO EL COMERCI 637192000

GASTOS VARIOS G NEGOC DIARIO EL COMERCI 641100000

GASTOS VARIOS G NEGOC DIARIO EL COMERCI 659304000

GASTOS VARIOS G NEGOC DIARIO EL COMERCI 637192002

GASTOS VARIOS G NEGOC DIARIO EL COMERCI 659323000

GASTOS VARIOS G OPTATIV Y SERV IMPRES 632210000
GASTOS VARIOS MEDIOS DIGITALES OV 641100000
GASTOS VARIOS MEDIOS DIGITALES OV 659323000
GASTOS VARIOS NEGOCIOS TRANSACCIONALES 631110000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 631120000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 631140000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 631200000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 631310000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 631320000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 631410000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 631420000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 631510000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 631520000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 632210000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 632310000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 632910000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 632980000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 632990000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 632992000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 632993000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 632997000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 632999000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 632999100

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 632999200

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 632999400

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 634010000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 634040000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 634080000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 634300000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 635200000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 635610000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 635620000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 636100000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 636400000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 637100000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 637130000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 637140000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 637150000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 637190000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 637191000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 637192000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 637193000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 638100000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 639360000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 639381000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 641100000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 643300000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 643900000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 651200000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 651300000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 651400000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 651600000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 653000000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 656100000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 656200000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 659302000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 659303000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 659304000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 659305000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 659306000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 659307000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 659308000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 659309000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 659314000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 659319000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 659321000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 659323000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 659329000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 684110000

GASTOS VARIOS NEGOCIOS TRANSACCIONALES 684160000

GASTOS VARIOS PLATAFORMA DIGITAL 631310000
GASTOS VARIOS PLATAFORMA DIGITAL 631520000
GASTOS VARIOS PLATAFORMA DIGITAL 632993000
GASTOS VARIOS PLATAFORMA DIGITAL 632999000
GASTOS VARIOS PLATAFORMA DIGITAL 632999100
GASTOS VARIOS PLATAFORMA DIGITAL 636400000
GASTOS VARIOS PLATAFORMA DIGITAL 641100000
GASTOS VARIOS PLATAFORMA DIGITAL 659303000
GASTOS VARIOS PLATAFORMA DIGITAL 659305000
GASTOS VARIOS PLATAFORMA DIGITAL 659307000
GASTOS VARIOS PLATAFORMA DIGITAL 659308000
GASTOS VARIOS PLATAFORMA DIGITAL 659323000
GASTOS VARIOS PROCESOS & TI 641100000
GASTOS VARIOS PROCESOS & TI 659323000
GASTOS VARIOS PROYECTOS 632999100
GASTOS VARIOS PROYECTOS 637191000
GASTOS VARIOS PROYECTOS 659307000
GASTOS VARIOS Sin asignar 659325001
GASTOS VARIOS Sin asignar 759200000
DEPRECIACION Y AMORTIZACION ADMINISTRACIÓN 681410000
DEPRECIACION Y AMORTIZACION ADMINISTRACIÓN 681440000
DEPRECIACION Y AMORTIZACION ADMINISTRACIÓN 681450000
DEPRECIACION Y AMORTIZACION ADMINISTRACIÓN 681470000
DEPRECIACION Y AMORTIZACION ADMINISTRACIÓN 681570000

DEPRECIACION Y AMORTIZACION G NEGOC DIARIO EL COMERCI 681470000

DEPRECIACION Y AMORTIZACION G NEGOC DIARIO EL COMERCI 682110000

DEPRECIACION Y AMORTIZACION MEDIOS DIGITALES OV 681440000
DEPRECIACION Y AMORTIZACION MEDIOS DIGITALES OV 681450000
DEPRECIACION Y AMORTIZACION MEDIOS DIGITALES OV 681470000
DEPRECIACION Y AMORTIZACION NEGOCIOS TRANSACCIONALES 681410000

DEPRECIACION Y AMORTIZACION NEGOCIOS TRANSACCIONALES 681430000

DEPRECIACION Y AMORTIZACION NEGOCIOS TRANSACCIONALES 681440000

DEPRECIACION Y AMORTIZACION NEGOCIOS TRANSACCIONALES 681450000

DEPRECIACION Y AMORTIZACION NEGOCIOS TRANSACCIONALES 681470000

DEPRECIACION Y AMORTIZACION NEGOCIOS TRANSACCIONALES 682110000

DEPRECIACION Y AMORTIZACION PLATAFORMA DIGITAL 681440000
DEPRECIACION Y AMORTIZACION PLATAFORMA DIGITAL 681450000
DEPRECIACION Y AMORTIZACION PLATAFORMA DIGITAL 681470000
DEPRECIACION Y AMORTIZACION PLATAFORMA DIGITAL 681910000

DEPRECIACION Y AMORTIZACION PLATAFORMA DIGITAL 682110000

OTROS INGRESOS Y EGRESOS ADMINISTRACIÓN 639100000
OTROS INGRESOS Y EGRESOS ADMINISTRACIÓN 641200000

OTROS INGRESOS Y EGRESOS ADMINISTRACIÓN 655240000

OTROS INGRESOS Y EGRESOS ADMINISTRACIÓN 659200000
OTROS INGRESOS Y EGRESOS ADMINISTRACIÓN 659324000
OTROS INGRESOS Y EGRESOS ADMINISTRACIÓN 659327000
OTROS INGRESOS Y EGRESOS ADMINISTRACIÓN 659332000
OTROS INGRESOS Y EGRESOS ADMINISTRACIÓN 673120000
OTROS INGRESOS Y EGRESOS ADMINISTRACIÓN 676000000
OTROS INGRESOS Y EGRESOS ADMINISTRACIÓN 673610000
OTROS INGRESOS Y EGRESOS ADMINISTRACIÓN 679300000
OTROS INGRESOS Y EGRESOS ADMINISTRACIÓN 684320000
OTROS INGRESOS Y EGRESOS ADMINISTRACIÓN 686110000
OTROS INGRESOS Y EGRESOS ADMINISTRACIÓN 776000000
OTROS INGRESOS Y EGRESOS G NEGOC DIARIO EL COMERCI 639100000

OTROS INGRESOS Y EGRESOS G NEGOC DIARIO EL COMERCI 655140000

OTROS INGRESOS Y EGRESOS NEGOCIOS TRANSACCIONALES 639100000

OTROS INGRESOS Y EGRESOS NEGOCIOS TRANSACCIONALES 655240000

OTROS INGRESOS Y EGRESOS NEGOCIOS TRANSACCIONALES 659324000

OTROS INGRESOS Y EGRESOS NEGOCIOS TRANSACCIONALES 659332000

OTROS INGRESOS Y EGRESOS NEGOCIOS TRANSACCIONALES 659327000

OTROS INGRESOS Y EGRESOS NEGOCIOS TRANSACCIONALES 673600000

OTROS INGRESOS Y EGRESOS NEGOCIOS TRANSACCIONALES 673610000

OTROS INGRESOS Y EGRESOS NEGOCIOS TRANSACCIONALES 676000000

OTROS INGRESOS Y EGRESOS NEGOCIOS TRANSACCIONALES 679300000

OTROS INGRESOS Y EGRESOS PLATAFORMA DIGITAL 655110000
OTROS INGRESOS Y EGRESOS PLATAFORMA DIGITAL 659327000
OTROS INGRESOS Y EGRESOS Sin asignar 756100000

OTROS INGRESOS Y EGRESOS Sin asignar 756400000

OTROS INGRESOS Y EGRESOS Sin asignar 759300000

OTROS INGRESOS Y EGRESOS Sin asignar 759800000
OTROS INGRESOS Y EGRESOS Sin asignar 772100000

OTROS INGRESOS Y EGRESOS Sin asignar 772300000

OTROS INGRESOS Y EGRESOS Sin asignar 776000000

RESULTADO AI Resultado total

FUERA DE AI Sin asignar 773000000
 REAL 2019 REAL 2019 REAL 2019
Período contable Enero Febrero Marzo

VENTAS MERCADERÍAS – OTRAS-TERCEROS 0.00 PEN 0.00 PEN 0.00 PEN

VENTAS OTROS SERVICIOS-TERCEROS 1,109,927.06 PEN 1,106,256.06 PEN 1,298,883.99 PEN
VENTAS OTROS SERVICIOS-RELACIONADAS 2,012,703.44 PEN 2,120,805.74 PEN 1,962,897.48 PEN

DEVOLUCION OTROS SERVICIOS-TERCEROS -1,108.31 PEN -92.84 PEN 0.00 PEN

DEVOLUCION OTROS SERVICIOS- 0.00 PEN 0.00 PEN 0.00 PEN

RELACIONADAS
PCGC/741197000 0.00 PEN 0.00 PEN 0.00 PEN
VE X CONS- MERCADERÍAS 0.00 PEN 0.00 PEN 0.00 PEN
MANUFACTURADAS

VE X CONS - ENVASES 0.00 PEN 0.00 PEN 0.00 PEN

COSTO DE EXHIBICIÓN CINEPLANET 0.00 PEN 0.00 PEN 0.00 PEN

PRODUCCIÓN ENCARGADA A TERCEROS -8,999.00 PEN -4,445.00 PEN -7,694.00 PEN

COSTOS DE EMPACADO 0.00 PEN 0.00 PEN 0.00 PEN

VE X CONS- MERCADERÍAS 0.00 PEN 0.00 PEN 0.00 PEN

MANUFACTURADAS

DIFERENCIA DE INVENTARIO 0.00 PEN 0.00 PEN 0.00 PEN

COSTO EXHIBICION FACEBOOK 0.00 PEN 0.00 PEN 0.00 PEN

COSTO EXHIBICION GOOGLE

COSTO EXHIBICION FACEBOOK 0.00 PEN 0.00 PEN 0.00 PEN

COSTO EXHIBICION GOOGLE 0.00 PEN 0.00 PEN 0.00 PEN

PCGC/632999915 -419,860.10 PEN -406,769.29 PEN -465,373.03 PEN

COSTO DE EVENTOS 0.00 PEN 0.00 PEN 0.00 PEN

COSTOS DE EMPACADO 0.00 PEN -517.61 PEN 0.00 PEN

PCGC/694110000 0.00 PEN 0.00 PEN 0.00 PEN

COSTO VTAS MERCADERIAS 0.00 PEN 0.00 PEN 0.00 PEN

MANUFACTURADAS -
DESVALORIZACION DE EXISTENCIAS -5,943.46 PEN 0.00 PEN 0.00 PEN
MERCADERI
BAJA POR DEVOL , DEMASIAS, IMPRESOS 0.00 PEN 0.00 PEN 0.00 PEN
MALO
RECUPERACIÓN - DESVALORIZACIÓN DE 0.00 PEN 0.00 PEN 0.00 PEN
EXISTE
SUELDOS EMPLEADOS -86,696.67 PEN -101,945.17 PEN -194,390.06 PEN
SUELDOS EJECUTIVOS 0.00 PEN 0.00 PEN -110,290.13 PEN
GRATIFICACIONES EMPLEADOS 0.00 PEN 0.00 PEN -2,418.20 PEN
GRATIFICACIONES EMPLEADOS-PROVISION -16,102.07 PEN -18,345.92 PEN -41,085.45 PEN
VACACIONES EMPLEADOS -5,190.83 PEN -1,403.33 PEN -3,462.93 PEN
VACACIONES EMPLEADOS - PROVISION -2,273.23 PEN -7,108.54 PEN -17,080.96 PEN
REMUNERACION VARIABLE-PROVISION 1,666.67 PEN 0.00 PEN 0.00 PEN
Remuneracion en Especie 0.00 PEN 0.00 PEN 0.00 PEN
BONO ANUAL-PROVISION 0.00 PEN 0.00 PEN -19,500.00 PEN
INDEMNIZACIONES AL PERSONAL 0.00 PEN 0.00 PEN -9,360.00 PEN
INDEMNIZACION VACACIONAL 0.00 PEN 0.00 PEN 0.00 PEN
CAPACITACIÓN 0.00 PEN 0.00 PEN 0.00 PEN
ATENCIÓN AL PERSONAL -800.00 PEN -10,135.40 PEN -7,001.43 PEN
SELECCIÓN Y DESARROLLO 0.00 PEN -825.00 PEN -110.00 PEN
RÉGIMEN DE PRESTACIONES DE SALUD -8,323.61 PEN -9,301.39 PEN -45,646.93 PEN
SEG.COMPL.TRAB.RIESGO,ACCIDEN.Y 0.00 PEN 0.00 PEN 0.00 PEN
ENFER.PR
SEGURO DE VIDA -301.95 PEN -336.10 PEN -767.70 PEN
SEGUROS PARTICULARES DE PRESTACIONES -456.51 PEN -473.43 PEN -939.35 PEN
DE
COMPENSACIÓN POR TIEMPO DE SERVICIO 0.00 PEN 0.00 PEN -1,997.77 PEN
- EM
COMPENS. POR TIEMPO DE SERVICIO - -7,666.21 PEN -8,604.98 PEN -27,354.79 PEN
EMPL.-

SUELDOS EMPLEADOS 0.00 PEN 0.00 PEN 0.00 PEN

GRATIFICACIONES EMPLEADOS 0.00 PEN 0.00 PEN 0.00 PEN

GRATIFICACIONES EMPLEADOS-PROVISION 0.00 PEN 0.00 PEN 0.00 PEN

VACACIONES EMPLEADOS 0.00 PEN 0.00 PEN 0.00 PEN

VACACIONES EMPLEADOS - PROVISION 0.00 PEN 0.00 PEN 0.00 PEN

REMUNERACION VARIABLE-PROVISION 0.00 PEN 0.00 PEN 0.00 PEN

BONO ANUAL-PROVISION 0.00 PEN 0.00 PEN 0.00 PEN

ATENCIÓN AL PERSONAL 0.00 PEN 0.00 PEN 0.00 PEN

RÉGIMEN DE PRESTACIONES DE SALUD 0.00 PEN 0.00 PEN 0.00 PEN

SEGURO DE VIDA 0.00 PEN 0.00 PEN 0.00 PEN

SEGUROS PARTICULARES DE PRESTACIONES 0.00 PEN 0.00 PEN 0.00 PEN

DE
COMPENSACIÓN POR TIEMPO DE SERVICIO 0.00 PEN 0.00 PEN 0.00 PEN
- EM
COMPENS. POR TIEMPO DE SERVICIO - 0.00 PEN 0.00 PEN 0.00 PEN
EMPL.-
SUELDOS EMPLEADOS 0.00 PEN 0.00 PEN 0.00 PEN
GRATIFICACIONES EMPLEADOS 0.00 PEN 0.00 PEN 0.00 PEN
GRATIFICACIONES EMPLEADOS-PROVISION 0.00 PEN 0.00 PEN 0.00 PEN
VACACIONES EMPLEADOS 0.00 PEN 0.00 PEN 0.00 PEN
VACACIONES EMPLEADOS - PROVISION 0.00 PEN 0.00 PEN 0.00 PEN
Remuneracion en Especie 0.00 PEN 0.00 PEN 0.00 PEN
OTRAS REMUNERACIONES 0.00 PEN 0.00 PEN 0.00 PEN
REMUNERACION VARIABLE-PROVISION 0.00 PEN 0.00 PEN 0.00 PEN
INDEMNIZACIONES AL PERSONAL 0.00 PEN 0.00 PEN 0.00 PEN
PCGC/623100000 0.00 PEN 0.00 PEN 0.00 PEN
RÉGIMEN DE PRESTACIONES DE SALUD 0.00 PEN 0.00 PEN 0.00 PEN
SEG.COMPL.TRAB.RIESGO,ACCIDEN.Y 0.00 PEN 0.00 PEN 0.00 PEN
ENFER.PR
SEGURO DE VIDA 0.00 PEN 0.00 PEN 0.00 PEN
SEGUROS PARTICULARES DE PRESTACIONES 0.00 PEN 0.00 PEN 0.00 PEN
DE
COMPENSACIÓN POR TIEMPO DE SERVICIO 0.00 PEN 0.00 PEN 0.00 PEN
- EM
COMPENS. POR TIEMPO DE SERVICIO - 0.00 PEN 0.00 PEN 0.00 PEN
EMPL.-

SUELDOS EMPLEADOS -780,606.83 PEN -830,943.38 PEN -752,724.97 PEN

SUELDOS EJECUTIVOS -97,621.14 PEN -98,237.35 PEN -56,941.80 PEN

COMISIONES -84,459.81 PEN -98,896.32 PEN -116,984.47 PEN

GRATIFICACIONES EMPLEADOS 0.00 PEN -2,394.42 PEN -11,328.03 PEN

GRATIFICACIONES EMPLEADOS-PROVISION -186,985.23 PEN -189,234.77 PEN -155,272.25 PEN

VACACIONES EMPLEADOS -88,922.04 PEN -68,341.62 PEN -53,761.73 PEN

VACACIONES EMPLEADOS - PROVISION -25,865.16 PEN -20,958.92 PEN -25,295.29 PEN

Remuneracion en Especie 0.00 PEN 0.00 PEN 0.00 PEN

OTRAS REMUNERACIONES -23,783.01 PEN -22,746.66 PEN -22,355.01 PEN

REMUNERACION VARIABLE-PROVISION 0.00 PEN 0.00 PEN 0.00 PEN

BONO ANUAL-PROVISION -52,837.67 PEN -64,161.00 PEN -44,828.99 PEN

INDEMNIZACIONES AL PERSONAL 0.00 PEN -28,458.33 PEN 0.00 PEN

PCGC/623100000 -20,768.18 PEN -1,601.71 PEN -48.42 PEN

CAPACITACIÓN 355.11 PEN 0.00 PEN 0.00 PEN

ATENCIÓN AL PERSONAL -2,500.00 PEN -447.99 PEN 0.00 PEN

SELECCIÓN Y DESARROLLO 0.00 PEN 0.00 PEN -10,920.00 PEN

RÉGIMEN DE PRESTACIONES DE SALUD -94,548.71 PEN -98,644.48 PEN -118,354.34 PEN

SEG.COMPL.TRAB.RIESGO,ACCIDEN.Y -45.19 PEN -47.96 PEN -39.70 PEN

ENFER.PR

SEGURO DE VIDA -3,424.15 PEN -3,552.52 PEN -3,184.49 PEN

SEGUROS PARTICULARES DE PRESTACIONES -3,680.36 PEN -3,724.24 PEN -3,241.40 PEN

DE
COMPENSACIÓN POR TIEMPO DE SERVICIO -486.11 PEN -3,887.60 PEN -10,354.00 PEN
- EM
COMPENS. POR TIEMPO DE SERVICIO - -120,960.45 PEN -97,434.20 PEN -89,410.97 PEN
EMPL.-

PCGC/629300002 16,551.50 PEN 16,552.50 PEN 19,446.00 PEN

SUELDOS EMPLEADOS -313.00 PEN 0.00 PEN 0.00 PEN
GRATIFICACIONES EMPLEADOS 0.00 PEN 0.00 PEN 0.00 PEN
GRATIFICACIONES EMPLEADOS-PROVISION 0.00 PEN 0.00 PEN 0.00 PEN
VACACIONES EMPLEADOS -3,873.68 PEN 0.00 PEN 0.00 PEN
VACACIONES EMPLEADOS - PROVISION 3,675.75 PEN 0.00 PEN 0.00 PEN
Remuneracion en Especie 0.00 PEN 0.00 PEN 0.00 PEN
REMUNERACION VARIABLE-PROVISION 0.00 PEN 0.00 PEN 0.00 PEN
INDEMNIZACIONES AL PERSONAL -18,576.68 PEN 0.00 PEN 0.00 PEN
PCGC/623100000 0.00 PEN 0.00 PEN 0.00 PEN
ATENCIÓN AL PERSONAL 0.00 PEN 0.00 PEN 0.00 PEN
RÉGIMEN DE PRESTACIONES DE SALUD -376.80 PEN 0.00 PEN 0.00 PEN
SEG.COMPL.TRAB.RIESGO,ACCIDEN.Y 0.00 PEN 0.00 PEN 0.00 PEN
ENFER.PR
SEGURO DE VIDA -1.03 PEN 0.00 PEN 0.00 PEN
SEGUROS PARTICULARES DE PRESTACIONES 0.00 PEN 0.00 PEN 0.00 PEN
DE
COMPENSACIÓN POR TIEMPO DE SERVICIO -681.74 PEN 0.00 PEN 0.00 PEN
- EM
COMPENS. POR TIEMPO DE SERVICIO - 329.87 PEN 0.00 PEN 0.00 PEN
EMPL.-
SUELDOS EMPLEADOS 0.00 PEN 0.00 PEN 0.00 PEN
GRATIFICACIONES EMPLEADOS 0.00 PEN 0.00 PEN 0.00 PEN
GRATIFICACIONES EMPLEADOS-PROVISION 0.00 PEN 0.00 PEN 0.00 PEN
VACACIONES EMPLEADOS 0.00 PEN 0.00 PEN 0.00 PEN
VACACIONES EMPLEADOS - PROVISION 0.00 PEN 0.00 PEN 0.00 PEN
Remuneracion en Especie 0.00 PEN 0.00 PEN 0.00 PEN
INDEMNIZACIONES AL PERSONAL 0.00 PEN 0.00 PEN 0.00 PEN
RÉGIMEN DE PRESTACIONES DE SALUD 0.00 PEN 0.00 PEN 0.00 PEN
SEGURO DE VIDA 0.00 PEN 0.00 PEN 0.00 PEN
SEGUROS PARTICULARES DE PRESTACIONES 0.00 PEN 0.00 PEN 0.00 PEN
DE
COMPENSACIÓN POR TIEMPO DE SERVICIO 0.00 PEN 0.00 PEN 0.00 PEN
- EM
COMPENS. POR TIEMPO DE SERVICIO - 0.00 PEN 0.00 PEN 0.00 PEN
EMPL.-
SUELDOS EMPLEADOS -35,639.67 PEN -37,469.00 PEN -41,442.00 PEN
GRATIFICACIONES EMPLEADOS 0.00 PEN 0.00 PEN 0.00 PEN
GRATIFICACIONES EMPLEADOS-PROVISION -6,706.36 PEN -6,706.36 PEN -7,437.60 PEN
VACACIONES EMPLEADOS -1,829.33 PEN 0.00 PEN -923.33 PEN
VACACIONES EMPLEADOS - PROVISION -1,293.08 PEN -3,122.42 PEN -2,649.55 PEN
Remuneracion en Especie 0.00 PEN 0.00 PEN 0.00 PEN
BONO ANUAL-PROVISION -2,308.33 PEN -2,308.34 PEN -2,308.33 PEN
RÉGIMEN DE PRESTACIONES DE SALUD -3,372.21 PEN -3,372.21 PEN -5,904.26 PEN
SEGURO DE VIDA -123.65 PEN -123.65 PEN -139.81 PEN
SEGUROS PARTICULARES DE PRESTACIONES -159.19 PEN -159.19 PEN -195.13 PEN
DE
COMPENSACIÓN POR TIEMPO DE SERVICIO 0.00 PEN 0.00 PEN 0.00 PEN
- EM
COMPENS. POR TIEMPO DE SERVICIO - -4,270.65 PEN -3,514.42 PEN -5,180.80 PEN
EMPL.-
IFRS PARTICIPACION A LOS TRABAJADORES -1,739.75 PEN -999.86 PEN -3,581.39 PEN
CO
IFRS PARTICIPACION A LOS TRABAJADORES 0.00 PEN 0.00 PEN 0.00 PEN
CO
IFRS PARTICIPACION A LOS TRABAJADORES 0.00 PEN 0.00 PEN 0.00 PEN
CO
IFRS PARTICIPACION A LOS TRABAJADORES -15,664.60 PEN -8,149.74 PEN -13,867.98 PEN
CO
IFRS PARTICIPACION A LOS TRABAJADORES -6.28 PEN 0.00 PEN 0.00 PEN
CO
IFRS PARTICIPACION A LOS TRABAJADORES 0.00 PEN 0.00 PEN 0.00 PEN
CO
IFRS PARTICIPACION A LOS TRABAJADORES -715.19 PEN -367.49 PEN -763.52 PEN
CO
AUDITORIA Y CONTABLE 0.00 PEN 0.00 PEN 0.00 PEN
PASAJES - EXTERIOR
ASESORES CONSULTORES Y OUTSOURCING -16,119.32 PEN -14,806.67 PEN -15,896.08 PEN
GASTOS NOTARIALES Y REGISTRALES 0.00 PEN 0.00 PEN 0.00 PEN
SERVICIOS INFORMATICOS 0.00 PEN 0.00 PEN -15,527.97 PEN
MANTENIMIENTO INMUEB.MAQUINARIA Y -13,445.22 PEN -13,445.22 PEN -13,445.22 PEN
EQUIPO
ALQUILRES-EDIFICACIONES -32,963.91 PEN -32,963.91 PEN -32,963.91 PEN
ART.PROMO.ADQUIRIDOS EFECTIVO 0.00 PEN -2,472.84 PEN 0.00 PEN
GASTOS DE MOVILIDAD 0.00 PEN -488.00 PEN -2,034.63 PEN
PAUTA PUBLICITARIA 0.00 PEN 0.00 PEN 0.00 PEN
IMPUESTO GENERAL A LAS VENTAS Y 0.00 PEN 0.00 PEN 0.00 PEN
SELECTI.
SUMINISTROS DIVERSOS 0.00 PEN 0.00 PEN 0.00 PEN
GASTOS TARJETA DE CREDITO 0.00 PEN 0.00 PEN 0.00 PEN
UTILES Y GASTOS DE OFICINA 0.00 PEN 0.00 PEN 0.00 PEN
GASTOS (AÑOS) PERIODOS ANTERIORES 0.00 PEN 0.00 PEN 0.00 PEN
GASTOS OPERATIVOS NO DEDUCIBLES 0.00 PEN 0.00 PEN 0.00 PEN
Otros Ajustes -Redondeos -19.51 PEN -140.63 PEN -28.85 PEN
TRANSPORTE DE CARGA 0.00 PEN 0.00 PEN 0.00 PEN

FLETES TERRESTRE 0.00 PEN 916.00 PEN 0.00 PEN

ASESORES CONSULTORES Y OUTSOURCING 0.00 PEN 0.00 PEN 0.00 PEN

DESARROLLOS E IMPLEMENTACIONES 0.00 PEN 0.00 PEN 13,950.54 PEN

SERVICIOS INFORMATICOS 0.00 PEN 0.00 PEN 0.00 PEN

SOFTWARE Y LICENCIAS DE USO 0.00 PEN 0.00 PEN 0.00 PEN

ART.PROMO.ADQUIRIDOS EFECTIVO 0.00 PEN 0.00 PEN 0.00 PEN

PAUTA PUBLICITARIA 0.00 PEN 0.00 PEN 0.00 PEN

PRODUCCIÓN PUBLICITARIA 0.00 PEN 0.00 PEN 0.00 PEN

IMPUESTO GENERAL A LAS VENTAS Y 0.00 PEN 0.00 PEN 0.00 PEN
SELECTI.

EQUIPOS MENORES DE OFICINA 0.00 PEN 0.00 PEN 0.00 PEN

GASTOS DE MOVILIDAD 0.00 PEN 0.00 PEN 0.00 PEN

GASTOS OPERATIVOS NO DEDUCIBLES 0.00 PEN 0.00 PEN 0.00 PEN

ASESORIA LEGAL Y TRIBUTARIA 0.00 PEN 0.00 PEN 0.00 PEN
IMPUESTO GENERAL A LAS VENTAS Y 0.00 PEN 0.00 PEN 0.00 PEN
SELECTI.
GASTOS OPERATIVOS NO DEDUCIBLES 0.00 PEN 0.00 PEN 0.00 PEN
TRANSPORTE DE CARGA 0.00 PEN 0.00 PEN -8.47 PEN

TRANSPORTE DE PASAJEROS 0.00 PEN 0.00 PEN 0.00 PEN

FLETES TERRESTRE -1,986.00 PEN -735.00 PEN -2,686.00 PEN

CORREOS -201.30 PEN -388.33 PEN -209.28 PEN

ALOJAMIENTO - PAIS -1,333.71 PEN -3,735.36 PEN -1,491.36 PEN

ALOJAMIENTO - EXTERIOR 0.00 PEN 0.00 PEN 0.00 PEN

OTROS VIATICOS - PAIS -250.00 PEN -1,000.00 PEN 1,400.00 PEN

OTROS VIATICOS - EXTERIOR 1,179.41 PEN -3,592.22 PEN -4,251.91 PEN

PASAJES-PAIS -418.15 PEN -777.10 PEN 0.00 PEN

PASAJES - EXTERIOR 0.00 PEN -13,051.38 PEN -6,779.09 PEN

ASESORIA LEGAL Y TRIBUTARIA 0.00 PEN 0.00 PEN 0.00 PEN

AUDITORIA Y CONTABLE -2,006.41 PEN -2,006.44 PEN -2,006.41 PEN

OTROS - ASESORÍAS Y CONSULTORIAS -5,810.00 PEN -16,412.52 PEN 14,527.22 PEN

ASESORES CONSULTORES Y OUTSOURCING -8,368.00 PEN -38,148.34 PEN -7,900.66 PEN

ESTUDIOS DE MERCADO Y BASE DE DATOS 0.00 PEN 0.00 PEN 0.00 PEN

GASTOS DE ASESORIA LEGAL 24.24 PEN 0.00 PEN 0.00 PEN

DESARROLLOS E IMPLEMENTACIONES -169,974.00 PEN -153,026.32 PEN -120,220.00 PEN

GASTOS NOTARIALES Y REGISTRALES 136.19 PEN 0.00 PEN 0.00 PEN

SERVICIO HOSTING -128,400.93 PEN -136,292.43 PEN -107,400.66 PEN

SERVICIOS INFORMATICOS -71,640.47 PEN -108,979.57 PEN -116,151.36 PEN

SOFTWARE Y LICENCIAS DE USO -7,344.80 PEN -6,146.19 PEN -6,883.97 PEN

AGENCIAS DE PUBLICIDAD - COMISIONES 0.00 PEN 0.00 PEN 0.00 PEN

MANTENIMIENTO EQUIPOS DIVERSOS 0.00 PEN 0.00 PEN 0.00 PEN

MANTENIMIENTO MUEBLES Y ENSERES 0.00 PEN 0.00 PEN -114.89 PEN

MANTENIMIENTO EQUIPOS DE CÓMPUTO 0.00 PEN -240.00 PEN 0.00 PEN

MANTENIMIENTO INMUEB.MAQUINARIA Y -6,148.54 PEN -15,183.28 PEN -6,043.55 PEN

EQUIPO

ALQUILRES-EDIFICACIONES -39,655.28 PEN -38,940.66 PEN 1,327.85 PEN

ALQUILERES- EQUIPOS DE CÓMPUTO -2,420.33 PEN -11,625.34 PEN -11,633.89 PEN

ALQUILRES - EQUIPOS DIVERSOS 0.00 PEN 0.00 PEN 0.00 PEN

ENERGÍA ELÉCTRICA -4,130.59 PEN -4,445.09 PEN -3,514.59 PEN

TELÉFONO/CABLE/INTERNET 0.00 PEN 0.00 PEN 0.00 PEN

ART.PROMO.ADQUIRIDOS EFECTIVO -45,248.27 PEN -6,724.79 PEN -7,667.63 PEN

EVENTOS COMERCIALES 0.00 PEN 0.00 PEN -3,000.00 PEN

EVENTOS PROMOCIONALES EFECTIVO -681.53 PEN -681.53 PEN -681.53 PEN

IMPULSADORAS Y SERVICIO AL CLIENTE -7,990.76 PEN -10,496.84 PEN -9,831.44 PEN

VENTAS CONCESIONARIAS (COMISIONES) 0.00 PEN 0.00 PEN 0.00 PEN

PAUTA PUBLICITARIA -40,074.09 PEN -192,554.86 PEN -184,551.69 PEN

PRODUCCIÓN PUBLICITARIA -22,433.50 PEN -30,190.38 PEN -29,072.62 PEN

PRODUCCIÓN PUBLICITARIA - FEE AGENCIA

SERVICIO DE REPARACIONES 0.00 PEN 0.00 PEN 0.00 PEN

SERVICIO DE LIMPIEZA -1,700.16 PEN -1,700.16 PEN -1,844.16 PEN

AUSPICIOS EVENTOS 0.00 PEN 0.00 PEN 0.00 PEN

IMPUESTO GENERAL A LAS VENTAS Y 0.00 PEN 0.00 PEN 0.00 PEN
SELECTI.

IMPUESTO AL PATRIMONIO VEHICULAR 0.00 PEN 0.00 PEN 0.00 PEN

OTROS IMPUESTOS GOBIERNO LOCAL -1,091.18 PEN 168.85 PEN 0.00 PEN

DESHONESTIDAD 3D -508.18 PEN -500.76 PEN -503.03 PEN

MULTIRIESGO (L.C.I) -121.65 PEN -119.88 PEN -120.42 PEN

RESPONSABILIDAD CIVIL -67.77 PEN -66.78 PEN -67.08 PEN

SEGURO VEHÍCULOS -95.05 PEN -93.66 PEN -94.08 PEN

SUBSCRIPCIONES Y COTIZACIONES -1,678.84 PEN -2,931.04 PEN -1,184.70 PEN

SUMINISTROS DE COMPUTO 0.00 PEN -0.77 PEN -842.16 PEN

SUMINISTROS DE LIMPIEZA 0.00 PEN 0.00 PEN 0.00 PEN

ATENCIONES A TERCEROS -243.54 PEN -989.43 PEN -2,166.96 PEN

CAFETERÍAS Y REFRIGERIOS -1,790.30 PEN -2,906.56 PEN -1,843.38 PEN

EQUIPOS MENORES DE OFICINA -302.55 PEN -1,044.74 PEN -93.18 PEN

EQUIPOS MENORES DE SEGURIDAD 0.00 PEN 0.00 PEN 0.00 PEN

FORMULARIOS Y COMPROBANTES DE PAGO 0.00 PEN 0.00 PEN 0.00 PEN

GASTOS DE MOVILIDAD -21,011.65 PEN -19,915.27 PEN -20,323.50 PEN

Planilla de Movilidad 0.00 PEN 0.00 PEN 0.00 PEN

GASTOS PERSONALES NO REEMBOLSABLES -645.54 PEN -641.85 PEN -1,169.87 PEN

GASTOS TARJETA DE CREDITO 0.00 PEN 0.00 PEN 0.00 PEN

UTILES Y GASTOS DE OFICINA -1,292.50 PEN -790.32 PEN -1,643.41 PEN

GASTOS (AÑOS) PERIODOS ANTERIORES 0.00 PEN 0.00 PEN 0.00 PEN

GASTOS OPERATIVOS NO DEDUCIBLES 0.00 PEN 0.00 PEN 0.00 PEN

Otros Ajustes -Redondeos 0.00 PEN 0.00 PEN 0.00 PEN

COBRANZA DUDOSA CXC COMERC.- 0.00 PEN 0.00 PEN 0.00 PEN
TERCEROS

Cobranza Dudosa - Generica 0.00 PEN 0.00 PEN 0.00 PEN

ALOJAMIENTO - PAIS 0.00 PEN 0.00 PEN 0.00 PEN
PASAJES - EXTERIOR 0.00 PEN 0.00 PEN 0.00 PEN
DESARROLLOS E IMPLEMENTACIONES 0.00 PEN 0.00 PEN 0.00 PEN
SERVICIO HOSTING 0.00 PEN 0.00 PEN 0.00 PEN
SERVICIOS INFORMATICOS 0.00 PEN 0.00 PEN 0.00 PEN
TELÉFONO/CABLE/INTERNET 0.00 PEN 0.00 PEN 0.00 PEN
IMPUESTO GENERAL A LAS VENTAS Y 0.00 PEN 0.00 PEN 0.00 PEN
SELECTI.
CAFETERÍAS Y REFRIGERIOS -423.70 PEN -423.73 PEN -423.73 PEN
EQUIPOS MENORES DE SEGURIDAD 0.00 PEN 0.00 PEN 0.00 PEN
GASTOS DE MOVILIDAD 0.00 PEN 0.00 PEN 0.00 PEN
Planilla de Movilidad 0.00 PEN 0.00 PEN 0.00 PEN
GASTOS OPERATIVOS NO DEDUCIBLES 0.00 PEN 0.00 PEN 0.00 PEN
IMPUESTO GENERAL A LAS VENTAS Y 0.00 PEN 0.00 PEN 0.00 PEN
SELECTI.
GASTOS OPERATIVOS NO DEDUCIBLES 0.00 PEN 0.00 PEN 0.00 PEN
SERVICIOS INFORMATICOS -4,294.99 PEN -2,639.21 PEN 0.00 PEN
PAUTA PUBLICITARIA -30.00 PEN 30.00 PEN 0.00 PEN
GASTOS DE MOVILIDAD -2,790.84 PEN 0.00 PEN 0.00 PEN
IGV CONSI COMO GASTO CORTESIAS 0.00 PEN 0.00 PEN 0.00 PEN
OTROS INGRESOS DE GESTIÓN 0.00 PEN 0.00 PEN 18.55 PEN
DEPREC. COSTO EDIFICACIONES -1,005.14 PEN -1,005.14 PEN -1,005.12 PEN
DEPREC. COSTO MUEBLES Y ENSERES -324.13 PEN -324.36 PEN -324.27 PEN
DEPREC. COSTO EQUIPOS DIVERSOS -449.20 PEN -449.27 PEN -449.23 PEN
DEPRE.EQUIPOS COMPUTO -81.37 PEN -81.37 PEN -81.36 PEN
DEPREC. REVALUACIÓN EQUIPOS DE 0.00 PEN 0.00 PEN 0.00 PEN
COMPUTO

DEPRE.EQUIPOS COMPUTO -104.37 PEN -104.36 PEN -104.37 PEN

CONCESIONES, LICENCIAS Y OTROS 0.00 PEN 0.00 PEN 0.00 PEN

DERECHOS
DEPREC. COSTO MUEBLES Y ENSERES -38.25 PEN -38.24 PEN -38.25 PEN
DEPREC. COSTO EQUIPOS DIVERSOS -28.00 PEN -28.01 PEN -28.00 PEN
DEPRE.EQUIPOS COMPUTO -29.87 PEN -29.86 PEN -29.86 PEN
DEPREC. COSTO EDIFICACIONES -7,542.24 PEN -7,542.24 PEN -7,542.24 PEN

DEPREC. COSTO EQUIPO DE TRANSPORTE -1,531.72 PEN -1,531.73 PEN -1,531.72 PEN

DEPREC. COSTO MUEBLES Y ENSERES -1,715.95 PEN -1,716.01 PEN -1,716.94 PEN

DEPREC. COSTO EQUIPOS DIVERSOS -917.99 PEN -917.80 PEN -918.00 PEN
DEPRE.EQUIPOS COMPUTO -8,212.90 PEN -8,212.66 PEN -7,930.61 PEN

CONCESIONES, LICENCIAS Y OTROS -2,829.14 PEN -2,828.98 PEN -2,894.26 PEN

DERECHOS
DEPREC. COSTO MUEBLES Y ENSERES -901.03 PEN -901.04 PEN -900.74 PEN
DEPREC. COSTO EQUIPOS DIVERSOS -454.87 PEN -454.81 PEN -403.21 PEN
DEPRE.EQUIPOS COMPUTO -592.79 PEN -592.69 PEN -592.70 PEN
DEPREC. DERECHO USO ARREND. 0.00 PEN 0.00 PEN -43,691.00 PEN
INMUEBLES - NIIF 16
CONCESIONES, LICENCIAS Y OTROS -4,104.00 PEN -4,104.01 PEN -4,104.00 PEN
DERECHOS
PORTES Y COMISIONES BANCARIAS -6,272.85 PEN -7,947.34 PEN -9,280.75 PEN
IMPUESTO A LAS TRANSACCIONES -3,579.13 PEN -3,685.28 PEN -3,874.41 PEN
FINANCIERAS
OPERACIONES DISCONTINUADAS
INTANGIBLES
SANCIONES ADMINISTRATIVAS
GASTOS EXTRAORDINARIOS DIVERSOS 0.00 PEN 0.00 PEN 0.00 PEN
OTROS NO CLASIFICABLES 0.00 PEN 0.00 PEN 0.00 PEN
PROVISIONES DIVERSAS NO OPERATIVAS 0.00 PEN 0.00 PEN 0.00 PEN
INTERESES POR PRESTAMOS DE OTRAS -13,505.55 PEN -15,331.58 PEN -17,577.99 PEN
ENTIDAD
DIFERENCIA DE CAMBIO -181,855.24 PEN -173,045.19 PEN -167,216.06 PEN
INTERESES GASTO ARRENDAMIENTO - NIIF 0.00 PEN 0.00 PEN 0.00 PEN
16
OTROS GASTOS FINANCIEROS 0.00 PEN 0.00 PEN -1,656.49 PEN
INST.FINANCIEROS REPRES.DERECHO 0.00 PEN 0.00 PEN 0.00 PEN
PATRIMON
PROVISIÓN PARA LITIGIOS – COSTO 0.00 PEN 0.00 PEN 0.00 PEN
DIFERENCIA EN CAMBIO 0.00 PEN 0.00 PEN 0.00 PEN
PORTES Y COMISIONES BANCARIAS 0.00 PEN 0.00 PEN 0.00 PEN

INTANGIBLES 0.00 PEN 0.00 PEN 0.00 PEN

PORTES Y COMISIONES BANCARIAS -120.12 PEN 0.00 PEN 0.00 PEN

OPERACIONES DISCONTINUADAS 0.00 PEN 0.00 PEN 0.00 PEN

INTANGIBLES

GASTOS EXTRAORDINARIOS DIVERSOS

PROVISIONES DIVERSAS NO OPERATIVAS -391.58 PEN 0.00 PEN -116.41 PEN

OTROS NO CLASIFICABLES 0.00 PEN 0.00 PEN 0.00 PEN

INTERESES OBLIGACIONES COMERCIALES 0.00 PEN 0.00 PEN -7,223.00 PEN

INTERESES GASTO ARRENDAMIENTO - NIIF 0.00 PEN 0.00 PEN 0.00 PEN
16

DIFERENCIA DE CAMBIO 0.00 PEN 0.00 PEN 0.00 PEN

OTROS GASTOS FINANCIEROS 0.00 PEN 0.00 PEN 0.00 PEN

INVERSIONES MOBILIARIAS
OTROS NO CLASIFICABLES 0.00 PEN 0.00 PEN 0.00 PEN
ENAJENACION INVERSIONES MOBILIARIAS
ENAJENACIÓN INMUEBLES MAQUINARIA Y
EQUIP
0.00 PEN 0.00 PEN 0.00 PEN
OTROS INGRESOS EXCEPCIONALES 103,825.87 PEN 95,825.47 PEN 193,727.13 PEN
OTROS INGRESOS DIVERSOS 33.14 PEN 45.54 PEN 71.08 PEN
REND GANADOS - DEPÓSITOS EN INSTIT 901.85 PEN 1,085.27 PEN 720.84 PEN
FINAN
REND GANADOS - PRÉSTAMOS 12,900.87 PEN 11,648.52 PEN 12,900.87 PEN
OTORGADOS
DIFERENCIA EN CAMBIO 200,172.83 PEN 165,942.25 PEN 172,262.66 PEN

311,776.10 PEN 123,638.68 PEN 152,673.61 PEN

DIVIDENDOS
311,776.10 PEN 123,638.68 PEN 152,673.61 PEN

0.00 0.00 0.00

 REAL 2019 REAL 2019 REAL 2019 REAL 2019 REAL 2019
Abril Mayo Junio Julio Agosto

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

1,419,909.46 PEN 1,602,981.00 PEN 1,655,766.65 PEN 2021350.80 1,835,072.97 PEN
2,076,453.41 PEN 2,146,533.72 PEN 2,046,951.48 PEN 2277318.44 2,585,710.35 PEN

-376.23 PEN -2,831.26 PEN -772.00 PEN 0.00 -131.17 PEN

0.00 PEN -11,427.14 PEN 0.00 PEN 0.00 276.70 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

-8,478.00 PEN -9,059.00 PEN -9,591.00 PEN -11597.00 -11,522.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 93,888.73 PEN 82,605.20 PEN 70394.31 135,481.83 PEN

-21,701.25 PEN -127,172.50 PEN -144,545.04 PEN -147878.65 -204,263.04 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN

-496,050.03 PEN -620,780.90 PEN -581,693.58 PEN -698506.90 -724,239.24 PEN

-6,951.80 PEN -26,377.28 PEN -37,007.60 PEN -31437.85 -30,819.50 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

 0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
-185,287.66 PEN -189,007.33 PEN -193,807.34 PEN -189100.67 -187,508.32 PEN
-50,572.17 PEN -76,493.04 PEN -51,508.08 PEN -33512.81 -51,808.51 PEN
0.00 PEN 0.00 PEN 0.00 PEN -258956.35 0.00 PEN
-43,097.91 PEN -44,166.91 PEN -44,565.40 PEN 214800.93 -44,175.15 PEN
-4,933.34 PEN -4,580.00 PEN -4,026.67 PEN -33115.68 -8,625.68 PEN
-15,166.67 PEN -16,396.21 PEN -16,720.62 PEN 12495.97 -11,876.17 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
-20,566.67 PEN -44,504.99 PEN -34,905.01 PEN -66905.00 -34,904.99 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
-830.51 PEN -2,571.82 PEN -505.50 PEN 0.00 -991.53 PEN
-10,257.03 PEN -587.49 PEN -4,532.41 PEN -4519.06 -3,086.55 PEN
0.00 PEN 0.00 PEN -16,857.75 PEN 0.00 0.00 PEN
-21,671.41 PEN -24,307.26 PEN -22,440.82 PEN -27263.38 -22,314.85 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
-756.10 PEN -767.22 PEN -768.54 PEN -795.83 -774.06 PEN
-956.27 PEN -956.27 PEN -956.27 PEN -956.27 -973.19 PEN

0.00 PEN -119,381.57 PEN 0.00 PEN -349.44 0.00 PEN

-21,953.78 PEN 97,412.64 PEN -21,145.63 PEN -20720.62 -30,772.69 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

 0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
-645.19 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

-757,044.72 PEN -766,127.04 PEN -741,875.70 PEN -746948.82 -736,403.38 PEN

-57,785.70 PEN -52,611.00 PEN -58,704.00 PEN -39138.00 -55,449.60 PEN

-127,213.73 PEN -109,019.88 PEN -113,739.07 PEN -120136.96 -108,824.21 PEN

-5,828.41 PEN -9,608.60 PEN -39,733.00 PEN -933053.52 -1,852.10 PEN

-170,503.99 PEN -169,196.18 PEN -130,586.92 PEN 755426.75 -169,572.96 PEN

-46,605.49 PEN -67,699.72 PEN -68,728.81 PEN -73204.87 -56,668.94 PEN

-34,074.77 PEN -18,321.09 PEN -12,759.44 PEN -49260.80 -27,870.13 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

-19,524.71 PEN -19,519.34 PEN -18,351.67 PEN -17268.83 -14,388.84 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

-36,841.00 PEN -50,892.34 PEN -49,650.31 PEN -55042.01 -52,443.34 PEN

-16,957.50 PEN 0.00 PEN 0.00 PEN -78269.60 0.00 PEN

-39.40 PEN -122.79 PEN 95.28 PEN -3387.94 -26.25 PEN

-1,577.97 PEN 0.00 PEN -2,650.00 PEN -1186.44 0.00 PEN

 0.00 PEN -16,605.00 PEN -8,754.00 PEN -2500.00 0.00 PEN

0.00 PEN -9,100.00 PEN 0.00 PEN 0.00 0.00 PEN

-88,959.60 PEN -89,559.59 PEN -88,434.92 PEN -100665.54 -86,157.06 PEN

-0.47 PEN 0.00 PEN 0.00 PEN -52.78 -25.88 PEN

-3,264.38 PEN -3,246.49 PEN -3,158.41 PEN -3206.29 -3,118.00 PEN

-3,207.56 PEN -3,336.68 PEN -3,388.47 PEN -3509.82 -3,509.82 PEN

-4,465.75 PEN -525,727.24 PEN -6,617.50 PEN -3808.81 -3,386.38 PEN

-90,027.50 PEN 427,919.88 PEN -76,165.95 PEN -77339.71 -108,333.16 PEN

21,467.00 PEN 21,467.00 PEN 16,955.00 PEN 18562.00 34,168.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
 0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

-46,532.00 PEN -41,895.00 PEN -71,020.67 PEN -74165.20 -80,626.00 PEN
0.00 PEN -852.57 PEN 0.00 PEN -75127.00 0.00 PEN
-8,347.66 PEN -6,725.26 PEN -12,914.58 PEN 61280.40 -14,754.91 PEN
0.00 PEN -1,661.65 PEN -2,135.33 PEN -2860.80 -1,400.00 PEN
-3,877.67 PEN -2,070.29 PEN -3,851.23 PEN -5588.05 -5,435.49 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
2,154.20 PEN -2,308.34 PEN -2,308.33 PEN -2308.33 -2,308.34 PEN
-4,187.89 PEN -3,920.10 PEN -6,584.05 PEN -7789.80 -7,382.34 PEN
-153.56 PEN -141.72 PEN -241.44 PEN -254.20 -270.70 PEN
-195.13 PEN -195.13 PEN -286.63 PEN -286.63 -286.63 PEN

0.00 PEN -23,747.74 PEN 0.00 PEN 0.00 0.00 PEN

-4,431.04 PEN 19,255.42 PEN -6,813.39 PEN -7135.91 -8,882.11 PEN

520.32 PEN -188.37 PEN -118.53 PEN -4124.89 -4,937.03 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

2,125.88 PEN -831.48 PEN -453.71 PEN -16293.33 -19,389.26 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

130.67 PEN -70.47 PEN -43.43 PEN -1617.78 -2,122.86 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

-15,437.03 PEN -20,211.17 PEN -20,426.06 PEN -14249.14 -13,734.46 PEN

0.00 PEN 0.00 PEN 0.00 PEN -8400.00 0.00 PEN
-16,070.27 PEN -10,533.40 PEN -1,860.15 PEN -3813.39 -1,982.88 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 2,472.84 PEN 0.00 PEN 0.00 0.00 PEN
-2,793.11 PEN -2,465.60 PEN 0.00 PEN -3253.93 -2,533.68 PEN
-11.90 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN -23.64 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
 0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
-25.66 PEN -10.19 PEN -6.04 PEN -28.50 -11.38 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 1,978.44 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 -1,150.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

-781.00 PEN -759.00 PEN 264.00 PEN -758.00 -16,402.40 PEN

-9,394.78 PEN 3.88 PEN -5,219.77 PEN -2937.52 -1.51 PEN

-198.74 PEN -958.13 PEN -1,225.37 PEN -5907.08 -548.60 PEN

-7,001.29 PEN 0.00 PEN -1,876.90 PEN 0.00 0.00 PEN

2.88 PEN 44.56 PEN 0.00 PEN -464.02 0.00 PEN

5,348.65 PEN -3,396.33 PEN -11,675.62 PEN -1339.63 -9,799.98 PEN

-1,047.44 PEN 0.00 PEN 0.00 PEN -330.03 -315.87 PEN

-4,458.05 PEN -4,133.63 PEN -5,836.15 PEN -5081.35 -9,298.20 PEN

 -24,877.50 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

-2,006.44 PEN -2,006.44 PEN -2,006.44 PEN -2006.44 -2,006.44 PEN

-1,739.65 PEN 1,297.55 PEN -17,350.77 PEN -907.70 -5,312.88 PEN

-38,085.50 PEN -1,001.50 PEN -40,721.00 PEN -9038.00 -44,109.52 PEN

-19.20 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 63.56 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN -92,270.00 PEN -88650.00 -88,480.00 PEN

-312.72 PEN 254.07 PEN -438.60 PEN -301.61 -5,499.76 PEN

-133,456.26 PEN -106,207.99 PEN -107,771.66 PEN -109852.53 -117,015.57 PEN

-169,108.77 PEN -194,733.53 PEN -132,162.08 PEN -101892.57 -82,649.07 PEN

-7,821.68 PEN -4,293.76 PEN -4,293.75 PEN -4293.76 -4,293.75 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

-285.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN -480.00 0.00 PEN

-8,006.25 PEN -0.65 PEN 0.00 PEN -2377.75 0.00 PEN

-146,854.12 PEN -140,804.00 PEN -141,431.60 PEN -27992.73 -27,960.23 PEN

-13,140.29 PEN -13,130.14 PEN -13,042.58 PEN -10931.91 -11,295.02 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

-5,148.24 PEN 1,355.01 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

-38,062.80 PEN -32,699.58 PEN -25,601.90 PEN -46865.97 -11,534.91 PEN

0.00 PEN -3,000.00 PEN -8.70 PEN -3987.31 -8,411.89 PEN

-363.00 PEN -449.00 PEN -373.90 PEN 0.00 0.00 PEN

-6,615.26 PEN -794.16 PEN -20,476.48 PEN -8000.00 -9,000.01 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

-399,996.36 PEN -428,617.64 PEN -404,497.92 PEN -424991.72 -428,892.38 PEN

-70,582.50 PEN -120,205.80 PEN -34,596.00 PEN -31503.35 -25,500.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

144.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

-6,634.00 PEN 0.00 PEN 0.00 PEN -4090.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

-502.43 PEN 1,989.35 PEN -4.50 PEN -4.90 -5.03 PEN

-120.27 PEN 30.90 PEN -81.89 PEN -88.20 -90.64 PEN

-67.00 PEN 268.63 PEN -103.60 PEN 0.00 0.00 PEN

-93.97 PEN -170.97 PEN -108.73 PEN -108.60 -111.61 PEN

-1,653.32 PEN -1,676.34 PEN -4,318.87 PEN -1644.31 -1,679.68 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

-233.55 PEN -208.81 PEN -643.61 PEN -884.21 -18.65 PEN

-1,244.13 PEN -1,237.59 PEN -820.17 PEN -1404.93 -3,181.35 PEN

0.00 PEN -1,016.20 PEN -289.56 PEN -560.78 -3.22 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

-21,412.72 PEN -22,113.78 PEN -27,903.85 PEN -19546.54 -20,583.41 PEN

0.00 PEN 0.00 PEN 0.00 PEN -53.37 -189.51 PEN

-2,463.79 PEN -783.31 PEN -1,873.84 PEN -700.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

-7,704.58 PEN -5,905.60 PEN -2,682.42 PEN -2900.95 -3,154.60 PEN

 0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

-493.47 PEN 0.00 PEN 0.00 PEN 0.00 PEN

0.00
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
-423.73 PEN -423.73 PEN -423.73 PEN 0.00 423.73 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN -1,270.14 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
-1,005.14 PEN -1,005.14 PEN -1,005.14 PEN -1005.13 -1,005.13 PEN
-324.23 PEN -324.25 PEN -324.22 PEN -324.16 -324.49 PEN
-449.27 PEN -449.22 PEN -449.25 PEN -449.22 -449.23 PEN
-81.36 PEN -81.36 PEN -81.36 PEN -81.34 -70.11 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

-104.36 PEN -104.37 PEN -104.37 PEN -104.36 -104.37 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

-38.24 PEN -38.25 PEN -38.24 PEN -38.24 -38.24 PEN
-28.01 PEN -28.00 PEN -28.01 PEN -28.00 -28.00 PEN
-29.87 PEN -29.87 PEN -29.83 PEN -29.86 -29.87 PEN
-7,542.21 PEN -7,542.26 PEN -7,542.23 PEN -7542.24 -7,542.24 PEN

-1,531.73 PEN -1,531.72 PEN -1,531.73 PEN -1531.72 -1,531.73 PEN

-1,716.02 PEN -1,716.24 PEN -1,716.22 PEN -1716.02 -1,716.84 PEN

-917.85 PEN -917.94 PEN -917.86 PEN -942.58 -942.47 PEN

 -7,930.44 PEN -7,930.61 PEN -7,629.11 PEN -7649.67 -7,452.51 PEN

-2,073.02 PEN -2,073.13 PEN -2,073.02 PEN -2073.10 -2,073.06 PEN

-900.77 PEN -901.74 PEN -900.96 PEN -900.85 -900.91 PEN
-385.04 PEN -385.21 PEN -317.13 PEN -317.17 -317.12 PEN
-592.70 PEN -592.67 PEN -592.70 PEN -592.69 -592.68 PEN
-14,563.66 PEN -14,563.66 PEN -14,563.66 PEN -99354.13 -99,354.13 PEN

-4,104.00 PEN -4,104.00 PEN -4,104.01 PEN -4104.00 -4,104.00 PEN

-11,390.32 PEN -14,189.58 PEN -10,736.38 PEN -12174.48 -12,820.82 PEN
-4,594.18 PEN -4,653.66 PEN -4,214.47 PEN -6058.07 -4,778.52 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
-18,413.29 PEN -19,047.79 PEN 12,263.32 PEN -2045.11 -2,045.11 PEN
-195,214.72 PEN -342,215.54 PEN -532,591.85 PEN -194809.96 -479,307.21 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN -1,144.41 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN
9,759.81 PEN 0.00 PEN 13,014.77 PEN -3172.90 -13,758.39 PEN
0.00 PEN 722.01 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN

-995.67 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

7,223.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

-9,517.53 PEN -2,279.91 PEN -2,172.07 PEN -15853.33 -15,538.44 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

 0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 0.00 PEN

18,700.74 PEN 0.00 PEN 290.19 PEN 1446.66 -132,767.13 PEN
306.90 PEN 382.95 PEN 398.92 PEN 1494.04 -644.92 PEN
383.75 PEN 581.73 PEN 743.77 PEN 1155.78 1,380.89 PEN

12,483.33 PEN 13,013.79 PEN 12,483.33 PEN 12900.87 12,900.87 PEN

187,123.03 PEN 334,280.31 PEN 531,315.27 PEN 191928.44 463,032.32 PEN

-128,853.99 PEN -100,395.55 PEN -62,504.01 PEN 293,862.52 PEN 376,839.54 PEN
233,458.00 PEN
-128,853.99 PEN -100,395.55 PEN -62,504.01 PEN 293,862.52 PEN 376,839.54 PEN

-0.00 0.00 -0.00 0.00 0.00

 OV50000008

REAL 2019 REAL 2019 REAL 2019 REAL 2019

Setiembre Octubre Noviembre Resultado total *

0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN

1,875,431.62 PEN 2,232,024.90 PEN 2,357,775.56 PEN 18,515,380.07 PEN
1,981,130.73 PEN 2,870,704.82 PEN 1,673,435.51 PEN 23,754,645.12 PEN

0.00 PEN -10,186.79 PEN -512.26 PEN -16,010.86 PEN

0.00 PEN 0.00 PEN -23,481.82 PEN -34,632.26 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN

-12,135.00 PEN -12,953.00 PEN -14,182.00 PEN -110,655.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN

35,249.32 PEN -608.23 PEN 0.00 PEN 417,011.16 PEN

-2,628.15 PEN 100,862.28 PEN 98,234.13 PEN

-87,700.10 PEN -74,191.10 PEN -24,319.32 PEN -831,771.00 PEN

0.00 PEN -402,433.74 PEN -166,270.51 PEN -568,704.25 PEN

-712,799.31 PEN -920,814.64 PEN -907,989.76 PEN -6,954,876.78 PEN

-35,549.42 PEN -95,253.53 PEN -66,455.63 PEN -329,852.61 PEN

0.00 PEN -4.99 PEN -206.00 PEN -728.60 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN -5,943.46 PEN

-3,363.00 PEN 0.00 PEN 0.00 PEN -3,363.00 PEN

 0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN
-194,357.34 PEN -192,848.90 PEN -212,718.27 PEN -1,927,667.73 PEN
-49,286.37 PEN -67,615.27 PEN -68,934.86 PEN -560,021.24 PEN
0.00 PEN -20,556.23 PEN -11,653.28 PEN -293,584.06 PEN
-46,351.76 PEN -21,747.36 PEN -42,410.97 PEN -147,247.97 PEN
-10,111.95 PEN -18,909.74 PEN -3,485.15 PEN -97,845.30 PEN
-18,198.45 PEN -1,901.92 PEN -16,755.25 PEN -110,982.05 PEN
0.00 PEN 0.00 PEN 0.00 PEN 1,666.67 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN
-34,905.01 PEN -608,035.00 PEN -11,213.32 PEN -875,439.99 PEN
0.00 PEN 0.00 PEN 0.00 PEN -9,360.00 PEN
-1,733.33 PEN 0.00 PEN 0.00 PEN -1,733.33 PEN
0.00 PEN -2,420.00 PEN -1,235.00 PEN -8,554.36 PEN
-4,886.12 PEN -2,416.23 PEN -25,201.54 PEN -73,423.26 PEN
0.00 PEN -17,081.24 PEN -17,264.10 PEN -52,138.09 PEN
-22,839.24 PEN -25,075.04 PEN -22,913.97 PEN -252,097.90 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN
-789.72 PEN -807.38 PEN -765.99 PEN -7,630.59 PEN
-1,007.03 PEN -1,007.03 PEN -847.83 PEN -9,529.45 PEN

0.00 PEN -10,918.40 PEN -134,650.51 PEN -267,297.69 PEN

-26,081.16 PEN -18,673.54 PEN 115,033.94 PEN 29,473.18 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN

 0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN -645.19 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN

-712,896.15 PEN -631,830.59 PEN -707,068.47 PEN -8,164,470.05 PEN

-58,148.40 PEN -43,065.00 PEN -52,342.50 PEN -670,044.49 PEN

-122,637.80 PEN -101,913.62 PEN -162,303.63 PEN -1,266,129.50 PEN

-23,801.99 PEN -39,588.91 PEN -92,758.52 PEN -1,159,947.50 PEN

-145,256.91 PEN -122,976.66 PEN -55,185.52 PEN -739,344.64 PEN

-135,721.01 PEN -129,718.28 PEN -130,688.69 PEN -920,061.20 PEN

54,109.43 PEN 45,543.16 PEN 57,010.34 PEN -57,742.67 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN

-10,416.00 PEN -10,746.67 PEN -6,401.51 PEN -185,502.25 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN

-66,737.31 PEN -42,357.35 PEN 85,693.64 PEN -430,097.68 PEN

-145,230.84 PEN 145,230.84 PEN 0.00 PEN -123,685.43 PEN

64.80 PEN -48.28 PEN -2,323.13 PEN -28,206.02 PEN

-2,123.72 PEN -17,554.05 PEN -186.34 PEN -24,923.41 PEN

 0.00 PEN 0.00 PEN 0.00 PEN -30,806.99 PEN

0.00 PEN 0.00 PEN 0.00 PEN -20,020.00 PEN

-90,924.98 PEN -83,216.15 PEN -94,487.56 PEN -1,033,952.93 PEN

-28.08 PEN -38.69 PEN 0.00 PEN -278.75 PEN

-3,159.57 PEN -2,896.92 PEN -2,897.87 PEN -35,109.09 PEN

-3,633.28 PEN -3,114.83 PEN -2,896.72 PEN -37,243.18 PEN

-23,082.35 PEN -32,265.22 PEN -473,402.00 PEN -1,087,482.96 PEN

-70,585.86 PEN -63,315.62 PEN 395,620.50 PEN 29,966.96 PEN

21,411.00 PEN 22,036.00 PEN 24,735.00 PEN 233,351.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN -313.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN -3,873.68 PEN
0.00 PEN 0.00 PEN 0.00 PEN 3,675.75 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN -18,576.68 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN -376.80 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN -1.03 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN -681.74 PEN

0.00 PEN 0.00 PEN 0.00 PEN 329.87 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN
 0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN

0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN

-78,811.00 PEN -106,515.78 PEN -59,168.43 PEN -673,284.75 PEN
0.00 PEN -64,968.75 PEN -3,633.33 PEN -144,581.65 PEN
-14,754.94 PEN 43,288.53 PEN -3,496.52 PEN 22,724.74 PEN
-3,215.00 PEN -92,856.45 PEN -8,148.33 PEN -115,030.22 PEN
-3,611.19 PEN 85,061.23 PEN 950.11 PEN 54,512.37 PEN
0.00 PEN 0.00 PEN 0.00 PEN 0.00 PEN
-2,308.33 PEN 20,775.00 PEN 0.00 PEN 4,462.53 PEN
-7,382.34 PEN -17,943.52 PEN -3,854.64 PEN -71,693.36 PEN
-270.70 PEN -383.03 PEN -114.91 PEN -2,217.37 PEN
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0.00 PEN -51,344.07 PEN -13,261.46 PEN -88,353.27 PEN

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GASTOS DE VENTA G NEGOC DIARIO EL COMERCI637192000

GASTOS DE VENTA G NEGOC DIARIO EL COMERCI641100000

GASTOS DE ADMINISTRACION G NEGOC DIARIO EL COMERCI659304000

COSTO DE PRODUCCION G NEGOC DIARIO EL COMERCI637192002

COSTO DE PRODUCCION G NEGOC DIARIO EL COMERCI659323000

GASTOS DE ADMINISTRACION G OPTATIV Y SERV IMPRES632210000

GASTOS DE ADMINISTRACION MEDIOS DIGITALES OV641100000

GASTOS DE ADMINISTRACION MEDIOS DIGITALES OV659323000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES631110000

GASTOS DE VENTA NEGOCIOS TRANSACCIONALES631120000

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GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES631310000

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GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES631520000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES632210000

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GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES632980000

GASTOS DE VENTA NEGOCIOS TRANSACCIONALES632990000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES632992000

COSTO DE PRODUCCION NEGOCIOS TRANSACCIONALES632993000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES632997000

COSTO DE PRODUCCION NEGOCIOS TRANSACCIONALES632999000

COSTO DE PRODUCCION NEGOCIOS TRANSACCIONALES632999100

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES632999200

GASTOS DE VENTA NEGOCIOS TRANSACCIONALES632999400

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES634010000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES634040000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES634080000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES634300000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES635200000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES635610000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES635620000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES636100000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES636400000

GASTOS DE VENTA NEGOCIOS TRANSACCIONALES637100000

GASTOS DE VENTA NEGOCIOS TRANSACCIONALES637130000

GASTOS DE VENTA NEGOCIOS TRANSACCIONALES637140000

GASTOS DE VENTA NEGOCIOS TRANSACCIONALES637150000

GASTOS DE VENTA NEGOCIOS TRANSACCIONALES637190000

GASTOS DE VENTA NEGOCIOS TRANSACCIONALES637191000

GASTOS DE VENTA NEGOCIOS TRANSACCIONALES637192000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES637193000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES638100000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES639360000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES639381000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES641100000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES643300000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES643900000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES651200000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES651300000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES651400000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES651600000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES653000000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES656100000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES656200000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES659302000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES659303000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES659304000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES659305000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES659306000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES659307000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES659308000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES659309000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES659314000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES659319000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES659321000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES659323000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES659329000

GASTOS DE ADMINISTRACION NEGOCIOS TRANSACCIONALES684110000

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GASTOS DE ADMINISTRACION PLATAFORMA DIGITAL631310000
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GASTOS DE ADMINISTRACION PROYECTOS632999100
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GASTOS DE ADMINISTRACION Sin asignar659325001
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COSTO DE PRODUCCION ADMINISTRACIÓN681410000
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GASTOS DE ADMINISTRACION PLATAFORMA DIGITAL681910000

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EGRESOS FINANCIEROS ADMINISTRACIÓN673120000

EGRESOS POR DIFERENCIA DE CAMBIO ADMINISTRACIÓN676000000

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EGRESOS FINANCIEROS ADMINISTRACIÓN679300000

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OTROS INGRESOS / GASTOS ADMINISTRACIÓN776000000

OTROS INGRESOS / GASTOS G NEGOC DIARIO EL COMERCI639100000

OTROS INGRESOS / GASTOS G NEGOC DIARIO EL COMERCI655140000

OTROS INGRESOS / GASTOS NEGOCIOS TRANSACCIONALES639100000

OTROS INGRESOS / GASTOS NEGOCIOS TRANSACCIONALES655240000

OTROS INGRESOS / GASTOS NEGOCIOS TRANSACCIONALES659324000

OTROS INGRESOS / GASTOS NEGOCIOS TRANSACCIONALES659332000

OTROS INGRESOS / GASTOS NEGOCIOS TRANSACCIONALES659327000

OTROS INGRESOS / GASTOS NEGOCIOS TRANSACCIONALES673600000

OTROS INGRESOS / GASTOS NEGOCIOS TRANSACCIONALES673610000

EGRESOS POR DIFERENCIA DE CAMBIO NEGOCIOS TRANSACCIONALES676000000

EGRESOS FINANCIEROS NEGOCIOS TRANSACCIONALES679300000

OTROS INGRESOS / GASTOS PLATAFORMA DIGITAL655110000
OTROS INGRESOS / GASTOS PLATAFORMA DIGITAL659327000
OTROS INGRESOS / GASTOS Sin asignar756100000

OTROS INGRESOS / GASTOS Sin asignar756400000

OTROS INGRESOS / GASTOS Sin asignar759300000
OTROS INGRESOS / GASTOS Sin asignar759800000

INGRESOS FINANCIEROS Sin asignar772100000

INGRESOS FINANCIEROS Sin asignar772300000

INGRESOS POR DIFERENCIA DE CAMBIO Sin asignar776000000

R.MENSUAL R ACUMULADO
Data
RESULTADO Sum - Noviembre Sum - Resultado total
COSTO DE PRODUCCION -2,611,700.18 PEN -27,993,979.71 PEN
EGRESOS FINANCIEROS -6,496.32 PEN -89,024.38 PEN
EGRESOS POR DIFERENCIA DE CAMBIO -636,048.38 PEN -3,896,440.47 PEN
GASTOS DE ADMINISTRACION -831,944.13 PEN -8,522,368.41 PEN
GASTOS DE VENTA -408,528.19 PEN -4,249,740.30 PEN
INGRESOS FINANCIEROS 22,611.53 PEN 159,550.08 PEN
INGRESOS POR DIFERENCIA DE CAMBIO 630,708.47 PEN 3,870,368.21 PEN
OTROS INGRESOS / GASTOS -1,315,225.01 PEN -1,584,881.75 PEN
VENTAS NETAS 4,007,216.99 PEN 42,219,382.07 PEN
Total Result -1,149,405.22 PEN -87,134.66 PEN

R ACUMULADO R.MENSUAL
Etiquetas de fila Suma de Junio Suma de Resultado total
VENTAS NETAS 4,007,216.99 42,219,382.07
COSTO DE PRODUCCION -2,611,700.18 -27,993,979.71
GASTOS DE VENTA -408,528.19 -4,249,740.30
GASTOS DE ADMINISTRACION -831,944.13 -8,522,368.41
OTROS INGRESOS / GASTOS -1,315,225.01 -1,584,881.75
INGRESOS FINANCIEROS 22,611.53 159,550.08
EGRESOS FINANCIEROS -6,496.32 -89,024.38
INGRESOS POR DIFERENCIA DE CAMBIO 630,708.47 3,870,368.21
EGRESOS POR DIFERENCIA DE CAMBIO -636,048.38 -3,896,440.47

ANTES DE IMPUESTOS -1,149,405.22 -87,134.66

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PLATAFORMA DIGITAL681470000

PLATAFORMA DIGITAL681910000

PLATAFORMA DIGITAL682110000
ADMINISTRACIÓN639100000

ADMINISTRACIÓN641200000

ADMINISTRACIÓN655240000
ADMINISTRACIÓN659200000
ADMINISTRACIÓN659324000
ADMINISTRACIÓN659327000
ADMINISTRACIÓN659332000

ADMINISTRACIÓN673120000
ADMINISTRACIÓN676000000

ADMINISTRACIÓN673610000
ADMINISTRACIÓN679300000

ADMINISTRACIÓN684320000
ADMINISTRACIÓN686110000
ADMINISTRACIÓN776000000

G NEGOC DIARIO EL COMERCI639100000

G NEGOC DIARIO EL COMERCI655140000

NEGOCIOS TRANSACCIONALES639100000

NEGOCIOS TRANSACCIONALES655240000

NEGOCIOS TRANSACCIONALES659324000

NEGOCIOS TRANSACCIONALES659332000

NEGOCIOS TRANSACCIONALES659327000

NEGOCIOS TRANSACCIONALES673600000

NEGOCIOS TRANSACCIONALES673610000

NEGOCIOS TRANSACCIONALES676000000

NEGOCIOS TRANSACCIONALES679300000
PLATAFORMA DIGITAL655110000
PLATAFORMA DIGITAL659327000
Sin asignar756100000

Sin asignar756400000
Sin asignar759300000
Sin asignar759800000

Sin asignar772100000

Sin asignar772300000
Sin asignar776000000
 ORBIS VENTURES S.A.C
ESTADO DE RESULTADO ACUMULADO
POR NATURALEZA DE GASTOS
(Expresado en Soles )

MAYO VARIACION

REAL PPTO REAL REAL 19 VS % REAL 19 VS %

2019 2019 2018 PPTO 19 REAL 18

VENTAS BRUTAS 20,543,462 21,480,448 18,126,172 (2,122) -4% 2,417 13%

COSTOS TOTALES 20,592,865 22,714,931 18,513,479 (2,122) -9% 1,992 11%

COSTO DE PRODUCCION 3,232,516 3,117,085 2,209,711 115 3.7% 1,023 46.3%

CARGAS DE PERSONAL 11,369,594 12,322,096 10,502,470 (953) -7.7% 867 8.3%

PARTICIPACION A LOS TRABAJADORES 44,785 - -0 45 0.0% 45 -149283166.7%

TOTAL GASTOS VARIOS 5,677,372 7,029,097 5,596,613 (1,352) -19.2% 81 1.4%

DEPRECIACION 141,820 143,951 158,384 (2) -1.5% (17) -10.5%

DEPRECIACION DERECHO DE USO NIIF 16 87,382

AMORTIZACION 39,396 102,702 46,302 (63) -61.6% (7) -14.9%

UTILIDAD DE OPERACIÓN (49,403) (1,234,483) (387,307) 1,185 -96.0% 425 -87.2%

EBITDA 131,813 (987,830) (182,622)

% 0.64% -4.60% -1.01%

OTROS INGRESOS Y EGRESOS

INGRESOS FINANCIEROS 79,847.92 78,000.00 139,724.39 2 2.4% (60) -42.9%

GASTOS FINANCIEROS -85,582.39 -30,600.00 -32,760.45 (55) 179.7% (53) 161.2%

OTROS INGRESOS 413,607.93 515,086 92,451 (101) -19.7% 321 347.4%

OTROS GASTOS -88,121.02 (111,000) (776,998) 23 -20.6% 689 -88.7%

GASTO FINANC. DERECHO DE USO NIIF 16 -

DIVIDENDO 233,458.00 102,001

DIFERENCIA EN CAMBIO 21,732.33 - (28,539) 22 0.0% 50 -176.1%

UTILIDAD ANTES DE IMPUESTOS 525,540 (782,997) (891,429) 1,075 -167.1% 1,373 -159.0%

IMPUESTOS

IMPUESTO A LA RENTA CORRIENTE (189,449) - - (189) 0.0% (189) 0.0%

IMPUESTO A LA RENTA DIFERIDO 57,639 - - 58 0.0% 58 0.0%

UTILIDAD NETA 393,730.03 (782,997) (891,429) 943 150.3% 1,241 -144.2%

% MARGEN 1.92% -3.65% -4.92%

 RESUMEN DE CONCILIACIONES BANCARIAS
Al 30 de Noviembre de 2019 y 31 de Diciembre de 2018

BCP-S/ BCP-S/ BCP-S/ BCP-S/ BCP-S/ BCP-USD BCP-USD BCP-USD SCOTIABANK SCOTIABANK SCOTIABANK PERU- SCOTIABANK PERU- SCOTIABANK PERU- SCOTIABANK PERU- SCOTIABANK PERU- SCOTIABANK PERU- SCOTIABANK PERU- SCOTIABANK PERU- BBVA- S/ BBVA- USD INT- S/ INT- USD NACION- S/ NACION- S/ BIF- S/ BIF- USD Caja Arequipa PEN. Caja Arequipa USD.
Decripción 1911114568061 1932021788099 BCP-S/ 1932304361073 1941458042096 1941458043006 1941617939016 1911113015185 1932026578193 1932472290135 PERU- S/ 000- PERU- S/ 000- S/ 000-4704959 S/ 000-6405916 S/ 000-9674225 S/ 000-2795760 USD 000-2406329 USD 000-4131216 USD 000-4262499 USD 000-4578387 5860100025504 5860100025512 2003000887712 2003000887720 00000562661 00068118018 7000459026 7000459018 52226021000010 52226021101020 Depósito a Plazos Total general
0806650 4240022
104101240 104212180 104212430 104101250 104101260 104101270 104101280 104212200 104212490 104102160 104201030 104102180 104201020 104212190 104212390 104102200 104212210 104102170 104212400 104212220 104212230 104212260 104212270 104202030 104202020 104212350 104212360 104403050 104403060 106200000
Saldo en Banco 826,463 735 470 2,664,919 0 0 1,375,835 564 2,477,529 0 0 11,701 0 837,064 82,561 0 189,007 0 192,767 1,480,054 222,994 985,522 167,533 64,182 3,078 299,711 96,999 169,582 36,989 9,703,000 21,889,258
Pagos o Salidas No cargadas por el Banco 0 84,631 0 0 0 0 0 12,757 0 0 0 0 0 59 0 0 0 0 0 574,574 109,268 755,063 94,859 0 0 32,880 0 40 0 1,664,131
Cheques girados No cobrados 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - 0 0 0 0 0 0 0 0 0
Cargos contables No abonados por el Banco 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Abonos bancarios No contabilizados (257) (3,644) 0 (188) 0 0 0 (29,183) 0 0 0 (314) 0 (5) 0 0 0 0 0 (660,412) (119,590) 0 0 (15,146) 0 (34,478) 0 0 0 ( 863,217)
Cargos bancarios No contabilizados 0 0 0 14,802,829 0 0 0 0 4,553,249 0 0 0 0 26,446 0 0 425 0 0 0 56,201 0 0 0 0 0 0 0 0 19,439,151
Contabilizados fuera de la Fecha de Corte 0
0
Saldo en Libros 826,206 81,722 470 17,467,561 0 0 1,375,835 (15,862) 7,030,779 0 0 11,387 0 863,564 82,561 - 189,431 0 192,767 1,394,216 268,872 1,740,585 262,392 49,036 3,078 298,114 96,999 169,622 36,989 9,703,000 42,129,322
 EFECTIVO Y EQUIV. A EFECTIVO AL 31 DE AGOSTO DEL 2019

Detalle ID Mon Importe Soles

Fondo Fijo 102100000 PEN 3,000

Banco Crédito - Cuenta Ordinaria soles PEN 0
Banco Crédito - Cuenta Ordinaria dólares USD 0
Banco Crédito - Cuenta Circulación Lima soles PEN 0
Banco Crédito - Cuenta Circulación Prov. soles PEN 0
Banco Crédito - Cuenta Circulación Planta Norte soles PEN 0
Banco Scotiabank - soles 104212130-35 PEN 826,463
Banco Scotiabank - dólares 104212150-55 USD 0
Banco Scotiabank - cuenta ordinaria soles PEN 0
Banco Scotiabank - cuenta ordinaria dolares USD 0
Banco Scotiabank - soles PEN (257)
Banco Scotiabank - cuenta detracciones soles PEN 0
Banco Nación - soles PEN 3,078
Banco Nación - cuenta detraccion soles PEN 34,445
Banco Crédito - Cuenta Pago Efectivo soles PEN 8,238
Banco Crédito - Cuenta Pago Efectivo dolares USD 89
Banco Crédito - Cuenta Pago Efectivo dolares USD 2,118,325
Banco Scotiabank - Cuenta Pago Efectivo soles 104212130-35 PEN 15,156
Banco Scotiabank - Cuenta Pago Efectivo dolares 104212150-55 USD 12,008
Banco Continental - Cuenta Pago Efectivo soles PEN 2,115,672
Banco Continental - Cuenta Pago Efectivo dólares USD 356,845
Banco Interbank - Cuenta Pago Efectivo soles 104212110-15 PEN 1,093,105
Banco Interbank - Cuenta Pago Efectivo dolares USD 369,262
Banco Bif - Cuenta Pago Efectivo soles PEN 298,114
Banco Bif - Cuenta Pago Efectivo dolares USD 96,999
Banco Scotiabank - Cuenta Pago Efectivo II soles 104212130-35 PEN 315,407
Banco Scotiabank - Cuenta Pago Efectivo II dolares 104212150-55 USD 173,263
Banco Crédito - soles PEN 470
Caja Arequipa USD 175,124
Caja Arequipa PEN 929,936
EFECTIVO EN TRANSITO - VISA 103100000 PEN 0
EFECTIVO EN TRANSITO 103200000 PEN 0

TOTAL 8,944,740

-33,187,581.88
Sociedad : ORBIS VENTURES SAC (0500)
Periodo: 11/2019

104101240 BCP 191-1114568-0-61 PEN

Saldo Final Extracto Bancario 826,462.83

Abonos Pendientes en Libros -256.73
8/6/2018 104101244 -60.00 5501167145
11/6/2019 104101244 - 94.40 5503139464
11/7/2019 104101244 - 94.40 5503139465
11/22/2019 104101244 - 5.12 5503580325
11/29/2019 104101244 - 2.81 5503580389

Saldo Libros 826,206.10

104101250 BCP 194-1458042-0-96 PEN

Saldo Final Extracto Bancario 2,664,919.10

Abonos Pendientes en Libro -187.54
9/20/2019 104101254 - 178.79 5502528246
11/13/2019 104101254 - 1.25 5503419415
11/18/2019 104101254 - 1.25 5503580327
11/18/2019 104101254 - 1.25 5503580331
11/18/2019 104101254 - 1.25 5503580335
11/18/2019 104101254 - 1.25 5503580338
11/19/2019 104101254 - 1.25 5503580396
11/19/2019 104101254 - 1.25 5503580401

Cargos Pendientes en Libros 14,802,829.30

9/12/2019 104101255 4,219.19 5502304746
9/12/2019 104101255 926,305.53 5502304748
9/13/2019 104101255 10,293.62 5502304750
9/13/2019 104101255 3,157,128.26 5502304754
9/16/2019 104101255 752,700.22 5502528178
10/1/2019 104101255 1,703,830.31 5502672325
10/2/2019 104101255 8,240,198.19 5502672350
10/9/2019 104101255 8,153.98 5502672442
Saldo Libros 17,467,560.86

104102180 SCOT 000-4704959

Saldo Final Extracto Bancario 11,700.80
Abonos Pendientes en Libros -314.00
7/6/2018 104102184 - 310.00
11/19/2019 104102184 - 4.00
Saldo Libros 11,386.80

104212180 BCP 193-2021788-0-99 PEN

 Saldo Final Extracto Bancario 734.99
Abonos Pendientes en Bancos 84,631.14
10/24/2019 104212181 2.95 3100302015
11/4/2019 104212181 177.89 3100302016
10/24/2019 104212181 9.44 3100302017
11/4/2019 104212181 12.10 3100302018
10/24/2019 104212181 15.56 3100302019
11/4/2019 104212181 22.80 3100302020
10/24/2019 104212181 1.17 3100302021
11/4/2019 104212181 112.20 3100302022
10/24/2019 104212181 50.83 3100302023
10/24/2019 104212181 97.05 3100302024
10/24/2019 104212181 160.00 3100302025
10/17/2019 104212181 2,398.01 3100287968
10/17/2019 104212181 6.49 3100288643
10/14/2019 104212181 26.49 3100288335
10/14/2019 104212181 3.93 3100289559
10/1/2019 104212181 5.70 3100294477
10/1/2019 104212181 9.30 3100294478
10/1/2019 104212181 120.00 3100274218
10/1/2019 104212181 120.00 3100274432
11/30/2019 104212181 12,715.54 8700000575
11/30/2019 104212181 10,241.83 8700000575
11/30/2019 104212181 6,831.21 8700000575
11/30/2019 104212181 1,011.53 8700000575
11/30/2019 104212181 8,451.98 8700000580
11/30/2019 104212181 8,350.44 8700000580
11/30/2019 104212181 5,602.72 8700000580
11/30/2019 104212181 4,965.35 8700000580
11/30/2019 104212181 4,416.08 8700000580
11/30/2019 104212181 4,216.35 8700000580
11/30/2019 104212181 4,199.41 8700000580
11/30/2019 104212181 3,371.59 8700000580
11/30/2019 104212181 6,905.20 8700000581
Abonos Pendientes en Libros -3,644.00
9/30/2019 104212184 - 3,642.00 5502667808
10/17/2019 104212184 - 1.00 5502823453
10/17/2019 104212184 - 1.00 5502823459

Saldo Libros 81,722.13

104212200 BCP 193-2026578-1-93 USD

Saldo Final Extracto Bancario 563.58

Abonos Pendientes en Bancos 12,757.26
10/31/2019 104212201 571.87 3100308788
11/4/2019 104212201 94.29 3100308812
11/4/2019 104212201 61.29 3100308837
 10/31/2019 104212201 297.73 3100308860
10/31/2019 104212201 1,092.75 3100308909
10/31/2019 104212201 122.18 3100309214
10/31/2019 104212201 7.18 3100309307
10/31/2019 104212201 26.42 3100309332
10/31/2019 104212201 6.81 3100309394
11/4/2019 104212201 5.51 3100309498
11/4/2019 104212201 5.91 3100309513
10/31/2019 104212201 46.53 3100309568
10/31/2019 104212201 8,505.14 3100309819
10/31/2019 104212201 1,913.65 3100309909
Abonos Pendientes en Libros -29,183.28
10/1/2018 104212204 - 372.14 5501575469
10/31/2019 104212204 - 3,916.69 5503139143
11/21/2019 104212204 - 24,894.45 5503583553
Saldo Libros -15,862.44

104212210 SCOT 000-4131216 USD

Saldo Final Extracto Bancario 189,006.55

Cargos Pendientes en Libros 424.88

11/30/2019 104212215 424.88 5503577958
Saldo Libros 189,431.43

104212490 BCP 193-2472290-1-35

Saldo Final Extracto Bancario 2,477,529.43
Cargos Pendientes en Libros 4,553,249.47
9/12/2019 104212495 503,039.39 5502323924
9/13/2019 104212495 619,122.98 5502323929
9/16/2019 104212495 437,857.12 5502529143
10/1/2019 104212495 1,072,215.37 5502685888
10/2/2019 104212495 1,921,014.61 5502685890

Saldo Libros 7,030,778.90

104212260 INBK 200-3000887712 PEN

Saldo Final Extracto Bancario 985,522.31
Abono Pendientes Bancos 755,062.71
6/21/2018 104212261 150.00 8600000041
12/2/2019 104212261 271.48 3100343968
12/2/2019 104212261 339.94 3100343989
12/2/2019 104212261 14,657.92 3100343990
12/2/2019 104212261 18,507.18 3100343991
12/2/2019 104212261 8,934.31 3100344013
12/2/2019 104212261 98.61 3100344036
12/2/2019 104212261 58,059.70 3100344059
12/2/2019 104212261 871.44 3100344083
12/2/2019 104212261 151.94 3100344127
12/2/2019 104212261 537.60 3100344128
12/2/2019 104212261 35.87 3100344173
12/2/2019 104212261 10,485.86 3100344196
12/2/2019 104212261 67.96 3100344197
12/2/2019 104212261 65.87 3100344241
12/2/2019 104212261 2,862.13 3100344242
12/2/2019 104212261 407.65 3100344264
12/2/2019 104212261 85.23 3100344267
12/2/2019 104212261 95.84 3100344289
12/2/2019 104212261 42.54 3100344290
12/2/2019 104212261 583.38 3100344312
12/2/2019 104212261 24,502.99 3100344333
12/2/2019 104212261 253.36 3100344356
12/2/2019 104212261 161.16 3100344357
12/2/2019 104212261 4,603.67 3100344379
12/2/2019 104212261 314.42 3100344401
12/2/2019 104212261 126.74 3100344404
12/2/2019 104212261 44.10 3100344405
12/2/2019 104212261 137,089.14 3100344429
12/2/2019 104212261 347.24 3100344433
12/2/2019 104212261 1,090.88 3100344476
12/2/2019 104212261 451.40 3100344481
12/2/2019 104212261 2,204.16 3100344483
12/2/2019 104212261 354.00 3100344485
12/2/2019 104212261 60.00 3100344520
12/2/2019 104212261 244.58 3100344524
12/2/2019 104212261 7,854.09 3100344526
12/2/2019 104212261 763.96 3100344530
12/2/2019 104212261 7,717.84 3100344531
12/2/2019 104212261 536.37 3100344569
12/2/2019 104212261 7,617.96 3100344574
12/2/2019 104212261 547.83 3100344575
12/2/2019 104212261 3,008.53 3100344576
12/2/2019 104212261 12,398.08 3100344618
12/2/2019 104212261 622.59 3100344620
12/2/2019 104212261 26,464.54 3100344642
12/2/2019 104212261 314.09 3100344646
12/2/2019 104212261 2,995.01 3100344648
12/2/2019 104212261 102,336.82 3100344707
12/2/2019 104212261 95.87 3100344709
12/2/2019 104212261 7,095.10 3100344738
12/2/2019 104212261 139.93 3100344742
12/2/2019 104212261 869.30 3100344744
12/2/2019 104212261 1,083.21 3100344753
12/2/2019 104212261 364.78 3100344757
12/2/2019 104212261 106.92 3100344785
12/2/2019 104212261 3,351.63 3100344828
12/2/2019 104212261 305.00 3100344851
12/2/2019 104212261 1,423.34 3100344853
12/2/2019 104212261 1,395.78 3100344855
12/2/2019 104212261 1,341.54 3100344875
12/2/2019 104212261 484.49 3100344879
12/2/2019 104212261 41,469.95 3100344936
12/2/2019 104212261 36,271.35 3100344938
12/2/2019 104212261 94.68 3100344940
12/2/2019 104212261 734.16 3100344971
12/2/2019 104212261 47,030.11 3100344975
12/2/2019 104212261 4,993.90 3100344984
12/2/2019 104212261 307.08 3100344986
12/2/2019 104212261 17,018.07 3100345018
12/2/2019 104212261 85.87 3100345020
12/2/2019 104212261 547.86 3100345022
12/2/2019 104212261 2,477.11 3100345039
12/2/2019 104212261 559.64 3100345067
12/2/2019 104212261 9,404.31 3100345069
12/2/2019 104212261 408.94 3100345071
12/2/2019 104212261 397.19 3100345073
12/2/2019 104212261 6,439.51 3100345078
12/2/2019 104212261 46.85 3100345081
12/2/2019 104212261 435.03 3100345083
12/2/2019 104212261 1,181.33 3100345131
12/2/2019 104212261 27.28 3100345164
12/2/2019 104212261 746.60 3100345172
12/2/2019 104212261 87.17 3100345174
12/2/2019 104212261 6,387.38 3100345208
12/2/2019 104212261 208.32 3100345262
12/2/2019 104212261 253.55 3100345267
12/2/2019 104212261 781.41 3100345269
12/2/2019 104212261 21,880.82 3100345295
12/2/2019 104212261 95.87 3100345299
12/2/2019 104212261 54.28 3100345316
12/2/2019 104212261 1,809.01 3100345346
12/2/2019 104212261 115.04 3100345347
12/2/2019 104212261 154.34 3100345362
12/2/2019 104212261 127.18 3100345413
12/2/2019 104212261 201.34 3100345415
12/2/2019 104212261 28.91 3100345479
12/2/2019 104212261 40.40 3100345480
12/2/2019 104212261 4.13 3100345481
12/2/2019 104212261 45.87 3100345487
12/2/2019 104212261 297.24 3100345488
12/2/2019 104212261 6,079.07 3100345489
12/2/2019 104212261 355.09 3100345510
12/2/2019 104212261 943.99 3100345561
12/2/2019 104212261 27.62 3100345584
12/2/2019 104212261 66.35 3100345607
12/2/2019 104212261 96.10 3100345628
12/2/2019 104212261 4.72 3100345655
12/2/2019 104212261 71.41 3100345656
12/2/2019 104212261 4.72 3100345679
12/2/2019 104212261 48.38 3100345700
12/2/2019 104212261 679.18 3100345725
12/2/2019 104212261 5.35 3100345726
12/2/2019 104212261 16.52 3100345727
12/2/2019 104212261 844.16 3100345730
12/2/2019 104212261 82.48 3100345731
12/2/2019 104212261 166.70 3100345775
12/2/2019 104212261 28.04 3100345776
12/2/2019 104212261 884.98 3100345797
12/2/2019 104212261 9.44 3100345800
12/2/2019 104212261 4.13 3100345824
12/2/2019 104212261 8.26 3100345826
12/2/2019 104212261 1.56 3100345847
12/2/2019 104212261 76.27 3100345848
12/2/2019 104212261 12.39 3100345849
12/2/2019 104212261 329.51 3100345850
12/2/2019 104212261 242.04 3100345853
12/2/2019 104212261 671.05 3100345874
12/2/2019 104212261 15.89 3100345919
12/2/2019 104212261 4.13 3100345920
12/2/2019 104212261 4.13 3100345922
12/2/2019 104212261 5.90 3100345923
12/2/2019 104212261 4.48 3100345924
12/2/2019 104212261 14.16 3100345926
12/2/2019 104212261 295.62 3100345947
12/2/2019 104212261 5.66 3100345949
12/2/2019 104212261 6.06 3100345994
12/2/2019 104212261 107.47 3100345995
12/2/2019 104212261 76.87 3100346023
12/2/2019 104212261 19.12 3100346024
12/2/2019 104212261 120.04 3100346030
12/2/2019 104212261 11.68 3100346072
12/2/2019 104212261 31.91 3100346081
12/2/2019 104212261 16.84 3100346107
12/2/2019 104212261 25.61 3100346115
12/2/2019 104212261 456.38 3100346117
12/2/2019 104212261 11.21 3100346119
12/2/2019 104212261 11.96 3100346134
12/2/2019 104212261 14.51 3100346158
12/2/2019 104212261 70.99 3100346254
12/2/2019 104212261 4.13 3100346256
12/2/2019 104212261 159.87 3100346261
12/2/2019 104212261 186.73 3100346264
12/2/2019 104212261 10.56 3100346266
12/2/2019 104212261 51.22 3100346286
12/2/2019 104212261 15.56 3100346288
12/2/2019 104212261 125.76 3100346300
12/2/2019 104212261 239.76 3100346329
12/2/2019 104212261 574.69 3100346333
12/2/2019 104212261 307.38 3100346350
12/2/2019 104212261 99.99 3100346358
12/2/2019 104212261 9.35 3100346379
12/2/2019 104212261 29.70 3100346383
12/2/2019 104212261 27.40 3100346401
12/2/2019 104212261 434.83 3100346402
12/2/2019 104212261 9.44 3100346403
12/2/2019 104212261 11.32 3100346406
12/2/2019 104212261 560.64 3100346420
12/2/2019 104212261 78.86 3100346455
12/2/2019 104212261 4.72 3100346457
12/2/2019 104212261 43.90 3100346459
12/2/2019 104212261 4.72 3100346461
12/2/2019 104212261 1,703.52 3100346498
12/2/2019 104212261 3,250.42 3100346500
12/2/2019 104212261 195.74 3100346502
12/2/2019 104212261 63.66 3100346523
12/2/2019 104212261 13.38 3100346525
12/2/2019 104212261 6.93 3100346527
12/2/2019 104212261 8,528.33 3100346528
12/2/2019 104212261 876.69 3100346530
12/2/2019 104212261 21.06 3100346532
12/2/2019 104212261 4.13 3100346534
12/2/2019 104212261 36.79 3100346552
12/2/2019 104212261 20.65 3100346555
12/2/2019 104212261 13.72 3100346557
12/2/2019 104212261 408.36 3100346559
12/2/2019 104212261 1,788.08 3100346579
12/2/2019 104212261 19.91 3100346582
12/2/2019 104212261 4.96 3100346589
12/2/2019 104212261 4.13 3100346604
12/2/2019 104212261 420.67 3100346608
12/2/2019 104212261 28.60 3100346613
12/2/2019 104212261 14.16 3100346615
12/2/2019 104212261 15.58 3100346626
12/2/2019 104212261 11.21 3100346628
12/2/2019 104212261 33.63 3100346651
12/2/2019 104212261 54.72 3100346653
12/2/2019 104212261 37.17 3100346657
12/2/2019 104212261 150.44 3100346666
12/2/2019 104212261 27.14 3100346670
12/2/2019 104212261 8.26 3100346681
 12/2/2019 104212261 95.49 3100346683
12/2/2019 104212261 17.01 3100346686
12/2/2019 104212261 2.95 3100346706
12/2/2019 104212261 15.97 3100346708
12/2/2019 104212261 16.52 3100346720
12/2/2019 104212261 2.95 3100346721
12/2/2019 104212261 4.13 3100346732
11/30/2019 104212261 883.01 8700000576
11/30/2019 104212261 133.39 8700000576
11/30/2019 104212261 2,458.64 8700000576
11/30/2019 104212261 26,651.96 8700000579
11/30/2019 104212261 7,148.26 8700000579
11/30/2019 104212261 145.76 8700000579
Saldo Libros 1,740,585.02

104202030 NACI 00-000-562661 PEN

Saldo Final Extracto Bancario 64,182.00
Abonos Pendientes en Libros -15,146.00
11/30/2018 104202034 - 90.00 5501971878
1/31/2019 104202034 - 241.00 5500211137
1/31/2019 104202034 - 129.00 5500211138
1/31/2019 104202034 - 683.00 5500211139
1/31/2019 104202034 - 314.00 5500211232
1/31/2019 104202034 - 632.00 5500211266
1/31/2019 104202034 - 163.00 5500211267
4/30/2019 104202034 - 2,344.00 5500946074
4/30/2019 104202034 - 162.00 5500946078
4/30/2019 104202034 - 88.00 5500946079
4/30/2019 104202034 - 240.00 5500946080
4/30/2019 104202034 - 341.00 5500946081
4/30/2019 104202034 - 85.00 5500946082
4/30/2019 104202034 - 153.00 5500946083
4/30/2019 104202034 - 216.00 5500946084
5/31/2019 104202034 - 206.00 5501246829
5/31/2019 104202034 - 422.00 5501246830
5/31/2019 104202034 - 862.00 5501246831
5/31/2019 104202034 - 147.00 5501246832
5/31/2019 104202034 - 202.00 5501246833
5/31/2019 104202034 - 156.00 5501246834
5/31/2019 104202034 - 155.00 5501246835
5/31/2019 104202034 - 260.00 5501246836
5/31/2019 104202034 - 201.00 5501246837
5/31/2019 104202034 - 147.00 5501246838
5/31/2019 104202034 - 237.00 5501246839
5/31/2019 104202034 - 98.00 5501246840
5/31/2019 104202034 - 216.00 5501246841
5/31/2019 104202034 - 198.00 5501246842
5/31/2019 104202034 - 140.00 5501246843
 5/31/2019 104202034 - 200.00 5501246844
5/31/2019 104202034 - 175.00 5501246845
7/31/2019 104202034 - 200.00 5501907396
7/31/2019 104202034 - 172.00 5501907398
7/31/2019 104202034 - 220.00 5501907400
7/31/2019 104202034 - 173.00 5501907402
7/31/2019 104202034 - 167.00 5501907404
7/31/2019 104202034 - 148.00 5501907406
7/31/2019 104202034 - 103.00 5501907408
7/31/2019 104202034 - 154.00 5501907410
9/30/2019 104202034 - 154.00 5502543723
9/30/2019 104202034 - 84.00 5502543726
9/30/2019 104202034 - 89.00 5502543728
9/30/2019 104202034 - 562.00 5502543730
9/30/2019 104202034 - 844.00 5502543733
9/30/2019 104202034 - 177.00 5502543742
9/30/2019 104202034 - 166.00 5502543744
9/30/2019 104202034 - 167.00 5502543747
9/30/2019 104202034 - 135.00 5502543749
9/30/2019 104202034 - 129.00 5502543751
9/30/2019 104202034 - 204.00 5502543910
9/30/2019 104202034 - 118.00 5502544000
10/31/2019 104202034 - 241.00 5503052882
10/31/2019 104202034 - 252.00 5503053148
10/31/2019 104202034 - 98.00 5503053154
10/31/2019 104202034 - 110.00 5503053160
10/31/2019 104202034 - 103.00 5503053163
10/31/2019 104202034 - 273.00 5503053340
Saldo Libros 49,036.00

104212190 SCOT 000-9674225 PEN

Saldo Final Extracto Bancario 837,063.86
Abono Pendientes Bancos 58.98
10/2/2019 104212191 5.56 3100277885
10/2/2019 104212191 9.44 3100278156
7/31/2019 104212191 4.72 3100218260
7/31/2019 104212191 5.28 3100218261
8/6/2019 104212191 2.95 3100242433
8/6/2019 104212191 31.03 3100242434
Abonos Pendientes en Libros -5.00
10/24/2019 104212194 - 5.00 5502795143
Cargos Pendientes en Libros 26,446.28
9/16/2019 104212195 420.00 5502452429
10/24/2019 104212195 26,000.00 5502795129
11/4/2019 104212195 26.28 5503139218

Saldo Libros 863,564.12

104212220 BBVA 5860100025504 PEN
Saldo Final Extracto Bancario 1,480,054.25
Abono Pendientes Bancos 574,574.01
12/2/2019 104212221 115,854.66 3100343883
12/2/2019 104212221 349.93 3100343885
12/2/2019 104212221 257.92 3100343887
12/2/2019 104212221 1,824.17 3100343888
12/2/2019 104212221 7,734.87 3100343907
12/2/2019 104212221 283.97 3100343910
12/2/2019 104212221 1,160.34 3100343929
12/2/2019 104212221 2,228.98 3100343930
12/2/2019 104212221 9,382.55 3100343931
12/2/2019 104212221 840.20 3100343934
12/2/2019 104212221 602.79 3100343952
12/2/2019 104212221 60.28 3100343953
12/2/2019 104212221 185.23 3100343955
12/2/2019 104212221 521.96 3100343957
12/2/2019 104212221 116.23 3100343976
12/2/2019 104212221 26,266.46 3100344000
12/2/2019 104212221 108.74 3100344002
12/2/2019 104212221 4.10 3100344004
12/2/2019 104212221 3,071.62 3100344005
12/2/2019 104212221 410.79 3100344025
12/2/2019 104212221 29,375.73 3100344047
12/2/2019 104212221 2,340.94 3100344048
12/2/2019 104212221 42,307.95 3100344067
12/2/2019 104212221 226.32 3100344068
12/2/2019 104212221 487.46 3100344070
12/2/2019 104212221 56.27 3100344072
12/2/2019 104212221 713.50 3100344094
12/2/2019 104212221 23.31 3100344095
12/2/2019 104212221 1,293.51 3100344096
12/2/2019 104212221 2,347.21 3100344097
12/2/2019 104212221 6,762.85 3100344114
12/2/2019 104212221 2,343.76 3100344115
12/2/2019 104212221 383.08 3100344116
12/2/2019 104212221 510.10 3100344139
12/2/2019 104212221 117.81 3100344140
12/2/2019 104212221 45.37 3100344141
12/2/2019 104212221 7,953.91 3100344143
12/2/2019 104212221 246.64 3100344160
12/2/2019 104212221 1,349.41 3100344161
12/2/2019 104212221 5,136.51 3100344163
12/2/2019 104212221 45.75 3100344184
12/2/2019 104212221 175.74 3100344186
12/2/2019 104212221 400.18 3100344205
12/2/2019 104212221 831.76 3100344209
12/2/2019 104212221 - 2.54 3100344210
12/2/2019 104212221 5,590.24 3100344212
12/2/2019 104212221 216.64 3100344228
12/2/2019 104212221 7,754.01 3100344230
12/2/2019 104212221 121.92 3100344233
12/2/2019 104212221 7,270.48 3100344275
12/2/2019 104212221 35.28 3100344276
12/2/2019 104212221 6,758.53 3100344278
12/2/2019 104212221 22,969.56 3100344297
12/2/2019 104212221 10,495.44 3100344298
12/2/2019 104212221 762.16 3100344300
12/2/2019 104212221 70.57 3100344301
12/2/2019 104212221 6,667.92 3100344322
12/2/2019 104212221 169.50 3100344346
12/2/2019 104212221 4,900.61 3100344367
12/2/2019 104212221 436.97 3100344389
12/2/2019 104212221 2,069.78 3100344390
12/2/2019 104212221 75.28 3100344391
12/2/2019 104212221 2,223.04 3100344392
12/2/2019 104212221 2,390.95 3100344412
12/2/2019 104212221 188.01 3100344414
12/2/2019 104212221 266.88 3100344455
12/2/2019 104212221 5,817.06 3100344462
12/2/2019 104212221 92.61 3100344467
12/2/2019 104212221 1,402.04 3100344469
12/2/2019 104212221 775.17 3100344500
12/2/2019 104212221 2,448.62 3100344504
12/2/2019 104212221 6,080.90 3100344506
12/2/2019 104212221 7,227.43 3100344509
12/2/2019 104212221 46.88 3100344511
12/2/2019 104212221 167.10 3100344515
12/2/2019 104212221 8,922.54 3100344551
12/2/2019 104212221 205.84 3100344553
12/2/2019 104212221 24,140.83 3100344554
12/2/2019 104212221 1,756.02 3100344555
12/2/2019 104212221 17,006.32 3100344560
12/2/2019 104212221 237.22 3100344562
12/2/2019 104212221 7,691.55 3100344595
12/2/2019 104212221 337.82 3100344598
12/2/2019 104212221 231.83 3100344599
12/2/2019 104212221 815.31 3100344601
12/2/2019 104212221 1,491.27 3100344604
12/2/2019 104212221 431.07 3100344639
12/2/2019 104212221 1,267.17 3100344643
12/2/2019 104212221 45.28 3100344647
12/2/2019 104212221 287.99 3100344671
12/2/2019 104212221 1,447.86 3100344733
12/2/2019 104212221 217.92 3100344784
12/2/2019 104212221 488.97 3100344786
12/2/2019 104212221 12.22 3100344807
12/2/2019 104212221 118.56 3100344833
12/2/2019 104212221 878.95 3100344839
12/2/2019 104212221 53.99 3100344852
12/2/2019 104212221 101.12 3100344876
12/2/2019 104212221 169.53 3100344878
12/2/2019 104212221 21.18 3100344897
12/2/2019 104212221 17.11 3100344899
12/2/2019 104212221 1,122.78 3100344903
12/2/2019 104212221 1,776.95 3100344916
12/2/2019 104212221 3,298.46 3100344922
12/2/2019 104212221 14.16 3100344951
12/2/2019 104212221 924.33 3100344970
12/2/2019 104212221 24.83 3100344993
12/2/2019 104212221 14.20 3100344995
12/2/2019 104212221 13.88 3100344999
12/2/2019 104212221 56,967.49 3100345017
12/2/2019 104212221 2,387.36 3100345019
12/2/2019 104212221 144.50 3100345045
12/2/2019 104212221 54.73 3100345047
12/2/2019 104212221 391.69 3100345058
12/2/2019 104212221 1,592.74 3100345062
12/2/2019 104212221 185.35 3100345092
12/2/2019 104212221 70.00 3100345103
12/2/2019 104212221 1.72 3100345142
12/2/2019 104212221 859.00 3100345150
12/2/2019 104212221 26.42 3100345152
12/2/2019 104212221 24,948.76 3100345154
12/2/2019 104212221 276.88 3100345189
12/2/2019 104212221 65.85 3100345201
12/2/2019 104212221 49.59 3100345203
12/2/2019 104212221 43.20 3100345230
12/2/2019 104212221 7.30 3100345232
12/2/2019 104212221 1,580.75 3100345247
12/2/2019 104212221 1,944.59 3100345251
12/2/2019 104212221 838.24 3100345253
12/2/2019 104212221 589.03 3100345294
12/2/2019 104212221 53.14 3100345317
12/2/2019 104212221 292.05 3100345323
12/2/2019 104212221 4.27 3100345329
12/2/2019 104212221 121.54 3100345343
12/2/2019 104212221 16.52 3100345357
12/2/2019 104212221 12.39 3100345359
12/2/2019 104212221 6.12 3100345373
12/2/2019 104212221 99.66 3100345384
12/2/2019 104212221 9,850.00 3100345424
12/2/2019 104212221 634.87 3100345425
12/2/2019 104212221 54.89 3100345426
12/2/2019 104212221 71.16 3100345433
12/2/2019 104212221 1,140.62 3100345445
12/2/2019 104212221 23.64 3100345447
12/2/2019 104212221 6.49 3100345448
12/2/2019 104212221 8.63 3100345457
12/2/2019 104212221 20.65 3100345470
12/2/2019 104212221 10.62 3100345473
12/2/2019 104212221 23.85 3100345483
12/2/2019 104212221 594.93 3100345498
12/2/2019 104212221 64.90 3100345499
12/2/2019 104212221 131.54 3100345500
12/2/2019 104212221 54.24 3100345522
12/2/2019 104212221 40.36 3100345523
12/2/2019 104212221 162.48 3100345544
12/2/2019 104212221 221.25 3100345545
12/2/2019 104212221 24.56 3100345572
12/2/2019 104212221 112.39 3100345579
12/2/2019 104212221 145.64 3100345595
12/2/2019 104212221 15.07 3100345596
12/2/2019 104212221 202.68 3100345642
12/2/2019 104212221 603.30 3100345666
12/2/2019 104212221 4.72 3100345668
12/2/2019 104212221 15.61 3100345669
12/2/2019 104212221 51.92 3100345694
12/2/2019 104212221 2.95 3100345714
12/2/2019 104212221 7.08 3100345741
12/2/2019 104212221 30.76 3100345743
12/2/2019 104212221 1,815.08 3100345787
12/2/2019 104212221 29.80 3100345790
12/2/2019 104212221 111.94 3100345811
12/2/2019 104212221 15.91 3100345813
12/2/2019 104212221 8.26 3100345814
12/2/2019 104212221 19.82 3100345839
12/2/2019 104212221 7.08 3100345840
12/2/2019 104212221 68.41 3100345864
12/2/2019 104212221 573.54 3100345865
12/2/2019 104212221 34.57 3100345887
12/2/2019 104212221 33.04 3100345890
12/2/2019 104212221 37.25 3100345907
12/2/2019 104212221 18.88 3100345908
12/2/2019 104212221 8.20 3100345939
12/2/2019 104212221 14.69 3100345941
12/2/2019 104212221 30.52 3100345961
12/2/2019 104212221 4.72 3100345983
12/2/2019 104212221 8.26 3100345984
12/2/2019 104212221 477.87 3100346010
12/2/2019 104212221 57.83 3100346011
12/2/2019 104212221 36.74 3100346048
 12/2/2019 104212221 6.77 3100346057
12/2/2019 104212221 5.90 3100346059
12/2/2019 104212221 208.40 3100346061
12/2/2019 104212221 2,500.71 3100346091
12/2/2019 104212221 668.81 3100346100
12/2/2019 104212221 279.07 3100346104
12/2/2019 104212221 3.54 3100346106
12/2/2019 104212221 530.64 3100346110
12/2/2019 104212221 4.72 3100346139
12/2/2019 104212221 29.03 3100346150
12/2/2019 104212221 37.00 3100346152
12/2/2019 104212221 4.72 3100346194
12/2/2019 104212221 1.69 3100346208
12/2/2019 104212221 4.13 3100346210
12/2/2019 104212221 34.88 3100346232
12/2/2019 104212221 9.50 3100346236
12/2/2019 104212221 228.47 3100346245
12/2/2019 104212221 75.96 3100346287
12/2/2019 104212221 150.68 3100346305
12/2/2019 104212221 81.22 3100346307
12/2/2019 104212221 70.69 3100346311
12/2/2019 104212221 81.98 3100346335
12/2/2019 104212221 12.39 3100346337
12/2/2019 104212221 9.44 3100346382
12/2/2019 104212221 9.47 3100346485
12/2/2019 104212221 36.25 3100346543
12/2/2019 104212221 8.97 3100346545
12/2/2019 104212221 7.20 3100346547
12/2/2019 104212221 15.93 3100346551
12/2/2019 104212221 73.22 3100346570
12/2/2019 104212221 7.08 3100346644
12/2/2019 104212221 145.38 3100346687
12/2/2019 104212221 7.67 3100346689
12/2/2019 104212221 4.72 3100346691
12/2/2019 104212221 6.49 3100346693
12/2/2019 104212221 21.24 3100346695

Abonos Pendientes en Libros -660,412.16

4/9/2019 104212224 - 67.50 5500846896
7/30/2019 104212224 - 65.80 5501939704
11/30/2019 104212224 - 591.00 5503565506
11/30/2019 104212224 - 25.00 5503565509
11/30/2019 104212224 - 15.00 5503565511
11/30/2019 104212224 - 71.11 5503565513
11/30/2019 104212224 - 177.82 5503565515
11/30/2019 104212224 - 15.00 5503565517
11/30/2019 104212224 - 248.08 5503565519
11/30/2019 104212224 - 364.12 5503565521
11/30/2019 104212224 - 110.00 5503565523
11/30/2019 104212224 - 20.00 5503565525
11/30/2019 104212224 - 355.00 5503565527
11/30/2019 104212224 - 433.21 5503565529
11/30/2019 104212224 - 29.00 5503565531
11/30/2019 104212224 - 84.00 5503565533
11/30/2019 104212224 - 310.00 5503565535
11/30/2019 104212224 - 310.00 5503565537
11/30/2019 104212224 - 644.00 5503565539
11/30/2019 104212224 - 198.00 5503565541
11/30/2019 104212224 - 40.85 5503565543
11/30/2019 104212224 - 30.00 5503565545
11/30/2019 104212224 - 279.60 5503565547
11/30/2019 104212224 - 500.00 5503565549
11/30/2019 104212224 - 75.00 5503565551
11/30/2019 104212224 - 79.90 5503565554
11/30/2019 104212224 - 49.50 5503565556
11/30/2019 104212224 - 11.20 5503565558
11/30/2019 104212224 - 64.50 5503565560
11/30/2019 104212224 - 64.50 5503565562
11/30/2019 104212224 - 215.00 5503565564
11/30/2019 104212224 - 139.80 5503565566
11/30/2019 104212224 - 35.90 5503565568
11/30/2019 104212224 - 16.93 5503565570
11/30/2019 104212224 - 242.40 5503565572
11/30/2019 104212224 - 179.50 5503565574
11/30/2019 104212224 - 49.90 5503565576
11/30/2019 104212224 - 374.00 5503565578
11/30/2019 104212224 - 29.50 5503565580
11/30/2019 104212224 - 198.00 5503565582
11/30/2019 104212224 - 232.80 5503565584
11/30/2019 104212224 - 23.20 5503565586
11/30/2019 104212224 - 1,024.00 5503565588
11/30/2019 104212224 - 38.50 5503565590
11/30/2019 104212224 - 9.99 5503565592
11/30/2019 104212224 - 63.81 5503565594
11/30/2019 104212224 - 758.40 5503565596
11/30/2019 104212224 - 239.40 5503565598
11/30/2019 104212224 - 11.93 5503565600
11/30/2019 104212224 - 2,031.00 5503565602
11/30/2019 104212224 - 488.90 5503565604
11/30/2019 104212224 - 71.60 5503565606
11/30/2019 104212224 - 119.60 5503565608
11/30/2019 104212224 - 334.60 5503565610
11/30/2019 104212224 - 370.10 5503565612
11/30/2019 104212224 - 39.60 5503565614
11/30/2019 104212224 - 599.00 5503565616
11/30/2019 104212224 - 85.99 5503565618
11/30/2019 104212224 - 854.00 5503565620
11/30/2019 104212224 - 79.60 5503565622
11/30/2019 104212224 - 120.00 5503565624
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11/30/2019 104212224 - 9.99 5503575389
11/30/2019 104212224 - 10.00 5503575390
11/30/2019 104212224 - 9.99 5503575391
11/30/2019 104212224 - 9.99 5503575392
11/30/2019 104212224 - 9.99 5503575393
11/30/2019 104212224 - 3.39 5503575394
11/30/2019 104212224 - 20.00 5503575395
11/30/2019 104212224 - 40.00 5503575396
11/30/2019 104212224 - 100.00 5503575397
11/30/2019 104212224 - 16.99 5503575398
11/30/2019 104212224 - 3.39 5503575399
11/30/2019 104212224 - 16.99 5503575400
11/30/2019 104212224 - 3.39 5503575401
11/30/2019 104212224 - 15.00 5503575402
11/30/2019 104212224 - 9.99 5503575403
11/30/2019 104212224 - 34.99 5503575404
11/30/2019 104212224 - 30.00 5503575405
11/30/2019 104212224 - 9.99 5503575406
11/30/2019 104212224 - 9.99 5503575407
11/30/2019 104212224 - 50.00 5503575408
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11/30/2019 104212224 - 15.00 5503575410
11/30/2019 104212224 - 42.00 5503575411
11/30/2019 104212224 - 45.90 5503575412
11/30/2019 104212224 - 16.99 5503575413
11/30/2019 104212224 - 15.00 5503575414
11/30/2019 104212224 - 190.00 5503575415
11/30/2019 104212224 - 34.99 5503575416
11/30/2019 104212224 - 15.00 5503575417
11/30/2019 104212224 - 50.00 5503575418
11/30/2019 104212224 - 16.99 5503575419
11/30/2019 104212224 - 140.00 5503575420
11/30/2019 104212224 - 5.00 5503575421
11/30/2019 104212224 - 16.99 5503575422
11/30/2019 104212224 - 16.99 5503575423
11/30/2019 104212224 - 20.00 5503575424
11/30/2019 104212224 - 3.39 5503575425
11/30/2019 104212224 - 93.00 5503575426
11/30/2019 104212224 - 9.99 5503575427
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11/30/2019 104212224 - 50.00 5503575429
11/30/2019 104212224 - 29.29 5503575430
11/30/2019 104212224 - 20.00 5503575431
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11/30/2019 104212224 - 100.00 5503575433
11/30/2019 104212224 - 26.03 5503575434
11/30/2019 104212224 - 9.99 5503575435
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11/30/2019 104212224 - 16.99 5503575438
11/30/2019 104212224 - 9.99 5503575439
11/30/2019 104212224 - 50.00 5503575440
11/30/2019 104212224 - 9.99 5503575441
11/30/2019 104212224 - 16.99 5503575442
11/30/2019 104212224 - 26.00 5503575443
11/30/2019 104212224 - 30.00 5503575444
11/30/2019 104212224 - 3.39 5503575445
11/30/2019 104212224 - 47.90 5503575446
11/30/2019 104212224 - 3.39 5503575447
11/30/2019 104212224 - 12.00 5503575448
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11/30/2019 104212224 - 10.00 5503575450
11/30/2019 104212224 - 60.00 5503575451
11/30/2019 104212224 - 16.99 5503575452
11/30/2019 104212224 - 34.99 5503575453
11/30/2019 104212224 - 3.39 5503575454
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11/30/2019 104212224 - 65.00 5503575472
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11/30/2019 104212224 - 150.00 5503575478
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11/30/2019 104212224 - 3.39 5503575480
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11/30/2019 104212224 - 16.99 5503575482
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11/30/2019 104212224 - 20.00 5503575487
11/30/2019 104212224 - 3.39 5503575488
11/30/2019 104212224 - 40.00 5503575489
11/30/2019 104212224 - 3.39 5503575490
11/30/2019 104212224 - 30.80 5503575491
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11/30/2019 104212224 - 34.99 5503575508
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11/30/2019 104212224 - 16.99 5503575510
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11/30/2019 104212224 - 16.99 5503575512
11/30/2019 104212224 - 3.39 5503575513
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11/30/2019 104212224 - 20.00 5503575517
11/30/2019 104212224 - 604.22 5503575518
11/30/2019 104212224 - 10.00 5503575519
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11/30/2019 104212224 - 50.00 5503575521
11/30/2019 104212224 - 34.99 5503575522
11/30/2019 104212224 - 9.99 5503575523
11/30/2019 104212224 - 9.99 5503575524
11/30/2019 104212224 - 69.99 5503575525
11/30/2019 104212224 - 9.99 5503575526
11/30/2019 104212224 - 69.99 5503575527
11/30/2019 104212224 - 10.00 5503575528
11/30/2019 104212224 - 19.87 5503575529
11/30/2019 104212224 - 16.99 5503575530
11/30/2019 104212224 - 40.00 5503575531
11/30/2019 104212224 - 20.00 5503575532
11/30/2019 104212224 - 16.99 5503575533
11/30/2019 104212224 - 69.99 5503575534
11/30/2019 104212224 - 9.99 5503575535
11/30/2019 104212224 - 20.00 5503575536
11/30/2019 104212224 - 9.99 5503575537
11/30/2019 104212224 - 35.00 5503575538
11/30/2019 104212224 - 9.99 5503575539
11/30/2019 104212224 - 3.39 5503575540
11/30/2019 104212224 - 30.00 5503575541
11/30/2019 104212224 - 394.50 5503575542
11/30/2019 104212224 - 120.00 5503575543
11/30/2019 104212224 - 30.00 5503575544
11/30/2019 104212224 - 243.00 5503575545
11/30/2019 104212224 - 16.99 5503575546
11/30/2019 104212224 - 9.99 5503575547
11/30/2019 104212224 - 6.00 5503575548
11/30/2019 104212224 - 69.99 5503575549
11/30/2019 104212224 - 70.00 5503575550
11/30/2019 104212224 - 60.00 5503575551
11/30/2019 104212224 - 9.99 5503575552
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11/30/2019 104212224 - 100.00 5503575558
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11/30/2019 104212224 - 3.39 5503575562
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11/30/2019 104212224 - 10.00 5503575564
11/30/2019 104212224 - 16.99 5503575565
11/30/2019 104212224 - 16.99 5503575566
11/30/2019 104212224 - 16.99 5503575567
11/30/2019 104212224 - 3.39 5503575568
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11/30/2019 104212224 - 3.39 5503575570
11/30/2019 104212224 - 3.39 5503575571
11/30/2019 104212224 - 51.23 5503575572
11/30/2019 104212224 - 3.39 5503575573
11/30/2019 104212224 - 50.00 5503575574
11/30/2019 104212224 - 128.85 5503575575
11/30/2019 104212224 - 40.00 5503575576
11/30/2019 104212224 - 10.00 5503575577
11/30/2019 104212224 - 20.00 5503575578
11/30/2019 104212224 - 3.39 5503575579
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11/30/2019 104212224 - 30.00 5503575581
11/30/2019 104212224 - 16.99 5503575582
11/30/2019 104212224 - 40.00 5503575583
11/30/2019 104212224 - 30.00 5503575584
11/30/2019 104212224 - 9.99 5503575585
11/30/2019 104212224 - 64.00 5503575586
11/30/2019 104212224 - 50.00 5503575587
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11/30/2019 104212224 - 10.00 5503575589
11/30/2019 104212224 - 94.00 5503575590
11/30/2019 104212224 - 34.99 5503575591
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11/30/2019 104212224 - 60.00 5503575593
11/30/2019 104212224 - 9.99 5503575594
11/30/2019 104212224 - 3.39 5503575595
11/30/2019 104212224 - 3.39 5503575596
11/30/2019 104212224 - 20.00 5503575597
11/30/2019 104212224 - 10.00 5503575598
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11/30/2019 104212224 - 16.99 5503575600
11/30/2019 104212224 - 93.00 5503575601
11/30/2019 104212224 - 15.00 5503575602
11/30/2019 104212224 - 50.00 5503575603
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11/30/2019 104212224 - 16.99 5503575605
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11/30/2019 104212224 - 44.00 5503575607
11/30/2019 104212224 - 34.99 5503575608
11/30/2019 104212224 - 34.00 5503575609
11/30/2019 104212224 - 75.00 5503575610
11/30/2019 104212224 - 34.99 5503575611
11/30/2019 104212224 - 240.00 5503575612
11/30/2019 104212224 - 9.99 5503575613
11/30/2019 104212224 - 69.99 5503575614
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11/30/2019 104212224 - 16.99 5503575617
11/30/2019 104212224 - 9.99 5503575618
11/30/2019 104212224 - 39.50 5503575619
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11/30/2019 104212224 - 126.90 5503575629
11/30/2019 104212224 - 16.99 5503575630
11/30/2019 104212224 - 128.50 5503575631
11/30/2019 104212224 - 69.99 5503575632
11/30/2019 104212224 - 3.39 5503575633
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11/30/2019 104212224 - 9.99 5503575635
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11/30/2019 104212224 - 16.99 5503575651
11/30/2019 104212224 - 16.99 5503575652
11/30/2019 104212224 - 30.00 5503575653
11/30/2019 104212224 - 9.99 5503575654
11/30/2019 104212224 - 16.99 5503575655
11/30/2019 104212224 - 32.00 5503575656
11/30/2019 104212224 - 3.39 5503575657
11/30/2019 104212224 - 34.99 5503575658
11/30/2019 104212224 - 20.00 5503575659
11/30/2019 104212224 - 200.00 5503575660
11/30/2019 104212224 - 29.00 5503575661
11/30/2019 104212224 - 70.00 5503575662
11/30/2019 104212224 - 65.00 5503575663
11/30/2019 104212224 - 16.99 5503575664
11/30/2019 104212224 - 31.00 5503575665
11/30/2019 104212224 - 31.00 5503575666
11/30/2019 104212224 - 16.99 5503575667
11/30/2019 104212224 - 34.99 5503575668
11/30/2019 104212224 - 20.00 5503575669
11/30/2019 104212224 - 20.00 5503575670
11/30/2019 104212224 - 50.00 5503575671
11/30/2019 104212224 - 9.99 5503575672
11/30/2019 104212224 - 50.00 5503575673
11/30/2019 104212224 - 40.00 5503575674
11/30/2019 104212224 - 30.00 5503575675
11/30/2019 104212224 - 30.00 5503575676
11/30/2019 104212224 - 34.99 5503575677
11/30/2019 104212224 - 25.00 5503575678
11/30/2019 104212224 - 15.00 5503575679
11/30/2019 104212224 - 5.00 5503575680
11/30/2019 104212224 - 30.00 5503575681
11/30/2019 104212224 - 9.99 5503575682
11/30/2019 104212224 - 30.00 5503575683
11/30/2019 104212224 - 16.99 5503575684
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11/30/2019 104212224 - 10.00 5503575686
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11/30/2019 104212224 - 10.00 5503575688
11/30/2019 104212224 - 40.00 5503575689
11/30/2019 104212224 - 3.39 5503575690
11/30/2019 104212224 - 30.00 5503575691
11/30/2019 104212224 - 100.00 5503575692
11/30/2019 104212224 - 20.00 5503575693
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11/30/2019 104212224 - 30.00 5503575695
11/30/2019 104212224 - 16.99 5503575696
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11/30/2019 104212224 - 34.99 5503575698
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11/30/2019 104212224 - 30.00 5503575700
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11/30/2019 104212224 - 34.99 5503575702
11/30/2019 104212224 - 27.00 5503575703
11/30/2019 104212224 - 7.00 5503575704
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11/30/2019 104212224 - 50.00 5503575707
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11/30/2019 104212224 - 30.00 5503575709
11/30/2019 104212224 - 16.99 5503575710
11/30/2019 104212224 - 9.99 5503575711
11/30/2019 104212224 - 16.99 5503575712
11/30/2019 104212224 - 40.00 5503575713
11/30/2019 104212224 - 20.00 5503575714
11/30/2019 104212224 - 300.00 5503575715
11/30/2019 104212224 - 3.39 5503575716
11/30/2019 104212224 - 16.99 5503575717
11/30/2019 104212224 - 10.00 5503575718
11/30/2019 104212224 - 34.99 5503575719
11/30/2019 104212224 - 123.00 5503575720
11/30/2019 104212224 - 40.00 5503575721
11/30/2019 104212224 - 50.00 5503575722
11/30/2019 104212224 - 4.00 5503575723
11/30/2019 104212224 - 10.00 5503575724
11/30/2019 104212224 - 16.99 5503575725
11/30/2019 104212224 - 16.99 5503575726
11/30/2019 104212224 - 7.00 5503575727
11/30/2019 104212224 - 9.99 5503575728
 11/30/2019 104212224 - 10.00 5503575729
11/30/2019 104212224 - 3.39 5503575730
11/30/2019 104212224 - 3.39 5503575731
11/30/2019 104212224 - 3.39 5503575732
11/30/2019 104212224 - 15.00 5503575733
11/30/2019 104212224 - 16.99 5503575734
11/30/2019 104212224 - 9.99 5503575735
11/30/2019 104212224 - 3.39 5503575736
11/30/2019 104212224 - 15.00 5503575737
11/30/2019 104212224 - 300.00 5503575738
11/30/2019 104212224 - 9.99 5503575739
11/30/2019 104212224 - 16.99 5503575740
11/30/2019 104212224 - 9.99 5503575741
11/30/2019 104212224 - 20.00 5503575742
11/30/2019 104212224 - 50.00 5503575743
11/30/2019 104212224 - 16.99 5503575744
11/30/2019 104212224 - 10.00 5503575745
11/30/2019 104212224 - 9.99 5503575746
11/30/2019 104212224 - 3.39 5503575747
11/30/2019 104212224 - 10.00 5503575748
11/30/2019 104212224 - 6.50 5503575749
11/30/2019 104212224 - 26.50 5503575750
11/30/2019 104212224 - 10.00 5503575751
11/30/2019 104212224 - 3.39 5503575752
11/30/2019 104212224 - 40.00 5503575753
11/30/2019 104212224 - 20.00 5503575754
11/30/2019 104212224 - 100.00 5503575755
11/30/2019 104212224 - 30.00 5503575756
11/30/2019 104212224 - 35.00 5503575757
11/30/2019 104212224 - 34.99 5503575758
11/30/2019 104212224 - 9.99 5503575759
11/30/2019 104212224 - 150.00 5503575760
11/30/2019 104212224 - 7.00 5503575761
11/30/2019 104212224 - 10.00 5503575762

Saldo Libros 1,394,216.10

104212230 BBVA 5860100025512 USD

Saldo Final Extracto Bancario 222,994.10
Abono Pendientes Bancos 109,267.79
12/2/2019 104212231 268.72 3100343958
12/2/2019 104212231 16,722.50 3100344050
12/2/2019 104212231 647.41 3100344279
12/2/2019 104212231 3,551.85 3100344302
12/2/2019 104212231 1,469.29 3100344325
12/2/2019 104212231 5,358.42 3100344393
12/2/2019 104212231 654.27 3100344416
12/2/2019 104212231 26,789.66 3100344508
 12/2/2019 104212231 1,087.48 3100344557
12/2/2019 104212231 153.09 3100344841
12/2/2019 104212231 47,800.17 3100344882
12/2/2019 104212231 3,227.76 3100344924
12/2/2019 104212231 68.18 3100345333
12/2/2019 104212231 240.21 3100345404
12/2/2019 104212231 15.64 3100345434
12/2/2019 104212231 1,037.99 3100345507
12/2/2019 104212231 5.61 3100345524
12/2/2019 104212231 11.22 3100345597
12/2/2019 104212231 6.49 3100345744
12/2/2019 104212231 88.88 3100345843
12/2/2019 104212231 4.38 3100345866
12/2/2019 104212231 28.08 3100345910
12/2/2019 104212231 13.63 3100345942
12/2/2019 104212231 16.86 3100346143
Abono Pendientes Libros -119,590.32
10/30/2019 104212234 - 2.67 5503017255
11/30/2019 104212234 - 978.91 5503606968
11/30/2019 104212234 - 658.66 5503606971
11/30/2019 104212234 - 169.95 5503606974
11/30/2019 104212234 - 67.98 5503606978
11/30/2019 104212234 - 509.85 5503606981
11/30/2019 104212234 - 339.90 5503606984
11/30/2019 104212234 - 33.99 5503606988
11/30/2019 104212234 - 33.99 5503606991
11/30/2019 104212234 - 67.98 5503606994
11/30/2019 104212234 - 67.98 5503606997
11/30/2019 104212234 - 67.98 5503607000
11/30/2019 104212234 - 241.26 5503607003
11/30/2019 104212234 - 84.94 5503607006
11/30/2019 104212234 - 339.90 5503607009
11/30/2019 104212234 - 33.99 5503607012
11/30/2019 104212234 - 679.80 5503607015
11/30/2019 104212234 - 1,699.50 5503607018
11/30/2019 104212234 - 1,189.65 5503607021
11/30/2019 104212234 - 343.30 5503607024
11/30/2019 104212234 - 17.00 5503607027
11/30/2019 104212234 - 169.95 5503607030
11/30/2019 104212234 - 54.38 5503607033
11/30/2019 104212234 - 17.00 5503607036
11/30/2019 104212234 - 253.63 5503607039
11/30/2019 104212234 - 339.90 5503607042
11/30/2019 104212234 - 152.96 5503607045
11/30/2019 104212234 - 339.90 5503607048
11/30/2019 104212234 - 116.62 5503607051
11/30/2019 104212234 - 1,122.38 5503607054
11/30/2019 104212234 - 67.98 5503607057
11/30/2019 104212234 - 67.98 5503607060
11/30/2019 104212234 - 33.99 5503607063
11/30/2019 104212234 - 3,399.00 5503607066
11/30/2019 104212234 - 169.95 5503607069
11/30/2019 104212234 - 101.97 5503607072
11/30/2019 104212234 - 271.92 5503607075
11/30/2019 104212234 - 17.00 5503607078
11/30/2019 104212234 - 28.89 5503607081
11/30/2019 104212234 - 57.78 5503607084
11/30/2019 104212234 - 509.85 5503607087
11/30/2019 104212234 - 17.00 5503607091
11/30/2019 104212234 - 169.95 5503607094
11/30/2019 104212234 - 198.74 5503607098
11/30/2019 104212234 - 339.90 5503607101
11/30/2019 104212234 - 101.97 5503607105
11/30/2019 104212234 - 17.00 5503607108
11/30/2019 104212234 - 323.65 5503607112
11/30/2019 104212234 - 339.90 5503607116
11/30/2019 104212234 - 548.02 5503607119
11/30/2019 104212234 - 67.98 5503607123
11/30/2019 104212234 - 1,262.63 5503607126
11/30/2019 104212234 - 6,722.71 5503607129
11/30/2019 104212234 - 33.99 5503607132
11/30/2019 104212234 - 98.57 5503607135
11/30/2019 104212234 - 33.99 5503607138
11/30/2019 104212234 - 679.80 5503607141
11/30/2019 104212234 - 540.20 5503607144
11/30/2019 104212234 - 275.22 5503607148
11/30/2019 104212234 - 1,699.50 5503607151
11/30/2019 104212234 - 585.78 5503607155
11/30/2019 104212234 - 67.98 5503607158
11/30/2019 104212234 - 67.98 5503607161
11/30/2019 104212234 - 101.97 5503607163
11/30/2019 104212234 - 152.96 5503607166
11/30/2019 104212234 - 20.39 5503607169
11/30/2019 104212234 - 670.89 5503607172
11/30/2019 104212234 - 4,400.92 5503607175
11/30/2019 104212234 - 17.00 5503607178
11/30/2019 104212234 - 33.99 5503607181
11/30/2019 104212234 - 61.18 5503607184
11/30/2019 104212234 - 202.34 5503607187
11/30/2019 104212234 - 135.96 5503607190
11/30/2019 104212234 - 968.72 5503607193
11/30/2019 104212234 - 67.98 5503607196
11/30/2019 104212234 - 339.90 5503607199
11/30/2019 104212234 - 819.84 5503607202
11/30/2019 104212234 - 272.97 5503607205
11/30/2019 104212234 - 339.90 5503607208
11/30/2019 104212234 - 33.99 5503607211
11/30/2019 104212234 - 204.38 5503607214
11/30/2019 104212234 - 17.00 5503607217
11/30/2019 104212234 - 271.92 5503607220
11/30/2019 104212234 - 151.53 5503607223
11/30/2019 104212234 - 339.90 5503607226
11/30/2019 104212234 - 17.00 5503607229
11/30/2019 104212234 - 33.99 5503607232
11/30/2019 104212234 - 17.00 5503607235
11/30/2019 104212234 - 1,474.89 5503607237
11/30/2019 104212234 - 562.53 5503607240
11/30/2019 104212234 - 339.90 5503607243
11/30/2019 104212234 - 684.90 5503607246
11/30/2019 104212234 - 169.95 5503607249
11/30/2019 104212234 - 18.39 5503607252
11/30/2019 104212234 - 1,461.43 5503607255
11/30/2019 104212234 - 3,255.83 5503607258
11/30/2019 104212234 - 23.79 5503607261
11/30/2019 104212234 - 1,699.50 5503607264
11/30/2019 104212234 - 17.00 5503607266
11/30/2019 104212234 - 33.99 5503607269
11/30/2019 104212234 - 1,699.50 5503607272
11/30/2019 104212234 - 67.98 5503607275
11/30/2019 104212234 - 101.97 5503607277
11/30/2019 104212234 - 33.99 5503607280
11/30/2019 104212234 - 67.98 5503607283
11/30/2019 104212234 - 17.00 5503607286
11/30/2019 104212234 - 475.86 5503607289
11/30/2019 104212234 - 3,727.89 5503607292
11/30/2019 104212234 - 19.71 5503607295
11/30/2019 104212234 - 33.99 5503607298
11/30/2019 104212234 - 169.95 5503607301
11/30/2019 104212234 - 67.98 5503607304
11/30/2019 104212234 - 17.00 5503607307
11/30/2019 104212234 - 2,719.20 5503607310
11/30/2019 104212234 - 98.54 5503607313
11/30/2019 104212234 - 2,379.30 5503607316
11/30/2019 104212234 - 543.84 5503607319
11/30/2019 104212234 - 2,719.20 5503607322
11/30/2019 104212234 - 54.38 5503607325
11/30/2019 104212234 - 67.98 5503607328
11/30/2019 104212234 - 2,379.30 5503607331
11/30/2019 104212234 - 69.65 5503607334
11/30/2019 104212234 - 509.85 5503607337
11/30/2019 104212234 - 710.46 5503607340
11/30/2019 104212234 - 91.77 5503607343
11/30/2019 104212234 - 33.99 5503607346
11/30/2019 104212234 - 509.85 5503607349
 11/30/2019 104212234 - 98.57 5503607352
11/30/2019 104212234 - 24.64 5503607355
11/30/2019 104212234 - 2,390.45 5503607358
11/30/2019 104212234 - 169.95 5503607361
11/30/2019 104212234 - 2,704.69 5503607753
11/30/2019 104212234 - 1,438.97 5503607756
11/30/2019 104212234 - 760.15 5503607759
11/30/2019 104212234 - 143.95 5503607763
11/30/2019 104212234 - 199.42 5503607766
11/30/2019 104212234 - 1,608.58 5503607769
11/30/2019 104212234 - 352.27 5503607773
11/30/2019 104212234 - 41,091.09 5503607777
11/30/2019 104212234 - 329.70 5503607781
11/30/2019 104212234 - 339.39 5503607785
Cargos Pendientes en Libros 56,200.60
10/15/2019 104212235 20,566.34 5502813272
11/4/2019 104212235 35,634.26 5503171328
Saldo Libros 268,872.17

104212270 INBK 200-3000887720 USD

Saldo Final Extracto Bancario 167,533.37
Abono Pendientes Bancos 94,858.94
12/2/2019 104212271 49.18 3100344381
12/2/2019 104212271 2,713.59 3100344487
12/2/2019 104212271 36,898.12 3100344528
12/2/2019 104212271 18,523.60 3100344619
12/2/2019 104212271 121.17 3100344650
12/2/2019 104212271 1,597.73 3100344670
12/2/2019 104212271 132.26 3100344764
12/2/2019 104212271 1,246.79 3100344857
12/2/2019 104212271 1,171.81 3100344881
12/2/2019 104212271 45.58 3100344905
12/2/2019 104212271 23,307.72 3100344977
12/2/2019 104212271 2,110.30 3100344994
12/2/2019 104212271 5,539.21 3100345348
12/2/2019 104212271 4.38 3100345559
12/2/2019 104212271 11.22 3100345680
12/2/2019 104212271 266.07 3100345877
12/2/2019 104212271 13.63 3100345950
12/2/2019 104212271 52.31 3100346086
12/2/2019 104212271 45.04 3100346160
12/2/2019 104212271 1.80 3100346219
12/2/2019 104212271 5.61 3100346291
12/2/2019 104212271 2.82 3100346360
12/2/2019 104212271 933.94 3100346404
12/2/2019 104212271 5.40 3100346529
12/2/2019 104212271 11.22 3100346553
12/2/2019 104212271 48.44 3100346591
 Saldo Libros 262,392.31

104212350 BBIF 7000459026 PEN

Saldo Final Extracto Bancario 299,711.43

Abono Pendientes Bancos 32,879.83
12/2/2019 104212351 3,972.07 3100344484
12/2/2019 104212351 336.67 3100344534
12/2/2019 104212351 302.14 3100344577
12/2/2019 104212351 67.30 3100344624
12/2/2019 104212351 45.28 3100344652
12/2/2019 104212351 498.29 3100344673
12/2/2019 104212351 169.35 3100344717
12/2/2019 104212351 4,863.74 3100344883
12/2/2019 104212351 20.28 3100345077
12/2/2019 104212351 80.36 3100345180
12/2/2019 104212351 35.87 3100345225
12/2/2019 104212351 414.02 3100345229
12/2/2019 104212351 242.56 3100345264
12/2/2019 104212351 402.77 3100345301
12/2/2019 104212351 1,993.74 3100345416
12/2/2019 104212351 697.15 3100345535
12/2/2019 104212351 117.56 3100345560
12/2/2019 104212351 391.64 3100345562
12/2/2019 104212351 24.03 3100345585
12/2/2019 104212351 4.13 3100345605
12/2/2019 104212351 675.22 3100345732
12/2/2019 104212351 262.37 3100345757
12/2/2019 104212351 9.63 3100345802
12/2/2019 104212351 95.17 3100345854
12/2/2019 104212351 12.98 3100345899
12/2/2019 104212351 27.94 3100345927
12/2/2019 104212351 9.44 3100345975
12/2/2019 104212351 5.15 3100346113
12/2/2019 104212351 85.87 3100346172
12/2/2019 104212351 16.85 3100346187
12/2/2019 104212351 21.79 3100346220
12/2/2019 104212351 13.33 3100346267
12/2/2019 104212351 124.54 3100346306
12/2/2019 104212351 4.72 3100346338
12/2/2019 104212351 24.78 3100346410
12/2/2019 104212351 4.72 3100346428
12/2/2019 104212351 7.34 3100346463
12/2/2019 104212351 8.85 3100346584
12/2/2019 104212351 11.86 3100346593
12/2/2019 104212351 4.13 3100346610
12/2/2019 104212351 48.36 3100346635
12/2/2019 104212351 23.81 3100346661
12/2/2019 104212351 2.95 3100346690
12/2/2019 104212351 1.83 3100346734
12/2/2019 104212351 4,247.87 3100344437
12/2/2019 104212351 1,666.83 3100344533
12/2/2019 104212351 171.57 3100344625
12/2/2019 104212351 2,458.84 3100344700
12/2/2019 104212351 107.22 3100344702
12/2/2019 104212351 24.10 3100344746
12/2/2019 104212351 972.84 3100344789
12/2/2019 104212351 264.51 3100344834
12/2/2019 104212351 283.86 3100344859
12/2/2019 104212351 251.28 3100344900
12/2/2019 104212351 394.47 3100344907
12/2/2019 104212351 301.83 3100344996
12/2/2019 104212351 90.64 3100345026
12/2/2019 104212351 35.00 3100345085
12/2/2019 104212351 432.74 3100345122
12/2/2019 104212351 88.38 3100345171
12/2/2019 104212351 391.91 3100345212
12/2/2019 104212351 1,320.69 3100345349
12/2/2019 104212351 71.29 3100345364
12/2/2019 104212351 184.76 3100345393
12/2/2019 104212351 45.95 3100345490
12/2/2019 104212351 9.17 3100345532
12/2/2019 104212351 2.36 3100345533
12/2/2019 104212351 98.11 3100345563
12/2/2019 104212351 17.26 3100345606
12/2/2019 104212351 482.30 3100345684
12/2/2019 104212351 1.05 3100345827
12/2/2019 104212351 6.39 3100345828
12/2/2019 104212351 1,648.43 3100345830
12/2/2019 104212351 6.49 3100345851
12/2/2019 104212351 20.44 3100345974
12/2/2019 104212351 90.24 3100346002
12/2/2019 104212351 16.65 3100346027
12/2/2019 104212351 12.78 3100346088
12/2/2019 104212351 11.14 3100346162
12/2/2019 104212351 140.31 3100346258
12/2/2019 104212351 15.16 3100346269
12/2/2019 104212351 4.72 3100346356
12/2/2019 104212351 61.17 3100346405
12/2/2019 104212351 5.90 3100346465
12/2/2019 104212351 5.60 3100346482
12/2/2019 104212351 42.58 3100346554
12/2/2019 104212351 1.89 3100346561
12/2/2019 104212351 4.72 3100346672
12/2/2019 104212351 17.70 3100346710
 12/2/2019 104212351 164.57 3100346722
12/2/2019 104212351 3.54 3100346735
Abono Pendientes Libros -34,477.63
11/30/2019 104212354 - 22,194.50 5503608609
11/30/2019 104212354 - 12,283.13 5503608610
Saldo Libros 298,113.63

104403050 C.Arequipa 52226021000010

Saldo Final Extracto Bancario 169,582.01
Abonos Pendientes en Bancos 39.94
11/26/2019 104403051 4.72
11/26/2019 104403051 2.95
11/26/2019 104403051 4.13
11/26/2019 104403051 28.14

Saldo Libros 169,621.95


03047431 DE DOC FLOW SAC
05620664 TRAN.CTAS.TERC.BM
00045089 TRAN.CTAS.TERC.HK
03331709 TRAN.CTAS.TERC.BM
08017792 DEVOL. PAGO 002406
04052357 DEVOL. PAGO 001318
03854356 C01021064-3
05335678 C01183921-5
05335679 C01183921-5
05335680 C01183921-5
05335681 C01183921-5
05567656 C01091488-3
05567657 C01091488-3
02409982 PROV TLC 001297
02409979 PROV TLC 001298
02856796 PROV TLC 001302
02856860 PROV TLC 001300
03271782 PROV TLC 001304
06334110 PROV TLC 001340
06502996 PROV TLC 001344
07392936 PROV TLC 001356
0500010017 488 - EFECTIVO
313
Observaciones
Deposito en exceso por DOC FLOW (No es cliente)
Regularizado en 12/2019
Regularizado en 12/2019
Remisión de gastos / Debe ser compensado por Contabilidad
Se regularizará en 12/2019
Aplicación de CH por Cobranzas
Revisión Daniel Orellana / Nells
Revisión Daniel Orellana / Nells
Revisión Daniel Orellana / Nells
Revisión Daniel Orellana / Nells
Revisión Daniel Orellana / Nells
Revisión Daniel Orellana / Nells
Revisión Daniel Orellana / Nells
Por Regularizar Procesos
Por Regularizar Procesos
Por Regularizar Procesos
Por Regularizar Procesos
Por Regularizar Procesos
Por Regularizar Procesos
Por Regularizar Procesos
Por Regularizar Procesos
Pendiente cobranzas
En consulta con el banco
EMPRESA DIGITAL PERUANA S.A BCP Comisión 23.10 Pendiente PE
BoaCompra S.A BCP Recaudación 23.10 Pendiente PE
DEMERGE PERU S.A.C. BCP Comisión 23.10_COM Pendiente PE
BoaCompra S.A BCP Comisión 23.10_COM Pendiente PE
DEMERGE PERU S.A.C. BCP Recaudación 23.10 Pendiente PE
BML GROUP LIMITED BCP Comisión 23.10_COM Pendiente PE
TRANSPORTES CRUZ DEL SUR S. BCP Comisión 23.10 Pendiente PE
BML GROUP LIMITED BCP Recaudación 23.10 Pendiente PE
TRANSPORTES CRUZ DEL SUR S.A BCP Recaudación 23.Pendiente PE
EMPRESA DIGITAL PERUANA S.A. BCP Recaudación 23.Pendiente PE
ORBIS VENTURES SAC BCP Recaudación 23.10 Pendiente PE
PAGOSONLINE PERU S.A.C BCP Recaudación 13.10 Pendiente PE
PAGOSONLINE PERU S.A.C BCP Comisión 13.10_COM Pendiente PE
NETPAGOS S.A.C. BCP Recaudación 13.10 Pendiente PE
NETPAGOS S.A.C. BCP Comisión 13.10_COM Pendiente PE
BML GROUP LIMITED BCP Comisión 16.10_COM Pendiente PE
BML GROUP LIMITED BCP Recaudación 16.10 Pendiente PE
41477538-CRISTIAN JONATHAN Pendiente PE
02838519-JORGE LUIS Pendiente PE
Pendiente PE
Pendiente PE
Pendiente PE
Pendiente PE
Pendiente PE
Pendiente PE
Pendiente PE
Pendiente PE
Pendiente PE
Pendiente PE
Pendiente PE
Pendiente PE
Pendiente PE

04963304 EFECTIVO00000023503759 Pendiente PE

01082065 EFECTIVO00000024119591 Pendiente PE
00911756 EFECTIVO00000024119149 Pendiente PE

COSTAMAR TRAVEL CRUISE & TOUR WU Recaudación 3Pendiente PE procesa 12/2019

CAYDEN LIMITED WU Recaudación 30.10 Pendiente PE procesa 12/2019
BML GROUP LIMITED WU Recaudación 30.10 Pendiente PE procesa 12/2019
ATRAPALO PERU S.A.C. WU Recaudación 30.10
STAR UP S.A WU Recaudación 30.10
VIVA AIRLINES PERU S.A.C WU Comisión 30.10_COM
ATRAPALO PERU S.A.C. WU Comisión 30.10_COM
STAR UP S.A WU Comisión 30.10_COM
COSTAMAR TRAVEL CRUISE & TOU WU Comisión 30.1
BML GROUP LIMITED WU Comisión 30.10_COM
CAYDEN LIMITED WU Comisión 30.10_COM
eSky.pl S.A WU Comisión 30.10_COM
VIVA AIRLINES PERU S.A.C WU Recaudación 30.10
eSky.pl S.A WU Recaudación 30.10
Pendiente PE procesa 12/2019
Pendiente PE procesa 12/2019
Pendiente PE procesa 12/2019
Pendiente PE procesa 12/2019
Pendiente PE procesa 12/2019
Pendiente PE procesa 12/2019
Pendiente PE procesa 12/2019
Pendiente PE procesa 12/2019
Pendiente PE procesa 12/2019
Pendiente PE procesa 12/2019
Pendiente PE procesa 12/2019

00107547 AB.TR.EXT-ZJ990152 Pendiente PE procesa 12/2019

01767870 0000000000 WESTERN UNI Pendiente PE procesa 12/2019
05993096 REGUL.PAGO RECAUDACION Pendiente PE procesa 12/2019

4967610123 648 Pendiente PE procesa 12/2019

02409957 PROV TLC 001299 Pendiente Procesos

02856800 PROV TLC 001301 Pendiente Procesos
03271757 PROV TLC 001305 Pendiente Procesos
06334088 PROV TLC 001341 Pendiente Procesos
06536558 PROV TLC 001345 Pendiente Procesos

PE ABONO 2 VECES CIP 10822220 Pendiente PE procesa 12/2019

ALIGNET S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
GRUPO L REPUBLICA PUBLICACIO IBK Recaudación 30.Pendiente PE procesa 12/2019
COSTAMAR TRAVEL CRUISE & TOU IBK Recaudación 30Pendiente PE procesa 12/2019
BoaCompra S.A IBK Recaudación 30.11 Pendiente PE procesa 12/2019
TIENDAS DEL MEJORAMIENTO DEL IBK Recaudación 30Pendiente PE procesa 12/2019
RRLL S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
SAGA FALABELLA S.A. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
UNIVERSIDAD ESAN IBK Recaudación 30.11 Pendiente PE procesa 12/2019
YACHAY TELECOMUNICACIONES S. IBK Recaudación 30Pendiente PE procesa 12/2019
EMPRESA DE TRANSPORTES EXPRE IBK Recaudación 30Pendiente PE procesa 12/2019
TIENDAS DEL MEJORAMIENTO DEL IBK Recaudación 30Pendiente PE procesa 12/2019
GRUPO DELTRON S.A. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
TAI LOY S.A IBK Recaudación 30.11 Pendiente PE procesa 12/2019
ATRAPALO PERU S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
FREE GAMES S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
TRANSPORTES CRUZ DEL SUR S.A IBK Recaudación 30. Pendiente PE procesa 12/2019
BRUMODA S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
INDEPOR SRL IBK Recaudación 30.11 Pendiente PE procesa 12/2019
GRUPO L REPUBLICA PUBLICACIO IBK Recaudación 30.Pendiente PE procesa 12/2019
JUNTOZ PERU S.A. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
Sony Peru SRL IBK Recaudación 30.11 Pendiente PE procesa 12/2019
SM DESIGN S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
INVERSIONES RUBIN'S S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
DEMERGE PERU S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
RED CIENTIFICA PERUANA IBK Recaudación 30.11 Pendiente PE procesa 12/2019
EMPRESA DE TRANSPORTES Y TUR IBK Recaudación 30Pendiente PE procesa 12/2019
G & J GAMES S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
BML GROUP LIMITED IBK Recaudación 30.11 Pendiente PE procesa 12/2019
JUNTOZ PERU S.A. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
RASH PERÚ S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
JOINNUS S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
MOVIL BUS S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
COMPAÑIA INCUBADORA DE SOLUC IBK Recaudación 3Pendiente PE procesa 12/2019
TELEFONICA DEL PERU SAA IBK Recaudación 30.11 Pendiente PE procesa 12/2019
IMPORTACIONES PAEZ S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
RAPYD FINANCIAL TECHNLOGY IBK Recaudación 30.11Pendiente PE procesa 12/2019
IZIPAY S.A.C IBK Recaudación 30.11 Pendiente PE procesa 12/2019
INVERLATAM S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
WESTMAN SAC IBK Recaudación 30.11 Pendiente PE procesa 12/2019
TIENDAS POR DEPARTAMENTO RIP IBK Recaudación 30Pendiente PE procesa 12/2019
ALIGNET S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
TURISMO CIVA S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
SOLIDEZ EMPRESARIAL S.A. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
SPECIAL BOOK SERVICES S.A. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
LINIO PERU S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
EL S A IBK Recaudación 30.11 Pendiente PE procesa 12/2019
JOINNUS S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
PAGOSONLINE PERU S.A.C IBK Recaudación 30.11 Pendiente PE procesa 12/2019
COMET LATAM S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
BoaCompra S.A IBK Recaudación 30.11 Pendiente PE procesa 12/2019
CALZADOS AZALEIA PERU S.A IBK Recaudación 30.11 Pendiente PE procesa 12/2019
CIA INDUSTRIAL CONTINENTAL S IBK Recaudación 30.1Pendiente PE procesa 12/2019
TURISMO CIVA PERU SAC IBK Recaudación 30.11 Pendiente PE procesa 12/2019
NEEDISH PERU S.A. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
CABLE VIDEO PERU S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
TRANSPORTES CRUZ DEL SUR S.A IBK Recaudación 30. Pendiente PE procesa 12/2019
EMPRESA EDITORA EL COMERCIO IBK Recaudación 30Pendiente PE procesa 12/2019
TRANSPORTES EL PINO S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
COMPAÑIA INCUBADORA DE SOLUC IBK Recaudación 3Pendiente PE procesa 12/2019
EBANX PERU S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
PROTECTA S.A. COMPAÑIA DE SE IBK Recaudación 30.1Pendiente PE procesa 12/2019
NETPAGOS S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
MERCADOLIBRE PERU S.R.L. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
Paygol SPA IBK Recaudación 30.11 Pendiente PE procesa 12/2019
TRANSPORTES CRUZ DEL SUR S.A IBK Recaudación 30. Pendiente PE procesa 12/2019
PAGOSONLINE PERU S.A.C IBK Recaudación 30.11 Pendiente PE procesa 12/2019
INTRALOT DE PERU S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
PAPAYA PERU S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
TIENDAS PERUANAS S.A. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
ALIGNET S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
LEASY PERU S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
COMERCIO DIGITAL INTEGRAL S. IBK Recaudación 30.1Pendiente PE procesa 12/2019
COMPUTER SHOP ON LINE S.A.C. IBK Recaudación 30. Pendiente PE procesa 12/2019
JUNTOZ PERU S.A. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
MERIDIAN GAMING PERU S.A.C. IBK Recaudación 30.1Pendiente PE procesa 12/2019
CABLE VIDEO PERU S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
EMPRESA DIGITAL PERUANA S.A. IBK Recaudación 30. Pendiente PE procesa 12/2019
RASH PERÚ S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
TRANSPORTES LINEA S.A. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
DEMERGE PERU S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
JAMPIRI S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
EMPRESA DE TRANSPORTE TURIST IBK Recaudación 30Pendiente PE procesa 12/2019
ALIGNET S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
VIAJES FALABELLA SAC IBK Recaudación 30.11 Pendiente PE procesa 12/2019
MANUFACTURAS SAN ISIDRO S.A. IBK Recaudación 30.Pendiente PE procesa 12/2019
CENCOSUD RETAIL PERU S.A. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
FLIKN S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
CONECTA RETAIL S.A. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
MANUFACTURAS SAN ISIDRO S.A. IBK Recaudación 30.Pendiente PE procesa 12/2019
SOUTH SOURCING S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
IBR PERU S.A. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
EMPRESA DE TRANSPORTES GRUPO IBK Recaudación 3Pendiente PE procesa 12/2019
TRANSPORTES LINEA S.A. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
TELEFONICA DEL PERU SAA IBK Recaudación 30.11 Pendiente PE procesa 12/2019
CENTROS DE SALUD PERUANOS S. IBK Recaudación 30Pendiente PE procesa 12/2019
GRUPO DELTRON S.A. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
EMPRESA DE TRANSPORTES EXPR IBK Comisión 30.1 Pendiente PE procesa 12/2019
SHALOM EXPRESS S.A.C. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
SHALOM EXPRESS S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
SANITAS PERU S.A. - EPS IBK Recaudación 30.11 Pendiente PE procesa 12/2019
TPROGXXI SAC IBK Recaudación 30.11 Pendiente PE procesa 12/2019
TOPSA PERU S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
JOINNUS S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
HOGAR CLINICA SAN JUAN DE DI IBK Recaudación 30.1Pendiente PE procesa 12/2019
LIBRERIAS CRISOL SAC IBK Recaudación 30.11 Pendiente PE procesa 12/2019
INTRALOT DE PERU S.A.C. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
JAMPIRI S.A.C. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
FLIKN S.A.C. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
SOUTH SOURCING S.A.C. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
MERIDIAN GAMING PERU S.A.C. IBK Comisión 30.11_ Pendiente PE procesa 12/2019
BoaCompra S.A IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
CENCOSUD RETAIL PERU S.A. IBK Comisión 30.11_CO Pendiente PE procesa 12/2019
Paygol SPA IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
DEMERGE PERU S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
LAZZOS COMERCIALES S.A.C. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
DEMERGE PERU S.A.C. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
IZIPAY S.A.C IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
SAGA FALABELLA S.A. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
INVERSIONES RUBIN'S S.A.C. IBK Comisión 30.11_COMPendiente PE procesa 12/2019
ATRAPALO PERU S.A.C. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
EMPRESA DE TRANSPORTES Y TU IBK Comisión 30.11 Pendiente PE procesa 12/2019
GRUPO L REPUBLICA PUBLICACI IBK Comisión 30.11_ Pendiente PE procesa 12/2019
VIAJES FALABELLA SAC IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
SANITAS PERU S.A. - EPS IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
TPROGXXI SAC IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
CREDITEX S.A.A. IBK Recaudación 30.11 Pendiente PE procesa 12/2019
LINIO PERU S.A.C. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
SM DESIGN S.A.C. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
ALIGNET S.A.C. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
TIENDAS DEL MEJORAMIENTO DE IBK Comisión 30.1 Pendiente PE procesa 12/2019
G & J GAMES S.A.C. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
CABLE VIDEO PERU S.A.C. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
CENTROS DE SALUD PERUANOS S IBK Comisión 30.11 Pendiente PE procesa 12/2019
JUNTOZ PERU S.A. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
TRANSPORTES LINEA S.A. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
YACHAY TELECOMUNICACIONES S IBK Comisión 30.1 Pendiente PE procesa 12/2019
TURISMO CIVA S.A.C. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
TRANSPORTES CRUZ DEL SUR S. IBK Comisión 30.11_ Pendiente PE procesa 12/2019
JUNTOZ PERU S.A. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
TIENDAS POR DEPARTAMENTO RI IBK Comisión 30.11 Pendiente PE procesa 12/2019
MANUFACTURAS SAN ISIDRO S.A IBK Comisión 30.11 Pendiente PE procesa 12/2019
SPECIAL BOOK SERVICES S.A. IBK Comisión 30.11_COMPendiente PE procesa 12/2019
TRANSPORTES CRUZ DEL SUR S. IBK Comisión 30.11_ Pendiente PE procesa 12/2019
GRUPO L REPUBLICA PUBLICACI IBK Comisión 30.11_ Pendiente PE procesa 12/2019
TIENDAS PERUANAS S.A. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
CABLE VIDEO PERU S.A.C. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
CREDITEX S.A.A. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
PROTECTA S.A. COMPAÑIA DE S IBK Comisión 30.11_ Pendiente PE procesa 12/2019
IBR PERU S.A. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
MANUFACTURAS SAN ISIDRO S.A IBK Comisión 30.11 Pendiente PE procesa 12/2019
FREE GAMES S.A.C. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
TIENDAS DEL MEJORAMIENTO DE IBK Comisión 30.1 Pendiente PE procesa 12/2019
JUNTOZ PERU S.A. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
COMPAÑIA INCUBADORA DE SOLU IBK Comisión 30.1 Pendiente PE procesa 12/2019
EL S A IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
EBANX PERU S.A.C. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
Sony Peru SRL IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
INVERLATAM S.A.C. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
CONECTA RETAIL S.A. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
JOINNUS S.A.C. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
TRANSPORTES CRUZ DEL SUR S. IBK Comisión 30.11_ Pendiente PE procesa 12/2019
CIA INDUSTRIAL CONTINENTAL IBK Comisión 30.11_ Pendiente PE procesa 12/2019
EMPRESA DE TRANSPORTE TURIS IBK Comisión 30.11 Pendiente PE procesa 12/2019
PAGOSONLINE PERU S.A.C IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
TAI LOY S.A IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
NEEDISH PERU S.A. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
SOLIDEZ EMPRESARIAL S.A. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
COSTAMAR TRAVEL CRUISE & TO IBK Comisión 30.11 Pendiente PE procesa 12/2019
BRUMODA S.A.C. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
DEMERGE PERU S.A.C. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
LAZZOS COMERCIALES S.A.C. IBK Comisión 30.11_COMPendiente PE procesa 12/2019
NETPAGOS S.A.C. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
PAGOSONLINE PERU S.A.C IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
EMPRESA DIGITAL PERUANA S.A IBK Comisión 30.11_ Pendiente PE procesa 12/2019
TRANSPORTES EL PINO S.A.C. IBK Comisión 30.11_CO Pendiente PE procesa 12/2019
COMPAÑIA INCUBADORA DE SOLU IBK Comisión 30.1 Pendiente PE procesa 12/2019
CALZADOS AZALEIA PERU S.A IBK Comisión 30.11_CO Pendiente PE procesa 12/2019
BML GROUP LIMITED IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
MERCADOLIBRE PERU S.R.L. IBK Comisión 30.11_COMPendiente PE procesa 12/2019
UNIVERSIDAD ESAN IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
HOGAR CLINICA SAN JUAN DE D IBK Comisión 30.11_ Pendiente PE procesa 12/2019
TURISMO CIVA PERU SAC IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
RRLL S.A.C. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
IMPORTACIONES PAEZ S.A.C. IBK Comisión 30.11_COMPendiente PE procesa 12/2019
RAPYD FINANCIAL TECHNLOGY IBK Comisión 30.11_C Pendiente PE procesa 12/2019
BoaCompra S.A IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
TOPSA PERU S.A.C. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
EMPRESA DE TRANSPORTES GRUP IBK Comisión 30.1 Pendiente PE procesa 12/2019
ALIGNET S.A.C. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
DEMERGE PERU S.A.C. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
JOINNUS S.A.C. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
INDEPOR SRL IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
RED CIENTIFICA PERUANA IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
PAPAYA PERU S.A.C. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
WESTMAN SAC IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
RASH PERÚ S.A.C. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
ALIGNET S.A.C. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
MOVIL BUS S.A.C. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
LEASY PERU S.A.C. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
COMPUTER SHOP ON LINE S.A.C IBK Comisión 30.11 Pendiente PE procesa 12/2019
COMERCIO DIGITAL INTEGRAL S IBK Comisión 30.11_ Pendiente PE procesa 12/2019
JOINNUS S.A.C. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
RASH PERÚ S.A.C. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
TRANSPORTES LINEA S.A. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
ALIGNET S.A.C. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
LIBRERIAS CRISOL SAC IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
COMET LATAM S.A.C. IBK Comisión 30.11_COM Pendiente PE procesa 12/2019
TRANSPORTES CRUZ DEL SUR S.A IBK Recaudación 31. Pendiente PE procesa 12/2019
ALIGNET S.A.C. IBK Recaudación 31.10 Pendiente PE procesa 12/2019
AUTOFACT PERU SOCIEDAD ANONI IBK Recaudación 31Pendiente PE procesa 12/2019
EMPRESA EDITORA EL COMERCIO IBK Recaudación 31Pendiente PE procesa 12/2019
BML GROUP LIMITED IBK Recaudación 31.10 Pendiente PE procesa 12/2019
TIENDAS PERUANAS S.A. IBK Recaudación 31.10 Pendiente PE procesa 12/2019

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DEMERGE PERU S.A.C. SKB Recaudación 30.09 Procesó 12/2019

DEMERGE PERU S.A.C. SKB Comisión 30.09_COM Procesó 12/2019
DEMERGE PE Recaudacion 31.07_SKB_COM Procesó 12/2019
DEMERGE PE Recaudacion 31.07 SKB Procesó 12/2019
BoaCompra Recaudacion 06.08_SKB_COM Procesó 12/2019
BoaCompra Recaudacion 06.08 SKB Procesó 12/2019

1551140002 628 Pendiente PE

2445020520 405 Pendiente PE

0480020012 170 Pendiente PE
0980170318 970 Pendiente PE
BML GROUP LIMITED BBVA Recaudación 30.11 Procesó 12/2019
ALIGNET S.A.C. BBVA Recaudación 30.11 Procesó 12/2019
COMPAÑIA INCUBADORA DE SOLU BBVA Recaudación Procesó 12/2019
SANITAS PERU S.A. - EPS BBVA Recaudación 30.11 Procesó 12/2019
TIENDAS PERUANAS S.A. BBVA Recaudación 30.11 Procesó 12/2019
JUNTOZ PERU S.A. BBVA Recaudación 30.11 Procesó 12/2019
GRUPO DELTRON S.A. BBVA Recaudación 30.11 Procesó 12/2019
JUNTOZ PERU S.A. BBVA Recaudación 30.11 Procesó 12/2019
COSTAMAR TRAVEL CRUISE & TO BBVA Recaudación 30Procesó 12/2019
TELEFONICA DEL PERU SAA BBVA Recaudación 30.11 Procesó 12/2019
TIENDAS DEL MEJORAMIENTO DE BBVA Recaudación 3Procesó 12/2019
JAMPIRI S.A.C. BBVA Recaudación 30.11 Procesó 12/2019
MANUFACTURAS SAN ISIDRO S.A BBVA Recaudación 3 Procesó 12/2019
ALIGNET S.A.C. BBVA Recaudación 30.11 Procesó 12/2019
EMPRESA DE TRANSPORTE TURIS BBVA Recaudación 3Procesó 12/2019
MERCADOLIBRE PERU S.R.L. BBVA Recaudación 30.11 Procesó 12/2019
EMPRESA DE TRANSPORTES Y TU BBVA Recaudación 3Procesó 12/2019
SPORTBETPERU S.A.C. BBVA Recaudación 30.11 Procesó 12/2019
TPROGXXI SAC BBVA Recaudación 30.11 Procesó 12/2019
LIBRERIAS CRISOL SAC BBVA Recaudación 30.11 Procesó 12/2019
PAGOSONLINE PERU S.A.C BBVA Recaudación 30.11 Procesó 12/2019
JUNTOZ PERU S.A. BBVA Recaudación 30.11 Procesó 12/2019
SAGA FALABELLA S.A. BBVA Recaudación 30.11 Procesó 12/2019
TAI LOY S.A BBVA Recaudación 30.11 Procesó 12/2019
INVERSIONES RUBIN'S S.A.C. BBVA Recaudación 30.11 Procesó 12/2019
JA CONSULTORES EMPRESARIALE BBVA Recaudación 3Procesó 12/2019
SPECIAL BOOK SERVICES S.A. BBVA Recaudación 30.11 Procesó 12/2019
PORT IT GLOBAL PERÚ S.A.C. BBVA Recaudación 30.11 Procesó 12/2019
MENORCA INVERSIONES S.A.C. BBVA Recaudación 30. Procesó 12/2019
CEP DIOCESANO EL BUEN PASTO BBVA Recaudación 30Procesó 12/2019
TIENDAS DEL MEJORAMIENTO DE BBVA Recaudación 3Procesó 12/2019
CONECTA RETAIL S.A. BBVA Recaudación 30.11 Procesó 12/2019
FLIKN S.A.C. BBVA Recaudación 30.11 Procesó 12/2019
MERIDIAN GAMING PERU S.A.C. BBVA Recaudación 30Procesó 12/2019
VIVA AIRLINES PERU S.A.C BBVA Recaudación 30.11 Procesó 12/2019
EMPRESA DE TRANSPORTES Y TU BBVA Recaudación 3Procesó 12/2019
ASOCIACION COLEGIO DE LA IN BBVA Recaudación 30.Procesó 12/2019
ECCO CENTER SAC BBVA Recaudación 30.11 Procesó 12/2019
COMERCIO DIGITAL INTEGRAL S BBVA Recaudación 30.Procesó 12/2019
MENORCA INVERSIONES S.A.C. BBVA Recaudación 30. Procesó 12/2019
EMPRESA EDITORA EL COMERCIO BBVA Recaudación 3Procesó 12/2019
HOGAR CLINICA SAN JUAN DE D BBVA Recaudación 30Procesó 12/2019
RED CIENTIFICA PERUANA BBVA Recaudación 30.11 Procesó 12/2019
COMPAÑIA INCUBADORA DE SOLU BBVA Recaudación Procesó 12/2019
ENTEL PERU S.A. BBVA Recaudación 30.11 Procesó 12/2019
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PAPAYA PERU S.A.C. BBVA Recaudación 30.11 Procesó 12/2019
IZIPAY S.A.C BBVA Recaudación 30.11 Procesó 12/2019
CENTROS DE SALUD PERUANOS S BBVA Recaudación 3Procesó 12/2019
BoaCompra S.A BBVA Recaudación 30.11 Procesó 12/2019
EQUIFAX PERU S.A. BBVA Recaudación 30.11 Procesó 12/2019
JOINNUS S.A.C. BBVA Recaudación 30.11 Procesó 12/2019
LINIO PERU S.A.C. BBVA Recaudación 30.11 Procesó 12/2019
SOLIDEZ EMPRESARIAL S.A. BBVA Recaudación 30.11 Procesó 12/2019
NEEDISH PERU S.A. BBVA Recaudación 30.11 Procesó 12/2019
Paygol SPA BBVA Recaudación 30.11 Procesó 12/2019
EMPRESA DIGITAL PERUANA S.A BBVA Recaudación 30Procesó 12/2019
MANUFACTURAS SAN ISIDRO S.A BBVA Recaudación 3 Procesó 12/2019
TRANSPORTES CRUZ DEL SUR S. BBVA Recaudación 30.Procesó 12/2019
JOINNUS S.A.C. BBVA Recaudación 30.11 Procesó 12/2019
IBR PERU S.A. BBVA Recaudación 30.11 Procesó 12/2019
CARGO EXPRESS AMERICANO S.A BBVA Recaudación 3Procesó 12/2019
CIA INDUSTRIAL CONTINENTAL BBVA Recaudación 30.Procesó 12/2019
TIENDAS POR DEPARTAMENTO RI BBVA Recaudación 3Procesó 12/2019
GFAN CORPORATION S.A.C. BBVA Recaudación 30.11 Procesó 12/2019
TRANSPORTES CRUZ DEL SUR S. BBVA Recaudación 30.Procesó 12/2019
INTRALOT DE PERU S.A.C. BBVA Recaudación 30.11 Procesó 12/2019
SHALOM EXPRESS S.A.C. BBVA Recaudación 30.11 Procesó 12/2019
DEMERGE PERU S.A.C. BBVA Recaudación 30.11 Procesó 12/2019
TURISMO CIVA PERU SAC BBVA Recaudación 30.11 Procesó 12/2019
FREE GAMES S.A.C. BBVA Recaudación 30.11 Procesó 12/2019
INVERLATAM S.A.C. BBVA Recaudación 30.11 Procesó 12/2019
DEMERGE PERU S.A.C. BBVA Recaudación 30.11 Procesó 12/2019
GRUPO L REPUBLICA PUBLICACI BBVA Recaudación 30.Procesó 12/2019
TIENDAS TANGUIS SRL BBVA Recaudación 30.11 Procesó 12/2019
Sony Peru SRL BBVA Recaudación 30.11 Procesó 12/2019
EMPRESA DE TRANSPORTES EXPR BBVA Recaudación 3Procesó 12/2019
NETPAGOS S.A.C. BBVA Recaudación 30.11 Procesó 12/2019
ALIGNET S.A.C. BBVA Recaudación 30.11 Procesó 12/2019
RAPYD FINANCIAL TECHNLOGY BBVA Recaudación 30. Procesó 12/2019
COMERCIAL COLRIDE S.A.C. BBVA Recaudación 30.11 Procesó 12/2019
CONECTA RETAIL S.A. BBVA Recaudación 30.11 Procesó 12/2019
WESTMAN SAC BBVA Recaudación 30.11 Procesó 12/2019
CABLE VIDEO PERU S.A.C. BBVA Recaudación 30.11 Procesó 12/2019
JOINNUS S.A.C. BBVA Recaudación 30.11 Procesó 12/2019
TRANSPORTES LINEA S.A. BBVA Recaudación 30.11 Procesó 12/2019
GRUPO L REPUBLICA PUBLICACI BBVA Recaudación 30.Procesó 12/2019
TRANSPORTES EL PINO S.A.C. BBVA Recaudación 30.11Procesó 12/2019
ARMANAGEMENT PERU S.A.C. BBVA Recaudación 30.1Procesó 12/2019
IZIPAY S.A.C BBVA Comisión 30.11_COM Procesó 12/2019
EMPRESA DE TRANSPORTE TURIS BBVA Recaudación 3Procesó 12/2019
COMPAÑIA PERUANA DE RADIODI BBVA Recaudación 3Procesó 12/2019
G & J GAMES S.A.C. BBVA Recaudación 30.11 Procesó 12/2019
ECCO CENTER SAC BBVA Comisión 30.11_COM Procesó 12/2019
CENCOSUD RETAIL PERU S.A. BBVA Recaudación 30.11Procesó 12/2019
DEMERGE PERU S.A.C. BBVA Recaudación 30.11 Procesó 12/2019
G & J GAMES S.A.C. BBVA Comisión 30.11_COM Procesó 12/2019
INDEPOR SRL BBVA Recaudación 30.11 Procesó 12/2019
BRUMODA S.A.C. BBVA Recaudación 30.11 Procesó 12/2019
WESTMAN SAC BBVA Comisión 30.11_COM Procesó 12/2019
TIENDAS DEL MEJORAMIENTO D BBVA Comisión 30.1 Procesó 12/2019
RAPYD FINANCIAL TECHNLOGY BBVA Comisión 30.11 Procesó 12/2019
EBANX PERU S.A.C. BBVA Recaudación 30.11 Procesó 12/2019
FEDERACION DEPORTIVA NACION BBVA Recaudación 3Procesó 12/2019
EMPRESA DE TRANSPORTES EXP BBVA Comisión 30.1 Procesó 12/2019
PROTECTA S.A. COMPAÑIA DE S BBVA Recaudación 30.Procesó 12/2019
TURISMO CIVA PERU SAC BBVA Comisión 30.11_COM Procesó 12/2019
TAI LOY S.A BBVA Comisión 30.11_COM Procesó 12/2019
COMERCIAL COLRIDE S.A.C. BBVA Comisión 30.11_CO Procesó 12/2019
PAGOSONLINE PERU S.A.C BBVA Recaudación 30.11 Procesó 12/2019
MOVIL BUS S.A.C. BBVA Recaudación 30.11 Procesó 12/2019
TIENDAS DEL MEJORAMIENTO D BBVA Comisión 30.1 Procesó 12/2019
TRANSPORTES LINEA S.A. BBVA Comisión 30.11_COM Procesó 12/2019
SM DESIGN S.A.C. BBVA Recaudación 30.11 Procesó 12/2019
CABLE VIDEO PERU S.A.C. BBVA Recaudación 30.11 Procesó 12/2019
CONECTA RETAIL S.A. BBVA Comisión 30.11_COM Procesó 12/2019
EMPRESA EDITORA EL COMERCIO BBVA Recaudación 3Procesó 12/2019
GRUPO L REPUBLICA PUBLICAC BBVA Comisión 30.11 Procesó 12/2019
SPORTS PLANET LATINOAMERICA BBVA Recaudación 3Procesó 12/2019
CÁMARA DE COMERCIO LIMA BBVA Recaudación 30.1 Procesó 12/2019
BoaCompra S.A BBVA Recaudación 30.11 Procesó 12/2019
DEMERGE PERU S.A.C. BBVA Comisión 30.11_COM Procesó 12/2019
RASH PERÚ S.A.C. BBVA Recaudación 30.11 Procesó 12/2019
TELEFONICA DEL PERU SAA BBVA Recaudación 30.11 Procesó 12/2019
COSTAMAR TRAVEL CRUISE & T BBVA Comisión 30.11 Procesó 12/2019
BRUMODA S.A.C. BBVA Comisión 30.11_COM Procesó 12/2019
TRANSPORTES CRUZ DEL SUR S. BBVA Recaudación 30.Procesó 12/2019
TURISMO CIVA S.A.C. BBVA Recaudación 30.11 Procesó 12/2019
TRANSPORTES LINEA S.A. BBVA Recaudación 30.11 Procesó 12/2019
RASH PERÚ S.A.C. BBVA Recaudación 30.11 Procesó 12/2019
EMPRESA DE TRANSPORTE TURI BBVA Comisión 30.1 Procesó 12/2019
DEMERGE PERU S.A.C. BBVA Comisión 30.11_COM Procesó 12/2019
EMPRESA DE TRANSPORTE TURI BBVA Comisión 30.1 Procesó 12/2019
RRLL S.A.C. BBVA Recaudación 30.11 Procesó 12/2019
GRUPO DELTRON S.A. BBVA Comisión 30.11_COM Procesó 12/2019
SHALOM EXPRESS S.A.C. BBVA Comisión 30.11_COM Procesó 12/2019
TRANSPORTES CRUZ DEL SUR S BBVA Comisión 30.11 Procesó 12/2019
DEMERGE PERU S.A.C. BBVA Comisión 30.11_COM Procesó 12/2019
BML GROUP LIMITED BBVA Comisión 30.11_COM Procesó 12/2019
MERCADOLIBRE PERU S.R.L. BBVA Comisión 30.11_C Procesó 12/2019
COMERCIO DIGITAL INTEGRAL BBVA Comisión 30.11 Procesó 12/2019
JUNTOZ PERU S.A. BBVA Comisión 30.11_COM Procesó 12/2019
NETPAGOS S.A.C. BBVA Comisión 30.11_COM Procesó 12/2019
NEEDISH PERU S.A. BBVA Comisión 30.11_COM Procesó 12/2019
MENORCA INVERSIONES S.A.C. BBVA Comisión 30.11 Procesó 12/2019
JUNTOZ PERU S.A. BBVA Comisión 30.11_COM Procesó 12/2019
RRLL S.A.C. BBVA Comisión 30.11_COM Procesó 12/2019
JA CONSULTORES EMPRESARIAL BBVA Comisión 30.1 Procesó 12/2019
INVERSIONES RUBIN'S S.A.C. BBVA Comisión 30.11_C Procesó 12/2019
LINIO PERU S.A.C. BBVA Comisión 30.11_COM Procesó 12/2019
MERIDIAN GAMING PERU S.A.C BBVA Comisión 30.1 Procesó 12/2019
FEDERACION DEPORTIVA NACIO BBVA Comisión 30.1 Procesó 12/2019
CONECTA RETAIL S.A. BBVA Comisión 30.11_COM Procesó 12/2019
CABLE VIDEO PERU S.A.C. BBVA Comisión 30.11_COM Procesó 12/2019
Sony Peru SRL BBVA Comisión 30.11_COM Procesó 12/2019
TIENDAS PERUANAS S.A. BBVA Comisión 30.11_COM Procesó 12/2019
SM DESIGN S.A.C. BBVA Comisión 30.11_COM Procesó 12/2019
TRANSPORTES CRUZ DEL SUR S BBVA Comisión 30.11 Procesó 12/2019
MOVIL BUS S.A.C. BBVA Comisión 30.11_COM Procesó 12/2019
ALIGNET S.A.C. BBVA Comisión 30.11_COM Procesó 12/2019
EMPRESA DIGITAL PERUANA S. BBVA Comisión 30.11 Procesó 12/2019
BoaCompra S.A BBVA Comisión 30.11_COM Procesó 12/2019
CARGO EXPRESS AMERICANO S. BBVA Comisión 30.1 Procesó 12/2019
LIBRERIAS CRISOL SAC BBVA Comisión 30.11_COM Procesó 12/2019
FLIKN S.A.C. BBVA Comisión 30.11_COM Procesó 12/2019
RASH PERÚ S.A.C. BBVA Comisión 30.11_COM Procesó 12/2019
COMPAÑIA PERUANA DE RADIOD BBVA Comisión 30. Procesó 12/2019
TRANSPORTES LINEA S.A. BBVA Comisión 30.11_COM Procesó 12/2019
PAGOSONLINE PERU S.A.C BBVA Comisión 30.11_COMProcesó 12/2019
TELEFONICA DEL PERU SAA BBVA Comisión 30.11_CO Procesó 12/2019
INTRALOT DE PERU S.A.C. BBVA Comisión 30.11_COM Procesó 12/2019
GFAN CORPORATION S.A.C. BBVA Comisión 30.11_CO Procesó 12/2019
HOGAR CLINICA SAN JUAN DE BBVA Comisión 30.11 Procesó 12/2019
RED CIENTIFICA PERUANA BBVA Comisión 30.11_COMProcesó 12/2019
CÁMARA DE COMERCIO LIMA BBVA Comisión 30.11_ Procesó 12/2019
TURISMO CIVA S.A.C. BBVA Comisión 30.11_COM Procesó 12/2019
INVERLATAM S.A.C. BBVA Comisión 30.11_COM Procesó 12/2019
RASH PERÚ S.A.C. BBVA Comisión 30.11_COM Procesó 12/2019
ALIGNET S.A.C. BBVA Comisión 30.11_COM Procesó 12/2019
TIENDAS POR DEPARTAMENTO R BBVA Comisión 30.1 Procesó 12/2019
INDEPOR SRL BBVA Comisión 30.11_COM Procesó 12/2019
PAPAYA PERU S.A.C. BBVA Comisión 30.11_COM Procesó 12/2019
JOINNUS S.A.C. BBVA Comisión 30.11_COM Procesó 12/2019
COMPAÑIA INCUBADORA DE SOL BBVA Comisión 30. Procesó 12/2019
EQUIFAX PERU S.A. BBVA Comisión 30.11_COM Procesó 12/2019
EMPRESA DE TRANSPORTES Y T BBVA Comisión 30.1 Procesó 12/2019
SOLIDEZ EMPRESARIAL S.A. BBVA Comisión 30.11_CO Procesó 12/2019
TRANSPORTES EL PINO S.A.C. BBVA Comisión 30.11_ Procesó 12/2019
SPECIAL BOOK SERVICES S.A. BBVA Comisión 30.11_C Procesó 12/2019
MANUFACTURAS SAN ISIDRO S. BBVA Comisión 30.1 Procesó 12/2019
SPORTBETPERU S.A.C. BBVA Comisión 30.11_COM Procesó 12/2019
TPROGXXI SAC BBVA Comisión 30.11_COM Procesó 12/2019
BoaCompra S.A BBVA Comisión 30.11_COM Procesó 12/2019
SAGA FALABELLA S.A. BBVA Comisión 30.11_COM Procesó 12/2019
PAGOSONLINE PERU S.A.C BBVA Comisión 30.11_COMProcesó 12/2019
ENTEL PERU S.A. BBVA Comisión 30.11_COM Procesó 12/2019
BML GROUP LIMITED BBVA Comisión 30.11_COM Procesó 12/2019
JAMPIRI S.A.C. BBVA Comisión 30.11_COM Procesó 12/2019
JOINNUS S.A.C. BBVA Comisión 30.11_COM Procesó 12/2019
SPORTS PLANET LATINOAMERIC BBVA Comisión 30.1 Procesó 12/2019
ARMANAGEMENT PERU S.A.C. BBVA Comisión 30.11 Procesó 12/2019
VIVA AIRLINES PERU S.A.C BBVA Comisión 30.11_COMProcesó 12/2019
EMPRESA DE TRANSPORTES Y T BBVA Comisión 30.1 Procesó 12/2019
GRUPO L REPUBLICA PUBLICAC BBVA Comisión 30.11 Procesó 12/2019
MANUFACTURAS SAN ISIDRO S. BBVA Comisión 30.1 Procesó 12/2019
JOINNUS S.A.C. BBVA Comisión 30.11_COM Procesó 12/2019
CIA INDUSTRIAL CONTINENTAL BBVA Comisión 30.11 Procesó 12/2019
EBANX PERU S.A.C. BBVA Comisión 30.11_COM Procesó 12/2019
IBR PERU S.A. BBVA Comisión 30.11_COM Procesó 12/2019
SANITAS PERU S.A. - EPS BBVA Comisión 30.11_COM Procesó 12/2019
ALIGNET S.A.C. BBVA Comisión 30.11_COM Procesó 12/2019
Paygol SPA BBVA Comisión 30.11_COM Procesó 12/2019
CENCOSUD RETAIL PERU S.A. BBVA Comisión 30.11_C Procesó 12/2019
COMPAÑIA INCUBADORA DE SOL BBVA Comisión 30. Procesó 12/2019
TRANSPORTES CRUZ DEL SUR S BBVA Comisión 30.11 Procesó 12/2019
CABLE VIDEO PERU S.A.C. BBVA Comisión 30.11_COM Procesó 12/2019
TIENDAS TANGUIS SRL BBVA Comisión 30.11_COM Procesó 12/2019
ASOCIACION COLEGIO DE LA I BBVA Comisión 30.11_ Procesó 12/2019
JUNTOZ PERU S.A. BBVA Comisión 30.11_COM Procesó 12/2019
CENTROS DE SALUD PERUANOS BBVA Comisión 30.1 Procesó 12/2019
FREE GAMES S.A.C. BBVA Comisión 30.11_COM Procesó 12/2019
PROTECTA S.A. COMPAÑIA DE BBVA Comisión 30.11 Procesó 12/2019
PORT IT GLOBAL PERÚ S.A.C. BBVA Comisión 30.11_C Procesó 12/2019
MENORCA INVERSIONES S.A.C. BBVA Comisión 30.11 Procesó 12/2019
CEP DIOCESANO EL BUEN PAST BBVA Comisión 30.11 Procesó 12/2019

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0000371086 *000000259024160000002590241 Procesó 12/2019
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0000371088 *000000259029820000002590298 Procesó 12/2019
0000371093 *000000259032200000002590322 Procesó 12/2019
0000371095 *000000259041160000002590411 Procesó 12/2019
0000371099 *000000259043950000002590439 Procesó 12/2019
0000371097 *000000259044120000002590441 Procesó 12/2019
0000371101 *000000259047550000002590475 Procesó 12/2019
0000371105 *000000259050290000002590502 Procesó 12/2019
0000371103 *000000259050550000002590505 Procesó 12/2019
0000371107 *000000259051840000002590518 Procesó 12/2019
0000371109 *000000259053140000002590531 Procesó 12/2019
0000371128 *000000259062990000002590629 Procesó 12/2019
0000371113 *000000259066930000002590669 Procesó 12/2019
0000371115 *000000259067450000002590674 Procesó 12/2019
0000371117 *000000259070890000002590708 Procesó 12/2019
0000371136 *000000259072710000002590727 Procesó 12/2019
0000371119 *000000259074620000002590746 Procesó 12/2019
0000371216 *000000259075840000002590758 Procesó 12/2019
0000371121 *000000259078930000002590789 Procesó 12/2019
0000371123 *000000259081910000002590819 Procesó 12/2019
0000371125 *000000259097820000002590978 Procesó 12/2019
0000371130 *000000259098060000002590980 Procesó 12/2019
0000371144 *000000259127900000002591279 Procesó 12/2019
0000371146 *000000259128360000002591283 Procesó 12/2019
0000371148 *000000259135690000002591356 Procesó 12/2019
0000371258 *000000259146030000002591460 Procesó 12/2019
0000371150 *000000259148170000002591481 Procesó 12/2019
0000371152 *000000259149130000002591491 Procesó 12/2019
0000371156 *000000259149240000002591492 Procesó 12/2019
0000371154 *000000259149890000002591498 Procesó 12/2019
0000371158 *000000259152270000002591522 Procesó 12/2019
0000371160 *000000259155310000002591553 Procesó 12/2019
0000371162 *000000259159460000002591594 Procesó 12/2019
0000371164 *000000259161620000002591616 Procesó 12/2019
0000371252 *000000259163280000002591632 Procesó 12/2019
0000371185 *000000259163450000002591634 Procesó 12/2019
0000371168 *000000259166500000002591665 Procesó 12/2019
0000371173 *000000259169460000002591694 Procesó 12/2019
0000371175 *000000259171330000002591713 Procesó 12/2019
0000371242 *000000259174840000002591748 Procesó 12/2019
0000371228 *000000259175920000002591759 Procesó 12/2019
0000371183 *000000259177330000002591773 Procesó 12/2019
0000371179 *000000259177360000002591773 Procesó 12/2019
0000371181 *000000259177920000002591779 Procesó 12/2019
0000371250 *000000259181670000002591816 Procesó 12/2019
0000371192 *000000259182520000002591825 Procesó 12/2019
0000371188 *000000259187690000002591876 Procesó 12/2019
0000371190 *000000259190020000002591900 Procesó 12/2019
0000371305 *000000259192010000002591920 Procesó 12/2019
0000371194 *000000259195470000002591954 Procesó 12/2019
0000371196 *000000259197330000002591973 Procesó 12/2019
0000371200 *000000259198430000002591984 Procesó 12/2019
0000371198 *000000259199900000002591999 Procesó 12/2019
0000371204 *000000259218020000002592180 Procesó 12/2019
0000371202 *000000259218400000002592184 Procesó 12/2019
0000371208 *000000259225010000002592250 Procesó 12/2019
0000371210 *000000259233940000002592339 Procesó 12/2019
0000371212 *000000259240100000002592401 Procesó 12/2019
0000371222 *000000259240800000002592408 Procesó 12/2019
0000371214 *000000259243430000002592434 Procesó 12/2019
0000371220 *000000259258760000002592587 Procesó 12/2019
0000371218 *000000259262420000002592624 Procesó 12/2019
0000371248 *000000259263030000002592630 Procesó 12/2019
0000371230 *000000259268220000002592682 Procesó 12/2019
0000371224 *000000259270180000002592701 Procesó 12/2019
0000371226 *000000259282620000002592826 Procesó 12/2019
0000371232 *000000259289550000002592895 Procesó 12/2019
0000371240 *000000259292270000002592922 Procesó 12/2019
0000371234 *000000259295330000002592953 Procesó 12/2019
0000371236 *000000259298400000002592984 Procesó 12/2019
0000371238 *000000259320330000002593203 Procesó 12/2019
0000371244 *000000259329270000002593292 Procesó 12/2019
0000371246 *000000259342980000002593429 Procesó 12/2019
0000371254 *000000259350430000002593504 Procesó 12/2019
0000371256 *000000259351750000002593517 Procesó 12/2019
0000371264 *000000259354790000002593547 Procesó 12/2019
0000371260 *000000259365630000002593656 Procesó 12/2019
0000371262 *000000259367010000002593670 Procesó 12/2019
0000371267 *000000259372200000002593722 Procesó 12/2019
0000371269 *000000259372610000002593726 Procesó 12/2019
0000371271 *000000259374690000002593746 Procesó 12/2019
0000371273 *000000259377140000002593771 Procesó 12/2019
0000371275 *000000259383690000002593836 Procesó 12/2019
0000371277 *000000259386850000002593868 Procesó 12/2019
0000371279 *000000259388830000002593888 Procesó 12/2019
0000371281 *000000259391180000002593911 Procesó 12/2019
0000371283 *000000259392540000002593925 Procesó 12/2019
0000371285 *000000259393970000002593939 Procesó 12/2019
0000371287 *000000259395830000002593958 Procesó 12/2019
0000371301 *000000259408220000002594082 Procesó 12/2019
0000371289 *000000259409550000002594095 Procesó 12/2019
0000371293 *000000259411670000002594116 Procesó 12/2019
0000371291 *000000259411850000002594118 Procesó 12/2019
0000371295 *000000259412230000002594122 Procesó 12/2019
0000371297 *000000259412430000002594124 Procesó 12/2019
0000371299 *000000259414350000002594143 Procesó 12/2019
0000371303 *000000259421580000002594215 Procesó 12/2019
0000371307 *000000259424810000002594248 Procesó 12/2019
0000371309 *000000259427430000002594274 Procesó 12/2019
0000371111 0000002590247100000025902471 Procesó 12/2019
0000371138 0000002590401700000025904017 Procesó 12/2019
0000371132 0000002590586800000025905868 Procesó 12/2019
0000371140 0000002590618400000025906184 Procesó 12/2019
0000371134 0000002590713200000025907132 Procesó 12/2019
0000371206 0000002590863200000025908632 Procesó 12/2019
0000371166 0000002591019200000025910192 Procesó 12/2019
0000371170 0000002591148000000025911480 Procesó 12/2019
0000371142 0000002591162100000025911621 Procesó 12/2019
0000371177 0000002591720200000025917202 Procesó 12/2019

0000361164 COBRO AUT TJ.CREDITO0586-500 Procesó 12/2019

0000365138 TARJ. N°4919478240449579 Procesó 12/2019

NETPAGOS S.A.C. IBK Recaudación 30.11 Procesó 12/2019

DOMIRUTH TRAVEL SERVICE S.A. IBK Recaudación 30. Procesó 12/2019
MENORCA INVERSIONES S.A.C. IBK Recaudación 30.11Procesó 12/2019
VIVA AIRLINES PERU S.A.C IBK Recaudación 30.11 Procesó 12/2019
CTM TOURS S.A.C. IBK Recaudación 30.11 Procesó 12/2019
GRUPO DELTRON S.A. IBK Recaudación 30.11 Procesó 12/2019
STAR UP S.A IBK Recaudación 30.11 Procesó 12/2019
DOMIRUTH TRAVEL SERVICE S.A. IBK Recaudación 30. Procesó 12/2019
CAYDEN LIMITED IBK Recaudación 30.11 Procesó 12/2019
COSTAMAR TRAVEL CRUISE & TOU IBK Recaudación 30Procesó 12/2019
BML GROUP LIMITED IBK Recaudación 30.11 Procesó 12/2019
ATRAPALO PERU S.A.C. IBK Recaudación 30.11 Procesó 12/2019
COSTAMAR TRAVEL CRUISE & TOU IBK Recaudación 30Procesó 12/2019
GRUPO DELTRON S.A. IBK Comisión 30.11_COM Procesó 12/2019
STAR UP S.A IBK Comisión 30.11_COM Procesó 12/2019
VIVA AIRLINES PERU S.A.C IBK Comisión 30.11_COM Procesó 12/2019
MENORCA INVERSIONES S.A.C. IBK Comisión 30.11_C Procesó 12/2019
ATRAPALO PERU S.A.C. IBK Comisión 30.11_COM Procesó 12/2019
CAYDEN LIMITED IBK Comisión 30.11_COM Procesó 12/2019
NETPAGOS S.A.C. IBK Comisión 30.11_COM Procesó 12/2019
DOMIRUTH TRAVEL SERVICE S.A IBK Comisión 30.11_ Procesó 12/2019
CTM TOURS S.A.C. IBK Comisión 30.11_COM Procesó 12/2019
BML GROUP LIMITED IBK Comisión 30.11_COM Procesó 12/2019
COSTAMAR TRAVEL CRUISE & TO IBK Comisión 30.11 Procesó 12/2019
DOMIRUTH TRAVEL SERVICE S.A IBK Comisión 30.11_ Procesó 12/2019
COSTAMAR TRAVEL CRUISE & TO IBK Comisión 30.11 Procesó 12/2019
PAGOSONLINE PERU S.A.C BANBIF Recaudación 29.11 Procesó 12/2019
TURISMO CIVA S.A.C. BANBIF Recaudación 29.11 Procesó 11/2019
IBR PERU S.A. BANBIF Recaudación 29.11 Procesó 11/2019
BoaCompra S.A BANBIF Recaudación 29.11 Procesó 11/2019
TPROGXXI SAC BANBIF Recaudación 29.11 Procesó 11/2019
MOTORLINK S.A.C. BANBIF Recaudación 29.11 Procesó 11/2019
TAI LOY S.A BANBIF Recaudación 29.11 Procesó 11/2019
MERCADOLIBRE PERU S.R.L. BANBIF Recaudación 29.1Procesó 11/2019
RAPYD FINANCIAL TECHNLOGY BANBIF Recaudación 29Procesó 11/2019
GRUPO L REPUBLICA PUBLICA BANBIF Recaudación 29Procesó 11/2019
SHALOM EXPRESS S.A.C. BANBIF Recaudación 29.11 Procesó 11/2019
PAGOSONLINE PERU S.A.C BANBIF Recaudación 29.11 Procesó 11/2019
JOINNUS S.A.C. BANBIF Recaudación 29.11 Procesó 11/2019
SOLIDEZ EMPRESARIAL S.A. BANBIF Recaudación 29.11Procesó 11/2019
SAGA FALABELLA S.A. BANBIF Recaudación 29.11 Procesó 11/2019
LINIO PERU S.A.C. BANBIF Recaudación 29.11 Procesó 11/2019
MERCADOLIBRE PERU S.R.L. BANBIF Comisión 29.11_ Procesó 11/2019
BML GROUP LIMITED BANBIF Recaudación 29.11 Procesó 11/2019
BoaCompra S.A BANBIF Recaudación 29.11 Procesó 11/2019
SHALOM EXPRESS S.A.C. BANBIF Comisión 29.11_COMProcesó 11/2019
NETPAGOS S.A.C. BANBIF Recaudación 29.11 Procesó 11/2019
CONECTA RETAIL S.A. BANBIF Recaudación 29.11 Procesó 11/2019
CONECTA RETAIL S.A. BANBIF Comisión 29.11_COM Procesó 11/2019
INTRALOT DE PERU S.A.C. BANBIF Recaudación 29.11 Procesó 11/2019
PAGOSONLINE PERU S.A.C BANBIF Comisión 29.11_C Procesó 11/2019
MOTORLINK S.A.C. BANBIF Comisión 29.11_COM Procesó 11/2019
JOINNUS S.A.C. BANBIF Comisión 29.11_COM Procesó 11/2019
TAI LOY S.A BANBIF Comisión 29.11_COM Procesó 11/2019
TURISMO CIVA PERU SAC BANBIF Recaudación 29.11 Procesó 11/2019
LINIO PERU S.A.C. BANBIF Comisión 29.11_COM Procesó 11/2019
SOLIDEZ EMPRESARIAL S.A. BANBIF Comisión 29.11_ Procesó 11/2019
TURISMO CIVA S.A.C. BANBIF Comisión 29.11_COM Procesó 11/2019
PAGOSONLINE PERU S.A.C BANBIF Comisión 29.11_C Procesó 11/2019
TPROGXXI SAC BANBIF Comisión 29.11_COM Procesó 11/2019
NETPAGOS S.A.C. BANBIF Comisión 29.11_COM Procesó 11/2019
RAPYD FINANCIAL TECHNLOG BANBIF Comisión 29.1 Procesó 11/2019
BoaCompra S.A BANBIF Comisión 29.11_COM Procesó 11/2019
GRUPO L REPUBLICA PUBLIC BANBIF Comisión 29.11 Procesó 11/2019
IBR PERU S.A. BANBIF Comisión 29.11_COM Procesó 11/2019
TURISMO CIVA PERU SAC BANBIF Comisión 29.11_CO Procesó 11/2019
BML GROUP LIMITED BANBIF Comisión 29.11_COM Procesó 11/2019
SAGA FALABELLA S.A. BANBIF Comisión 29.11_COM Procesó 11/2019
BoaCompra S.A BANBIF Comisión 29.11_COM Procesó 11/2019
INTRALOT DE PERU S.A.C. BANBIF Comisión 29.11_CO Procesó 11/2019
PAGOSONLINE PERU S.A.C BANBIF Recaudación 30.11 Procesó 11/2019
COMERCIO DIGITAL INTEGRAL BANBIF Recaudación 30Procesó 11/2019
DEMERGE PERU S.A.C. BANBIF Recaudación 30.11 Procesó 11/2019
COMPAÑIA INCUBADORA DE SO BANBIF Recaudación 3Procesó 11/2019
BML GROUP LIMITED BANBIF Recaudación 30.11 Procesó 12/2019
INVERLATAM S.A.C. BANBIF Recaudación 30.11 Procesó 12/2019
TIENDAS POR DEPARTAMENTO BANBIF Recaudación 3Procesó 12/2019
MERCADOLIBRE PERU S.R.L. BANBIF Recaudación 30.1Procesó 12/2019
MOVIL BUS S.A.C. BANBIF Recaudación 30.11 Procesó 12/2019
BoaCompra S.A BANBIF Recaudación 30.11 Procesó 12/2019
PAGOSONLINE PERU S.A.C BANBIF Recaudación 30.11 Procesó 12/2019
EMPRESA DIGITAL PERUANA S BANBIF Recaudación 30Procesó 12/2019
JOINNUS S.A.C. BANBIF Recaudación 30.11 Procesó 12/2019
EMPRESA EDITORA EL COMERC BANBIF Recaudación 3Procesó 12/2019
FEDERACION DEPORTIVA NACI BANBIF Recaudación 30Procesó 12/2019
DEMERGE PERU S.A.C. BANBIF Recaudación 30.11 Procesó 12/2019
SOLIDEZ EMPRESARIAL S.A. BANBIF Recaudación 30.11Procesó 12/2019
JUNTOZ PERU S.A. BANBIF Recaudación 30.11 Procesó 12/2019
BoaCompra S.A BANBIF Recaudación 30.11 Procesó 12/2019
SAGA FALABELLA S.A. BANBIF Recaudación 30.11 Procesó 12/2019
TRANSPORTES CRUZ DEL SUR BANBIF Recaudación 30Procesó 12/2019
EMPRESA DIGITAL PERUANA BANBIF Comisión 30.11 Procesó 12/2019
JOINNUS S.A.C. BANBIF Comisión 30.11_COM Procesó 12/2019
INTRALOT DE PERU S.A.C. BANBIF Recaudación 30.11 Procesó 12/2019
FEDERACION DEPORTIVA NAC BANBIF Comisión 30.1 Procesó 12/2019
NETPAGOS S.A.C. BANBIF Recaudación 30.11 Procesó 12/2019
TRANSPORTES CRUZ DEL SUR BANBIF Comisión 30.1 Procesó 12/2019
MERCADOLIBRE PERU S.R.L. BANBIF Comisión 30.11_ Procesó 12/2019
BML GROUP LIMITED BANBIF Recaudación 30.11 Procesó 12/2019
PAGOSONLINE PERU S.A.C BANBIF Comisión 30.11_C Procesó 12/2019
BoaCompra S.A BANBIF Comisión 30.11_COM Procesó 12/2019
COMPAÑIA INCUBADORA DE S BANBIF Comisión 30.1 Procesó 12/2019
SOLIDEZ EMPRESARIAL S.A. BANBIF Comisión 30.11_ Procesó 12/2019
BML GROUP LIMITED BANBIF Comisión 30.11_COM Procesó 12/2019
MOVIL BUS S.A.C. BANBIF Comisión 30.11_COM Procesó 12/2019
PAGOSONLINE PERU S.A.C BANBIF Comisión 30.11_C Procesó 12/2019
TIENDAS POR DEPARTAMENTO BANBIF Comisión 30. Procesó 12/2019
DEMERGE PERU S.A.C. BANBIF Comisión 30.11_COM Procesó 12/2019
COMERCIO DIGITAL INTEGRA BANBIF Comisión 30.11 Procesó 12/2019
INVERLATAM S.A.C. BANBIF Comisión 30.11_COM Procesó 12/2019
BoaCompra S.A BANBIF Comisión 30.11_COM Procesó 12/2019
JUNTOZ PERU S.A. BANBIF Comisión 30.11_COM Procesó 12/2019
INTRALOT DE PERU S.A.C. BANBIF Comisión 30.11_CO Procesó 12/2019
DEMERGE PERU S.A.C. BANBIF Comisión 30.11_COM Procesó 12/2019
NETPAGOS S.A.C. BANBIF Comisión 30.11_COM Procesó 12/2019
BML GROUP LIMITED BANBIF Comisión 30.11_COM Procesó 12/2019
SAGA FALABELLA S.A. BANBIF Comisión 30.11_COM Procesó 12/2019

SE HA ABONADO POR CO Procesó 12/2019

SE HA ABONADO POR CO Procesó 12/2019

Procesó 12/2019
Procesó 12/2019
Procesó 12/2019
Procesó 12/2019
-
 CUENTAS POR COBRAR COMERCIALES - TERCEROS
Al 30 de Noviembre de 2019 y 31 de Diciembre de 2018

NOVIEMBRE 2019 OCTUBRE 2019 VARIACION

Cuentas por Cobrar Comerciales - Terceros
S/. % S/. % S/. %

Provisiones 0 0
Facturas, Boletas y otros Comprobantes por Cobrar Emitidos en Cartera 86,150 100% 142,469 100% (56,319) -40%

Letras por Cobrar 0% 0% 0 0%

Cobranza Dudosa Comercial 0% 0% 0 0%
Diferencia de Cambio 0 0% 0 0% 0 0%

TOTAL 86,150 100% 142,469 100% (56,319) -40%

0 -

NOVIEMBRE 2019 OCTUBRE 2019 VARIACION

ANTICUAMIENTO
S/. % S/. % S/. %

0 días 4,608 5% 18,592 0% (13,984) -75%

15 días 13,655 16% 0 0% 13,655 0%
30 días 9,648 11% 0 0% 9,648 0%
60 días 0 0% 14,604 0% (14,604) -100%
90 días 0 0% 9,119 0% (9,119) -100%
180 dias 0 0% 41,914 100% (41,914) -100%
+ 180 dias 58,239 68% 58,239 0% 0 0%
Estimación de Cuentas de Cobranza Dudosa 0 0% 0 0% 0 0%

TOTAL 86,150 100% 142,469 100% (56,319) -40%

- -
 CUENTAS POR COBRAR COMERCIALES - TERCEROS
Al 30 de Noviembre de 2019 y 31 de Diciembre de 2018

Facturas, Boletas y Otros Comprobantes por Cobrar Emitidos en Cartera

3
Cuenta Código Nombre y/o Razón Social Documento Referencia Fec.Doc. Fec.Cont Vcto. Mon Importe MD Histórico Texto Importe Soles
Contable
121200000 100008340 TELEFONICA DEL PERU S.A.A. 3100020040 0F01-07719 4/3/2017 5/23/2017 5/23/2017 PEN 9,606 9,606 Com. Devolución Ene. 2017 OC 9200672748 / 22.02.20 9,606
121200000 100008340 TELEFONICA DEL PERU S.A.A. 3100020039 F1-7720 4/3/2017 5/23/2017 5/23/2017 PEN 13,225 13,225 Comisión PE Ene. 2017 - OC 9200672748 / 23.02.2017 13,225
121200000 100008340 TELEFONICA DEL PERU S.A.A. 2800003427 F1-8367 7/17/2017 7/17/2017 7/17/2017 PEN 25,756 25,756 Comisión PE Feb. 2017 - OC 9200672748 / 10.04.2017 25,756
121200000 100008340 TELEFONICA DEL PERU S.A.A. 3100048175 F1-0010372 10/3/2017 10/20/2017 10/20/2017 PEN 9,652 9,652 COMISIÓN PE AGOST. 2017 - OC 9200672748 / 25.09.20 9,652
121200000 200002329 VISA INTERNATIONAL SERVICE ASSOCIAT 4400000569 03-0B003-0001156 10/31/2019 10/31/2019 10/31/2019 USD 100 336 Comisión Intercambio PE VISA Oct. 2019 / 04.11.201 336
121200000 100008340 TELEFONICA DEL PERU S.A.A. 5100007006 01-0F003-0013274 10/31/2019 10/31/2019 10/31/2019 PEN 9,387 9,387 Comisión PE Sep. 2019 - OC 9200924835 / 06.11.2019 9,387
121200000 200002329 VISA INTERNATIONAL SERVICE ASSOCIAT 4500000034 07-0B103-0000004 11/11/2019 11/11/2019 11/11/2019 USD -100 -336 Comisión Intercambio PE VISA Oct. 2019 / 04.11.201 -336
121200000 200002329 VISA INTERNATIONAL SERVICE ASSOCIAT 4400000606 03-0B003-0001191 11/11/2019 11/11/2019 11/11/2019 USD 79 265 Comisión Intercambio PE VISA Oct. 2019 / 11.11.201 265
121200000 100002750 COMPANIA PERUANA DE MEDIOS DE PAGO 5100007125 01-0F003-0013387 11/11/2019 11/11/2019 11/11/2019 USD 8 27 Comisión Emisor PE VISA Sep. 2019 / 11.11.2019 27
121200000 100002750 COMPANIA PERUANA DE MEDIOS DE PAGO 4500000035 07-0F103-0000050 11/11/2019 11/11/2019 11/11/2019 USD -9 -32 Comisión Emisor PE VISA Sep. 2019 / 01.10.2019 -32
121200000 100008340 TELEFONICA DEL PERU S.A.A. 5100007246 01-0F003-0013506 11/18/2019 11/18/2019 11/18/2019 PEN 6,924 6,924 Comisión PE Sep. 2019 - OC 9200924835 / 18.11.2019 6,924
121200000 100008340 TELEFONICA DEL PERU S.A.A. 2800008124 APLICAC.ANTICIPO 11/22/2019 11/22/2019 11/22/2019 PEN 1,752 1,752 Comisión PE Ago. 2019 - OC 9200924835 / 23.09.2019 1,752
121200000 100008340 TELEFONICA DEL PERU S.A.A. 2800008124 APLICAC.ANTICIPO 11/22/2019 11/22/2019 11/22/2019 PEN 1,094 1,094 Comisión PE Jul. 2019 - OC 9200924835 / 21.08.2019 1,094
121200000 100008340 TELEFONICA DEL PERU S.A.A. 2800008124 APLICAC.ANTICIPO 11/22/2019 11/22/2019 11/22/2019 PEN 1,259 1,259 Comisión PE Jun. 2019 - OC 9200924835 / 18.07.2019 1,259
121200000 100008340 TELEFONICA DEL PERU S.A.A. 2800008124 APLICAC.ANTICIPO 11/22/2019 11/22/2019 11/22/2019 PEN 1,312 1,312 Comision PE May. 2019 - OC 9200924835 / 17.06.2019 1,312
121200000 100008340 TELEFONICA DEL PERU S.A.A. 2800008124 APLICAC.ANTICIPO 11/22/2019 11/22/2019 11/22/2019 PEN 1,314 1,314 Comisión PE Mar. 2019 - OC 9200924835 / 10.05.2019 1,314
121200000 200002329 VISA INTERNATIONAL SERVICE ASSOCIAT 4400000642 03-0B003-0001222 11/30/2019 11/30/2019 11/30/2019 USD 278 945 Comisión Intercambio PE VISA Nov. 2019 / 03.12.201 945
121200000 100008340 TELEFONICA DEL PERU S.A.A. 5100007722 01-0F003-0013956 11/30/2019 11/30/2019 11/30/2019 PEN 2,475 2,475 COMISION PE [01/11/2019 - 30/11/2019] / 30.11.2019 2,475
121200000 100002750 COMPANIA PERUANA DE MEDIOS DE PAGO 5100007734 01-0F003-0013958 11/30/2019 11/30/2019 11/30/2019 USD 1 3 Comisión Emisor PE VISA Nov. 2019 / 03.12.2019 3
121200000 100002750 COMPANIA PERUANA DE MEDIOS DE PAGO 5100007733 01-0F003-0013957 11/30/2019 11/30/2019 11/30/2019 PEN 1,186 1,186 Comisión Emisor PE VISA Nov. 2019 / 03.12.2019 1,186
0
Total general 86,150 0

LETRAS POR COBRAR CARTERA

Cuenta Código Nombre y/o Razón Social Documento Referencia Fec.Doc. Fec.Cont Vcto. Mon Importe MD Histórico Texto Importe Soles
Contable

Total general 0

PROVISIONES
Cuenta Código Nombre y/o Razón Social Documento Referencia Fec.Doc. Fec.Cont Vcto. Mon Importe MD Histórico Texto Importe Soles
Contable

Total general 0

Código Nombre y/o Razón Social Documento Referencia Fec.Doc. Fec.Cont Vcto. Mon Importe MD Histórico Texto Importe Soles

DIF CAMBIO

Total general 0

Cuentas por Cobrar Comerciales - Terceros 86,150 0

 ANTICUAMIENTO DE CUENTAS POR COBRAR COMERCIALES - TERCEROS
Al 30 de Noviembre de 2019 y 31 de Diciembre de 2018

Facturas, Boletas y Otros Comprobantes por Cobrar Emitidos en Cartera

DIAS
Cta. Mayor Deudor Nombre/Razón Social Concepto Documento Número Importe Fecha Demora Total deuda %
0 15 30 60 90 180 + de 180
121200000 100008340 TELEFONICA DEL PERU S.A.A. 3100020040 0F01-07719 9,606.10 4/3/2017 971 0 0 0 0 0 0 9,606 9,606 11%
121200000 100008340 TELEFONICA DEL PERU S.A.A. 3100020039 F1-7720 13,225.13 4/3/2017 971 0 0 0 0 0 0 13,225 13,225 15%
121200000 100008340 TELEFONICA DEL PERU S.A.A. 2800003427 F1-8367 25,755.96 7/17/2017 866 0 0 0 0 0 0 25,756 25,756 30%
121200000 100008340 TELEFONICA DEL PERU S.A.A. 3100048175 F1-0010372 9,652.02 10/3/2017 788 0 0 0 0 0 0 9,652 9,652 11%
121200000 200002329 VISA INTERNATIONAL SERVICE ASSOCIAT 4400000569 03-0B003-0001156 336.41 10/31/2019 30 0 0 336 0 0 0 0 336 0%
121200000 100008340 TELEFONICA DEL PERU S.A.A. 5100007006 01-0F003-0013274 9,387.44 10/31/2019 30 0 0 9,387 0 0 0 0 9,387 11%
121200000 200002329 VISA INTERNATIONAL SERVICE ASSOCIAT 4500000034 07-0B103-0000004 -336.41 11/11/2019 19 0 0 336 0 0 0 0 -336 0%
121200000 200002329 VISA INTERNATIONAL SERVICE ASSOCIAT 4400000606 03-0B003-0001191 265.32 11/11/2019 19 0 0 265 0 0 0 0 265 0%
121200000 100002750 COMPANIA PERUANA DE MEDIOS DE PAGO 5100007125 01-0F003-0013387 26.82 11/11/2019 19 0 0 27 0 0 0 0 27 0%
121200000 100002750 COMPANIA PERUANA DE MEDIOS DE PAGO 4500000035 07-0F103-0000050 -32.05 11/11/2019 19 0 0 32 0 0 0 0 -32 0%
121200000 100008340 TELEFONICA DEL PERU S.A.A. 5100007246 01-0F003-0013506 6,924.38 11/18/2019 12 0 6,924 0 0 0 0 0 6,924 8%
121200000 100008340 TELEFONICA DEL PERU S.A.A. 2800008124 APLICAC.ANTICIPO 1,752.19 11/22/2019 8 0 1,752 0 0 0 0 0 1,752 2%
121200000 100008340 TELEFONICA DEL PERU S.A.A. 2800008124 APLICAC.ANTICIPO 1,094.00 11/22/2019 8 0 1,094 0 0 0 0 0 1,094 1%
121200000 100008340 TELEFONICA DEL PERU S.A.A. 2800008124 APLICAC.ANTICIPO 1,259.11 11/22/2019 8 0 1,259 0 0 0 0 0 1,259 1%
121200000 100008340 TELEFONICA DEL PERU S.A.A. 2800008124 APLICAC.ANTICIPO 1,311.51 11/22/2019 8 0 1,312 0 0 0 0 0 1,312 2%
121200000 100008340 TELEFONICA DEL PERU S.A.A. 2800008124 APLICAC.ANTICIPO 1,314.19 11/22/2019 8 0 1,314 0 0 0 0 0 1,314 2%
121200000 200002329 VISA INTERNATIONAL SERVICE ASSOCIAT 4400000642 03-0B003-0001222 944.62 11/30/2019 0 945 0 0 0 0 0 0 945 1%
121200000 100008340 TELEFONICA DEL PERU S.A.A. 5100007722 01-0F003-0013956 2,475.20 11/30/2019 0 2,475 0 0 0 0 0 0 2,475 3%
121200000 100002750 COMPANIA PERUANA DE MEDIOS DE PAGO 5100007734 01-0F003-0013958 2.69 11/30/2019 0 3 0 0 0 0 0 0 3 0%
121200000 100002750 COMPANIA PERUANA DE MEDIOS DE PAGO 5100007733 01-0F003-0013957 1,185.77 11/30/2019 0 1,186 0 0 0 0 0 0 1,186 1%

4,608 13,655 9,648 0 0 0 58,239 86,150 100%

TOTAL
5% 16% 11% 0% 0% 0% 68% 100%

Provisiones
DIAS
Cta. Mayor Deudor Nombre/Razón Social Concepto Documento Número Importe Fecha Demora Total deuda %
0 15 30 60 90 180 + de 180

0 0 0 0 0 0 0 0 #DIV/0!
TOTAL
0% 0% 0% 0% 0% 0% 0% 0%
 CUENTAS POR COBRAR COMERCIALES COMPARATIVO
Al 30 de Noviembre de 2019 y 31 de Diciembre de 2018
(En Soles)

Facturas, Boletas y otros Comprobantes por Cobrar Emitidos en Cartera

CLIENTES NOVIEMBRE 2019 OCTUBRE 2019 DIFERENCIA

0
TELEFONICA DEL PERU S.A.A. 134,719 134,719 0
COMPANIA PERUANA DE MEDIOS DE PAGO 3,513 3,207 306
VISA INTERNATIONAL SERVICE ASSOCIAT 5,944 6,628 (685)

TOTAL GENERAL 144,176 144,555 -379

58,026.07 2,086.11
Provisiones
CLIENTES Dec-99 Dec-99 DIFERENCIA
0
0

TOTAL 0 0 0

Letras por Cobrar

CLIENTES NOVIEMBRE 2019 OCTUBRE 2019 DIFERENCIA
0
0

TOTAL 0 0 0
-
Cobranza Dudosa Comercial
CLIENTES NOVIEMBRE 2019 OCTUBRE 2019 DIFERENCIA
0
0

TOTAL 0 0 0
- -

TOTAL 144,176 144,555 -379

 CUENTAS POR COBRAR COMERCIALES - RELACIONADAS
Al 30 de Noviembre de 2019 y 31 de Diciembre de 2018
(Expresado en Soles)

CUENTAS POR COBRAR

CUENTA RUC AFILIADA CONCEPTO REFERENCIA N° DOC FECHA DOC FECHA CONT MON MO S/. TOTAL S/.
CONTABLE

131210000 400000010 EMPRESA EDITORA EL COMERCIO01-0F003-0009724 (SALDO) 01-0F003-0009724 2800004904 7/5/2019 7/5/2019 PEN 12 12
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMISION PE [01/01/2019 - 25/01/2019] / 05.02.2019 01-0F003-0007255 2800002234 4/5/2019 4/5/2019 PEN 2 2
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMISION PE [01/02/2019 - 28/02/2019] / 04.03.2019 01-0F003-0007801 2800002235 4/5/2019 4/5/2019 PEN 15 15
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMISION PE [01/03/2019 - 31/03/2019] / 02.04.2019 01-0F003-0008488 2800003186 5/31/2019 5/31/2019 PEN 3 3
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMISION PE [01/03/2019 - 31/03/2019] / 02.04.2019 01-0F003-0008489 2800003180 5/31/2019 5/31/2019 PEN 2 2
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMISION PE [01/03/2019 - 31/03/2019] / 02.04.2019 01-0F003-0008493 2800003185 5/31/2019 5/31/2019 PEN 16 16
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMISION PE [01/04/2019 - 30/04/2019] / 02.05.2019 01-0F001-0011241 2800003882 6/20/2019 6/20/2019 PEN 3 3
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMISION PE [01/04/2019 - 30/04/2019] / 02.05.2019 01-0F001-0011242 2800003881 6/20/2019 6/20/2019 PEN 7 7
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMISION PE [01/04/2019 - 30/04/2019] / 02.05.2019 01-0F001-0011246 2800003880 6/20/2019 6/20/2019 PEN 19 19
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMISION PE [01/06/2019 - 28/06/2019] / 02.07.2019 01-0F001-0011297 2800006365 9/27/2019 9/27/2019 PEN 17 17
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMISION PE [01/06/2019 - 28/06/2019] / 02.07.2019 01-0F001-0011299 2800006371 9/27/2019 9/27/2019 PEN 3 3
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMISION PE [01/07/2019 - 24/07/2019] / 02.08.2019 01-0F001-0011331 2800006369 9/27/2019 9/27/2019 PEN 3 3
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMISION PE [01/07/2019 - 24/07/2019] / 02.08.2019 01-0F001-0011332 2800006364 9/27/2019 9/27/2019 PEN 20 20
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMISION PE [01/07/2019 - 31/07/2019] / 02.08.2019 01-0F001-0011321 2800006372 9/27/2019 9/27/2019 PEN 2 2
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMISION PE [01/07/2019 - 31/07/2019] / 02.08.2019 01-0F001-0011323 2800006366 9/27/2019 9/27/2019 PEN 8 8
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMISION PE [01/07/2019 - 31/07/2019] / 02.08.2019 01-0F001-0011324 2800006368 9/27/2019 9/27/2019 PEN 4 4
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMISION PE [02/07/2019 - 25/07/2019] / 02.08.2019 01-0F001-0011329 2800006367 9/27/2019 9/27/2019 PEN 7 7
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMISION PE [03/01/2019 - 24/01/2019] / 05.02.2019 01-0F003-0007254 2800002233 4/5/2019 4/5/2019 PEN 10 10
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMISION PE [04/12/2018 - 02/01/2019] / 03.01.2019 01-0F003-0006623 2800001065 2/28/2019 2/28/2019 PEN 1 1
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMISION PE [04/12/2018 - 02/01/2019] / 03.01.2019 01-0F003-0006624 2800001063 2/28/2019 2/28/2019 PEN 5 5
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMISION PE [04/12/2018 - 02/01/2019] / 03.01.2019 01-0F003-0006626 2800001064 2/28/2019 2/28/2019 PEN 2 2
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMISION PE [06/02/2019 - 27/02/2019] / 04.03.2019 01-0F003-0007797 2800002240 4/5/2019 4/5/2019 PEN 2 2
131210000 400000010 EMPRESA EDITORA EL COMERCIOSALDO COMISION PE [01/05/2019 - 31/05/2019] / 03.0 01-0F003-0009723 2800004905 7/5/2019 7/5/2019 PEN 18 18
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMISION PE [05/08/2019 - 30/08/2019] / 03.09.2019 07265885 2800007376 10/7/2019 10/7/2019 PEN 9 9
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMISION PE [01/08/2019 - 29/08/2019] / 03.09.2019 07265892 2800007494 10/7/2019 10/7/2019 PEN 4 4
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMISION PE [01/10/2019 - 31/10/2019] / 05.11.2019 01-0F001-0011437 2800007763 11/30/2019 11/30/2019 PEN 4,813 4,813
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMPENSACION CON RETENCION 01-0F001-0011241 2800006603 6/7/2019 10/1/2019 PEN -94 -94
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMPENSACION CON RETENCIÓN 01-0F001-0011242 2800007362 6/20/2019 10/1/2019 PEN -241 -241
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMPENSACION CON RETENCIÓN 01-0F001-0011246 2800007363 6/20/2019 10/1/2019 PEN -643 -643
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMPENSACION CON RETENCIÓN 01-0F003-0006623 2800007375 2/22/2019 10/1/2019 PEN -44 -44
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMPENSACION CON RETENCIÓN 01-0F003-0006624 2800007374 2/22/2019 10/1/2019 PEN -170 -170
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMPENSACION CON RETENCIÓN 01-0F003-0006626 2800007373 2/22/2019 10/1/2019 PEN -57 -57
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMPENSACION CON RETENCIÓN 01-0F003-0007254 2800007372 3/15/2019 10/1/2019 PEN -324 -324
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMPENSACION CON RETENCIÓN 01-0F003-0007255 2800007371 3/15/2019 10/1/2019 PEN -71 -71
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMPENSACION CON RETENCIÓN 01-0F003-0007797 2800007370 4/5/2019 10/1/2019 PEN -57 -57
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMPENSACION CON RETENCIÓN 01-0F003-0007801 2800007369 4/5/2019 10/1/2019 PEN -499 -499
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMPENSACION CON RETENCIÓN 01-0F003-0008488 2800007368 5/31/2019 10/1/2019 PEN -90 -90
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMPENSACION CON RETENCIÓN 01-0F003-0008489 2800007367 5/31/2019 10/1/2019 PEN -74 -74
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMPENSACION CON RETENCIÓN 01-0F003-0008493 2800007366 5/31/2019 10/1/2019 PEN -526 -526
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMPENSACION CON RETENCIÓN 01-0F003-0009723 2800007365 7/5/2019 10/1/2019 PEN -605 -605
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMPENSACION CON RETENCIÓN 01-0F003-0009724 2800007364 7/5/2019 10/1/2019 PEN -387 -387
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMISION PE [01/09/2019 - 30/09/2019] / 02.10.2019 04189168 2800007754 11/14/2019 11/14/2019 PEN 3 3
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMISION PE [04/09/2019 - 29/09/2019] / 02.10.2019 04189172 2800007755 11/14/2019 11/14/2019 PEN 10 10
131210000 400000010 EMPRESA EDITORA EL COMERCIOMARGEN COSTO PROMOCIONAL OCT 19 / 19.11.2019 01-0F001-0011437 2800007763 11/30/2019 11/30/2019 PEN 29,078 29,078
131210000 400000010 EMPRESA EDITORA EL COMERCIOMARGEN COSTO PROMOCIONAL OCT 19 / 19.11.2019 01-0F001-0011437 5100007248 11/19/2019 11/19/2019 PEN 25,560 25,560
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMISION PE [01/11/2019 - 30/11/2019] / 03.12.2019 01-0F001-0011448 5100007723 11/30/2019 11/30/2019 PEN 5,758 5,758
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMISION PE [01/11/2019 - 30/11/2019] / 03.12.2019 01-0F001-0011450 5100007725 11/30/2019 11/30/2019 PEN 1,733 1,733
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMISION PE [01/11/2019 - 30/11/2019] / 03.12.2019 01-0F001-0011453 5100007728 11/30/2019 11/30/2019 PEN 3,772 3,772
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMISION PE [01/11/2019 - 30/11/2019] / 03.12.2019 01-0F001-0011454 5100007729 11/30/2019 11/30/2019 PEN 90 90
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMISION PE [01/11/2019 - 20/11/2019] / 03.12.2019 01-0F001-0011449 5100007724 11/30/2019 11/30/2019 PEN 11,765 11,765
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMISION PE [01/11/2019 - 20/11/2019] / 03.12.2019 01-0F001-0011451 5100007726 11/30/2019 11/30/2019 PEN 3,542 3,542
131210000 400000010 EMPRESA EDITORA EL COMERCIOCOMISION PE [01/11/2019 - 28/11/2019] / 03.12.2019 01-0F001-0011452 5100007727 11/30/2019 11/30/2019 PEN 170 170
131210000 400000010 EMPRESA EDITORA EL COMERCIOMARGEN SOPORTE TECNOLO OCT 19 / 19.11.2019 01-0F001-0011436 5100007247 11/19/2019 11/19/2019 PEN 2,898,902 2,898,902

132110000 400000010 EMPRESA EDITORA EL COMERCIOCOMPENSACION CON RETENCION 01-0F001-0011241 2800006603 6/7/2019 10/1/2019 PEN 92 92
132110000 400000010 EMPRESA EDITORA EL COMERCIOCOMPENSACION CON RETENCIÓN 01-0F001-0011242 2800007362 6/20/2019 10/1/2019 PEN 234 234
132110000 400000010 EMPRESA EDITORA EL COMERCIOCOMPENSACION CON RETENCIÓN 01-0F001-0011246 2800007363 6/20/2019 10/1/2019 PEN 623 623
132110000 400000010 EMPRESA EDITORA EL COMERCIOCOMPENSACION CON RETENCIÓN 01-0F003-0006623 2800007375 2/22/2019 10/1/2019 PEN 43 43
132110000 400000010 EMPRESA EDITORA EL COMERCIOCOMPENSACION CON RETENCIÓN 01-0F003-0006624 2800007374 2/22/2019 10/1/2019 PEN 165 165
132110000 400000010 EMPRESA EDITORA EL COMERCIOCOMPENSACION CON RETENCIÓN 01-0F003-0006626 2800007373 2/22/2019 10/1/2019 PEN 55 55
132110000 400000010 EMPRESA EDITORA EL COMERCIOCOMPENSACION CON RETENCIÓN 01-0F003-0007254 2800007372 3/15/2019 10/1/2019 PEN 314 314
132110000 400000010 EMPRESA EDITORA EL COMERCIOCOMPENSACION CON RETENCIÓN 01-0F003-0007255 2800007371 3/15/2019 10/1/2019 PEN 69 69
132110000 400000010 EMPRESA EDITORA EL COMERCIOCOMPENSACION CON RETENCIÓN 01-0F003-0007797 2800007370 4/5/2019 10/1/2019 PEN 55 55
132110000 400000010 EMPRESA EDITORA EL COMERCIOCOMPENSACION CON RETENCIÓN 01-0F003-0007801 2800007369 4/5/2019 10/1/2019 PEN 484 484
132110000 400000010 EMPRESA EDITORA EL COMERCIOCOMPENSACION CON RETENCIÓN 01-0F003-0008488 2800007368 5/31/2019 10/1/2019 PEN 87 87
132110000 400000010 EMPRESA EDITORA EL COMERCIOCOMPENSACION CON RETENCIÓN 01-0F003-0008489 2800007367 5/31/2019 10/1/2019 PEN 72 72
132110000 400000010 EMPRESA EDITORA EL COMERCIOCOMPENSACION CON RETENCIÓN 01-0F003-0008493 2800007366 5/31/2019 10/1/2019 PEN 510 510
132110000 400000010 EMPRESA EDITORA EL COMERCIOCOMPENSACION CON RETENCIÓN 01-0F003-0009723 2800007365 7/5/2019 10/1/2019 PEN 587 587
132110000 400000010 EMPRESA EDITORA EL COMERCIOCOMPENSACION CON RETENCIÓN 01-0F003-0009724 2800007364 7/5/2019 10/1/2019 PEN 376 376

131150000 400000010 EMPRESA EDITORA EL COMERCIOPROV SOPORT TECNOLOG EEEC -11-2019 PROVISION NOV 19 6600001970 11/30/2019 11/30/2019 PEN 1,602,159 1,602,159
131150000 400000010 EMPRESA EDITORA EL COMERCIOPROV COSTO PROMOC EEEC 11 -2019 COSTO PROMOC 6600001971 11/30/2019 11/30/2019 PEN 168,117 168,117
131150000 400000010 EMPRESA EDITORA EL COMERCIORefacturación ExpoUrbania Noviembre 2019 PROVISION NOV 19 6600001972 11/30/2019 11/30/2019 PEN 217,828 217,828

4,973,377

131220000 400000037 WWW.PERU.COM.S.A 01-0F001-0005233 (SALDO POR PAGAR) 55465483 8700000295 8/8/2016 9/27/2017 PEN 5,665 5,665
131220000 400000037 WWW.PERU.COM.S.A 5100001814 01-0F001-0008908 8700000263 5/31/2017 9/26/2017 PEN 13,358 13,358
131220000 400000037 WWW.PERU.COM.S.A Sop. Administrativo Gastos Peru.com Ene. / 30.01.2 01-0F001-0007357 8700000290 1/30/2017 9/27/2017 PEN 5,897 5,897
131220000 400000037 WWW.PERU.COM.S.A Sop.Administrativo-Gastos Peru.com-Febr / 23.02.20 01-0F001-0007721 8700000287 2/23/2017 9/27/2017 PEN 5,897 5,897
131220000 400000037 WWW.PERU.COM.S.A SOPORT ADMIN.(GASTOS PERU.COM -AGOS 2017 / 04.09.201-0F001-0010149 8700000246 8/31/2017 9/26/2017 PEN 5,897 5,897
131220000 400000037 WWW.PERU.COM.S.A SOPORTE AD SERVER - DICIEMBRE / 02.01.2018 01-0F001-0011049 8700000562 12/31/2017 12/31/2017 PEN 5,897 5,897
131220000 400000037 WWW.PERU.COM.S.A SOPORTE AD SERVER - NOVIEMBRE / 28.11.2017 01-0F001-0011043 8700000534 11/28/2017 11/28/2017 PEN 5,897 5,897
131220000 400000037 WWW.PERU.COM.S.A Soporte Administ.(Gastos Peru.com)-Abril / 27.04.2 01-0F001-0008449 8700000274 4/27/2017 9/27/2017 PEN 5,897 5,897
131220000 400000037 WWW.PERU.COM.S.A SOPORTE ADMINISTRATIVO - JULIO 2017 / 31.07.2017 01-0F001-0009646 8700000252 7/31/2017 9/26/2017 PEN 5,897 5,897
131220000 400000037 WWW.PERU.COM.S.A SOPORTE ADMINISTRATIVO - JUNIO / 30.06.2017 01-0F001-0009246 8700000258 6/30/2017 9/26/2017 PEN 5,897 5,897
131220000 400000037 WWW.PERU.COM.S.A SOPORTE ADMINISTRATIVO - MARZO / 31.03.2016 01-0F001-0003757 8700000282 3/31/2016 9/27/2017 PEN 5,964 5,964
131220000 400000037 WWW.PERU.COM.S.A Soporte Administrativo - Noviembre / 29.11.2016 01-0F001-0006661 8700000243 11/29/2016 9/26/2017 PEN 5,897 5,897
131220000 400000037 WWW.PERU.COM.S.A SOPORTE ADMINISTRATIVO ABRIL / 26.04.2016 01-0F001-0004078 8700000279 4/26/2016 9/27/2017 PEN 5,513 5,513
131220000 400000037 WWW.PERU.COM.S.A Soporte administrativo Agosto 2016 / 31.08.2016 01-0F001-0005574 8700000250 8/31/2016 9/26/2017 PEN 7,007 7,007
131220000 400000037 WWW.PERU.COM.S.A SOPORTE ADMINISTRATIVO DICIEMBRE / 21.12.2016 01-0F001-0006905 8700000241 12/21/2016 9/26/2017 PEN 5,897 5,897
131220000 400000037 WWW.PERU.COM.S.A SOPORTE ADMINISTRATIVO ENERO / 31.03.2016 01-0F001-0003755 8700000284 3/31/2016 9/27/2017 PEN 5,897 5,897
131220000 400000037 WWW.PERU.COM.S.A SOPORTE ADMINISTRATIVO FEBRERO / 31.03.2016 01-0F001-0003756 8700000283 3/31/2016 9/27/2017 PEN 5,964 5,964
131220000 400000037 WWW.PERU.COM.S.A Soporte administrativo Junio 2016 / 23.06.2016 01-0F001-0004767 8700000266 6/23/2016 9/26/2017 PEN 5,535 5,535
131220000 400000037 WWW.PERU.COM.S.A SOPORTE ADMINISTRATIVO MAYO / 20.05.2016 01-0F001-0004400 8700000271 5/20/2016 9/27/2017 PEN 5,631 5,631
131220000 400000037 WWW.PERU.COM.S.A SOPORTE ADMINISTRATIVO MAYO / 29.05.2017 01-0F001-0008907 8700000264 5/29/2017 9/26/2017 PEN 5,897 5,897
131220000 400000037 WWW.PERU.COM.S.A SOPORTE ADMINISTRATIVO- OCTUBRE / 02.11.2017 01-0F001-0010855 8700000485 10/31/2017 10/31/2017 PEN 5,897 5,897
131220000 400000037 WWW.PERU.COM.S.A SOPORTE ADMINISTRATIVO OCTUBRE 2016 / 28.10.2016 01-0F001-0006325 8700000245 10/28/2016 9/26/2017 PEN 5,897 5,897
131220000 400000037 WWW.PERU.COM.S.A Soporte Administrativo RRHH- marzo / 31.03.2017 01-0F001-0008217 8700000277 3/31/2017 9/27/2017 PEN 5,897 5,897
131220000 400000037 WWW.PERU.COM.S.A SOPORTE ADMINISTRATIVO SEPTIEMBRE 2016 / 28.09.201 01-0F001-0005930 8700000247 9/28/2016 9/26/2017 PEN 5,897 5,897
131220000 400000037 WWW.PERU.COM.S.A SOPORTE ADMINISTRATIVO- SETIEMBRE / 28.09.2017 01-0F001-0010453 8700000403 9/28/2017 9/29/2017 PEN 5,897 5,897
131220000 400000037 WWW.PERU.COM.S.A VENTA MERCADERIAS - OV INTERC / 27.03.2013 01-00011-0002131 8700000293 3/27/2013 9/27/2017 PEN 180,064 180,064
131220000 400000037 WWW.PERU.COM.S.A VENTA MERCADERIAS - OV INTERC / 31.07.2012 01-00011-0001751 8700000294 7/31/2012 9/27/2017 PEN 24,341 24,341

359,296

131210000 400000041 CDI LOGISTICA S.A.C. REFAC GASTO DE PERSONAL DICIEMBRE / 16.01.2019 01-0F001-0011142 5100000220 1/16/2019 1/16/2019 PEN 2,344 2,344
131210000 400000041 CDI LOGISTICA S.A.C. SER. INFORM BBVAGoogle Maps CXpressAbr19 / 27.05.2 01-0F001-0011257 5100002934 5/27/2019 5/27/2019 USD 2,313 7,738
131210000 400000041 CDI LOGISTICA S.A.C. SERV.INFORMATICOS- BBVA GOOGLE MAPS / 16.05.2019 01-0F001-0011253 5100002687 5/16/2019 5/16/2019 USD 4,065 13,512
131210000 400000041 CDI LOGISTICA S.A.C. SERVICIO DE PERSONAL ABRIL 2019 / 21.06.2019 01-0F001-0011266 5100003488 6/21/2019 6/21/2019 PEN 7,347 7,347
131210000 400000041 CDI LOGISTICA S.A.C. SERVICIO DE PERSONAL ENE 2019 / 01.04.2019 01-0F001-0011163 5100001721 3/31/2019 3/31/2019 PEN 12,049 12,049
131210000 400000041 CDI LOGISTICA S.A.C. SERVICIO DE PERSONAL FEB 2019 / 01.04.2019 01-0F001-0011165 5100001723 3/31/2019 3/31/2019 PEN 10,252 10,252
131210000 400000041 CDI LOGISTICA S.A.C. SERVICIO DE PERSONAL MAR 2019 / 26.04.2019 01-0F001-0011176 5100002223 4/26/2019 4/26/2019 PEN 7,347 7,347
131210000 400000041 CDI LOGISTICA S.A.C. SERVICIO DE PERSONAL MAYO 2019 / 21.06.2019 01-0F001-0011267 5100003489 6/21/2019 6/21/2019 PEN 7,565 7,565
131210000 400000041 CDI LOGISTICA S.A.C. SERV.INFORMAT. BBVA GOOGLE MAPS 05 2019 / 26.08.20 01-0F001-0011343 5100005172 8/26/2019 8/26/2019 USD 3,157 10,662
131210000 400000041 CDI LOGISTICA S.A.C. SER. INFORM BBVAGoogle Maps CXpressJun19 / 13.08.2 01-0F001-0011334 5100004922 8/13/2019 8/13/2019 USD 2,088 7,076
131210000 400000041 CDI LOGISTICA S.A.C. SER. INFORM BBVAGoogle Maps CXpressJul19 / 13.08.2 01-0F001-0011335 5100004923 8/13/2019 8/13/2019 PEN 774 774
131210000 400000041 CDI LOGISTICA S.A.C. SERV. INFORM BBVA GOOGLE MAP CX 07 2019 / 18.10.20 01-0F001-0011411 5100006522 10/18/2019 10/18/2019 USD 6,447 21,629
131210000 400000041 CDI LOGISTICA S.A.C. SERV. INFORM BBVA GOOGLE MAP CX 08 2019 / 18.10.20 01-0F001-0011412 5100006523 10/18/2019 10/18/2019 USD 3,694 12,392
131210000 400000041 CDI LOGISTICA S.A.C. SERVICIO DE PERSONAL JUNIO 2019 / 03.10.2019 01-0F001-0011388 5100006276 9/30/2019 9/30/2019 PEN 9,005 9,005
131210000 400000041 CDI LOGISTICA S.A.C. SERVICIO DE PERSONAL JULIO 2019 / 03.10.2019 01-0F001-0011389 5100006277 9/30/2019 9/30/2019 PEN 12,425 12,425
131210000 400000041 CDI LOGISTICA S.A.C. SERVICIO DE PERSONAL AGOSTO 2019 / 03.10.2019 01-0F001-0011390 5100006278 9/30/2019 9/30/2019 PEN 12,471 12,471
131210000 400000041 CDI LOGISTICA S.A.C. SERV.INFORMAT. BBVA GOOGLE MAPS 10 2019 / 02.12.20 01-0F001-0011447 5100007499 11/30/2019 11/30/2019 USD 12,441 42,288
131210000 400000041 CDI LOGISTICA S.A.C. REEMBOLSO CONSUMO GOOGLE MAPS 09 2019 / 06.12.2001-0F001-0011468 5100007745 11/30/2019 11/30/2019 USD 5,072 17,238
131210000 400000041 CDI LOGISTICA S.A.C. SERVICIO DE PERSONAL SET 2019 / 06.12.2019 01-0F001-0011469 5100007746 11/30/2019 11/30/2019 PEN 14,132 14,132
131210000 400000041 CDI LOGISTICA S.A.C. SERVICIO DE PERSONAL OCT 2019 / 06.12.2019 01-0F001-0011470 5100007747 11/30/2019 11/30/2019 PEN 44,713 44,713

132110000 400000041 CDI LOGISTICA S.A.C. 20602995187 // F001 11257 99013121 3100170790 07.06.2019 07.06.2019 PEN -929 -929
132110000 400000041 CDI LOGISTICA S.A.C. 20602995187 // F001 11253 99013115 3100170789 07.06.2019 07.06.2019 PEN -1,622 -1,622

131150000 400000041 CDI LOGISTICA S.A.C. Servicios de personal Noviembre 2019 PROVISION NOV 19 6600001938 11/30/2019 11/30/2019 PEN 81,716 81,716

352,125
COMERCIO DIGITAL INTEGRAL 5100004189 7/16/2019 7/16/2019 PEN 408 408
131210000 400000032 COMISION PE [27/06/2019 - 30/06/2019] / 02.07.2019 01-0F001-0011302
S.A.C.
COMERCIO DIGITAL INTEGRAL
131210000 400000032 Exhibicion Facebook -Servicio Exhibi may / 02.07.2 01-0F001-0011304 5100004191 7/16/2019 7/16/2019 USD 25,620 84,189
S.A.C.
COMERCIO DIGITAL INTEGRAL
131210000 400000032 SERV. MOVILIDAD CABIFY LUMINGO MAY19 / 02.07.2019 01-0F001-0011307 5100004380 7/16/2019 7/16/2019 PEN 4,324 4,324
S.A.C.
COMERCIO DIGITAL INTEGRAL
131210000 400000032 SERVICIO DE PERSONAL ABRIL 2019 / 21.06.2019 01-0F001-0011268 5100003490 6/21/2019 6/21/2019 PEN 64,827 64,827
S.A.C.
COMERCIO DIGITAL INTEGRAL
131210000 400000032 SERVICIO DE PERSONAL MAR 2019 / 26.04.2019 01-0F001-0011177 5100002224 4/26/2019 4/26/2019 PEN 65,499 65,499
S.A.C.
COMERCIO DIGITAL INTEGRAL
131210000 400000032 SERVICIO DE PERSONAL MAYO 2019 / 21.06.2019 01-0F001-0011269 5100003491 6/21/2019 6/21/2019 PEN 76,672 76,672
S.A.C.
COMERCIO DIGITAL INTEGRAL 2800005550 8/8/2019 8/8/2019 PEN 950 950
131230000 400000032 COMISION PE [13/06/2019 - 19/06/2019] / 24.06.2019 01-0F001-0011271
S.A.C.
COMERCIO DIGITAL INTEGRAL
131230000 400000032 EXHIBICION FACEBOOK SERV. EXHIB JUN / 06.08.2019 01-0F001-0011333 5100004921 7/31/2019 7/31/2019 USD 22,151 73,097
S.A.C.
COMERCIO DIGITAL INTEGRAL
131230000 400000032 SERV. INFORM BBVA RENOV EMAILLUMING.COM / 05.11.2001-0F001-0011417 5100006984 10/31/2019 10/31/2019 PEN 227 227
S.A.C.
COMERCIO DIGITAL INTEGRAL
131230000 400000032 SOPORTE ADMINISTRATIVO / 21.06.2019 07-0F101-0000289 4500000021 10/17/2019 10/17/2019 PEN -76,672 -76,672
S.A.C.
COMERCIO DIGITAL INTEGRAL
131230000 400000032 REFACT. SERVIC. ADMINISTRAT. MAYO 19 / 17.10.2019 01-0F001-0011408 5100006519 10/17/2019 10/17/2019 PEN 64,567 64,567
S.A.C.
COMERCIO DIGITAL INTEGRAL
131230000 400000032 REFACT. SERVIC. ADMINISTRAT. JUNIO 19 / 17.10.2019 01-0F001-0011409 5100006520 10/17/2019 10/17/2019 PEN 107,841 107,841
S.A.C.
COMERCIO DIGITAL INTEGRAL
131230000 400000032 REFACT. SERVIC. ADMINISTRAT. JULIO 19 / 17.10.2019 01-0F001-0011410 5100006521 10/17/2019 10/17/2019 PEN 113,315 113,315
S.A.C.
COMERCIO DIGITAL INTEGRAL
131230000 400000032 SERV. EXHIBICION FACEBOOK AGO 19 / 30.09.2019 01-0F001-0011372 5100006032 9/30/2019 9/30/2019 USD 11,056 37,534
S.A.C.
COMERCIO DIGITAL INTEGRAL
131230000 400000032 ALQ. OFICINA JUAN DE ARONA 04 2019 / 04.10.2019 01-0F001-0011396 5100006286 9/30/2019 9/30/2019 PEN 20,986 20,986
S.A.C.
COMERCIO DIGITAL INTEGRAL
131230000 400000032 ALQ. OFICINA JUAN DE ARONA 05 2019 / 04.10.2019 01-0F001-0011397 5100006287 9/30/2019 9/30/2019 PEN 20,986 20,986
S.A.C.
COMERCIO DIGITAL INTEGRAL
131230000 400000032 ALQ. OFICINA JUAN DE ARONA 06 2019 / 04.10.2019 01-0F001-0011398 5100006288 9/30/2019 9/30/2019 PEN 20,986 20,986
S.A.C.
COMERCIO DIGITAL INTEGRAL
131230000 400000032 ALQ. OFICINA JUAN DE ARONA 07 2019 / 04.10.2019 01-0F001-0011399 5100006289 9/30/2019 9/30/2019 PEN 18,232 18,232
S.A.C.
COMERCIO DIGITAL INTEGRAL
131230000 400000032 ALQ. OFICINA JUAN DE ARONA 08 2019 / 04.10.2019 01-0F001-0011400 5100006290 9/30/2019 9/30/2019 PEN 18,232 18,232
S.A.C.
COMERCIO DIGITAL INTEGRAL
131230000 400000032 SERV. EXHIBICION FACEBOOK JUL 19 / 20.09.2019 01-0F001-0011367 5100005771 9/20/2019 9/20/2019 USD 41,390 138,822
S.A.C.
COMERCIO DIGITAL INTEGRAL
131230000 400000032 COMISION PE [29/11/2019 - 30/11/2019] / 03.12.2019 01-0F001-0011457 5100007732 11/30/2019 11/30/2019 PEN 579 579
S.A.C.
COMERCIO DIGITAL INTEGRAL
131230000 400000032 SERV. MOVILIDAD CABIFY LUMINGO JUN 19 / 06.12.2019 01-0F001-0011460 5100007737 11/30/2019 11/30/2019 PEN 3,254 3,254
S.A.C.
COMERCIO DIGITAL INTEGRAL
131230000 400000032 SERV. MOVILIDAD CABIFY LUMINGO JUL 19 / 06.12.2019 01-0F001-0011461 5100007738 11/30/2019 11/30/2019 PEN 2,534 2,534
S.A.C.
COMERCIO DIGITAL INTEGRAL
131230000 400000032 SERV. MOVILIDAD CABIFY LUMINGO AGO 19 / 06.12.2019 01-0F001-0011462 5100007739 11/30/2019 11/30/2019 PEN 3,550 3,550
S.A.C.
COMERCIO DIGITAL INTEGRAL
131230000 400000032 SERV. MOVILIDAD CABIFY LUMINGO SET 19 / 06.12.2019 01-0F001-0011463 5100007740 11/30/2019 11/30/2019 PEN 3,413 3,413
S.A.C.
COMERCIO DIGITAL INTEGRAL
131230000 400000032 SERV. MOVILIDAD CABIFY LUMINGO OCT 19 / 06.12.2019 01-0F001-0011464 5100007741 11/30/2019 11/30/2019 PEN 1,994 1,994
S.A.C.
COMERCIO DIGITAL INTEGRAL
131230000 400000032 REFACT. SERVIC. ADMINISTRAT. AGO 19 / 06.12.2019 01-0F001-0011465 5100007742 11/30/2019 11/30/2019 PEN 137,608 137,608
S.A.C.
COMERCIO DIGITAL INTEGRAL
131230000 400000032 REFACT. SERVIC. ADMINISTRAT. SET 19 / 06.12.2019 01-0F001-0011466 5100007743 11/30/2019 11/30/2019 PEN 134,017 134,017
S.A.C.
COMERCIO DIGITAL INTEGRAL
131230000 400000032 REFACT. SERVIC. ADMINISTRAT. OCT 19 / 06.12.2019 01-0F001-0011467 5100007744 11/30/2019 11/30/2019 PEN 140,343 140,343
S.A.C.
COMERCIO DIGITAL INTEGRAL
131230000 400000032 BBVA SERVICIO INFORMATICO HOTJAR / 28.11.2019 01-0F001-0011443 5100007375 11/28/2019 11/28/2019 USD 1,134 3,850
S.A.C.
COMERCIO DIGITAL INTEGRAL
131230000 400000032 SERV. EXHIBICION FACEBOOK SET 19 / 22.11.2019 01-0F001-0011438 5100007249 11/22/2019 11/22/2019 USD 18,403 62,202
S.A.C.
COMERCIO DIGITAL INTEGRAL
131230000 400000032 SERV.INFORMAT BBVA GOOGLE MAPS 08 2019 / 22.11.201 01-0F001-0011439 5100007250 11/22/2019 11/22/2019 USD 32,484 109,794
S.A.C.
COMERCIO DIGITAL INTEGRAL
131230000 400000032 SERV.INFORMAT BBVA GOOGLE MAPS 09 2019 / 22.11.201 01-0F001-0011440 5100007251 11/22/2019 11/22/2019 USD 32,110 108,531
S.A.C.
COMERCIO DIGITAL INTEGRAL
131230000 400000032 POR AJUSTE EN COBRO FT F001 00011399 / 04.10.2019 07-0F101-0000290 4500000036 11/20/2019 11/20/2019 PEN -5,553 -5,553
S.A.C.
COMERCIO DIGITAL INTEGRAL
131230000 400000032 POR AJUSTE EN COBRO FT F001 00011400 / 04.10.2019 07-0F101-0000291 4500000037 11/20/2019 11/20/2019 PEN -5,553 -5,553
S.A.C.
COMERCIO DIGITAL INTEGRAL
131230000 400000032 POR AJUSTE EN COBRO FT F001 00011396 / 04.10.2019 07-0F101-0000292 4500000038 11/20/2019 11/20/2019 PEN -5,534 -5,534
S.A.C.
COMERCIO DIGITAL INTEGRAL
131230000 400000032 POR AJUSTE EN COBRO FT F001 00011397 / 04.10.2019 07-0F101-0000293 4500000039 11/20/2019 11/20/2019 PEN -5,534 -5,534
S.A.C.
COMERCIO DIGITAL INTEGRAL
131230000 400000032 POR AJUSTE EN COBRO FT F001 00011398 / 04.10.2019 07-0F101-0000294 4500000040 11/20/2019 11/20/2019 PEN -5,534 -5,534
S.A.C.
COMERCIO DIGITAL INTEGRAL 6600001390 8/31/2019 8/31/2019 PEN 280 280
131150000 400000032 Remb. Lumingo Servicio SMS FonoVentas Lumingo Ago PROVISION AGO 19
S.A.C.
COMERCIO DIGITAL INTEGRAL
131150000 400000032 Refact. Alquiler Oficinas JArona UND Oct19 PROVISION OCT 19 6600001741 10/31/2019 10/31/2019 PEN 14,705 14,705
S.A.C.
COMERCIO DIGITAL INTEGRAL
131150000 400000032 Refact. Alquiler Oficinas JArona UND Set19 PROVISION OCT 19 6600001747 10/31/2019 10/31/2019 PEN 14,705 14,705
S.A.C.
COMERCIO DIGITAL INTEGRAL
131150000 400000032 Refact. Alquiler Oficinas JArona UND Nov19 PROVISION NOV 19 6600001922 11/30/2019 11/30/2019 PEN 14,705 14,705
S.A.C.
COMERCIO DIGITAL INTEGRAL
131150000 400000032 Gastos de Movilidad Cabify Nov19 PROVISION NOV 19 6600001923 11/30/2019 11/30/2019 PEN 2,353 2,353
S.A.C.
COMERCIO DIGITAL INTEGRAL
131150000 400000032 Google Inc- Lumingo Nov19 PROVISION NOV 19 6600001925 11/30/2019 11/30/2019 USD 37,097 126,092
S.A.C.
COMERCIO DIGITAL INTEGRAL
131150000 400000032 Facebook Ireland Limited-Consumo Lumingo Nov19 PROVISION NOV 19 6600001926 11/30/2019 11/30/2019 USD 30,495 103,654
S.A.C.
COMERCIO DIGITAL INTEGRAL
131150000 400000032 REFACT FB LUMINGO MKT OCT 19 PROVISION NOV 19 6600001927 11/30/2019 11/30/2019 USD 24,873 84,545
S.A.C.
COMERCIO DIGITAL INTEGRAL
131150000 400000032 REFACT GOOGLE LUMINGO MKT OCT 19 PROVISION NOV 19 6600001928 11/30/2019 11/30/2019 USD 35,006 118,985
S.A.C.
2,019,008

131230000 400000013 HOUSEONLINE S.A. SOPORTE ADMINIST. OCT 19 / 14.10.2019 01-0F001-0011405 5100006516 10/14/2019 10/14/2019 PEN 241 241

241

131220000 400000034 COMPAÑIA PERUANA DE RADIODCOMISION PE [01/11/2019 - 30/11/2019] / 03.12.2019 01-0F001-0011455 5100007730 11/30/2019 11/30/2019 PEN 68 68
131220000 400000034 COMPAÑIA PERUANA DE RADIOD
COMISION PE [01/11/2019 - 30/11/2019] / 03.12.2019 01-0F001-0011456 5100007731 11/30/2019 11/30/2019 PEN 739 739

807

489120000 400000037 WWW.PERU.COM.S.A PROVISIONES DIVERSAS 2017-COB DUDOSA PERU.COM -282,219

DIFERENCIA DE CAMBIO 7,786

TOTAL CxC AFILIADAS 7,430,421

-
 CUENTAS POR COBRAR AL PERSONAL, A LOS ACCIONISTAS (SOCIOS), DIRECTOR
Al 30 de Noviembre de 2019 y 31 de Diciembre de 2018

Cuentas por Cobrar al Personal, a los Accionistas (Socios), Directores y Gerentes

Cuentas por Cobrar al personal

Cuentas por Cobrar Gerentes

TOTAL
 LOS ACCIONISTAS (SOCIOS), DIRECTORES Y GERENTES
de 2019 y 31 de Diciembre de 2018

NOVIEMBRE 2019 OCTUBRE 2019

S/. % REF S/. %

68,542 100% 25,555 110%

(322) 0% (2,236) -10%

68,220 100% 23,318 100%

- -
 CUENTAS POR COBRAR AL PERSONAL, A LOS ACCIONISTAS (SOCIOS), DIRECT
AL 30 DE NOVIEMBRE DEL 2019

Cuenta Nº doc. Fecha doc. Fe.contab. Referencia Mon. Importe USD

Contable
141110000 3100351664 11/30/2019 11/30/2019 RECLASIFICACIÓN PEN 737.66
141110000 3200000243 11/30/2019 11/30/2019 HCMN 00001 PEN -3,609.68
141110000 8000003793 11/30/2019 11/30/2019 00000-0000000011 PEN 283.30
141110000 8000003794 11/30/2019 11/30/2019 00000-0000000011 PEN 160.00
141110000 3200000241 11/20/2019 11/20/2019 HCMN 00001 PEN 47,082.00
141110000 3200000242 11/20/2019 11/20/2019 HCMN 00001 PEN 1,081.60
141110000 3200000214 11/19/2019 11/19/2019 HCMN 00001 PEN -2,287.00
141110000 3200000223 11/19/2019 11/19/2019 HCMN 00001 PEN -138.00
141110000 3200000220 11/13/2019 11/13/2019 HCMN 00001 PEN -737.66
141110000 3100323765 10/31/2019 10/31/2019 COMPENSACION PEN -23,217.46
141110000 3100323766 10/31/2019 10/31/2019 COMPENSACION PEN -89.77
141110000 3100323767 10/31/2019 10/31/2019 COMPENSACION PEN -3,387.55
141110000 3200000199 10/31/2019 10/31/2019 HCMN 00001 PEN -400.00
141110000 3200000204 10/31/2019 10/31/2019 HCMN 00001 PEN -3,173.95
141110000 8000003481 10/31/2019 10/31/2019 00000-0000000010 PEN 104.60
141110000 8000003481 10/31/2019 10/31/2019 00000-0000000010 PEN 66.20
141110000 8000003482 10/31/2019 10/31/2019 00000-0000000010 PEN 83.00
141110000 8000003483 10/31/2019 10/31/2019 00000-0000000010 PEN 283.30
141110000 8000003306 6/30/2019 10/29/2019 00000-0000000006 PEN 283.30
141110000 3200000200 10/22/2019 10/22/2019 HCMN 00001 PEN -12,000.00
141110000 3200000191 10/18/2019 10/18/2019 HCMN 00001 PEN -6,260.00
141110000 3200000189 10/16/2019 10/16/2019 HCMN 00001 PEN 3,000.00
141110000 3200000188 10/4/2019 10/4/2019 HCMN 00001 PEN 5,500.00
141110000 8000003131 9/30/2019 9/30/2019 00000-0000000009 PEN 99.30
141110000 8000003132 9/30/2019 9/30/2019 00000-0000000009 PEN 83.00
141110000 8000003133 9/30/2019 9/30/2019 00000-0000000009 PEN 283.30
141110000 3200000165 9/20/2019 9/20/2019 HCMN 00001 PEN 1,548.00
141110000 3200000162 9/13/2019 9/13/2019 HCMN 00001 PEN 739.00
141110000 3200000155 9/3/2019 9/3/2019 HCMN 00001 PEN 12,000.00
141110000 3100242435 8/31/2019 8/31/2019 CUOTA PRÉSTAMO PEN -3,110.00
141110000 3200000143 8/14/2019 8/14/2019 HCMN 00001 PEN 500.00
141110000 700000773 8/10/2019 8/10/2019 HCMN 00001 PEN -10,000.00
141110000 3200000141 8/10/2019 8/10/2019 HCMN 00001 PEN 10,000.00
141110000 3200000142 8/6/2019 8/6/2019 HCMN 00001 PEN 10,000.00
141110000 3100209708 7/31/2019 7/31/2019 OTRAS CUENTAS PO PEN 82.60
141110000 3100209723 7/31/2019 7/31/2019 COMPENSACION PRA PEN 10,978.66
141110000 8000002361 7/31/2019 7/31/2019 00000-0000000007 PEN 55.90
141110000 8000002362 7/31/2019 7/31/2019 00000-0000000007 PEN 83.00
141110000 8000002363 7/31/2019 7/31/2019 00000-0000000007 PEN 283.30
141110000 3200000123 7/17/2019 7/17/2019 HCMN 00001 PEN -1,000.00
141110000 8700000324 7/12/2019 7/16/2019 DESCUENTO FOTOCH PEN 377.60
141110000 3200000102 6/30/2019 6/30/2019 HCMN 00001 PEN -4,111.50
141110000 3200000115 6/30/2019 6/30/2019 HCMN 00001 PEN -328.00
141110000 8000002079 6/28/2019 6/28/2019 00000-0000000006 PEN 368.00
141110000 8000002080 6/28/2019 6/28/2019 00000-0000000006 PEN 83.00
141110000 3200000093 5/31/2019 5/31/2019 HCMN 00001 PEN -3,899.10
141110000 8000001655 5/31/2019 5/31/2019 00000-0000000005 PEN 110.80
141110000 8000001665 5/31/2019 5/31/2019 00000-0000000005 PEN 83.00
141110000 8000001666 5/31/2019 5/31/2019 00000-0000000005 PEN 283.30
141110000 3200000073 4/30/2019 4/30/2019 HCMN 00001 PEN -2,611.25
141110000 8000001292 4/30/2019 4/30/2019 00000-0000000004 PEN 94.80
141110000 8000001293 4/30/2019 4/30/2019 00000-0000000004 PEN 487.50
141110000 8000001294 4/30/2019 4/30/2019 00000-0000000004 PEN 83.00
141110000 8700000212 4/29/2019 4/29/2019 PEN -574.75
141110000 3200000072 4/26/2019 4/26/2019 HCMN 00001 PEN 10,000.00
141110000 8700000168 3/31/2019 3/31/2019 DESCUENTO FOTOCH PEN 15.00
141110000 8000000852 3/29/2019 3/29/2019 00000-0000000003 PEN 59.80
141110000 3200000035 3/27/2019 3/27/2019 HCMN 00001 PEN 10,600.00
141110000 3200000036 3/27/2019 3/27/2019 HCMN 00001 PEN 13,060.00
141110000 3200000028 2/28/2019 2/28/2019 HCMN 00001 PEN -629.79
141110000 8000000517 2/28/2019 2/28/2019 00000-0000000002 PEN 220.30
141110000 8700000105 2/28/2019 2/28/2019 DESCUENTO FOTOCH PEN 15.00
141110000 3200000025 2/16/2019 2/16/2019 HCMN 00001 PEN 875.00
141110000 3200000020 2/15/2019 2/15/2019 HCMN 00001 PEN 5,000.00
141110000 3200000007 1/31/2019 1/31/2019 HCMN 00001 PEN -468.81
141110000 8000000238 1/31/2019 1/31/2019 00000-0000000001 PEN 263.30
141110000 3200000281 12/31/2018 12/31/2018 HCMN 00001 PEN -22,674.14
141110000 6700005623 12/31/2018 12/31/2018 PEN 20,474.14
141110000 3200000202 10/3/2018 10/3/2018 HCMN 00001 PEN 4,000.00

141200000 3200000202 10/31/2019 10/31/2019 HCMN 00001 PEN 194.46

144100000 3100351663 11/30/2019 11/30/2019 RECLASIFICACIÓN PEN 1,914.55

144100000 3100351663 11/30/2019 11/30/2019 RECLASIFICACIÓN PEN 1,914.55
144100000 3200000245 11/30/2019 11/30/2019 HCMN 00001 PEN -1,914.55
144100000 3100322261 10/31/2019 10/31/2019 RECLAS CUENTA USD 5,600.00
144100000 3200000203 10/31/2019 10/31/2019 HCMN 00001 PEN -20,629.75
144100000 3200000052 3/31/2019 3/31/2019 HCMN 00001 PEN -34,928.01
144100000 3100239673 12/31/2018 12/31/2018 DIF. TC PEN 946.77
144100000 3200000249 12/31/2018 12/31/2018 HCMN 00001 PEN -26,875.37
144100000 3200000205 10/26/2018 10/26/2018 HCMN 00001 PEN 11,726.91
144100000 3200000136 7/20/2018 7/20/2018 HCMN 00001 PEN 24,560.64
144100000 3200000071 4/27/2018 4/27/2018 HCMN 00001 PEN 24,246.14

148000000 4400000644 11/30/2019 11/30/2019 03-0B001-0001059 PEN 6.02

148000000 4400000645 11/30/2019 11/30/2019 03-0B001-0001060 PEN 21.26
148000000 4400000646 11/30/2019 11/30/2019 03-0B001-0001061 PEN 10.03
148000000 4400000648 11/30/2019 11/30/2019 03-0B001-0001063 PEN 188.80
148000000 4400000649 11/30/2019 11/30/2019 03-0B001-0001064 PEN 188.80
148000000 4400000608 11/12/2019 11/12/2019 03-0B001-0001055 PEN 31.90
148000000 4400000609 11/12/2019 11/12/2019 03-0B001-0001056 PEN 20.06
148000000 4400000610 11/12/2019 11/12/2019 03-0B001-0001057 PEN 9.03
148000000 4400000611 11/12/2019 11/12/2019 03-0B001-0001058 PEN 283.20
148000000 4400000553 9/30/2019 9/30/2019 03-0B001-0001049 PEN 12.04
148000000 4400000554 9/30/2019 9/30/2019 03-0B001-0001050 PEN 42.53
148000000 4400000555 9/30/2019 9/30/2019 03-0B001-0001051 PEN 30.09
148000000 4400000556 9/30/2019 9/30/2019 03-0B001-0001052 PEN 68.31
148000000 4400000557 9/30/2019 9/30/2019 03-0B001-0001053 PEN 5.02
148000000 4400000485 8/31/2019 8/31/2019 03-0B001-0001044 PEN 15.05
148000000 4400000486 8/31/2019 8/31/2019 03-0B001-0001045 PEN 53.16
148000000 4400000487 8/31/2019 8/31/2019 03-0B001-0001046 PEN 40.12
148000000 4400000488 8/31/2019 8/31/2019 03-0B001-0001047 PEN 2.01
148000000 4400000489 8/31/2019 8/31/2019 03-0B001-0001048 PEN 73.82

TOTAL
ONISTAS (SOCIOS), DIRECTORES Y GERENTES
BRE DEL 2019

Importe SOL Texto

737.66 Reclasificación por descuento a trabajador cod. 25
-3,609.68 Contabilización de Fin de mes
283.30 SEGURO ONCOSALUD
160.00 DESCUENTO COMEDOR NOVIEMBRE 19
47,082.00 Contabilización de Adelanto
1,081.60 Contabilización de Adelanto
-2,287.00 Contabilización de LBS
-138.00 Contabilización de LBS
-737.66 Contabilización de LBS
-23,217.46 Contabilización de Fin de mes
-89.77 Contabilización de Fin de mes
-3,387.55 Contabilización de Fin de mes
-400.00 Contabilización de LBS
-3,173.95 Contabilización de Fin de mes
104.60 DESCUENTO COMEDORES OCTUBRE
66.20 DESCUENTO COMEDORES SETIEMBRE
83.00 SEGURO RIMAC PF
283.30 SEGURO ONCOSALUD
283.30 SEG. ONCOSALUD
-12,000.00 Contabilización de LBS
-6,260.00 Contabilización de LBS
3,000.00 Contabilización de Adelanto
5,500.00 Contabilización de Adelanto
99.30 DESCUENTO DE COMEDORES SETIEMBRE 2019
83.00 SEGURO RIMAC
283.30 SEGURO ONCOSALUD SET 19
1,548.00 Contabilización de LBS
739.00 Contabilización de Adelanto
12,000.00 Contabilización de Adelanto
-3,110.00 CUOTA PRÉSTAMO
500.00 Contabilización de Adelanto
-10,000.00 Contabilización de Adelanto
10,000.00 Contabilización de Adelanto
10,000.00 Contabilización de Adelanto
82.60 Por compra de “Coleccionables”
10,978.66 ASIENTO COMPENSACION PRACTICANTES GRATIF JULIO 19
55.90 DESCUENTO DE COMEDORES JULIO 2019
83.00 SEGURO RIMAC
283.30 SEG. ONCOSALUD
-1,000.00 Contabilización de LBS
377.60 DESCUENTO FOTOCHECK JUN 2019
-4,111.50 Contabilización de Fin de mes
-328.00 Contabilización de LBS
368.00 DESCUENTO DE COMEDORES JUNIO 2019
 83.00 SEGURO RIMAC
-3,899.10 Contabilización de Fin de mes
110.80 DESCUENTO DE COMEDORES MAYO 2019
83.00 SEGURO RIMAC
283.30 SEG. ONCOSALUD
-2,611.25 Contabilización de Fin de mes
94.80 DESCUENTO DE COMEDORES ABRIL 2019
487.50 SEG. ONCOSALUD
83.00 SEGURO RIMAC
-574.75 Saldo por aplicar
10,000.00 Contabilización de Adelanto
15.00 DESCUENTO FOTOCHECK MAR 2019
59.80 DESCUENTO DE COMEDORES MARZO 2019
10,600.00 Contabilización de Adelanto
13,060.00 Contabilización de Adelanto
-629.79 Contabilización de Fin de mes
220.30 DESCUENTO DE COMEDORES FEBRERO 2019
15.00 DESCUENTO FOTOCHECK FEB 2019
875.00 Contabilización de Adelanto
5,000.00 Contabilización de Adelanto
-468.81 Contabilización de Fin de mes
263.30 DESCUENTO DE COMEDORES ENERO 2019
-22,674.14 Contabilización de Fin de mes
20,474.14
4,000.00 Contabilización de Adelanto

194.46 Contabilización de Extensión de LBS

1,914.55 Reclasificación gasto pasajes aéreos cod. 25017217

1,914.55 Reclasificación gasto pasajes aéreos cod. 25017217
-1,914.55 Contabilización de Fin de mes
18,715.20 Reclasificación Subcuenta x $ 5,600 (t.c. 3.342)
-20,629.75 Contabilización de Fin de mes
-34,928.01 Contabilización de Fin de mes
946.77 Dif. TC pago prestamo en dolares (Cod.25015200)
-26,875.37 Contabilización de LBS
11,726.91 Contabilización de Adelanto
24,560.64 Contabilización de Adelanto
24,246.14 Contabilización de Adelanto

6.02 INTERESES POR PRESTAMO / 06.12.2019

21.26 INTERESES POR PRESTAMO / 06.12.2019
10.03 INTERESES POR PRESTAMO / 06.12.2019
188.80 PRESTAMOS A PERSONAL 11 2019 / 06.12.2019
188.80 PRESTAMOS A PERSONAL 11 2019 / 06.12.2019
31.90 PRESTAMOS A PERSONAL 10 2019 / 12.11.2019
20.06 PRESTAMOS A PERSONAL 10 2019 / 12.11.2019
9.03 PRESTAMOS A PERSONAL 10 2019 / 12.11.2019
283.20 REPOSIC. TARJETA WE WORK / 12.11.2019
12.04 INTERESES POR PRESTAMO / 04.10.2019
42.53 INTERESES POR PRESTAMO / 04.10.2019
30.09 INTERESES POR PRESTAMO / 04.10.2019
68.31 INTERESES POR PRESTAMO / 04.10.2019
 5.02 INTERESES POR PRESTAMO / 04.10.2019
15.05 INTERESES POR PRESTAMO / 04.09.2019
53.16 INTERESES POR PRESTAMO / 04.09.2019
40.12 INTERESES POR PRESTAMO / 04.09.2019
2.01 INTERESES POR PRESTAMO / 04.09.2019
73.82 INTERESES POR PRESTAMO / 04.09.2019
1
68,220 Regresar

0
 CUENTAS POR COBRAR DIVERSAS - TERCEROS
Al 30 de Noviembre de 2019 y 31 de Diciembre de 2018

NOVIEMBRE 2019
Cuentas por Cobrar Diversas - Terceros
S/. % REF

Impuestos 393,673 69% 5.1

Depósitos en Garantía 12,335 2% 5.2

Entregas a Rendir 37,123 6% 5.3

Reclamo por Subsidios 40,758 7% 5.4

CXC Inv. Mobiliarias 67,880 12% 5.7

Otras cuentas por cobrar 11,067 2% 5.5

S - TERCEROS
Diciembre de 2018

OCTUBRE 2019 VARIACION

S/. % S/. %

149,767 57% 243,906 163%

12,335 5% 0 0%

21,005 8% 16,118 77%

37,073 14% 3,684 10%

- 0% 67,880 0%

28,836 11% (17,769) -62%

 CREDITO - IMPUESTOS
AL 30 DE NOVIEMBRE DEL 201

CTA CONTABLE Nombre Nº Doc AÑO Fecha Doc

401110000 IGV COMPRAS

401120000 IGV VENTAS
401130000 REGIMEN PERCEPCIONES
401140000 IGV-REGIMEN RETENCIONES
401150000 IGV NO DOMICILIADOS RETENCION
401710000 IMPUESTO A LA RENTA DE TERCERA CATEGORIA
401720000 IMP.RENT- 4TA CATEG.
401740000 IMPUESTO A LA RENTA NO DOMICILIADOS
401860000 ITAN
189280000 IGV NO DOMICILIADOS
 CREDITO - IMPUESTOS
AL 30 DE NOVIEMBRE DEL 2019

Fecha Cont Clase CT Referencia Mon. Importe S/. Texto

-
-
-
116.45
-
386,190.24
-
-
-
7,366.55

393,673.24
-
 DEPOSIT
AL 30 DE N

Cuenta Cliente Nombre Cliente Nº doc. Fecha doc.

Contable
164400000 100396373 CAROL SILVANA RODRIGUEZ RODRIGUEZ 2700000011 02-05-17

TOTAL
 DEPOSITOS EN GARANTIA
AL 30 DE NOVIEMBRE DEL 2019

Fe.contab. Referencia Mon. Importe USD Histórico Importe SOL

02-05-17 DEP.EN GARANTIA USD 3,800 12,335 12,335

12,335

0
 Texto
DEPOSITO EN GARANTIA Alquiler Francisco Piñeiro

Regresar
 ENTREGAS A RENDIR CUENTA
AL 30 DE NOVIEMBRE DEL 2019

Dias limite pendiente

Código Nombre/Razón Social Responsable Concepto N° Importe Fecha Demora Total deuda Observaciones
Documento
0 15 30 60 90 180 180 +
300000001 ROLANDO CUETO JU ROLANDO CUETO JU 001. CAJA CHICA ORBIS USD 3300000026 990.00 4/8/2019 236 0 0 0 0 0 0 990 990 1,980
300000001 IPARRAGUIRRE PAU IPARRAGUIRRE PAU CAMP PROM NM VIAJES SETIE 3300000118 1,260.00 10/1/2018 425 0 0 0 0 0 0 1,260 1,260 2,520
300000001 IPARRAGUIRRE PAU IPARRAGUIRRE PAU Cam Promo PE Aiparr Set 3300000085 5,725.00 10/16/2019 45 0 0 0 5,725 0 0 0 5,725 11,450
300000001 CCAULLA FLORES L CCAULLA FLORES L Almuerzo Despedida 3300000082 1,820.00 9/24/2019 67 0 0 0 0 1,820 0 0 1,820 3,640
300000001 EBERT SALINAS EL EBERT SALINAS EL Pruebas TI - Setiembre 3300000077 2,500.00 9/16/2019 75 0 0 0 0 2,500 0 0 2,500 5,000
300000001 SILVA RIVERA HER SILVA RIVERA HER Viaje Lima HS Sep19 3300000075 500.00 9/9/2019 82 0 0 0 0 500 0 0 500 1,000
300000001 RAMIREZ NIETO JO RAMIREZ NIETO JO TONW HALL/CUMPLEAÑOS/DESA 3300000096 2,320.00 11/28/2019 2 0 2,320 0 0 0 0 0 2,320 4,640
300000001 BARRIGA GALLARDA BARRIGA GALLARDA Campañas Prom PE Oct19 3300000097 5,607.89 11/28/2019 2 0 5,608 0 0 0 0 0 5,608 11,216
300000001 PEÑA ZUBIATE KAR PEÑA ZUBIATE KAR Viaje Ecuador Ope PE Dic 3300000098 1,357.60 11/28/2019 2 0 1,358 0 0 0 0 0 1,358 2,715
300000001 YEPEZ CHAVEZ CIN YEPEZ CHAVEZ CIN Viaje Ecuador Ope PE Dic 3300000099 1,357.60 11/28/2019 2 0 1,358 0 0 0 0 0 1,358 2,715
300000001 TENORIO TORRE MI TENORIO TORRE MI Viaje EEUU Orion Dic19 3300000095 4,069.20 11/26/2019 4 0 4,069 0 0 0 0 0 4,069 8,138
300000001 WU GONZALES JAIM WU GONZALES JAIM Viaje Comercial ECU Nov19 3300000091 4,006.80 11/6/2019 24 0 0 4,007 0 0 0 0 4,007 8,014
300000001 IPARRAGUIRRE PAU IPARRAGUIRRE PAU Visita Comercial TRU Nov 3300000092 600.00 11/6/2019 24 0 0 600 0 0 0 0 600 1,200
300000001 WU GONZALES JAIM WU GONZALES JAIM Viaje Comercial ECU Nov19 3300000093 5,008.50 11/6/2019 24 0 0 5,009 0 0 0 0 5,009 10,017

14,712 9,615 5,725 4,820 2,250 37,123

TOTAL GENERAL
0% 40% 26% 15% 13% 0% 6% 100%
 SUBSIDIOS POR COBR
AL 30 DE NOVIEMBRE DE

Cuenta Cliente Nombre Cliente Nº doc. Fe.contab.

Contable
162900000 100008253 SEGURO SOCIAL DE SALUD - ESSALUD 3100061964 12/31/2017
162900000 100008253 SEGURO SOCIAL DE SALUD - ESSALUD 3100112603 6/30/2018
162900000 100008253 SEGURO SOCIAL DE SALUD - ESSALUD 3100191356 10/31/2018
162900000 100008253 SEGURO SOCIAL DE SALUD - ESSALUD 3200000042 3/31/2018
162900000 100008253 SEGURO SOCIAL DE SALUD - ESSALUD 2800003171 5/30/2019
162900000 100008253 SEGURO SOCIAL DE SALUD - ESSALUD 2800003173 5/30/2019
162900000 100008253 SEGURO SOCIAL DE SALUD - ESSALUD 2800003168 5/28/2019
162900000 100008253 SEGURO SOCIAL DE SALUD - ESSALUD 2800003168 5/28/2019
162900000 100008253 SEGURO SOCIAL DE SALUD - ESSALUD 2800003168 5/28/2019
162900000 100008253 SEGURO SOCIAL DE SALUD - ESSALUD 2800003169 5/28/2019
162900000 100008253 SEGURO SOCIAL DE SALUD - ESSALUD 2800003174 5/28/2019
162900000 100008253 SEGURO SOCIAL DE SALUD - ESSALUD 3200000134 7/31/2019
162900000 100008253 SEGURO SOCIAL DE SALUD - ESSALUD 3200000150 8/31/2019
162900000 100008253 SEGURO SOCIAL DE SALUD - ESSALUD 3100322161 10/31/2019
162900000 100008253 SEGURO SOCIAL DE SALUD - ESSALUD 3100322161 10/31/2019
162900000 100008253 SEGURO SOCIAL DE SALUD - ESSALUD 3100322161 10/31/2019
162900000 100008253 SEGURO SOCIAL DE SALUD - ESSALUD 3100323771 10/31/2019
162900000 100008253 SEGURO SOCIAL DE SALUD - ESSALUD 3200000205 10/31/2019
162900000 100008253 SEGURO SOCIAL DE SALUD - ESSALUD 3200000169 9/30/2019
162900000 100008253 SEGURO SOCIAL DE SALUD - ESSALUD 3200000176 9/30/2019
162900000 100008253 SEGURO SOCIAL DE SALUD - ESSALUD 3200000215 11/19/2019

TOTAL
 SUBSIDIOS POR COBRAR
AL 30 DE NOVIEMBRE DEL 2019

Referencia Mon. Importe USD Importe SOL

SUBSIDIOS PEN -3,450.42 -3,450.42
HCMN 00002 PEN 21.23 21.23
HCMN 00003 PEN 1,987.41 1,987.41
HCMN 00002 PEN 1,001.45 1,001.45
HCMN 00003 PEN 7,543.06 7,543.06
HCMN 00002 PEN 323.49 323.49
HCMN 00002 PEN 610.00 610.00
HCMN 00002 PEN 930.49 930.49
HCMN 00002 PEN 5,722.98 5,722.98
HCMN 00002 PEN 31.27 31.27
HCMN 00002 PEN 3,754.85 3,754.85
HCMN 00002 PEN 5,693.33 5,693.33
HCMN 00002 PEN 1,995.56 1,995.56
0000317997 PEN -2,845.34 -2,845.34
0000317997 PEN -813.32 -813.32
0000317997 PEN -233.34 -233.34
0000066062 PEN 3,253.33 3,253.33
HCMN 00002 PEN 6,692.27 6,692.27
HCMN 00002 PEN 4,605.14 4,605.14
HCMN 00002 PEN 250.00 250.00
HCMN 00002 PEN 3,684.11 3,684.11

40,758

0
 Texto
Contabilización de Fin de mes
Contabilización de Fin de mes
Contabilización de Fin de mes
Contabilización de Fin de mes

Contabilización de Fin de mes

Contabilización de Fin de mes
Contabilización de Fin de mes

CASTIGO SUBSIDIOS NO RECUPERADOS DIC 2017

CASTIGO SUBSIDIOS NO RECUPERADOS DIC 2017

Regresar
 OTRAS C
AL 30 DE

Cuenta Cliente Nombre Cliente Nº doc. Fecha doc.

Contable
168900000 100349380 PAGOSONLINE PERU S.A.C 2700000026 12/11/2017
168900000 100349380 PAGOSONLINE PERU S.A.C 2800001646 5/31/2018
168900000 100349380 PAGOSONLINE PERU S.A.C 3100124763 7/9/2018
168900000 100349380 PAGOSONLINE PERU S.A.C 2800007762 11/30/2019

TOTAL
 OTRAS CUENTAS POR COBRAR
AL 30 DE NOVIEMBRE DEL 2019

Fe.contab. Referencia Mon. Importe USD Histórico Importe SOL

12/11/2017 PEN 70
5/31/2018 LIQ BOTILL ABR18 PEN 9,237
7/23/2018 03047188 PEN 1,573
11/30/2019 COMPENSACION PEN 187

11,067

0
 Texto
LIQUIDACION BOTILLERIA 365 OCT-17-I
LIQ BOTILL ABR18
LIQ BOTILL JUN18
SALDO POR COBRAR BOTILLERIA 2018

Regresar
 ANTICIPO DE PROVEED
AL 30 DE NOVIEMBRE DE

Cuenta Cliente Nombre Cliente Nº doc. Fe.contab.

Contable
422000000 1000000897 Mar Representaciones SAC 8800001991 9/27/2019
422000000 1000001303 San Miguel Service SAC 8800001992 9/27/2019
422000000 1000009149 DOC FLOW SOCIEDAD ANONIMA CERRADA 8700000551 9/27/2019
422000000 1000005009 DECO CLEAN EXPRESS S.A.C. 8800001993 9/27/2019
422000000 1000011771 PERU EXPRESS SERVICIOS 8800001997 9/27/2019
422000000 2000006860 ZAVALA FALCON ABRAHAM 8800001279 8/23/2019
422000000 2000008469 EVANAN MENDOZA MARIA ELIZABETH 8800001989 9/27/2019
422900000 Dif de Cambio Anticipos

TOTAL
 ANTICIPO DE PROVEEDORES
AL 30 DE NOVIEMBRE DEL 2019

Referencia Mon. Importe USD Importe SOL

5538342 PEN 47.20 47.20
5538342 PEN 17.70 17.70
PEN 309.40 309.40
5538342 PEN 1,765.45 1,765.45
5538342 PEN 354.00 354.00
2082536 PEN 1,960.00 6,626.76
5538342 PEN 93.00 93.00
25.48

9,239

0
 Texto
ANTICIPO (0FFF2-0000001775-1776-1777)
ANTICIPO (0F001-0000000167-168)
SALDO 05538342 (ANTICIPO 27/09)
ANTICIPO (0F001-0000001373)
ANTICIPO (0F000-0000003095)
ALQ. DPTO. MARIANO NEJAMKIS POR 21/30 DIAS
ANTICIPO (00004-0000001189-1190-1191-1192-1193)

Regresar
 INVERSIÓN MOB.
30 DE NOVIEMBRE DEL 2019

Cuenta Cliente Nombre Cliente Nº doc. Fecha doc. Fe.contab. Referencia

Contable
165100000 600000676 ARANA FERNAN2800008114 11/30/2019 11/30/2019 220064
165900000 DIF CAMBIO VTA ACT

TOTAL
 INVERSIÓN MOB.
30 DE NOVIEMBRE DEL 2019

Mon. Importe USD Importe SOL Texto

USD 20,000.00 67,980.00 TRANSF. DE ACCIONES DE HOUSEONLINE / 06.12.2019

-100.00

67,880 Regresar

0
 CUENTAS POR COBRAR DIVERSAS - RELACIONADAS
Al 30 de Noviembre de 2019 y 31 de Diciembre de 2018
(Expresado en Soles)

CUENTAS POR COBRAR

CUENTA
CONTABLE RUC AFILIADA CONCEPTO DOCUMENTO Nº DOC. FECHA DOC FECHA CONT MON MO S/. TOTAL S/.

131220000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS ABRIL / 03.05.2019 01-0F001-0011248 2800003307 5/30/2019 5/30/2019 PEN 10,915 10,915
131220000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS ABRIL / 03.05.2019 01-0F001-0011248 5100002553 4/30/2019 4/30/2019 PEN 1,723 1,723
131220000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS AGOSTO / 29.08.2019 01-0F001-0011346 5100005292 8/29/2019 8/29/2019 PEN 13,061 13,061
131220000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS AGOSTO / 29.08.2019 01-0F001-0011347 5100005293 8/29/2019 8/29/2019 PEN 381 381
131220000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS JUNIO / 19.06.2019 01-0F001-0011263 5100003485 6/19/2019 6/19/2019 PEN 12,638 12,638
131220000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS MAYO / 31.05.2019 01-0F001-0011258 5100002935 5/31/2019 5/31/2019 PEN 13,061 13,061
131220000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS NOV 19 / 03.12.2019 01-0F001-0011458 5100007735 11/30/2019 11/30/2019 PEN 1,723 1,723
131220000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS NOV 19 / 03.12.2019 01-0F001-0011458 5100007735 11/30/2019 11/30/2019 PEN 12,638 12,638
131220000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS NOV 19 / 03.12.2019 01-0F001-0011459 5100007736 11/30/2019 11/30/2019 PEN 369 369
131220000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS OCTUBRE / 05.11.2019 01-0F001-0011429 5100006986 10/31/2019 10/31/2019 PEN 381 381
131220000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS OCTUBRE / 06.11.2019 01-0F001-0011430 5100007007 10/31/2019 10/31/2019 PEN 13,061 13,061
131220000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS SETIEMBRE / 02.10.2019 01-0F001-0011375 5100006255 9/30/2019 9/30/2019 PEN 12,638 12,638
131220000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS SETIEMBRE / 02.10.2019 01-0F001-0011376 5100006256 9/30/2019 9/30/2019 PEN 369 369

171120000 400000037 WWW.PERU.COM.S.A PRESTAMO A INTERLATIN PTMO INTERLATIN 2800005824 5/28/2018 8/31/2019 PEN 391 391
171120000 400000037 WWW.PERU.COM.S.A PRESTAMO A PERU.COM S/. 80,000 PRESTAMO 8700000298 9/11/2015 9/27/2017 PEN 80,000 80,000
171120000 400000037 WWW.PERU.COM.S.A PRESTAMO INTERLATIN S/.172.82 PTMO INTERLATIN 2800005826 10/13/2016 8/31/2019 PEN 173 173
171120000 400000037 WWW.PERU.COM.S.A PTAMO PERU.COM CAPITALIZACION S/.1'070,617.00 PTMO.PERU.COM.CA 8700000300 3/30/2015 9/27/2017 PEN 1,070,617 1,070,617
171120000 400000037 WWW.PERU.COM.S.A PTMO A INTERLATIN S/. 929.84 PTMO INTERLATIN 2800005821 12/22/2016 8/31/2019 PEN 930 930
171120000 400000037 WWW.PERU.COM.S.A PTMO A INTERLATIN S/.5,432.84 PTMO INTERLATIN 2800005819 12/22/2016 8/31/2019 PEN 5,433 5,433
171120000 400000037 WWW.PERU.COM.S.A PTMO INTERLATIN PTMO INTERLATIN 2800005853 3/8/2018 8/31/2019 PEN 843 843
171120000 400000037 WWW.PERU.COM.S.A PTMO A INTERLATIN S/. 3,646.26 PTMO INTERLATIN 2800005808 1/31/2017 8/31/2019 PEN 3,646 3,646
171120000 400000037 WWW.PERU.COM.S.A PTMO INTERLATIN PTMO INTERLATIN 2800005822 5/30/2017 8/31/2019 PEN 308 308
171120000 400000037 WWW.PERU.COM.S.A PTMO INTERLATIN PTMO INTERLATIN 2800005852 2/23/2017 8/31/2019 PEN 307 307
171120000 400000037 WWW.PERU.COM.S.A PTMO INTERLATIN S/. 9,838.25 PTMO INTERLATIN 2800005825 3/8/2018 8/31/2019 PEN 9,838 9,838
171120000 400000037 WWW.PERU.COM.S.A PTMO INTERLATIN S/.142.78 PTMO INTERLATIN 2800005815 8/22/2016 8/31/2019 PEN 143 143
171120000 400000037 WWW.PERU.COM.S.A PTMO INTERLATIN - SAMANIEGO RAMOS PTMO INTERLATIN 2800005812 7/25/2016 8/31/2019 PEN 13 13
171120000 400000037 WWW.PERU.COM.S.A PTMO INTERLATIN (PAREDES BURGA DETRACCION) PTMO INTERLATIN 2800005810 2/15/2018 8/31/2019 PEN 562 562
171120000 400000037 WWW.PERU.COM.S.A PTMO INTERLATIN (PAREDES BURGA) PTMO INTERLATIN 2800005809 2/15/2018 8/31/2019 PEN 5,061 5,061
171120000 400000037 WWW.PERU.COM.S.A PTMO INTERLATIN (PAREDES BURGA) PTMO INTERLATIN 2800005814 3/23/2018 8/31/2019 PEN 4,936 4,936
171120000 400000037 WWW.PERU.COM.S.A PTMO INTERLATIN S/.1,171.62 PTMO INTERLATIN 2800005818 4/19/2018 8/31/2019 PEN 1,172 1,172
171120000 400000037 WWW.PERU.COM.S.A PTMO INTERLATIN S/.122.00 PTMO INTERLATIN 2800005823 3/14/2018 8/31/2019 PEN 122 122
171120000 400000037 WWW.PERU.COM.S.A PTMO INTERLATIN s/.330.00 PTMO INTERLATIN 2800005807 1/8/2018 8/31/2019 PEN 330 330
171120000 400000037 WWW.PERU.COM.S.A PTMO INTERLATIN S/.5,432.84 PTMO INTERLATIN 2800005854 10/13/2016 8/31/2019 PEN 5,433 5,433
171120000 400000037 WWW.PERU.COM.S.A PTMO INTERLATIN S/.509.59 PTMO INTERLATIN 2800005820 4/20/2018 8/31/2019 PEN 510 510
171120000 400000037 WWW.PERU.COM.S.A PTMO INTERLATIN S/.929.84 PTMO INTERLATIN 2800005816 10/13/2016 8/31/2019 PEN 930 930
171120000 400000037 WWW.PERU.COM.S.A PTMO INTERLATIN S/.929.84 PTMO INTERLATIN 2800005817 5/17/2017 8/31/2019 PEN 100 100
171120000 400000037 WWW.PERU.COM.S.A PTMO ORBIS S/. 5457.21 PTMO INTERLATIN 2800005813 2/23/2017 8/31/2019 PEN 5,457 5,457
171120000 400000037 WWW.PERU.COM.S.A PTMO.INTERLATIN PTMO INTERLATIN 2800005811 6/7/2016 8/31/2019 PEN 236 236
171120000 400000037 WWW.PERU.COM.S.A PTMO.WWW.PERU.COM PTMO.WWW.PERU.CO 8700000299 7/8/2016 9/27/2017 PEN 360,000 360,000
171120000 400000037 WWW.PERU.COM.S.A PTMO.WWW.PERU.COM S/. 76,000.00 PTMO.WWW.PERU.CO 8700000299 7/8/2016 9/27/2017 PEN 76,000 76,000
171120000 400000037 WWW.PERU.COM.S.A Recla Prestamo Peru.com, capitalizable RECLA PRESTAMO 8700000297 11/30/2015 9/27/2017 PEN 239,000 239,000

173120000 400000037 WWW.PERU.COM.S.A Inter. por Prestamos Recibidos de Orbis / 27.02.20 01-0F001-0007722 2800003285 2/27/2017 8/1/2018 PEN 12,061 12,061
173120000 400000037 WWW.PERU.COM.S.A Inter. por Prestamos Recibidos de Orbis / 27.02.20 01-0F001-0007723 2800005828 2/27/2017 8/31/2019 PEN 123 123
173120000 400000037 WWW.PERU.COM.S.A INTERES AFILIADAS / 19.08.2016 01-0F001-0005423 2800003263 8/19/2016 8/1/2018 PEN 13,358 13,358
173120000 400000037 WWW.PERU.COM.S.A INTERES AFILIADAS / 28.10.2016 01-0F001-0006327 2800005831 10/28/2016 8/31/2019 PEN 33 33
173120000 400000037 WWW.PERU.COM.S.A INTERES AFILIADAS / 28.10.2016 01-0F001-0006329 2800003258 10/28/2016 8/1/2018 PEN 13,358 13,358
173120000 400000037 WWW.PERU.COM.S.A INTERES DE PRESTAMO / 15.12.2015 01-0F001-0002765 2800003266 12/15/2015 8/1/2018 PEN 1,749 1,749
173120000 400000037 WWW.PERU.COM.S.A INTERES FINANCIEROS - DIC 2015 / 15.12.2015 01-0F001-0002764 2800003267 12/15/2015 8/1/2018 PEN 8,419 8,419
173120000 400000037 WWW.PERU.COM.S.A INTERES FINANCIEROS - FEBRERO / 25.02.2016 01-0F001-0003376 2800003288 2/25/2016 8/1/2018 PEN 10,030 10,030
173120000 400000037 WWW.PERU.COM.S.A INTERES FINANCIEROS - JULIO / 20.07.2016 01-0F001-0005143 2800003270 7/20/2016 8/1/2018 PEN 10,724 10,724
173120000 400000037 WWW.PERU.COM.S.A INTERES FINANCIEROS / 22.03.2016 01-0F001-0003732 2800003284 3/22/2016 8/1/2018 PEN 10,724 10,724
173120000 400000037 WWW.PERU.COM.S.A INTERES FINANCIEROS / 22.09.2016 01-0F001-0005921 2800003259 9/22/2016 8/1/2018 PEN 12,925 12,925
173120000 400000037 WWW.PERU.COM.S.A INTERES FINANCIEROS / 22.09.2016 01-0F001-0005923 2800005830 9/22/2016 8/31/2019 PEN 3 3
173120000 400000037 WWW.PERU.COM.S.A INTERES FINANCIEROS / 26.04.2016 01-0F001-0004080 2800003281 4/26/2016 8/1/2018 PEN 10,377 10,377
173120000 400000037 WWW.PERU.COM.S.A INTERES FINANCIEROS / 28.01.2016 01-0F001-0003187 2800003290 1/28/2016 8/1/2018 PEN 10,724 10,724
173120000 400000037 WWW.PERU.COM.S.A INTERES FINANCIEROS / 31.12.2015 01-0F001-0002949 2800003264 12/31/2015 8/1/2018 PEN 32 32
173120000 400000037 WWW.PERU.COM.S.A INTERES FINANCIEROS / 31.12.2015 01-0F001-0002949 2800003265 12/31/2015 8/1/2018 PEN 287 287
173120000 400000037 WWW.PERU.COM.S.A INTERES FINANCIEROS JUNIIO / 16.06.2016 01-0F001-0004635 2800003273 6/16/2016 8/1/2018 PEN 10,377 10,377
173120000 400000037 WWW.PERU.COM.S.A INTERES POR PRESTAMOS- JULIO 2017 / 31.07.2017 01-0F001-0009647 2800003261 7/31/2017 8/1/2018 PEN 13,358 13,358
173120000 400000037 WWW.PERU.COM.S.A INTERES POR PRESTAMOS- JULIO 2017 / 31.07.2017 01-0F001-0009648 2800005839 7/31/2017 8/31/2019 PEN 184 184
173120000 400000037 WWW.PERU.COM.S.A INTERES POR PRESTAMOS RECIBIDO ORBIS / 02.11.2017 01-0F001-0010856 2800003296 10/31/2017 8/1/2018 PEN 13,358 13,358
173120000 400000037 WWW.PERU.COM.S.A INTERES POR PRESTAMOS RECIBIDO ORBIS / 02.11.2017 01-0F001-0010857 2800005842 10/31/2017 8/31/2019 PEN 188 188
173120000 400000037 WWW.PERU.COM.S.A INTERES POR PRESTAMOS RECIBIDO ORBIS / 29.09.2017 01-0F001-0010454 2800003293 9/29/2017 8/1/2018 PEN 12,925 12,925
173120000 400000037 WWW.PERU.COM.S.A INTERES POR PRESTAMOS RECIBIDO ORBIS / 29.09.2017 01-0F001-0010455 2800005841 9/29/2017 8/31/2019 PEN 183 183
173120000 400000037 WWW.PERU.COM.S.A INTERES DE PRESTAMOS NOVIEMBRE 2015 / 30.11.2015 01-0F001-0002647 2800003269 11/30/2015 8/1/2018 PEN 187 187
173120000 400000037 WWW.PERU.COM.S.A interés del 07 junio al 31 julio 216 / 31.07.2016 01-0F001-0005236 2800005827 7/31/2016 8/31/2019 PEN 3 3
173120000 400000037 WWW.PERU.COM.S.A INTERES FINANCIERO - ABRIL / 31.05.2015 01-0F001-0001279 2800003291 12/22/2015 8/1/2018 PEN 7,552 7,552
173120000 400000037 WWW.PERU.COM.S.A INTERES FINANCIERO - JUNIO 2015 / 30.06.2015 01-0F001-0001446 2800003282 6/30/2015 8/1/2018 PEN 7,580 7,580
173120000 400000037 WWW.PERU.COM.S.A INTERES FINANCIERO - MAYO / 31.05.2015 01-0F001-0001280 2800003283 5/31/2015 8/1/2018 PEN 7,834 7,834
173120000 400000037 WWW.PERU.COM.S.A INTERES FINANCIERO / 20.07.2015 01-0F001-0001597 2800003279 7/20/2015 8/1/2018 PEN 7,834 7,834
173120000 400000037 WWW.PERU.COM.S.A INTERES FINANCIEROS AGOSTO 2015 / 27.08.2015 01-0F001-0001829 2800003278 8/27/2015 8/1/2018 PEN 7,834 7,834
173120000 400000037 WWW.PERU.COM.S.A INTERES FINANCIEROS OCTUBRE 2015 / 22.10.2015 01-0F001-0002297 2800003272 10/22/2015 8/1/2018 PEN 8,419 8,419
173120000 400000037 WWW.PERU.COM.S.A INTERES FINANCIEROS SETIEMBRE 2015 / 24.09.2015 01-0F001-0002097 2800003275 9/24/2015 8/1/2018 PEN 7,580 7,580
173120000 400000037 WWW.PERU.COM.S.A INTERES VARIOS / 31.03.2015 01-0F001-0000961 2800003286 3/31/2015 8/1/2018 PEN 24,110 24,110
173120000 400000037 WWW.PERU.COM.S.A INTERES VARIOS / 31.03.2015 01-0F001-0000961 2800003287 3/31/2015 8/1/2018 PEN 216,992 216,992
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS ABRIL / 03.05.2019 01-0F001-0011247 2800005798 4/30/2019 8/31/2019 PEN 369 369
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS AGOSTO / 03.09.2018 01-0F001-0011113 2800003300 8/31/2018 8/31/2018 PEN 13,061 13,061
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS AGOSTO / 03.09.2018 01-0F001-0011114 2800005806 8/31/2018 8/31/2019 PEN 380 380
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS DICIEMBRE / 02.01.2019 01-0F001-0011135 8700000699 12/31/2018 12/31/2018 PEN 13,061 13,061
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS DICIEMBRE / 02.01.2019 01-0F001-0011136 2800005802 12/31/2018 8/31/2019 PEN 381 381
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS ENERO / 05.02.2019 01-0F001-0011143 2800005801 1/31/2019 8/31/2019 PEN 381 381
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS ENERO / 05.02.2019 01-0F001-0011144 8700000028 1/31/2019 1/31/2019 PEN 13,061 13,061
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS FEBRERO / 04.03.2019 01-0F001-0011149 2800005800 2/28/2019 8/31/2019 PEN 344 344
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS FEBRERO / 04.03.2019 01-0F001-0011150 8700000111 2/28/2019 2/28/2019 PEN 11,793 11,793
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS FEBRERO / 28.02.2018 01-0F001-0011065 2800003254 2/28/2018 8/1/2018 PEN 12,061 12,061
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS FEBRERO / 28.02.2018 01-0F001-0011066 2800005846 2/28/2018 8/31/2019 PEN 246 246
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS JULIO / 31.07.2018 01-0F001-0011109 2800003295 7/31/2018 8/1/2018 PEN 13,061 13,061
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS JULIO / 31.07.2018 01-0F001-0011110 2800005851 7/31/2018 8/31/2019 PEN 381 381
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS JUNIO / 02.07.2018 01-0F001-0011104 2800003292 6/30/2018 8/1/2018 PEN 12,638 12,638
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS JUNIO / 02.07.2018 01-0F001-0011105 2800005850 6/30/2018 8/31/2019 PEN 376 376
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS JUNIO / 19.06.2019 01-0F001-0011264 2800005796 6/19/2019 8/31/2019 PEN 369 369
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS MARZO / 02.04.2018 01-0F001-0011073 2800003255 3/31/2018 8/1/2018 PEN 13,358 13,358
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS MARZO / 02.04.2018 01-0F001-0011074 2800005847 3/31/2018 8/31/2019 PEN 346 346
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS MARZO / 02.04.2019 01-0F001-0011166 2800002243 3/31/2019 4/22/2019 PEN 14,842 14,842
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS MARZO / 02.04.2019 01-0F001-0011167 2800005799 3/31/2019 8/31/2019 PEN 381 381
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS MAYO / 24.05.2018 01-0F001-0011099 2800003252 1/31/2018 8/1/2018 PEN 13,061 13,061
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS MAYO / 24.05.2018 01-0F001-0011100 2800005849 5/24/2018 8/31/2019 PEN 371 371
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS MAYO / 31.05.2019 01-0F001-0011259 2800005797 5/31/2019 8/31/2019 PEN 381 381
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS NOVIEMBRE / 03.12.2018 01-0F001-0011129 8700000616 11/30/2018 11/30/2018 PEN 12,638 12,638
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS NOVIEMBRE / 03.12.2018 01-0F001-0011130 2800005803 11/30/2018 8/31/2019 PEN 369 369
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS OCTUBRE / 02.11.2018 01-0F001-0011125 8700000563 10/31/2018 10/31/2018 PEN 13,061 13,061
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS OCTUBRE / 02.11.2018 01-0F001-0011126 2800005804 10/31/2018 8/31/2019 PEN 381 381
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS REC. DICIE 2017 / 02.01.2 01-0F001-0011050 2800003298 12/31/2017 8/1/2018 PEN 13,358 13,358
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS REC. DICIE 2017 / 02.01.2 01-0F001-0011051 2800005844 12/31/2017 8/31/2019 PEN 188 188
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS REC. NOVIE 2017 / 29.11.2 01-0F001-0011044 2800003297 11/29/2017 8/1/2018 PEN 12,925 12,925
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS REC. NOVIE 2017 / 29.11.2 01-0F001-0011045 2800005843 11/29/2017 8/31/2019 PEN 182 182
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS SETIEMBRE / 01.10.2018 01-0F001-0011121 8700000507 9/30/2018 9/30/2018 PEN 12,638 12,638
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS SETIEMBRE / 01.10.2018 01-0F001-0011122 2800005805 9/30/2018 8/31/2019 PEN 367 367
173120000 400000037 WWW.PERU.COM.S.A Intereses financieros - abril / 29.04.2017 01-0F001-0008452 2800003276 4/29/2017 8/1/2018 PEN 12,925 12,925
173120000 400000037 WWW.PERU.COM.S.A Intereses financieros - abril / 29.04.2017 01-0F001-0008454 2800005836 4/29/2017 8/31/2019 PEN 207 207
173120000 400000037 WWW.PERU.COM.S.A Intereses Financieros - Mayo / 31.05.2017 01-0F001-0008910 2800005837 5/31/2017 8/31/2019 PEN 183 183
173120000 400000037 WWW.PERU.COM.S.A INTERESES FINANCIEROS / 17.11.2015 01-0F001-0002546 2800003271 11/17/2015 8/1/2018 PEN 8,146 8,146
173120000 400000037 WWW.PERU.COM.S.A Intereses Financieros / 19.08.2016 01-0F001-0005422 2800005829 8/19/2016 8/31/2019 PEN 2 2
173120000 400000037 WWW.PERU.COM.S.A Intereses financieros / 20.05.2016 01-0F001-0004399 2800003277 5/20/2016 8/1/2018 PEN 10,724 10,724
173120000 400000037 WWW.PERU.COM.S.A INTERESES FINANCIEROS REG. JULIO 2016 / 22.08.2016 01-0F001-0005488 2800003262 8/22/2016 8/1/2018 PEN 1,953 1,953
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMO RECIBIDO ORBIS / 31.08.2017 01-0F001-0010038 2800003260 8/31/2017 8/1/2018 PEN 13,358 13,358
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMO RECIBIDO ORBIS / 31.08.2017 01-0F001-0010039 2800005840 8/31/2017 8/31/2019 PEN 189 189
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS - ENERO / 31.01.2018 01-0F001-0011058 2800003253 1/31/2018 8/1/2018 PEN 13,358 13,358
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS - ENERO / 31.01.2018 01-0F001-0011059 2800005845 1/31/2018 8/31/2019 PEN 346 346
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS - JUNIO / 28.06.2017 01-0F001-0009244 2800005838 6/28/2017 8/31/2019 PEN 178 178
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS - JUNIO / 28.06.2017 01-0F001-0009245 2800003268 6/28/2017 8/1/2018 PEN 12,925 12,925
173120000 400000037 WWW.PERU.COM.S.A Intereses por préstamos - marzo / 31.03.2017 01-0F001-0008220 2800003280 3/31/2017 8/1/2018 PEN 13,358 13,358
173120000 400000037 WWW.PERU.COM.S.A Intereses por préstamos - marzo. / 31.03.2017 01-0F001-0008222 2800005835 3/31/2017 8/31/2019 PEN 139 139
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS ABRIL / 02.05.2018 01-0F001-0011080 2800003274 4/30/2018 8/1/2018 PEN 12,638 12,638
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS ABRIL / 02.05.2018 01-0F001-0011081 2800005848 4/30/2018 8/31/2019 PEN 367 367
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS JULIO 19 / 19.07.2019 01-0F001-0011310 8700000385 7/19/2019 7/19/2019 PEN 13,061 13,061
173120000 400000037 WWW.PERU.COM.S.A Intereses por Prestamos Recibidos Orbis / 27.12.20 01-0F001-0006975 2800003256 12/27/2016 8/1/2018 PEN 13,358 13,358
173120000 400000037 WWW.PERU.COM.S.A Intereses por Prestamos Recibidos Orbis / 27.12.20 01-0F001-0006977 2800005833 12/27/2016 8/31/2019 PEN 61 61
173120000 400000037 WWW.PERU.COM.S.A Intereses por Prestamos Recibidos Orbis. / 27.01.2 01-0F001-0007355 2800003289 1/27/2017 8/1/2018 PEN 13,358 13,358
173120000 400000037 WWW.PERU.COM.S.A Intereses por Prestamos Recibidos Orbis. / 27.01.2 01-0F001-0007356 2800005834 1/27/2017 8/31/2019 PEN 126 126
173120000 400000037 WWW.PERU.COM.S.A Intereses Prestamos Recibidos de Orbis / 29.11.201 01-0F001-0006662 2800003257 11/29/2016 8/1/2018 PEN 12,925 12,925
173120000 400000037 WWW.PERU.COM.S.A Intereses Prestamos Recibidos de Orbis / 29.11.201 01-0F001-0006664 2800005832 11/29/2016 8/31/2019 PEN 53 53
173120000 400000037 WWW.PERU.COM.S.A INTERESES POR PRESTAMOS JULIO 19 / 19.07.2019 01-0F001-0011309 2800005795 7/19/2019 8/31/2019 PEN 381 381
122000000 400000037 WWW.PERU.COM.S.A 20348775724 96293292 // F001 11166 96293292 3100110977 05.04.2019 05.04.2019 PEN -1,781 -1,781

489120000 400000037 WWW.PERU.COM.S.A PROVISIONES DIVERSAS 2017-COB DUDOSA PERU.COM PROV.DIV.2017 6600001774 31.12.2017 31.12.2017 PEN -2,505,249 -2,505,249

274,968

171120000 400000042 ORBISVENTURES EC S.A. PRESTAMO A ORBIS VENTURE EC REGULARIZAR CONTRA 2700000050 28.12.2018 31.12.2018 USD 3,620 12,221

12,221

175300000 400000030 JORSAR S.A.C. EQU. DE 60 000BTU TIPO FAN COIL R 22 3PH / 10.10.2 01-0F001-0011402 5100006398 10/10/2019 10/10/2019 PEN 5,875 5,875

5,875
DIFERENCIA DE CAMBIO 65

TOTAL CxC AFILIADAS 293,129

0
 EXISTENCIAS
Al 30 de Noviembre de 2019 y 31 de Diciembre de 2018

SALDO SEGÚN BALANCE DE

CUENTA CONCEPTO COMPROBACION SAP

201110000 MERCADERÍAS MANUFACTURADAS - AL COSTO 99,993

252400000 OTROS SUMINISTROS 0
261000000 ENVASES 0
291100000 MERCADERÍAS MANUF. -99,993
TOTAL -
-
 SERVICIOS Y OTROS CONTRATADOS POR ANTICIPADOS
Al 30 de Noviembre de 2019 y 31 de Diciembre de 2018
(Expresado en Soles)

NOVIEMBRE 2019
SERVICIOS Y OTROS CONTRATADOS POR ANTICIPADO
S/. % REF

Arrendamiento 0 0% 8.1
SUMIN. DIVERSOS 30,915 10% 8.1
GERENCIA RECURSOS HUMANOS 0 0% 8.1
Otras cargas diferidas 276,212 90% 8.1
Entregas a rendir 0 0% 8.1
TOTAL 307,127 100%

0
S POR ANTICIPADOS
e Diciembre de 2018
les)

OCTUBRE 2019 VARIACION

S/. % S/. %

0 11% #DIV/0!
34,351 7% (3,437) -10%
0 0% #DIV/0!
276,066 77% 147 0%
0 4% #DIV/0!
310,417 100% (3,290) -1%

-
 INVERSIONES EN SUBSIDIARIAS
Al 30 de Noviembre de 2019 y 31 de Diciembre de 2018

INVERSIONES

Cantidad de Participación
DETALLE Saldo Inicial Adiciones
Acciones Patrimonial %

HouseOnline S.A. 8,798 85 1,371,314

Digital Commerce 2,049,750 85 - 3,993,704

Deterioro de Acciones Digital Commerce

ORBISVENTURES EC SA 118,800 99 383,605

Grupo TV Perú 1 acción a US$ 1.60 5

Pago efectivo 0 99 -

Servicios Jardecom SA 17,607 20 1,037,760

SUB TOTAL 1,371,319 4,377,309

re de 2018

Desvalorización Saldo Final

1,371,314

3,993,704

-3,993,704 -3,993,704
383,605

1,037,760

-3,993,704 2,792,684

1,371,314
 DETALLE DE SERVICIOS Y OTROS CONT
Al 30 de Noviembre de 2019 y 31

CUENTA RUC NOMBRE DE PROVEEDOR N° DOCUMENTO DOC COMPRA

189030000 - SUMINISTROS DIVERSOS

1000000542 SEGRES SYSTEC S.A. 6700003271 4500235391

182000000 - SEGUROS

1000000192 RIMAC SEGUROS Y REASEGUROS 8000002060 4500390231

1000000434 PACIFICO COMPAÑIA DE SEGUROS 7200000712 4500429789
1000000434 PACIFICO COMPAÑIA DE SEGUROS 7200000836 4500430250
1000000434 PACIFICO COMPAÑIA DE SEGUROS 7200000836 4500430250
1000000434 PACIFICO COMPAÑIA DE SEGUROS 8000001535 4500429789
1000000434 PACIFICO COMPAÑIA DE SEGUROS 8000001722 4500430250
1000000434 PACIFICO COMPAÑIA DE SEGUROS 8000001723 4500430250
1000000434 PACIFICO COMPAÑIA DE SEGUROS 7200001042 4500429789
1000000434 PACIFICO COMPAÑIA DE SEGUROS 7200001043 4500430250
1000000434 PACIFICO COMPAÑIA DE SEGUROS 7200001043 4500430250
1000000434 PACIFICO COMPAÑIA DE SEGUROS 7200001128 4500429789
1000000434 PACIFICO COMPAÑIA DE SEGUROS 7200001129 4500430250
1000000434 PACIFICO COMPAÑIA DE SEGUROS 7200001129 4500430250
1000000434 PACIFICO COMPAÑIA DE SEGUROS 7200001313 4500429789
1000000434 PACIFICO COMPAÑIA DE SEGUROS 7200001314 4500430250
1000000434 PACIFICO COMPAÑIA DE SEGUROS 7200001314 4500430250
1000000434 PACIFICO COMPAÑIA DE SEGUROS 7200001721 4500429789
1000000434 PACIFICO COMPAÑIA DE SEGUROS 7200001722 4500430250
1000000434 PACIFICO COMPAÑIA DE SEGUROS 7200001722 4500430250
1000000434 PACIFICO COMPAÑIA DE SEGUROS 7200001537 4500429789
1000000434 PACIFICO COMPAÑIA DE SEGUROS 7200001538 4500430250
1000000434 PACIFICO COMPAÑIA DE SEGUROS 7200001538 4500430250
1000000434 PACIFICO COMPAÑIA DE SEGUROS 7200001948 4500429789
1000000434 PACIFICO COMPAÑIA DE SEGUROS 7200001949 4500430250
1000000434 PACIFICO COMPAÑIA DE SEGUROS 7200001949 4500430250

189270000 - OTROS GASTOS CONTRATADOS POR ANTICIPADO

3000001131 Mapbox Inc. 7200001769 4500445373

3000001131 Mapbox Inc. 8000003436 4500445373
3000001131 Mapbox Inc. 7200001956 4500445373
3000000369 ZENDESK INC 7200000711 4500427984
3000000369 ZENDESK INC 8000001448 4500427984
3000000369 ZENDESK INC 7200001040 4500427984
3000000369 ZENDESK INC 7200001127 4500427984
3000000369 ZENDESK INC 7200001312 4500427984
3000000369 ZENDESK INC 7200001720 4500427984
3000000369 ZENDESK INC 7200001536 4500427984
3000000369 ZENDESK INC 7200001946 4500427984
1000003980 ORION PERU S.A.C 7200000315 4500421689
1000003980 ORION PERU S.A.C 8000000744 4500421689
1000003980 ORION PERU S.A.C 7200000547 4500421689
1000003980 ORION PERU S.A.C 7200000729 4500421689
1000003980 ORION PERU S.A.C 7200001035 4500421689
1000003980 ORION PERU S.A.C 7200001122 4500421689
1000003980 ORION PERU S.A.C 7200001307 4500421689
1000003980 ORION PERU S.A.C 7200001715 4500421689
1000003980 ORION PERU S.A.C 7200001531 4500421689
1000003980 ORION PERU S.A.C 7200001936 4500421689
3000000770 SHUTTERSTOCK INC 7200000437 4500423142
3000000770 SHUTTERSTOCK INC 8000000824 4500423142
3000000770 SHUTTERSTOCK INC 7200000732 4500423142
3000000770 SHUTTERSTOCK INC 7200001038 4500423142
3000000770 SHUTTERSTOCK INC 7200001125 4500423142
3000000770 SHUTTERSTOCK INC 7200001310 4500423142
3000000770 SHUTTERSTOCK INC 7200001718 4500423142
3000000770 SHUTTERSTOCK INC 7200001534 4500423142
3000000770 SHUTTERSTOCK INC 7200001942 4500423142
1000004564 NEXSYS DEL PERU S.A.C. 6700003539 4500427446
3000000655 SimilarWeb LTD 8000000891 4500423679
3000000655 SimilarWeb LTD 7200000468 4500423679
3000000655 SimilarWeb LTD 7200000469 4500423679
3000000655 SimilarWeb LTD 7200000470 4500423679
3000000655 SimilarWeb LTD 7200000733 4500423679
3000000655 SimilarWeb LTD 7200001039 4500423679
3000000655 SimilarWeb LTD 7200001126 4500423679
3000000655 SimilarWeb LTD 7200001311 4500423679
3000000655 SimilarWeb LTD 7200001719 4500423679
3000000655 SimilarWeb LTD 7200001535 4500423679
3000000655 SimilarWeb LTD 7200001944 4500423679
3000000736 SALESFORCE.COM INC 7200001316 4500437128
3000000736 SALESFORCE.COM INC 7200001724 4500437128
3000000736 SALESFORCE.COM INC 7200001540 4500437128
3000000736 SALESFORCE.COM INC 8000002761 4500437128
3000000736 SALESFORCE.COM INC 7200001951 4500437128
3000001099 FASTSPRING 8000002718 4500437138
3000001099 FASTSPRING 7200001317 4500437138
3000001099 FASTSPRING 7200001725 4500437138
3000001099 FASTSPRING 7200001541 4500437138
3000001099 FASTSPRING 7200001952 4500437138
3000000645 Advanced Interactive Media 8000003211 4500443372
3000000645 Advanced Interactive Media 7200001648 4500443372
3000000645 Advanced Interactive Media 7200001954 4500443372
1000002028 MAINSOFT PERU S.A.C. 7200001815 4500442789
1000002028 MAINSOFT PERU S.A.C. 7200001815 4500442789
1000002028 MAINSOFT PERU S.A.C. 7200001816 4500442789
1000002028 MAINSOFT PERU S.A.C. 8000003389 4500442789
1000002028 MAINSOFT PERU S.A.C. 8000003389 4500442789
1000002028 MAINSOFT PERU S.A.C. 7200001649 4500442789
1000002028 MAINSOFT PERU S.A.C. 7200001958 4500442789
1000011847 BIT2BIT S.A.C. 7200001727 4500443558
1000011847 BIT2BIT S.A.C. 7200001727 4500443558
1000011847 BIT2BIT S.A.C. 7200001955 4500443558
1000011847 BIT2BIT S.A.C. 7200001955 4500443558
1000011847 BIT2BIT S.A.C. 8000003544 4500443558
1000011847 BIT2BIT S.A.C. 8000003544 4500443558
3000001142 Think-cell Sales GmbH & Co. KG 7200000174 4500416934
3000001142 Think-cell Sales GmbH & Co. KG 7200000081 4500416934
3000001142 Think-cell Sales GmbH & Co. KG 8000000031 4500416934
3000001142 Think-cell Sales GmbH & Co. KG 7200002775 4500416934
3000001142 Think-cell Sales GmbH & Co. KG 7200000396 4500416934
3000001142 Think-cell Sales GmbH & Co. KG 7200000537 4500416934
3000001142 Think-cell Sales GmbH & Co. KG 7200000752 4500416934
3000001142 Think-cell Sales GmbH & Co. KG 7200001052 4500416934
3000001142 Think-cell Sales GmbH & Co. KG 7200001116 4500416934
3000001142 Think-cell Sales GmbH & Co. KG 7200001295 4500416934
3000001142 Think-cell Sales GmbH & Co. KG 7200001709 4500416934
3000001142 Think-cell Sales GmbH & Co. KG 7200001525 4500416934
3000001142 Think-cell Sales GmbH & Co. KG 7200001927 4500416934
1000003665 PREDIQT S.A.C 8000000241 4500417496
1000003665 PREDIQT S.A.C 7200000175 4500417496
1000003665 PREDIQT S.A.C 7200000039 4500417496
1000003665 PREDIQT S.A.C 7200000397 4500417496
1000003665 PREDIQT S.A.C 7200000538 4500417496
1000003665 PREDIQT S.A.C 7200000724 4500417496
1000003665 PREDIQT S.A.C 7200001029 4500417496
1000003665 PREDIQT S.A.C 7200001117 4500417496
1000003665 PREDIQT S.A.C 7200001296 4500417496
1000003665 PREDIQT S.A.C 7200001710 4500417496
1000003665 PREDIQT S.A.C 7200001526 4500417496
1000003665 PREDIQT S.A.C 7200001928 4500417496
3000000277 ZOHO CORPORATION 7200000176 4500419061
3000000277 ZOHO CORPORATION 8000000262 4500419061
3000000277 ZOHO CORPORATION 7200000064 4500419061
3000000277 ZOHO CORPORATION 7200000399 4500419061
3000000277 ZOHO CORPORATION 7200000545 4500419061
3000000277 ZOHO CORPORATION 7200000726 4500419061
3000000277 ZOHO CORPORATION 7200001032 4500419061
3000000277 ZOHO CORPORATION 7200001119 4500419061
3000000277 ZOHO CORPORATION 7200001298 4500419061
3000000277 ZOHO CORPORATION 7200001712 4500419061
3000000277 ZOHO CORPORATION 7200001528 4500419061
3000000277 ZOHO CORPORATION 7200001930 4500419061
3000001147 A Cloud Guru Ltd 7200000177 4500419063
3000001147 A Cloud Guru Ltd 7200000063 4500419063
3000001147 A Cloud Guru Ltd 8000000515 4500419063
3000001147 A Cloud Guru Ltd 7200000400 4500419063
3000001147 A Cloud Guru Ltd 7200000546 4500419063
3000001147 A Cloud Guru Ltd 7200000727 4500419063
3000001147 A Cloud Guru Ltd 7200001033 4500419063
3000001147 A Cloud Guru Ltd 7200001120 4500419063
3000001147 A Cloud Guru Ltd 7200001299 4500419063
3000001147 A Cloud Guru Ltd 7200001713 4500419063
3000001147 A Cloud Guru Ltd 7200001529 4500419063
3000001147 A Cloud Guru Ltd 7200001931 4500419063
3000000667 DIGICERT INC 7200000082 4500417985
3000000667 DIGICERT INC 8000000522 4500417985
3000000667 DIGICERT INC 7200000398 4500417985
3000000667 DIGICERT INC 7200000543 4500417985
3000000667 DIGICERT INC 7200000725 4500417985
3000000667 DIGICERT INC 7200001030 4500417985
3000000667 DIGICERT INC 7200001118 4500417985
3000000667 DIGICERT INC 7200001297 4500417985
3000000667 DIGICERT INC 7200001711 4500417985
3000000667 DIGICERT INC 7200001527 4500417985
3000000667 DIGICERT INC 7200001929 4500417985
1000005572 BUSINESS ANALYTICS S.A.C. 7200000259 4500419164
1000005572 BUSINESS ANALYTICS S.A.C. 7200000259 4500419164
1000005572 BUSINESS ANALYTICS S.A.C. 7200000446 4500419164
1000005572 BUSINESS ANALYTICS S.A.C. 7200000446 4500419164
1000005572 BUSINESS ANALYTICS S.A.C. 7200000580 4500419164
1000005572 BUSINESS ANALYTICS S.A.C. 7200000580 4500419164
1000005572 BUSINESS ANALYTICS S.A.C. 7200000728 4500419164
1000005572 BUSINESS ANALYTICS S.A.C. 7200000728 4500419164
1000005572 BUSINESS ANALYTICS S.A.C. 7200001034 4500419164
1000005572 BUSINESS ANALYTICS S.A.C. 7200001034 4500419164
1000005572 BUSINESS ANALYTICS S.A.C. 7200001121 4500419164
1000005572 BUSINESS ANALYTICS S.A.C. 7200001121 4500419164
1000005572 BUSINESS ANALYTICS S.A.C. 7200001300 4500419164
1000005572 BUSINESS ANALYTICS S.A.C. 7200001300 4500419164
1000005572 BUSINESS ANALYTICS S.A.C. 7200001714 4500419164
1000005572 BUSINESS ANALYTICS S.A.C. 7200001714 4500419164
1000005572 BUSINESS ANALYTICS S.A.C. 7200001530 4500419164
1000005572 BUSINESS ANALYTICS S.A.C. 7200001530 4500419164
1000005572 BUSINESS ANALYTICS S.A.C. 7200001932 4500419164
1000005572 BUSINESS ANALYTICS S.A.C. 7200001933 4500419164
3000000803 LinkedIn Ireland 7200000278 4500421781
3000000803 LinkedIn Ireland 8000000529 4500421781
3000000803 LinkedIn Ireland 7200000401 4500421781
3000000803 LinkedIn Ireland 7200000548 4500421781
3000000803 LinkedIn Ireland 7200000730 4500421781
3000000803 LinkedIn Ireland 7200001036 4500421781
3000000803 LinkedIn Ireland 7200001123 4500421781
3000000803 LinkedIn Ireland 7200001308 4500421781
3000000803 LinkedIn Ireland 7200001716 4500421781
3000000803 LinkedIn Ireland 7200001532 4500421781
3000000803 LinkedIn Ireland 7200001938 4500421781
1000011566 T NEWS COMUNICACIONES SAC 7200000366 4500422551
1000011566 T NEWS COMUNICACIONES SAC 7200000549 4500422551
1000011566 T NEWS COMUNICACIONES SAC 8000001311 4500422551
1000011566 T NEWS COMUNICACIONES SAC 7200000731 4500422551
1000011566 T NEWS COMUNICACIONES SAC 7200001037 4500422551
1000011566 T NEWS COMUNICACIONES SAC 7200001124 4500422551
1000011566 T NEWS COMUNICACIONES SAC 7200001309 4500422551
1000011566 T NEWS COMUNICACIONES SAC 7200001717 4500422551
1000011566 T NEWS COMUNICACIONES SAC 7200001533 4500422551
1000011566 T NEWS COMUNICACIONES SAC 7200001941 4500422551
3000001126 MARVEL 7200000969 4500431948
3000001126 MARVEL 7200001044 4500431948
3000001126 MARVEL 8000001981 4500431948
3000001126 MARVEL 7200001130 4500431948
3000001126 MARVEL 7200001315 4500431948
3000001126 MARVEL 7200001723 4500431948
3000001126 MARVEL 7200001539 4500431948
3000001126 MARVEL 7200001950 4500431948
1000001658 E-BUSINESS INTERCHANGE ZONE S.A 8000002566 4500438144
1000001658 E-BUSINESS INTERCHANGE ZONE S.A 7200001279 4500438144
1000001658 E-BUSINESS INTERCHANGE ZONE S.A 7200001726 4500438144
1000001658 E-BUSINESS INTERCHANGE ZONE S.A 7200001542 4500438144
1000001658 E-BUSINESS INTERCHANGE ZONE S.A 7200001953 4500438144
1000009386 ATTACHMEDIA S.A.C 8000003615 4500447272
1000009386 ATTACHMEDIA S.A.C 7200001892 4500447272

TOTAL
ALLE DE SERVICIOS Y OTROS CONTRATADOS POR ANTICIPADO
Al 30 de Noviembre de 2019 y 31 de Diciembre de 2018

FECHA
GLOSA MO IMPORTE $ IMPORTE S/
DOCUMENTO

SALDO TARJ.PE VIGENTES (19K) USD 10/31/2019 10,137 33,950

Rimac Seguro Multiriesgo Anual USD 5/31/2018 -814 -3,229

Póliza Anual Vehicular ATI620 Ene19-Ene2 USD 5/23/2019 -165 -553
óliza Anual Multiriesgo Ene19 Ene20 USD 5/31/2019 -7 -25
óliza Anual Multiriesgo Ene19 Ene20 USD 5/31/2019 -134 -451
Póliza Anual Vehicular ATI620 Ene19-Ene2 USD 5/8/2019 397 1,320
óliza Anual Multiriesgo Ene19 Ene20 USD 5/8/2019 322 1,074
óliza Anual Multiriesgo Ene19 Ene20 USD 5/8/2019 18 60
Póliza Anual Vehicular ATI620 Ene19-Ene2 USD 6/30/2019 -33 -109
óliza Anual Multiriesgo Ene19 Ene20 USD 6/30/2019 -1 -5
óliza Anual Multiriesgo Ene19 Ene20 USD 6/30/2019 -27 -88
Póliza Anual Vehicular ATI620 Ene19-Ene2 USD 7/22/2019 -33 -109
óliza Anual Multiriesgo Ene19 Ene20 USD 7/22/2019 -1 -5
óliza Anual Multiriesgo Ene19 Ene20 USD 7/22/2019 -27 -88
Póliza Anual Vehicular ATI620 Ene19-Ene2 USD 8/26/2019 -33 -112
óliza Anual Multiriesgo Ene19 Ene20 USD 8/26/2019 -1 -5
óliza Anual Multiriesgo Ene19 Ene20 USD 8/26/2019 -27 -91
Póliza Anual Vehicular ATI620 Ene19-Ene2 USD 10/24/2019 -33 -111
óliza Anual Multiriesgo Ene19 Ene20 USD 10/24/2019 -1 -5
óliza Anual Multiriesgo Ene19 Ene20 USD 10/24/2019 -27 -90
Póliza Anual Vehicular ATI620 Ene19-Ene2 USD 9/24/2019 -33 -111
óliza Anual Multiriesgo Ene19 Ene20 USD 9/24/2019 -1 -5
óliza Anual Multiriesgo Ene19 Ene20 USD 9/24/2019 -27 -90
Póliza Anual Vehicular ATI620 Ene19-Ene2 USD 11/27/2019 -33 -112
óliza Anual Multiriesgo Ene19 Ene20 USD 11/27/2019 -1 -5
óliza Anual Multiriesgo Ene19 Ene20 USD 11/27/2019 -27 -91

Servicio de mapas Urb Oct-Dic19 USD 10/31/2019 -1,345 -9,010

Servicio de mapas Urb Oct-Dic19 USD 9/29/2019 4,036 27,279
Servicio de mapas Urb Oct-Dic19 USD 11/27/2019 -1,345 -9,107
Zendesk Enterp. Annual service Abr19-20 USD 5/23/2019 -990 -3,314
Zendesk Enterp. Annual service Abr19-20 USD 4/16/2019 5,940 19,644
Zendesk Enterp. Annual service Abr19-20 USD 6/30/2019 -495 -1,633
Zendesk Enterp. Annual service Abr19-20 USD 7/22/2019 -495 -1,633
Zendesk Enterp. Annual service Abr19-20 USD 8/26/2019 -495 -1,633
Zendesk Enterp. Annual service Abr19-20 USD 10/24/2019 -495 -1,633
Zendesk Enterp. Annual service Abr19-20 USD 9/24/2019 -495 -1,633
Zendesk Enterp. Annual service Abr19-20 USD 11/27/2019 -495 -1,633
Reservas AWS instancias Orbis 2019 USD 3/13/2019 -16,751 -55,328
Reservas AWS instancias Orbis 2019 USD 2/7/2019 67,003 222,568
Reservas AWS instancias Orbis 2019 USD 4/23/2019 -5,584 -18,448
Reservas AWS instancias Orbis 2019 USD 5/24/2019 -5,584 -18,705
Reservas AWS instancias Orbis 2019 USD 6/30/2019 -5,584 -18,370
Reservas AWS instancias Orbis 2019 USD 7/22/2019 -5,584 -18,348
Reservas AWS instancias Orbis 2019 USD 8/26/2019 -5,584 -18,856
Reservas AWS instancias Orbis 2019 USD 10/24/2019 -5,584 -18,688
Reservas AWS instancias Orbis 2019 USD 9/24/2019 -5,584 -18,783
Reservas AWS instancias Orbis 2019 USD 11/27/2019 -5,584 -18,900
Serv. Banco Imágenes Abr19-Abr20 USD 4/2/2019 -379 -1,255
Serv. Banco Imágenes Abr19-Abr20 USD 3/7/2019 4,548 15,055
Serv. Banco Imágenes Abr19-Abr20 USD 5/24/2019 -379 -1,270
Serv. Banco Imágenes Abr19-Abr20 USD 6/30/2019 -379 -1,247
Serv. Banco Imágenes Abr19-Abr20 USD 7/22/2019 -379 -1,245
Serv. Banco Imágenes Abr19-Abr20 USD 8/26/2019 -379 -1,280
Serv. Banco Imágenes Abr19-Abr20 USD 10/24/2019 -379 -1,269
Serv. Banco Imágenes Abr19-Abr20 USD 9/24/2019 -379 -1,275
Serv. Banco Imágenes Abr19-Abr20 USD 11/27/2019 -379 -1,283
anualidad 21 licencias Adobe Orbis Vent PEN 11/27/2019 18,130 18,130
Renovación Servicio SWMar19-Mar20 USD 3/20/2019 18,214 60,124
Renovación Servicio SWMar19-Mar20 USD 4/8/2019 -3,024 -9,978
Renovación Servicio SWMar19-Mar20 USD 4/8/2019 3,024 9,978
Renovación Servicio SWMar19-Mar20 USD 4/8/2019 -1,512 -4,989
Renovación Servicio SWMar19-Mar20 USD 5/24/2019 -1,512 -5,064
Renovación Servicio SWMar19-Mar20 USD 6/30/2019 -1,512 -4,974
Renovación Servicio SWMar19-Mar20 USD 7/22/2019 -1,530 -5,028
Renovación Servicio SWMar19-Mar20 USD 8/26/2019 -1,512 -5,105
Renovación Servicio SWMar19-Mar20 USD 10/24/2019 -1,512 -5,060
Renovación Servicio SWMar19-Mar20 USD 9/24/2019 -1,530 -5,147
Renovación Servicio SWMar19-Mar20 USD 11/27/2019 -1,512 -5,117
Renov. Soft Prof. Salesforce CRM Ago19 USD 8/26/2019 -326 -1,102
Renov. Soft Prof. Salesforce CRM Ago19 USD 10/24/2019 -326 -1,103
Renov. Soft Prof. Salesforce CRM Ago19 USD 9/24/2019 -326 -1,103
Renov. Soft Prof. Salesforce CRM Ago19 USD 8/8/2019 3,915 13,239
Renov. Soft Prof. Salesforce CRM Ago19 USD 11/27/2019 -326 -1,103
Renov. software Gestión SEO Anual Jul19 USD 7/23/2019 3,990 13,175
Renov. software Gestión SEO Anual Jul19 USD 8/26/2019 -665 -2,246
Renov. software Gestión SEO Anual Jul19 USD 10/24/2019 -333 -1,113
Renov. software Gestión SEO Anual Jul19 USD 9/24/2019 -333 -1,119
Renov. software Gestión SEO Anual Jul19 USD 11/27/2019 -333 -1,126
DIF OTROS ASESORIAS Y CONSULTORIAS USD 9/24/2019 8,571 28,854
DIF OTROS ASESORIAS Y CONSULTORIAS USD 10/10/2019 -1,429 -4,827
DIF OTROS ASESORIAS Y CONSULTORIAS USD 11/27/2019 -714 -2,418
Sv Dynatrace 38 Host 2do año Sep19-Sep20 USD 10/31/2019 -0 -2
Sv Dynatrace 38 Host 2do año Sep19-Sep20 USD 10/31/2019 -34,339 -115,000
Sv Dynatrace 38 Host 2do año Sep19-Sep20 USD 10/31/2019 34,339 115,000
Sv Dynatrace 38 Host 2do año Sep19-Sep20 USD 10/14/2019 37,460 125,823
Sv Dynatrace 38 Host 2do año Sep19-Sep20 USD 10/14/2019 5,361 17,996
Sv Dynatrace 38 Host 2do año Sep19-Sep20 USD 10/10/2019 -3,122 -10,548
Sv Dynatrace 38 Host 2do año Sep19-Sep20 USD 11/27/2019 -3,122 -10,567
B2B Renov Srv JIRA Oct19-Oct20 USD 10/24/2019 -1,000 -3,347
B2B Renov Srv JIRA Oct19-Oct20 USD 10/24/2019 -700 -2,342
B2B Renov Srv JIRA Oct19-Oct20 USD 11/27/2019 -1,000 -3,385
B2B Renov Srv JIRA Oct19-Oct20 USD 11/27/2019 -700 -2,369
B2B Renov Srv JIRA Oct19-Oct20 USD 11/7/2019 12,000 40,098
B2B Renov Srv JIRA Oct19-Oct20 USD 11/7/2019 8,398 28,060
Think Cell Dic18-Dic19 USD 2/22/2019 -90 -299
Think Cell Dic18-Dic19 USD 1/31/2019 -90 -302
Think Cell Dic18-Dic19 USD 11/22/2018 90 304
Think Cell Dic18-Dic19 USD 12/31/2018 -90 -304
Think Cell Dic18-Dic19 USD 3/22/2019 -90 -297
Think Cell Dic18-Dic19 USD 4/23/2019 -90 -298
Think Cell Dic18-Dic19 USD 5/27/2019 -90 -301
Think Cell Dic18-Dic19 USD 6/30/2019 -90 -296
Think Cell Dic18-Dic19 USD 7/22/2019 -90 -296
Think Cell Dic18-Dic19 USD 8/21/2019 -90 -305
Think Cell Dic18-Dic19 USD 10/24/2019 -90 -301
Think Cell Dic18-Dic19 USD 9/24/2019 -90 -303
Think Cell Dic18-Dic19 USD 11/27/2019 -90 -305
Renovación Licencias Qlik En19-Dic19 USD 2/5/2019 15,468 51,562
Renovación Licencias Qlik En19-Dic19 USD 2/22/2019 -1,289 -4,294
Renovación Licencias Qlik En19-Dic19 USD 1/30/2019 -1,289 -4,331
Renovación Licencias Qlik En19-Dic19 USD 3/22/2019 -1,289 -4,294
Renovación Licencias Qlik En19-Dic19 USD 4/23/2019 -1,289 -4,294
Renovación Licencias Qlik En19-Dic19 USD 5/24/2019 -1,289 -4,294
Renovación Licencias Qlik En19-Dic19 USD 6/30/2019 -1,289 -4,294
Renovación Licencias Qlik En19-Dic19 USD 7/22/2019 -1,289 -4,294
Renovación Licencias Qlik En19-Dic19 USD 8/21/2019 -1,289 -4,294
Renovación Licencias Qlik En19-Dic19 USD 10/24/2019 -1,289 -4,294
Renovación Licencias Qlik En19-Dic19 USD 9/24/2019 -1,289 -4,294
Renovación Licencias Qlik En19-Dic19 USD 11/27/2019 -1,289 -4,294
Renovación Servicio Zoho Server Anual USD 2/22/2019 -195 -650
Renovación Servicio Zoho Server Anual USD 1/22/2019 2,344 7,809
Renovación Servicio Zoho Server Anual USD 1/31/2019 -195 -655
Renovación Servicio Zoho Server Anual USD 3/22/2019 -195 -650
Renovación Servicio Zoho Server Anual USD 4/23/2019 -195 -650
Renovación Servicio Zoho Server Anual USD 5/24/2019 -195 -650
Renovación Servicio Zoho Server Anual USD 6/30/2019 -195 -650
Renovación Servicio Zoho Server Anual USD 7/22/2019 -195 -650
Renovación Servicio Zoho Server Anual USD 8/21/2019 -195 -650
Renovación Servicio Zoho Server Anual USD 10/24/2019 -195 -650
Renovación Servicio Zoho Server Anual USD 9/24/2019 -195 -650
Renovación Servicio Zoho Server Anual USD 11/27/2019 -195 -650
Renovación Servicio A Cloud Anual USD 2/22/2019 -21 -69
Renovación Servicio A Cloud Anual USD 1/31/2019 -21 -70
Renovación Servicio A Cloud Anual USD 1/30/2019 249 837
Renovación Servicio A Cloud Anual USD 3/22/2019 -21 -68
Renovación Servicio A Cloud Anual USD 4/23/2019 -21 -69
Renovación Servicio A Cloud Anual USD 5/24/2019 -21 -70
Renovación Servicio A Cloud Anual USD 6/30/2019 -21 -68
Renovación Servicio A Cloud Anual USD 7/22/2019 -21 -68
Renovación Servicio A Cloud Anual USD 8/21/2019 -21 -70
Renovación Servicio A Cloud Anual USD 10/24/2019 -21 -69
Renovación Servicio A Cloud Anual USD 9/24/2019 -21 -70
Renovación Servicio A Cloud Anual USD 11/27/2019 -21 -70
BBVA Digicert Renovación SSP Feb19.Feb20 USD 2/6/2019 -100 -332
BBVA Digicert Renovación SSP Feb19.Feb20 USD 1/14/2019 1,195 3,994
BBVA Digicert Renovación SSP Feb19.Feb20 USD 3/22/2019 -100 -328
BBVA Digicert Renovación SSP Feb19.Feb20 USD 4/23/2019 -100 -329
BBVA Digicert Renovación SSP Feb19.Feb20 USD 5/24/2019 -100 -334
BBVA Digicert Renovación SSP Feb19.Feb20 USD 6/30/2019 -100 -328
BBVA Digicert Renovación SSP Feb19.Feb20 USD 7/22/2019 -100 -327
BBVA Digicert Renovación SSP Feb19.Feb20 USD 8/21/2019 -100 -337
BBVA Digicert Renovación SSP Feb19.Feb20 USD 10/24/2019 -100 -333
BBVA Digicert Renovación SSP Feb19.Feb20 USD 9/24/2019 -100 -335
BBVA Digicert Renovación SSP Feb19.Feb20 USD 11/27/2019 -100 -337
Renovación Anual GeoPoint Platf. URB 19 PEN 2/28/2019 -2,508 -2,508
Renovación Anual GeoPoint Platf. URB 19 PEN 2/28/2019 -1,075 -1,075
Renovación Anual GeoPoint Platf. URB 19 PEN 3/31/2019 -2,508 -2,508
Renovación Anual GeoPoint Platf. URB 19 PEN 3/31/2019 -1,075 -1,075
Renovación Anual GeoPoint Platf. URB 19 PEN 4/29/2019 -2,508 -2,508
Renovación Anual GeoPoint Platf. URB 19 PEN 4/29/2019 -1,075 -1,075
Renovación Anual GeoPoint Platf. URB 19 PEN 5/24/2019 -2,508 -2,508
Renovación Anual GeoPoint Platf. URB 19 PEN 5/24/2019 -1,075 -1,075
Renovación Anual GeoPoint Platf. URB 19 PEN 6/30/2019 -2,508 -2,508
Renovación Anual GeoPoint Platf. URB 19 PEN 6/30/2019 -1,075 -1,075
Renovación Anual GeoPoint Platf. URB 19 PEN 7/22/2019 -2,508 -2,508
Renovación Anual GeoPoint Platf. URB 19 PEN 7/22/2019 -1,075 -1,075
Renovación Anual GeoPoint Platf. URB 19 PEN 8/21/2019 -2,508 -2,508
Renovación Anual GeoPoint Platf. URB 19 PEN 8/21/2019 -1,075 -1,075
Renovación Anual GeoPoint Platf. URB 19 PEN 10/24/2019 -2,508 -2,508
Renovación Anual GeoPoint Platf. URB 19 PEN 10/24/2019 -1,075 -1,075
Renovación Anual GeoPoint Platf. URB 19 PEN 9/24/2019 -2,508 -2,508
Renovación Anual GeoPoint Platf. URB 19 PEN 9/24/2019 -1,075 -1,075
Renovación Anual GeoPoint Platf. URB 19 PEN 11/27/2019 -2,508 -2,508
Renovación Anual GeoPoint Platf. URB 19 PEN 11/27/2019 -1,075 -1,075
Suscrip. Cuenta Business Premium JW Anua USD 2/28/2019 -48 -159
Suscrip. Cuenta Business Premium JW Anua USD 1/9/2019 576 1,927
Suscrip. Cuenta Business Premium JW Anua USD 3/22/2019 -96 -316
Suscrip. Cuenta Business Premium JW Anua USD 4/23/2019 -48 -159
Suscrip. Cuenta Business Premium JW Anua USD 5/24/2019 -48 -161
Suscrip. Cuenta Business Premium JW Anua USD 6/30/2019 -48 -158
Suscrip. Cuenta Business Premium JW Anua USD 7/22/2019 -48 -158
Suscrip. Cuenta Business Premium JW Anua USD 8/26/2019 -48 -162
Suscrip. Cuenta Business Premium JW Anua USD 10/24/2019 -48 -161
Suscrip. Cuenta Business Premium JW Anua USD 9/24/2019 -48 -161
Suscrip. Cuenta Business Premium JW Anua USD 11/27/2019 -48 -162
SUSCRIPCION PUB REVISTA TNEWS USD 3/21/2019 -524 -1,725
SUSCRIPCION PUB REVISTA TNEWS USD 4/23/2019 -262 -865
SUSCRIPCION PUB REVISTA TNEWS USD 2/19/2019 2,880 9,552
SUSCRIPCION PUB REVISTA TNEWS USD 5/24/2019 -262 -870
SUSCRIPCION PUB REVISTA TNEWS USD 6/30/2019 -262 -870
SUSCRIPCION PUB REVISTA TNEWS USD 7/22/2019 -262 -870
SUSCRIPCION PUB REVISTA TNEWS USD 8/26/2019 -262 -870
SUSCRIPCION PUB REVISTA TNEWS USD 10/24/2019 -262 -870
SUSCRIPCION PUB REVISTA TNEWS USD 9/24/2019 -262 -870
SUSCRIPCION PUB REVISTA TNEWS USD 11/27/2019 -262 -870
BBVA Registro Cuenta UX Marvel May19-20 USD 6/30/2019 -168 -553
BBVA Registro Cuenta UX Marvel May19-20 USD 6/30/2019 -84 -276
BBVA Registro Cuenta UX Marvel May19-20 USD 5/30/2019 1,008 3,373
BBVA Registro Cuenta UX Marvel May19-20 USD 7/22/2019 -84 -276
BBVA Registro Cuenta UX Marvel May19-20 USD 8/26/2019 -84 -284
BBVA Registro Cuenta UX Marvel May19-20 USD 10/24/2019 -84 -281
BBVA Registro Cuenta UX Marvel May19-20 USD 9/24/2019 -84 -283
BBVA Registro Cuenta UX Marvel May19-20 USD 11/27/2019 -84 -284
Renov. Anual May19-Abr20 Pre Registro PEN 8/21/2019 1,544 1,544
Renov. Anual May19-Abr20 Pre Registro PEN 8/16/2019 -515 -515
Renov. Anual May19-Abr20 Pre Registro PEN 10/24/2019 -129 -129
Renov. Anual May19-Abr20 Pre Registro PEN 9/24/2019 -129 -129
Renov. Anual May19-Abr20 Pre Registro PEN 11/27/2019 -129 -129
Serv. Google Analitycs 360 May19-Abr20 USD 11/22/2019 9,140 30,893
Serv. Google Analitycs 360 May19-Abr20 USD 11/22/2019 -5,332 -18,021

TOTAL
TOTAL

33,950

-3,035

276,212
Correo a Daniel Huallpa

Correo a Cinthya Yepez y Helmut

Correo a Cinthya Yepez y Helmut

Correo a Cinthya
307,126.96

-
 INVERSIONES EN SUBSIDIARIAS
Al 30 de Noviembre de 2019 y 31 de Diciembre de 2018

ACCIONES Jan-17 Dec-17

Interlatin Corporation S.A. -
Interlatin US$ 1,428,000 4,008,396
Interlatin US$ 117,438 327,417
Interlatin US$ 117,453 322,408
Interlatin US$608,000 (adq 19% del total de acciones a JFR) 1,548,576
Interlatin - Acciones 422,917 US$ 1,004,131.65+$75,868.35 3,094,200
Provisión por Deterioro (Interlatin) (6,537,994)
Provisión por Deterioro (Interlatin) (2,763,004)
HouseOnline S.A. 1,371,314
Houseonline US 30,000 86,940
Houseonline 85 % US 270,000 775,440
Houseonline s/contrato 202,529
Houseonline s/contrato 306,404
Digital Comerce S.A.C -
Ofertop 1,366,500
Oferop - Martin Gotuzo $60,000 156,300
Ofertop Capitalización Contrato de Publicidad 683,250
Provisión por Deterioro (DICOM) (2,206,050)
ACCIONES DIGITAL 3993704- DICOM
DETERIORO DE ACCIONES DICOM
Perú .Com US$ 85,397.79 -
Segundo pago compra acciones peru.com (51%) 239,370
Provisión por Deterioro (Peru.com) (239,370)
Grupo TV Perú 1 acción a US$ 1.60 5
ORBISVENTURES EC -
APORTE CAPITAL ORBISVENTURES EC US$ 118,800 ACCIONES
JARDECOM -
INVERSION JARDECOM 2017-17607 ACCIONES ORDINARIA 18.17 C.UNIT 1,037,760

TOTAL ACCIONES 1,372,318

EN SUBSIDIARIAS
19 y 31 de Diciembre de 2018

Mar-18 Aug-18 Dec-18 Nov-19

- -
4,008,396 4,008,396
327,417 327,417
322,408 322,408
1,548,576 1,548,576
3,094,200 3,094,200
(6,537,994) (6,537,994)
(2,763,004) (2,763,004)
1,371,314 (1,371,314) -
86,940 86,940
775,440 775,440
202,529 202,529
306,404 306,404
- -
1,366,500 1,366,500
156,300 156,300
683,250 683,250
(2,206,050) (2,206,050)
3,993,704 3,993,704 3,993,704
(3,993,704) (3,993,704) (3,993,704)
- -
239,370 239,370
(239,370) (239,370)
5 5
383,605 383,605
383,605 383,605 383,605
1,037,760 1,037,760
1,037,760 1,037,760
-
2,792,683 1,421,369

(1)
Orbis Ventures SAC
PROPIEDAD, PLANTA Y EQUIPO - DEPRECIACIÓN ACUMULADA
Al 30 de Noviembre de 2019 y 31 de Diciembre de 2018

ACTIVO FIJO

DETALLE Saldo Inicial Adiciones

INSTALACION COSTO 571,877 0

EDIFICACIONES ADMINISTRATIVAS - COSTO 12,732 0
MUEBLES - COSTO 458,953 1,824
EQUIPO PARA PROCESO DE INFORMACIÓN - CO 1,584,676 1,253
VEHICULOS MOTORIZADOS - COSTO 91,903 0
EQUIPO DE COMUNICACIÓN - COSTO 108,111 0
EQUIPO DE SEGURIDAD - COSTO 20,693 0
OTROS EQUIPOS - COSTO 241,007 11,541
MAQUINARIA Y EQUIPOS DE EXPLOTACIÓN POR 0
OTROS ACTIVOS EN CURSO - COSTO 0
SUB TOTAL 3,089,953 14,617

DEPRECIACION
DETALLE Saldo Inicial Adiciones
DEPREC.-EDIFICIOS, OTRAS CONSTR. E INST 219,429 94,021
DEPRECIACIÓN-EQUIPO DE TRANSPORTE-COSTO 38,293 16,849
DEPRECIACIÓN-MUEBLES Y ENSERES-COSTO 142,230 32,814
DEPRECIACIÓN-EQUIPOS DIVERSOS 147,345 19,596
DEPRECIACIÓN-EQUIPOS DE CÓMPUTO 1,375,057 94,152
SUB TOTAL 1,922,353 257,432

TOTAL 1,167,600
DEPRECIACIÓN ACUMULADA
31 de Diciembre de 2018

Transferencias y/o
Ajustes Bajas Ajustes Saldo Final

0 0 0 571,877
12,732
0 0 0 460,777
0 0 0 1,585,929
0 0 0 91,903
0 0 0 108,111
0 0 0 20,693
0 0 0 252,548
0 0 0 0
0 0 0 0
0 0 0 3,104,570

Transferencias y/o Bajas Ajustes Saldo Final

Ajustes
0 0 0 313,450
0 0 0 55,142
0 0 0 175,044
0 0 0 166,940
0 0 0 1,469,209
0 0 0 2,179,785

924,785
2
ORBIS VENTURES SAC
Detalle de Activo Fijo & Intangible al 30.11.2019
Expresado en Nuevos Soles

Codigo de Cuenta
CONCATENAR Rubro
Activo Contable

22000005 220000050 Activo Fijo 336110000

22000003 220000030 Activo Fijo 336110000
22000004 220000040 Activo Fijo 336110000
25000000 250000000 Activo Fijo 336910000
25000001 250000010 Activo Fijo 336910000
25000002 250000020 Activo Fijo 336910000
25000003 250000030 Activo Fijo 336910000
25000004 250000040 Activo Fijo 336910000
25000005 250000050 Activo Fijo 336910000
25000006 250000060 Activo Fijo 336910000
22000002 220000020 Activo Fijo 336110000
25000007 250000070 Activo Fijo 336910000
22000000 220000000 Activo Fijo 336110000
22000001 220000010 Activo Fijo 336110000
36000000 360000000 Intangible 341210000
20000014 200000140 Activo Fijo 335110000
20000011 200000110 Activo Fijo 335110000
20000013 200000130 Activo Fijo 335110000
20000000 200000000 Activo Fijo 335110000
20000012 200000120 Activo Fijo 335110000
20000016 200000160 Activo Fijo 335110000
20000007 200000070 Activo Fijo 335110000
20000010 200000100 Activo Fijo 335110000
20000002 200000020 Activo Fijo 335110000
20000003 200000030 Activo Fijo 335110000
20000001 200000010 Activo Fijo 335110000
20000015 200000150 Activo Fijo 335110000
20000009 200000090 Activo Fijo 335110000
20000008 200000080 Activo Fijo 335110000
20000005 200000050 Activo Fijo 335110000
36000001 360000010 Intangible 341210000
20000017 200000170 Activo Fijo 335110000
22000006 220000060 Activo Fijo 336110000
22000007 220000070 Activo Fijo 336110000
22000016 220000160 Activo Fijo 336110000
22000025 220000250 Activo Fijo 336110000
22000026 220000260 Activo Fijo 336110000
22000013 220000130 Activo Fijo 336110000
22000017 220000170 Activo Fijo 336110000
22000012 220000120 Activo Fijo 336110000
22000021 220000210 Activo Fijo 336110000
22000023 220000230 Activo Fijo 336110000
22000024 220000240 Activo Fijo 336110000
22000022 220000220 Activo Fijo 336110000
22000014 220000140 Activo Fijo 336110000
22000019 220000190 Activo Fijo 336110000
22000018 220000180 Activo Fijo 336110000
22000008 220000080 Activo Fijo 336110000
22000020 220000200 Activo Fijo 336110000
22000011 220000110 Activo Fijo 336110000
22000015 220000150 Activo Fijo 336110000
22000027 220000270 Activo Fijo 336110000
22000010 220000100 Activo Fijo 336110000
22000028 220000280 Activo Fijo 336110000
22000009 220000090 Activo Fijo 336110000
22000029 220000290 Activo Fijo 336110000
20000019 200000190 Activo Fijo 335110000
20000018 200000180 Activo Fijo 335110000
36000002 360000020 Intangible 341210000
25000008 250000080 Activo Fijo 336910000
36000003 360000030 Intangible 341210000
22000030 220000300 Activo Fijo 336110000
22000031 220000310 Activo Fijo 336110000
22000032 220000320 Activo Fijo 336110000
22000035 220000350 Activo Fijo 336110000
22000316 220003160 Activo Fijo 336110000
22000033 220000330 Activo Fijo 336110000
22000034 220000340 Activo Fijo 336110000
25000009 250000090 Activo Fijo 336910000
22000036 220000360 Activo Fijo 336110000
25000010 250000100 Activo Fijo 336910000
22000317 220003170 Activo Fijo 336110000
22000318 220003180 Activo Fijo 336110000
22000319 220003190 Activo Fijo 336110000
22000320 220003200 Activo Fijo 336110000
22000321 220003210 Activo Fijo 336110000
22000322 220003220 Activo Fijo 336110000
25000093 250000930 Activo Fijo 336910000
25000094 250000940 Activo Fijo 336910000
25000092 250000920 Activo Fijo 336910000
36000004 360000040 Intangible 341210000
36000005 360000050 Intangible 341210000
36000006 360000060 Intangible 341210000
36000033 360000330 Intangible 341210000
36000010 360000100 Intangible 341210000
22000323 220003230 Activo Fijo 336110000
39000000 390000000 Intangible 342210000
22000037 220000370 Activo Fijo 336110000
36000011 360000110 Intangible 341210000
36000012 360000120 Intangible 341210000
25000012 250000120 Activo Fijo 336910000
39000001 390000010 Intangible 342210000
36000013 360000130 Intangible 341210000
36000014 360000140 Intangible 341210000
22000040 220000400 Activo Fijo 336110000
22000038 220000380 Activo Fijo 336110000
22000039 220000390 Activo Fijo 336110000
36000031 360000310 Intangible 341210000
22000041 220000410 Activo Fijo 336110000
36000030 360000300 Intangible 341210000
22000042 220000420 Activo Fijo 336110000
22000043 220000430 Activo Fijo 336110000
22000049 220000490 Activo Fijo 336110000
36000007 360000070 Intangible 341210000
36000015 360000150 Intangible 341210000
36000025 360000250 Intangible 341210000
36000008 360000080 Intangible 341210000
39000002 390000020 Intangible 342210000
22000052 220000520 Activo Fijo 336110000
36000032 360000320 Intangible 341210000
22000053 220000530 Activo Fijo 336110000
36000022 360000220 Intangible 341210000
25000015 250000150 Activo Fijo 336910000
25000014 250000140 Activo Fijo 336910000
22000056 220000560 Activo Fijo 336110000
36000029 360000290 Intangible 341210000
25000016 250000160 Activo Fijo 336910000
25000017 250000170 Activo Fijo 336910000
25000018 250000180 Activo Fijo 336910000
25000019 250000190 Activo Fijo 336910000
25000020 250000200 Activo Fijo 336910000
22000055 220000550 Activo Fijo 336110000
22000054 220000540 Activo Fijo 336110000
22000057 220000570 Activo Fijo 336110000
36000016 360000160 Intangible 341210000
36000017 360000170 Intangible 341210000
36000026 360000260 Intangible 341210000
36000009 360000090 Intangible 341210000
36000027 360000270 Intangible 341210000
22000061 220000610 Activo Fijo 336110000
22000058 220000580 Activo Fijo 336110000
22000059 220000590 Activo Fijo 336110000
22000060 220000600 Activo Fijo 336110000
36000028 360000280 Intangible 341210000
25000023 250000230 Activo Fijo 336910000
22000062 220000620 Activo Fijo 336110000
22000063 220000630 Activo Fijo 336110000
22000064 220000640 Activo Fijo 336110000
22000065 220000650 Activo Fijo 336110000
22000067 220000670 Activo Fijo 336110000
22000066 220000660 Activo Fijo 336110000
25000024 250000240 Activo Fijo 336910000
36000023 360000230 Intangible 341210000
36000024 360000240 Intangible 341210000
36000021 360000210 Intangible 341210000
22000068 220000680 Activo Fijo 336110000
22000069 220000690 Activo Fijo 336110000
22000070 220000700 Activo Fijo 336110000
22000071 220000710 Activo Fijo 336110000
22000072 220000720 Activo Fijo 336110000
22000073 220000730 Activo Fijo 336110000
36000018 360000180 Intangible 341210000
36000019 360000190 Intangible 341210000
36000020 360000200 Intangible 341210000
22000074 220000740 Activo Fijo 336110000
25000025 250000250 Activo Fijo 336910000
22000075 220000750 Activo Fijo 336110000
22000076 220000760 Activo Fijo 336110000
25000026 250000260 Activo Fijo 336910000
25000027 250000270 Activo Fijo 336910000
22000077 220000770 Activo Fijo 336110000
22000100 220001000 Activo Fijo 336110000
22000099 220000990 Activo Fijo 336110000
23000000 230000000 Activo Fijo 336210000
23000001 230000010 Activo Fijo 336210000
23000002 230000020 Activo Fijo 336210000
23000003 230000030 Activo Fijo 336210000
23000004 230000040 Activo Fijo 336210000
22000097 220000970 Activo Fijo 336110000
22000098 220000980 Activo Fijo 336110000
22000086 220000860 Activo Fijo 336110000
22000087 220000870 Activo Fijo 336110000
22000088 220000880 Activo Fijo 336110000
22000089 220000890 Activo Fijo 336110000
22000078 220000780 Activo Fijo 336110000
22000079 220000790 Activo Fijo 336110000
22000080 220000800 Activo Fijo 336110000
22000081 220000810 Activo Fijo 336110000
22000095 220000950 Activo Fijo 336110000
22000096 220000960 Activo Fijo 336110000
22000083 220000830 Activo Fijo 336110000
22000084 220000840 Activo Fijo 336110000
22000085 220000850 Activo Fijo 336110000
25000031 250000310 Activo Fijo 336910000
25000029 250000290 Activo Fijo 336910000
22000091 220000910 Activo Fijo 336110000
22000092 220000920 Activo Fijo 336110000
22000093 220000930 Activo Fijo 336110000
22000094 220000940 Activo Fijo 336110000
25000028 250000280 Activo Fijo 336910000
36000034 360000340 Intangible 341210000
20000021 200000210 Activo Fijo 335110000
20000020 200000200 Activo Fijo 335110000
25000030 250000300 Activo Fijo 336910000
22000103 220001030 Activo Fijo 336110000
22000104 220001040 Activo Fijo 336110000
22000105 220001050 Activo Fijo 336110000
22000106 220001060 Activo Fijo 336110000
22000101 220001010 Activo Fijo 336110000
22000102 220001020 Activo Fijo 336110000
22000107 220001070 Activo Fijo 336110000
22000108 220001080 Activo Fijo 336110000
22000109 220001090 Activo Fijo 336110000
22000110 220001100 Activo Fijo 336110000
36000035 360000350 Intangible 341210000
22000111 220001110 Activo Fijo 336110000
22000122 220001220 Activo Fijo 336110000
22000123 220001230 Activo Fijo 336110000
22000125 220001250 Activo Fijo 336110000
22000126 220001260 Activo Fijo 336110000
22000117 220001170 Activo Fijo 336110000
22000118 220001180 Activo Fijo 336110000
22000115 220001150 Activo Fijo 336110000
22000116 220001160 Activo Fijo 336110000
22000124 220001240 Activo Fijo 336110000
22000127 220001270 Activo Fijo 336110000
22000128 220001280 Activo Fijo 336110000
22000326 220003260 Activo Fijo 336110000
22000324 220003240 Activo Fijo 336110000
22000325 220003250 Activo Fijo 336110000
22000327 220003270 Activo Fijo 336110000
22000328 220003280 Activo Fijo 336110000
23000005 230000050 Activo Fijo 336210000
22000129 220001290 Activo Fijo 336110000
22000130 220001300 Activo Fijo 336110000
22000131 220001310 Activo Fijo 336110000
20000022 200000220 Activo Fijo 335110000
20000023 200000230 Activo Fijo 335110000
20000024 200000240 Activo Fijo 335110000
20000025 200000250 Activo Fijo 335110000
20000026 200000260 Activo Fijo 335110000
20000027 200000270 Activo Fijo 335110000
20000028 200000280 Activo Fijo 335110000
20000029 200000290 Activo Fijo 335110000
20000030 200000300 Activo Fijo 335110000
20000031 200000310 Activo Fijo 335110000
22000329 220003290 Activo Fijo 336110000
22000330 220003300 Activo Fijo 336110000
22000331 220003310 Activo Fijo 336110000
22000333 220003330 Activo Fijo 336110000
22000334 220003340 Activo Fijo 336110000
20000036 200000360 Activo Fijo 335110000
20000034 200000340 Activo Fijo 335110000
20000035 200000350 Activo Fijo 335110000
20000032 200000320 Activo Fijo 335110000
20000033 200000330 Activo Fijo 335110000
22000332 220003320 Activo Fijo 336110000
22000335 220003350 Activo Fijo 336110000
22000336 220003360 Activo Fijo 336110000
22000337 220003370 Activo Fijo 336110000
22000143 220001430 Activo Fijo 336110000
25000034 250000340 Activo Fijo 336910000
23000035 230000350 Activo Fijo 336210000
22000146 220001460 Activo Fijo 336110000
22000147 220001470 Activo Fijo 336110000
22000148 220001480 Activo Fijo 336110000
22000338 220003380 Activo Fijo 336110000
22000160 220001600 Activo Fijo 336110000
22000159 220001590 Activo Fijo 336110000
20000038 200000380 Activo Fijo 335110000
36000037 360000370 Intangible 341210000
22000161 220001610 Activo Fijo 336110000
22000162 220001620 Activo Fijo 336110000
23000036 230000360 Activo Fijo 336210000
23000006 230000060 Activo Fijo 336210000
23000007 230000070 Activo Fijo 336210000
23000008 230000080 Activo Fijo 336210000
23000009 230000090 Activo Fijo 336210000
23000010 230000100 Activo Fijo 336210000
23000011 230000110 Activo Fijo 336210000
23000012 230000120 Activo Fijo 336210000
23000013 230000130 Activo Fijo 336210000
23000014 230000140 Activo Fijo 336210000
22000163 220001630 Activo Fijo 336110000
22000154 220001540 Activo Fijo 336110000
22000155 220001550 Activo Fijo 336110000
22000156 220001560 Activo Fijo 336110000
22000149 220001490 Activo Fijo 336110000
22000150 220001500 Activo Fijo 336110000
22000151 220001510 Activo Fijo 336110000
24000000 240000000 Activo Fijo 336310000
24000001 240000010 Activo Fijo 336310000
24000002 240000020 Activo Fijo 336310000
24000006 240000060 Activo Fijo 336310000
24000007 240000070 Activo Fijo 336310000
22000164 220001640 Activo Fijo 336110000
22000173 220001730 Activo Fijo 336110000
22000174 220001740 Activo Fijo 336110000
22000171 220001710 Activo Fijo 336110000
25000038 250000380 Activo Fijo 336910000
25000040 250000400 Activo Fijo 336910000
25000041 250000410 Activo Fijo 336910000
25000042 250000420 Activo Fijo 336910000
25000043 250000430 Activo Fijo 336910000
25000044 250000440 Activo Fijo 336910000
22000168 220001680 Activo Fijo 336110000
22000169 220001690 Activo Fijo 336110000
22000165 220001650 Activo Fijo 336110000
22000166 220001660 Activo Fijo 336110000
22000167 220001670 Activo Fijo 336110000
22000178 220001780 Activo Fijo 336110000
25000047 250000470 Activo Fijo 336910000
20000039 200000390 Activo Fijo 335110000
20000040 200000400 Activo Fijo 335110000
20000041 200000410 Activo Fijo 335110000
20000042 200000420 Activo Fijo 335110000
20000043 200000430 Activo Fijo 335110000
20000044 200000440 Activo Fijo 335110000
20000045 200000450 Activo Fijo 335110000
20000046 200000460 Activo Fijo 335110000
20000047 200000470 Activo Fijo 335110000
20000048 200000480 Activo Fijo 335110000
20000049 200000490 Activo Fijo 335110000
20000050 200000500 Activo Fijo 335110000
20000051 200000510 Activo Fijo 335110000
20000052 200000520 Activo Fijo 335110000
20000053 200000530 Activo Fijo 335110000
20000054 200000540 Activo Fijo 335110000
22000170 220001700 Activo Fijo 336110000
22000176 220001760 Activo Fijo 336110000
22000175 220001750 Activo Fijo 336110000
36000038 360000380 Intangible 341210000
36000039 360000390 Intangible 341210000
23000016 230000160 Activo Fijo 336210000
36000040 360000400 Intangible 341210000
22000181 220001810 Activo Fijo 336110000
22000182 220001820 Activo Fijo 336110000
22000183 220001830 Activo Fijo 336110000
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20000710 200007100 Activo Fijo 335110000
20000712 200007120 Activo Fijo 335110000
20000713 200007130 Activo Fijo 335110000
25000168 250001680 Activo Fijo 336910000
25000169 250001690 Activo Fijo 336910000
25000170 250001700 Activo Fijo 336910000
20000714 200007140 Activo Fijo 335110000
20000715 200007150 Activo Fijo 335110000
20000716 200007160 Activo Fijo 335110000
20000717 200007170 Activo Fijo 335110000
20000718 200007180 Activo Fijo 335110000
20000719 200007190 Activo Fijo 335110000
20000720 200007200 Activo Fijo 335110000
20000721 200007210 Activo Fijo 335110000
20000722 200007220 Activo Fijo 335110000
20000723 200007230 Activo Fijo 335110000
20000724 200007240 Activo Fijo 335110000
20000725 200007250 Activo Fijo 335110000
20000726 200007260 Activo Fijo 335110000
20000727 200007270 Activo Fijo 335110000
20000728 200007280 Activo Fijo 335110000
20000729 200007290 Activo Fijo 335110000
20000730 200007300 Activo Fijo 335110000
20000731 200007310 Activo Fijo 335110000
20000732 200007320 Activo Fijo 335110000
20000733 200007330 Activo Fijo 335110000
20000734 200007340 Activo Fijo 335110000
20000735 200007350 Activo Fijo 335110000
20000736 200007360 Activo Fijo 335110000
20000737 200007370 Activo Fijo 335110000
25000171 250001710 Activo Fijo 336910000
17000010 170000100 Activo Fijo 332410000
17000009 170000090 Activo Fijo 332410000
17000012 170000120 Activo Fijo 332410000
17000011 170000110 Activo Fijo 332410000
20000741 200007410 Activo Fijo 335110000
20000738 200007380 Activo Fijo 335110000
20000739 200007390 Activo Fijo 335110000
20000742 200007420 Activo Fijo 335110000
20000745 200007450 Activo Fijo 335110000
20000740 200007400 Activo Fijo 335110000
20000743 200007430 Activo Fijo 335110000
20000744 200007440 Activo Fijo 335110000
34000003 340000030 Activo Fijo 339910000
25000175 250001750 Activo Fijo 336910000
25000176 250001760 Activo Fijo 336910000
14000001 140000010 Activo Fijo 332110000
14000000 140000000 Activo Fijo 332110000
25000174 250001740 Activo Fijo 336910000
36000184 360001840 Intangible 341210000
22000464 220004640 Activo Fijo 336110000
25000179 250001790 Activo Fijo 336910000
55000000 550000000 Perfil de Inversión - Intangibles en curso 349110000
20000746 200007460 Activo Fijo 335110000
20000747 200007470 Activo Fijo 335110000
20000748 200007480 Activo Fijo 335110000
20000749 200007490 Activo Fijo 335110000
25000180 250001800 Activo Fijo 336910000
25000181 250001810 Activo Fijo 336910000
36000185 360001850 Intangible 341210000
 Fecha
Descripcion del activo de Baja

Impresora HP Laser Jet 4500N

Notebooks Think Pad 600X 2645-5ES
Scanner Agfa Dijuscan T1200
Telefono Digital Multimedia
Telefono Digital Multimedia
Telefono Digital Multimedia
Telefono Digital Multimedia
Telefono Digital Multimedia
Telefono Digital Multimedia
Videograbadora Panasonic
Notebooks Think Pad 380X 2626-HOS
FAX MILT CON OPCION DOBLE LINE
COMPUTADORAS NF 3000 550 512 64/OND S
IBM THINKPAD PENTIUM III 700 M
LICENCIAS DE SOFTWARE 2000
02 Muebles curveados en forma de L de 1-50x1-50x0-
07 Muebles curveados en forma de L de 1-40x1-20x0-
07 Muebles curveados en forma de L de 1-40x1-20x0-
08 estantes de 2-10x1-34x0-40
08 Muebles curveados en forma de L de 1-40x1-20x0-
Acondicionamiento de oficina
Credenza con dos divisiones y dos puertas de 0-85x
Credenza de 1-80x0-45x0-74 de alt-de dos divisione
credenzas de 1-78x0-72x0-45 de fondo
credenzas de 1-78x0-72x0-45 de fondo
Credenzas de 2-40x0-72x0-45 según diseño
Mejora de Separadores de Ambiente
Mesa de 1-10x2-00x0-74 de altura-ovalada
Muebles curveado en forma de L de 1-80x1-80x0-74
Muebles de 2-70x0-60x0-74 de altura curveada
Licencia Versión 5-1-2 Upgrade
Mesas de Trabajo con cajoneras y 1 repisa
Scanner Perfection 1650 USB
Notebook TP DOCK US/CAN Power 26312OU
KCB-7FBN COMPUTADORA IBM GHZ 128 MB RAM
KCB-7FBY COMPUTADORA IBM GHZ 128 MB RAM
KCB-7FDC COMPUTADORA IBM GHZ 128 MB RAM
KCB-7FFW COMPUTADORA IBM GHZ 128 MB RAM
KCB-7FKH COMPUTADORA IBM GHZ 128 MB RAM
KCB-7LMC COMPUTADORA IBM GHZ 128 MB RAM
KCB-8YWR COMPUTADORA IBM GHZ 128 MB RAM
KCB-8YWT COMPUTADORA IBM GHZ 128 MB RAM
KCB-8YWX COMPUTADORA IBM GHZ 128 MB RAM
KCB-8YZD COMPUTADORA IBM GHZ 128 MB RAM
KCB-8ZAV COMPUTADORA IBM GHZ 128 MB RAM
KCB-8ZAW COMPUTADORA IBM GHZ 128 MB RAM
KCB-8ZCH COMPUTADORA IBM GHZ 128 MB RAM
KCB-8ZDB COMPUTADORA IBM GHZ 128 MB RAM
KCB-8ZDH COMPUTADORA IBM GHZ 128 MB RAM
KCB-8ZDV COMPUTADORA IBM GHZ 128 MB RAM
KCB-8ZFN COMPUTADORA IBM GHZ 128 MB RAM
KCB-8ZFX COMPUTADORA IBM GHZ 128 MB RAM
KCB-8ZHP COMPUTADORA IBM GHZ 128 MB RAM
KCD-7FDF COMPUTADORA IBM GHZ 128 MB RAM
KCD-7FPH COMPUTADORA IBM GHZ 128 MB RAM
Monitor IBM 17 6332 HE
02 Sillones-Secretaria Rudy Regulación Gas
04 Sillones-Secretaria Rudy Regulación Gas
Dominio de Internet-Netword
Camara Digital con LCD (Memory Stick)
Dominio de Internet-Netword
Mejora-Tambor;Tranf- Y Kit-Impres-4500
Barebone NB G553 Pantalla 15
VGN B15 Sony VAIO Computadora
HP IMPRESORA OFFICE JET
IMPRESORA HP LASERJET MULT 3390 U
MONITOR LG T 530 IBM THINK CENTRE
NOTEBOOK COMPAQ
Telefono Digital Multimedia
HP SCANER SCANJET
Cisco Phone
MONITOR SAMSUNG SYNCMASTER 540N DIS
MONITOR SAMSUNG SYNCMASTER 540N DIS
MONITOR SAMSUNG SYNCMASTER 540N DIS
MONITOR SAMSUNG SYNCMASTER 540N DIS
MONITOR SAMSUNG SYNCMASTER 540N DIS
MONITOR SAMSUNG SYNCMASTER 540N DIS
Aire Acondicionado
Aire Acondicionado
Eq A-Acondicionado Carrier Split Ducto y Control
LICENCIAS DE SOFTWARE
LICENCIAS DE SOFTWARE
LICENCIAS DE SOFTWARE
LICENCIAS DE SOFTWARE
LICENCIAS DE SOFTWARE
Thinkpad T61 T7300(2-0Ghz) 14-1 WXGA 1GB RAM 120GB
MARCAS Y PATENTES-Inversión en desarrollo de la id
Servidor de indexación y búsqueda de documentos
LICENCIAS DE SOFTWARE
LICENCIAS DE SOFTWARE
EQUIPO DE AIRE ACONDICIONADO
MARCAS Y PATENTES-Inversión en desarrollo de la id
LICENCIAS DE SOFTWARE
LICENCIAS DE SOFTWARE
COMPUTADORA PERSONAL
COMPUTADORA PERSONAL
COMPUTADORA PERSONAL
LICENCIAS DE SOFTWARE
COMPUTADORA PERSONAL
LICENCIAS DE SOFTWARE
COMPUTADORA PERSONAL
COMPUTADORA PERSONAL
COMPUTADORA PERSONAL
LICENCIAS DE SOFTWARE
LICENCIAS DE SOFTWARE
LICENCIAS DE SOFTWARE
LICENCIAS DE SOFTWARE
MARCAS Y PATENTES-Inversión en desarrollo de la id
COMPUTADORA PORTATIL
LICENCIAS DE SOFTWARE
COMPUTADORA PORTATIL
LICENCIAS DE SOFTWARE -Desarrollo de control
CAMARA DE VIDEO SONY - HDR-SR12
Micrófono de mano portátil para sistema inalámbric
Terminal fijo MK1200 – Symbol Motorola
LICENCIAS DE SOFTWARE
tarjeta D-Link usb 2-0 TV Tuner (DUB-T210)
tarjeta D-Link usb 2-0 TV Tuner (DUB-T210)
tarjeta D-Link usb 2-0 TV Tuner (DUB-T210)
tarjeta D-Link usb 2-0 TV Tuner (DUB-T210)
tarjeta D-Link usb 2-0 TV Tuner (DUB-T210)
COMPUTADORA PERSONAL
COMPUTADORA PORTATIL
DISCO DURO DE 250-0GB USB 2-0 eGo Silve
LICENCIAS DE SOFTWARE
LICENCIAS DE SOFTWARE
LICENCIAS DE SOFTWARE
LICENCIAS DE SOFTWARE
LICENCIAS DE SOFTWARE
COMPUTADORA PERSONAL
COMPUTADORA PERSONAL
COMPUTADORA PERSONAL
COMPUTADORA PERSONAL
LICENCIAS DE SOFTWARE
Cámara de video Sony HVR-A1N
COMPUTADORA PERSONAL
COMPUTADORA PERSONAL
COMPUTADORA PERSONAL
COMPUTADORA PORTATIL
COMPUTADORA PORTATIL
COMPUTADORA PERSONAL
Cámara de video Sony HDR-XR500 con disco duro-
LICENCIAS DE SOFTWARE
LICENCIAS DE SOFTWARE
LICENCIAS DE SOFTWARE
COMPUTADORA PERSONAL
COMPUTADORA PERSONAL
BATERIA IBM MODELO T60 - 6 CELDAS
BATERIA IBM MODELO T60 - 6 CELDAS
BATERIA IBM MODELO T60 - 6 CELDAS
BATERIA IBM MODELO T60 - 6 CELDAS
LICENCIAS DE SOFTWARE
LICENCIAS DE SOFTWARE
LICENCIAS DE SOFTWARE
COMPUTADORA PERSONAL
aire acondicionado
COMPUTADORA PERSONAL
Dell Servidor PowerEdge R710 (2U)
Cámaras HDR_XR550
Cámaras HDR_XR550
IMPRESORA
Impresora color para el área de portales verticale
COMPUTADORA PORTATIL
TELEFONO IP 7911
TELEFONO IP 7911
TELEFONO IP 7911
TELEFONO IP 7911
TELEFONO IP 7942
CPU
CPU
CPU 1
CPU 2
CPU 3
CPU 4
LAPTOP 1
LAPTOP 2
LAPTOP 3
LAPTOP 4
MONITOR
MONITOR
Monitor 2
Monitor 3
Monitor 4
ADICIONALES P/VIDEO REPORTERO
Televisor LCD LG 42
MONITORES
MONITORES
MONITORES
MONITORES
GRUPO ELECTROGENO
Fuentes de Kotear (software)
5 SILLAS METIS
SILLAS FULKRON
MICROFONO ENG set EW 135-P G3-A
CPU
CPU
CPU
CPU
MATROX DUALHEAD2GO DIGITAL EDITION
MATROX DUALHEAD2GO DIGITAL EDITION
MONITORES
MONITORES
MONITORES
MONITORES
6 Adove Premiere Pro CS5
WIRELESS USB TO VGA KIT
Monitores TV LCD LG 21-5
Monitores TV LCD LG 21-5
SERVIDOR HP ML150G6
SERVIDOR HP ML150G6
Videocámara Handycam® HD con disco duro de 240GB
Videocámara Handycam® HD con disco duro de 240GB
DELL NOTEBOOK LATITUDE E6410 14-1
DELL NOTEBOOK LATITUDE E6410 14-1
SERVIDOR HP ML150G6
SERVIDOR HP ML150G6
Monitor LED 20 LG e2041s-bn
DELL NOTEBOOK LATITUDE E4310 13-3
DELL CPU OPTIPLEX
DELL CPU OPTIPLEX
DELL CPU OPTIPLEX 990 SFF Core i3
DELL CPU OPTIPLEX 990 SFF Core i3
TELEFONÍA CISCO UC PHONE 7911G
DELL NOTEBOOK LATITUDE E6320 13-3”
DELL NOTEBOOK LATITUDE E6320 13-3”
DELL NOTEBOOK LATITUDE E6320 13-3”
Silla Modelo Metis
Silla Modelo Metis
Silla Modelo Metis
Silla Modelo Metis
Silla Modelo Metis
Silla Modelo Metis
Silla Modelo Metis
Silla Modelo Metis
Silla Modelo Metis
Silla Modelo Metis
DELL CPU OPTIPLEX 990 SFF Core i3
DELL CPU OPTIPLEX 990 SFF Core i3
DELL CPU OPTIPLEX 990 SFF Core i3
DELL MONITOR FLAT PANEL E190S19
DELL MONITOR FLAT PANEL E190S19
CREDENZA
ESCRITORIO
ESCRITORIO
MESA DE TRABAJO PULL
MESA DE TRABAJO PULL
DELL CPU OPTIPLEX 990 SFF Core i3
DELL MONITOR FLAT PANEL E190S19
DELL MONITOR FLAT PANEL E190S19
DELL MONITOR FLAT PANEL E190S19
Pantalla LCD 12-1 Dell E4200
EQUIPO DE AIREACONDICIONADO PORTATIL
CISCO UC PHONE 7942 + CERTIFICADO DE LICENCIA
DELL NOTEBOOK LATITUDE E6320 13-30”
DELL NOTEBOOK LATITUDE E6320 13-30”
DELL NOTEBOOK LATITUDE E6320 13-30”
DELL NOTEBOOK E6320 13-3
DISCO EXTERNO 2 TB
IMPRESORA MATRICIAL EPSON FX-890
PULL 4 USUARIOS
ADOBE CS5-5 MASTER COLLECTION
DELL NOTEBOOK LATITUDE E6320 13-3”
DELL NOTEBOOK LATITUDE E6320 13-3”
CISCO UC PHONE 7911 + CERTIFICADO DE LICENCIA +
TELEFONO CISCO UC PHONE 7911
TELEFONO CISCO UC PHONE 7911
TELEFONO CISCO UC PHONE 7911
TELEFONO CISCO UC PHONE 7911
TELEFONO CISCO UC PHONE 7911
TELEFONO CISCO UC PHONE 7911
TELEFONO CISCO UC PHONE 7911
TELEFONO CISCO UC PHONE 7911
TELEFONO CISCO UC PHONE 7911
DELL NOTEBOOK LATITUDE E6320 13-3”
MONITOR LG E2351 23”
MONITOR LG E2351 23”
MONITOR LG E2351 23”
PC HP COMPAQ 8200
PC HP COMPAQ 8200
PC HP COMPAQ 8200
Camaras Videograbadoras
Camaras Videograbadoras
Camaras Videograbadoras
Camaras Videograbadoras
Camaras Videograbadoras
Monitor Led 18 Marca LG
SEAGATE DISCO DURO EXTERNO 2TB – STBV2000100
SEAGATE DISCO DURO EXTERNO 2TB – STBV2000100
SERVIDOR HP PROLIANT ML360P GEN8
Ventiladores
Ventiladores
Ventiladores
Ventiladores
Ventiladores
Ventiladores
COMPUTADOR THINKCENTRE M72e – SFF COREi5
COMPUTADOR THINKCENTRE M72e – SFF COREi5-
COMPUTADOR THINKCENTRE M72z – ALL IN ONE COREi5
COMPUTADOR THINKCENTRE M72z – ALL IN ONE COREi5
COMPUTADOR THINKCENTRE M72z – ALL IN ONE COREi5
IMPRESORA HP OFFICEJET PRO 8600
TELEVISOR LG 42LS4600
SILLA ERGONOMICA MOD- ROMINA
SILLA ERGONOMICA MOD- ROMINA
SILLA ERGONOMICA MOD- ROMINA
SILLA ERGONOMICA MOD- ROMINA
SILLA ERGONOMICA MOD- ROMINA
SILLA ERGONOMICA MOD- ROMINA
SILLA ERGONOMICA MOD- ROMINA
SILLA ERGONOMICA MOD- ROMINA
SILLA ERGONOMICA MOD- ROMINA
SILLA ERGONOMICA MOD- ROMINA
SILLA ERGONOMICA MOD- ROMINA
SILLA ERGONOMICA MOD- ROMINA
SILLA ERGONOMICA MOD- ROMINA
SILLA ERGONOMICA MOD- ROMINA
SILLA ERGONOMICA MOD- ROMINA
SILLA ERGONOMICA MOD- ROMINA
DELL NOTEBOOK LATITUTE E6330 13-3”
Sony 96GB HXR-NX30 Palm Size NXCAM HD Camcorder
SONY HVR-A1U 1/3-Inch Professional HDV
3 LIC- QLIKVIEW NAME USER CAL VER-11
2 LIC- QLIKVIEW NAME USER CAL VER-11
switch Cisco WS-C2960S-24TS-L-
QLIKVIEW PUBLISHER
Dual Rank x4 PC3-10600 500662-B21 HP 8GB (1x8GB)
Dual Rank x4 PC3-10600 500662-B21 HP 8GB (1x8GB)
Dual Rank x4 PC3-10600 500662-B21 HP 8GB (1x8GB)
Dual Rank x4 PC3-10600 500662-B21 HP 8GB (1x8GB)
Dual Rank x4 PC3-10600 500662-B21 HP 8GB (1x8GB)
Dual Rank x4 PC3-10600 500662-B21 HP 8GB (1x8GB)
Dual Rank x4 PC3-10600 500662-B21 HP 8GB (1x8GB)
Dual Rank x4 PC3-10600 500662-B21 HP 8GB (1x8GB)
Dual Rank x4 PC3-10600 500662-B21 HP 8GB (1x8GB)
Dual Rank x4 PC3-10600 500662-B21 HP 8GB (1x8GB)
HP - 1TB 7200RPM SFF 2-5INCH SAS-6GBITS
HP - 1TB 7200RPM SFF 2-5INCH SAS-6GBITS
HP - 1TB 7200RPM SFF 2-5INCH SAS-6GBITS
Control de acceso para puerta con lector de huella
Grabador digital 08 camaras marca AV -TECH H-264
Tablero electronico para aire acondicionado de
Tablero electronico para energia estabilizada con
Tablero electronico principal de 38 ov NT de 18
Sony MDR-ZX100 Slim Swivel Folding Style Stereo
Sony MDR-ZX100 Slim Swivel Folding Style Stereo
Sony MDR-ZX100 Slim Swivel Folding Style Stereo
Sony MDR-ZX100 Slim Swivel Folding Style Stereo
Sony MDR-ZX100 Slim Swivel Folding Style Stereo
Sony MDR-ZX100 Slim Swivel Folding Style Stereo
Sony MDR-ZX100 Slim Swivel Folding Style Stereo
Extintor de gas carbonico tipo BC de 10 LBS
MICROFONO SHURE - PG58-XLR
MICROFONO SHURE - PG58-XLR
switch Cisco WS-C2960S-24TS-L-
MONITOR LG E2351 23”
MONITOR LG E2351 23”
PC HP COMPAQ 8200
PC HP COMPAQ 8200
Sennheiser ew 135-p G3 Camera Mount Wireless
Cableado estructurado incluye materiales y mano
Audio-Technica ATR3350 Condenser Cable Microphone
Audio-Technica ATR3350 Condenser Cable Microphone
Audio-Technica ATR3350 Condenser Cable Microphone
Audio-Technica ATR3350 Condenser Cable Microphone
Audio-Technica ATR3350 Condenser Cable Microphone
Audio-Technica ATR3350 Condenser Cable Microphone
THINKCENTRE EDGE 71z - ALL IN ONE (Core i3)
THINKCENTRE EDGE 71z - ALL IN ONE (Core i3)
CISCO 6921 + transformador+licencia+smartnet
CISCO 6921 + transformador+licencia+smartnet
CISCO 6921 + transformador+licencia+smartnet
Transformador de Aislamiento 10 KVA
UPS 10 KVA Marca APC
QV DOCUMENT CAL (120 licencias)
QV DOCUMENT CAL 9 (27 licencias)
Refrigeradora Electrolux (105 litros)
PROYECTOR DIGITAL MARCA MITSUBISHI XD550U
INTERCOMUNICADOR (JGO) COMMAX - DP-20G/DR-20S
ECRAN 3M - PARED 70X70
CATALYST 2960 24GIG
Cisco UC Phone 7942
License for LED – 10 Units
Cisco UC Phone 6921 Charcoal Standard Handset
DISCO DURO EXTERNO SEAGATE EXPANSION STB
DISCO DURO EXTERNO SEAGATE EXPANSION STB
iMAC 21-5”
iMAC 21-5”
iMAC 21-5”
iPAD wi-fi 16GB
iPAD wi-fi 16GB
Monitor LG LED 21-5”
Multifuncional HP Officejet Pro 8600
FRIGOBAR ELECTROLUX
Escritorio
Mesa de Reuniones
silla gerencia
sillas para mesa de reuniones
sillas para mesa de reuniones
sillas para mesa de reuniones
sillas para mesa de reuniones
TELEVISOR LED 32
TELEVISOR LED 32
TELEVISOR LED 32
TELEVISOR LED 32
FRIGOBAR ELECTROLUX
FRIGOBAR ELECTROLUX
VENTILADOR TIPO TORRE MIRAY - VMTT-114
VENTILADOR TIPO TORRE MIRAY - VMTT-114
VENTILADOR TIPO TORRE MIRAY - VMTT-114
VENTILADOR TIPO TORRE MIRAY - VMTT-114
VENTILADOR TIPO TORRE MIRAY - VMTT-114
VENTILADOR TIPO TORRE MIRAY - VMTT-114
VENTILADOR TIPO TORRE MIRAY - VMTT-114
VENTILADOR TIPO TORRE MIRAY - VMTT-114
VENTILADOR TIPO TORRE MIRAY - VMTT-114
VENTILADOR TIPO TORRE MIRAY - VMTT-114
iMAC 21-5”
iMAC 21-5”
iMAC 21-5”
Equipos de Aire Acondicionado
MESA CIRCULAR DE REUNION PARA CUATRO USUARIOS
MESA DE REUNION PARA DIEZ USUARIOS
MESA DE TRABAJO PARA CUATRO USUARIOS
MESA DE TRABAJO PARA CUATRO USUARIOS
MESA DE TRABAJO PARA SEIS USUARIOS
MESA DE TRABAJO PARA SEIS USUARIOS
PULL DE DOS USUARIOS
EQUIPO AIRE ACONDICIONADO TIPO FAN COIL 24000 BTU
EQUIPO AIRE ACONDICIONADO TIPO FAN COIL 60000 BTU
EQUIPO AIRE ACONDICIONADO TIPO FAN COIL 60000 BTU
EQUIPO AIRE ACONDICIONADO TIPO FAN COIL 60000 BTU
EQUIPO AIRE ACONDICIONADO TIPO FAN COIL 60000 BTU
JUEGO DE 40 CORTINAS ENROLLABLES EN INSTALACIONES
LENOVO THINKCENTRE M72Z AIO
Laptop Lenovo ThinkPad T430u
MacBook Pro 13-3 Core i5
DISPENSADOR ELECTRICO DE AGUA
Laptop Lenovo ThinkPad T430u
Laptop Lenovo ThinkPad T430u
Laptop Lenovo ThinkPad T430u
NB HP PAVILION14-E018LA CI7-4702MQ 8GB RAM
NB HP PAVILION14-E018LA CI7-4702MQ 8GB RAM
COMPUTADORA LENOVO THINKCENTRE M72E, CORE I5 8GB R
COMPUTADORA LENOVO THINKCENTRE M72E, CORE I5 8GB R
COMPUTADORA LENOVO THINKCENTRE M72E, CORE I5 8GB R
COMPUTADORA LENOVO THINKCENTRE M72E, CORE I5 8GB R
COMPUTADORA LENOVO THINKCENTRE M72E, CORE I5 8GB R
COMPUTADORA LENOVO THINKCENTRE M72E, CORE I5 8GB R
COMPUTADORA LENOVO THINKCENTRE M72E, CORE I5 8GB R
COMPUTADORA LENOVO THINKCENTRE M72E, CORE I5 8GB R
COMPUTADORA LENOVO THINKCENTRE M72E, CORE I5 8GB R
COMPUTADORA LENOVO THINKCENTRE M72E, CORE I5 8GB R
COMPUTADORA LENOVO THINKCENTRE M72E, CORE I5 8GB R
COMPUTADORA LENOVO THINKCENTRE M72E, CORE I5 8GB R
COMPUTADORA LENOVO THINKCENTRE M72E, CORE I5 8GB R
COMPUTADORA LENOVO THINKCENTRE M72E, CORE I5 8GB R
COMPUTADORA LENOVO THINKCENTRE M72E, CORE I5 8GB R
COMPUTADORA LENOVO THINKCENTRE M72E, CORE I5 8GB R
COMPUTADORA LENOVO THINKCENTRE M72E, CORE I5 8GB R
COMPUTADORA LENOVO THINKCENTRE M72E, CORE I5 8GB R
COMPUTADORA LENOVO THINKCENTRE M72E, CORE I5 8GB R
COMPUTADORA LENOVO THINKCENTRE M72E, CORE I5 8GB R
COMPUTADORA LENOVO THINKCENTRE M82, CORE I7, 8GB R
COMPUTADORA LENOVO THINKCENTRE M82, CORE I7, 8GB R
COMPUTADORA LENOVO THINKCENTRE M82, CORE I7, 8GB R
COMPUTADORA LENOVO THINKCENTRE M82, CORE I7, 8GB R
COMPUTADORA LENOVO THINKCENTRE M82, CORE I7, 8GB R
COMPUTADORA LENOVO THINKCENTRE M82, CORE I7, 8GB R
COMPUTADORA LENOVO THINKCENTRE M82, CORE I7, 8GB R
COMPUTADORA LENOVO THINKCENTRE M82, CORE I7, 8GB R
COMPUTADORA LENOVO THINKCENTRE M82, CORE I7, 8GB R
MONITOR SAMSUNG LS23C350HS, 23, LED
MONITOR SAMSUNG LS23C350HS, 23, LED
MONITOR SAMSUNG LS23C350HS, 23, LED
MONITOR SAMSUNG LS23C350HS, 23, LED
MONITOR SAMSUNG LS23C350HS, 23, LED
MONITOR SAMSUNG LS23C350HS, 23, LED
MONITOR SAMSUNG LS23C350HS, 23, LED
MONITOR SAMSUNG LS23C350HS, 23, LED
MONITOR SAMSUNG LS23C350HS, 23, LED
MONITOR SAMSUNG LS23C350HS, 23, LED
MONITOR SAMSUNG LS23C350HS, 23, LED
MONITOR SAMSUNG LS23C350HS, 23, LED
MONITOR SAMSUNG LS23C350HS, 23, LED
MONITOR SAMSUNG LS23C350HS, 23, LED
MONITOR SAMSUNG LS23C350HS, 23, LED
MONITOR SAMSUNG LS23C350HS, 23, LED
MONITOR SAMSUNG LS23C350HS, 23, LED
MONITOR SAMSUNG LS23C350HS, 23, LED
MONITOR SAMSUNG LS23C350HS, 23, LED
MONITOR SAMSUNG LS23C350HS, 23, LED
MONITOR SAMSUNG LS23C350HS, 23, LED
MONITOR SAMSUNG LS23C350HS, 23, LED
MONITOR SAMSUNG LS23C350HS, 23, LED
MONITOR SAMSUNG LS23C350HS, 23, LED
MONITOR SAMSUNG LS23C350HS, 23, LED
MONITOR SAMSUNG LS23C350HS, 23, LED
MONITOR SAMSUNG LS23C350HS, 23, LED
MONITOR SAMSUNG LS23C350HS, 23, LED
MONITOR SAMSUNG LS23C350HS, 23, LED
MONITOR SAMSUNG LS23C350HS, 23, LED
MONITOR SAMSUNG LS23C350HS, 23, LED
MONITOR SAMSUNG LS23C350HS, 23, LED
NB HP PROBOOK 4440S CI5-3230M 8GB RAM
NB HP PROBOOK 4440S CI5-3230M 8GB RAM
NB HP PROBOOK 4440S CI5-3230M 8GB RAM
PROBOOK 4440S CI5-3230M 8GB RAM
OBRAS CIVILES Y ARQUITECTURA
Escritorios
Escritorios
ESCRITORIOS EN PUESTO L
ESCRITORIOS EN PUESTO L
Silla Modelo Portofino
Silla Modelo Portofino
Silla Modelo Portofino
Silla Modelo Portofino
Silla Modelo Portofino
Silla Modelo Portofino
Silla Modelo Portofino
Silla Modelo Portofino
Silla Modelo Portofino
SILLA MODELO PORTOFINO
SILLA MODELO PORTOFINO
Sillas con garruchas
Sillas con garruchas
Sillas con garruchas
Sillas con garruchas
Sillas con garruchas
Sillas con garruchas
Sillas con garruchas
Sillas con garruchas
Sillas con garruchas
Sillas con garruchas
Sillas con garruchas
Sillas con garruchas
Sillas con garruchas
Sillas con garruchas
Sillas con garruchas
Sillas con garruchas
Sillas con garruchas
Sillas con garruchas
Sillas con garruchas
Sillas con garruchas
Sillas con garruchas
Sillas con garruchas
Sillas con garruchas
Sillas con garruchas
Sillas con garruchas
Sillas fijas
Sillas fijas
Sillas fijas
Sillas fijas
Sillas fijas
Sillas fijas
Sillas fijas
Sillas fijas
Sillas fijas
Sillas fijas
Sillas fijas
Sillas fijas
EQUIPO DE 12,000BTU MARCA LENNOX
EQUIPO DE 60,000BTU MARCA LENNOX
Split de aire acondicionado de 24ooo BTU
Office Mac Home And Business
Software Microsoft Office Home & Business 2013, 32
Software Microsoft Office Home & Business 2013, 32
Software Microsoft Office Home & Business 2013, 32
Software Microsoft Office Home & Business 2013, 32
Software Microsoft Office Home & Business 2013, 32
Software Microsoft Office Home & Business 2013, 32
Software Microsoft Office Home & Business 2013, 32
Software Microsoft Office Home & Business 2013, 32
Software Microsoft Office Home & Business 2013, 32
Software Microsoft Office Home & Business 2013, 32
Software Microsoft Office Home & Business 2013, 32
Software Microsoft Office Home & Business 2013, 32
Software Microsoft Office Home & Business 2013, 32
Software Microsoft Office Home & Business 2013, 32
Software Microsoft Office Home & Business 2013, 32
Software Microsoft Office Home & Business 2013, 32
Software Microsoft Office Home & Business 2013, 32
Software Microsoft Office Home & Business 2013, 32
Software Microsoft Office Home & Business 2013, 32
Software Microsoft Office Home & Business 2013, 32
Software Microsoft Office Home & Business 2013, 32
Software Microsoft Office Home & Business 2013, 32
Software Microsoft Office Home & Business 2013, 32
Software Microsoft Office Home & Business 2013, 32
Software Microsoft Office Home & Business 2013, 32
Software Microsoft Office Home & Business 2013, 32
Software Microsoft Office Home & Business 2013, 32
Software Microsoft Office Home & Business 2013, 32
Software Microsoft Office Home & Business 2013, 32
Software Microsoft Office Home & Business 2013, 32
Software Microsoft Office Home & Business 2013, 32
Software Microsoft Office Home & Business 2013, 32
Software Microsoft Office Home & Business 2013, 32
Software Microsoft Office Home & Business 2013, 32
Software Microsoft Office Home & Business 2013, 32
Software Microsoft Office Home & Business 2013, 32
Notebook Dell 3440
Notebook Dell 3440
Notebook Dell 3440
Notebook Dell 6440
Notebook Dell 6440
SILLA MODELO ANDREA II
ANEXO CISCO 6921
ANEXO CISCO 6921
ANEXO CISCO 6921
ANEXO CISCO 6921
Horno Microondass MIRAY-HMM-111D
CISCO UC PHONE 6921
CISCO UC PHONE 6921
CISCO UC PHONE 6921
CISCO UC PHONE 6921
CISCO UC PHONE 6921
Notebook Lenovo ThinkPad E540
Notebook Lenovo ThinkPad E540
Notebook Lenovo ThinkPad T440P
IPAD AIR WI-FI 16 GB
Microsoft windows professional 8-1 Sngl OPEN Licen
Microsoft windows professional 8-1 Sngl OPEN Licen
Microsoft windows professional 8-1 Sngl OPEN Licen
Microsoft windows professional 8-1 Sngl OPEN Licen
Microsoft windows professional 8-1 Sngl OPEN Licen
Microsoft windows professional 8-1 Sngl OPEN Licen
MacBook Pro
Office Mac Home And Business
Cisco 2600 802-11n Cap With Cleanair 3x4 3ss
TELEVISOR LED LG - 42LB5800
Pizarra de vidrio templado incoloro
Catalyst 2960-X 48 GigE
ARMARIO AEREO
ARMARIO AEREO
ARMARIO AEREO
ARMARIO AEREO
ARMARIO AEREO
ARMARIO AEREO
ARMARIO AEREO
ARMARIO AEREO
ARMARIO AEREO
ARMARIO VERTICAL
CREDENZA
CREDENZA
ESCRITORIO 1500X700 X 25MM C/BASE
ESCRITORIO 1500X700 X 25MM C/BASE
MESA DE JEFATURA
PULL DE MESAS X 10 USUARIOS
PULL DE MESAS X 2 USUARIOS
ARMARIO PARA ARTICULOS DE LIMPIEZA
IMPRESORA EPSON L55 MULTIFUNCIONAL
Sillón 8905 Ergo Gerente Base Aluminio
Sillón Ejecutivo 420
Sillón Ejecutivo 420
Sillón Ejecutivo 420
Sillón Ejecutivo 420
Sillón Ejecutivo 420
Sillón Ejecutivo 420
Sillón Ejecutivo 420
Sillón Ejecutivo 420
Sillón Ejecutivo 420
Sillón Ejecutivo 420
Sillón Ejecutivo 420
Sillón Ejecutivo 420
Sillón Ejecutivo 420
Sillón Ejecutivo 420
Sillón Ejecutivo 420
Sillón Ejecutivo 420
Sillón Ejecutivo 420
LECTOR DE HUELLA DIGITAL
LATITUDE 5440 COREI5
PROYECTOR MULT EPSON - PL-750HD
Unified CM Device License For ELD – 10 Units
Unified CM Device License For ELD – 10 Units
LATITUDE 5440 COREI5
MacPro Intel Xeon 3-5GHz/6 Core/16GB/256GB/Dual AM
SILLAS MODELO ANDREA
SILLAS MODELO ANDREA
SILLAS MODELO ANDREA
SILLAS MODELO ANDREA
SILLAS MODELO ANDREA
SILLAS MODELO ANDREA
SILLAS MODELO ANDREA
SILLAS MODELO ANDREA
SILLAS MODELO ANDREA
SILLAS MODELO ANDREA
SILLAS MODELO ANDREA
SILLAS MODELO ANDREA
SILLAS MODELO ANDREA
VENTILADOR TORRE MIRAY
VENTILADOR TORRE MIRAY
VENTILADOR TORRE MIRAY
QLIK VIEW DOCUMENT CAL
QLIK VIEW DOCUMENT CAL
QLIK VIEW DOCUMENT CAL
QLIK VIEW DOCUMENT CAL
QLIK VIEW NAMED CAL
QLIK VIEW NAMED CAL
QLIK VIEW NAMED CAL
QLIK VIEW NAMED CAL
QLIK VIEW NAMED CAL
QLIK VIEW NAMED CAL
IMAC 21-5 CORE I7
LAPTOP ESTÁNDAR CON PROCESADOR CORE I7
Archivadores Aéreo 900x400x350 Pue Horiz y Pistone
Archivadores Aéreo 900x400x350 Pue Horiz y Pistone
Archivadores Aéreo 900x400x350 Pue Horiz y Pistone
Archivadores Aéreo 900x400x350 Pue Horiz y Pistone
Archivadores Aéreo 900x400x350 Pue Horiz y Pistone
Cajonera de 4 Cajones para 2 usuarios
Cajonera de 4 Cajones para 2 usuarios
Cajonera de 4 Cajones para 2 usuarios
Cajonera de 4 Cajones para 2 usuarios
Escritorio esquina c/Especial 1200x1500x600-500 c
pizarra de vid- templado de 6mm con 6 soportes de
Pizarra de Vidrio Templado de 6mm con 04 soportes
Tablero25 2120X700X25 para 02 usuarios incluye Pas
Tablero25 2120X700X25 para 02 usuarios incluye Pas
Tablero25 2120X700X25 para 02 usuarios incluye Pas
Tablero25 2120X700X25 para 02 usuarios incluye Pas
VISIOPRO 2013
Archivadores Aéreo 900x410x390
Archivadores Aéreo 900x410x390
Escritorio de Gerencia Plataforma Editorial
LAPTOP ESTÁNDAR CON PROCESADOR CORE I7
LAPTOP ESTÁNDAR CON PROCESADOR CORE I7
LAPTOP ESTÁNDAR CON PROCESADOR CORE I7
LAPTOP ESTÁNDAR CON PROCESADOR CORE I7
LAPTOP ESTÁNDAR CON PROCESADOR CORE I7
LAPTOP ESTÁNDAR CON PROCESADOR CORE I7
LAPTOP ESTÁNDAR CON PROCESADOR CORE I7
LAPTOP ESTÁNDAR CON PROCESADOR CORE I7
LAPTOP ESTÁNDAR CON PROCESADOR CORE I7
LAPTOP ESTÁNDAR CON PROCESADOR CORE I7
Armarios verticales
Armarios verticales
Armarios verticales
Armarios verticales
Armarios verticales
Armarios verticales
Armarios verticales
Armarios verticales
Credenzas
Credenzas
Pull de 04 Usuarios
Pull de 04 Usuarios
Pull de 04 Usuarios
Pull de 04 Usuarios
Pull de 04 Usuarios
Pull de 04 Usuarios
Pull de 04 Usuarios
Pull de 04 Usuarios
Pull de 04 Usuarios
Pull de 04 Usuarios
Pull de 04 Usuarios
Pull de 04 Usuarios
Pull de 04 Usuarios
Pull de 04 Usuarios
Pull de 04 Usuarios
Pull de 04 Usuarios
Pull de 04 Usuarios
MACBOOKPRO 15-4 COREI7
LAPTOP MJLQ2E/A MBP 15-4/QuadCorei7 2-2/16GB/256Gb
Equipo de 121,000BTU Tipo Mini SDplit R-22 - 3ph -
Equipo de 18,000BTU Tipo Fan Coil R-22 - 3ph -220v
Equipo de 24,000BTU Tipo Fan Coil R-22 - 3ph -220v
Equipo de 60,000BTU Tipo Fan Coil R-22 - 3ph -220v
Equipo de 60,000BTU Tipo Fan Coil R-22 - 3ph -220v
Equipo de 60,000BTU Tipo Fan Coil R-22 - 3ph -220v
Equipo de 60,000BTU Tipo Fan Coil R-22 - 3ph -220v
Mac Book Air 13-31-6GHz,Intel Dual Core i5,8GB,16
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
SILLA CONFORT ERGONOMICA CON MALLA
IMAC 27” / 3-3 QC/8GB/2 TB
IMAC 27” / 3-3 QC/8GB/2 TB
IMAC 21-5” / 2-8 QC/8GB/A TB
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
SILLAS DE MALLA
ADOBE CC
ADOBE CC
ADOBE CC
ADOBE CC
ADOBE CC
ADOBE CC
ADOBE CC
ADOBE CC
ADOBE CC
ADOBE CC
ADOBE CC
ADOBE CC
DISCO DURO GRABADOR ESPECIAL 4 TB
GRABADOR DIGITAL HD 16 CAMARAS
CAMARA FULL HD 1080
CAMARA FULL HD 1080
CAMARA FULL HD 1080
CAMARA FULL HD 1080
CAMARA FULL HD 1080
CAMARA FULL HD 1080
CAMARA FULL HD 1080
MONITOR LG LED
ARMARIOS VERTICALES 2350 X 800 X400
ARMARIOS VERTICALES 2350 X 800 X400
ARMARIOS VERTICALES 2350 X 800 X400
ARMARIOS VERTICALES 2350 X 800 X400
ARMARIOS VERTICALES 2350 X 800 X400
ARMARIOS VERTICALES 2350 X 800 X400
ARMARIOS VERTICALES 2350 X 800 X400
MESA CIRCULAR 1MT - ORBIS
MESA CIRCULAR 1MT - ORBIS
MESA REUNIONES 6 - ORBIS
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CAJONERAS 720 X 450 X 370
CREDENZA 4 PUERTAS
CREDENZA 4 PUERTAS
ESCRITORIO EN L 1525 X 1660
Instalaciones - Local Prensmart
DELL CPU OPTIPLEX 9020 SMALL FORM FACTOR CORE I7
DELL CPU OPTIPLEX 9020 SMALL FORM FACTOR CORE I7
DELL CPU OPTIPLEX 9020 SMALL FORM FACTOR CORE I7
DELL CPU OPTIPLEX 9020 SMALL FORM FACTOR CORE I7
DELL CPU OPTIPLEX 9020 SMALL FORM FACTOR CORE I7
DELL CPU OPTIPLEX 9020 SMALL FORM FACTOR CORE I7
DELL CPU OPTIPLEX 9020 SMALL FORM FACTOR CORE I7
DELL CPU OPTIPLEX 9020 SMALL FORM FACTOR CORE I7
DELL CPU OPTIPLEX 9020 SMALL FORM FACTOR CORE I7
DELL CPU OPTIPLEX 9020 SMALL FORM FACTOR CORE I7
DELL CPU OPTIPLEX 9020 SMALL FORM FACTOR CORE I7
DELL CPU OPTIPLEX 9020 SMALL FORM FACTOR CORE I7
DEL MONITOR LED P2214H 21-5”
DEL MONITOR LED P2214H 21-5”
DEL MONITOR LED P2214H 21-5”
DEL MONITOR LED P2214H 21-5”
DEL MONITOR LED P2214H 21-5”
DEL MONITOR LED P2214H 21-5”
DEL MONITOR LED P2214H 21-5”
DEL MONITOR LED P2214H 21-5”
DEL MONITOR LED P2214H 21-5”
DEL MONITOR LED P2214H 21-5”
DEL MONITOR LED P2214H 21-5”
DEL MONITOR LED P2214H 21-5”
HP PROBOOK 440 G3 NOTEBOOK PC COREI7
HP PROBOOK 440 G3 NOTEBOOK PC COREI7
HP PROBOOK 440 G3 NOTEBOOK PC COREI7
HP PROBOOK 440 G3 NOTEBOOK PC COREI7
HP PROBOOK 440 G3 NOTEBOOK PC COREI7
HP PROBOOK 440 G3 NOTEBOOK PC COREI7
HP PROBOOK 440 G3 NOTEBOOK PC COREI7
HP PROBOOK 440 G3 NOTEBOOK PC COREI7
MACBOOK PRO 13-3/2-7GHZ/8GB/256GB
mesa de reuniones
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
Sillas Confort
sillas Prensmart - plataforma
sillas Prensmart - plataforma
sillas Prensmart - plataforma
sillas Prensmart - plataforma
sillas Prensmart - plataforma
sillas Prensmart - plataforma
sillas Prensmart - plataforma
sillas Prensmart - plataforma
SILLA EJECUTIVA MALLA 420
SILLA EJECUTIVA MALLA 420
SILLA EJECUTIVA MALLA 420
SILLA EJECUTIVA MALLA 420
SILLA EJECUTIVA MALLA 420
SILLA EJECUTIVA MALLA 420
SILLA EJECUTIVA MALLA 420
SILLA EJECUTIVA MALLA 420
SILLA EJECUTIVA MALLA 420
SILLA EJECUTIVA MALLA 420
SILLA EJECUTIVA MALLA 420
SILLA EJECUTIVA MALLA 420
SILLA EJECUTIVA MALLA 420
SILLA EJECUTIVA MALLA 420
SILLA EJECUTIVA MALLA 420
HUAWEI P8 LITE
HUAWEI Y625
IPAD AIR 2
MOTOROLA XT1543
SAMSUNG GALAXY S6
SAMSUNG GALAXY TAB
SAMSUNG SM-G900M GALAXY S5
LicenciaNamedCaldeQlikView
LicenciaNamedCaldeQlikView
LicenciaNamedCaldeQlikView
LicenciaNamedCaldeQlikView
LicenciaNamedCaldeQlikView
LicenciaNamedCaldeQlikView
LicenciaNamedCaldeQlikView
LicenciaNamedCaldeQlikView
LicenciaNamedCaldeQlikView
LicenciaNamedCaldeQlikView
Licencia Think Cell 5 Pack User Anual
Vehículo New Outlander 4WD 7S 2-4 GLS CVT
SILLA CONFORT /VISSO
SILLA CONFORT /VISSO
SILLA CONFORT /VISSO
SILLA CONFORT /VISSO
SILLA CONFORT /VISSO
SILLA CONFORT /VISSO
SILLA CONFORT /VISSO
SILLA CONFORT /VISSO
SILLA CONFORT /VISSO
SILLA CONFORT /VISSO
SILLA CONFORT /VISSO
SILLA CONFORT /VISSO
SILLA CONFORT /VISSO
SILLA CONFORT /VISSO
SILLA CONFORT /VISSO
CATALYST 2960-X24 GigE PoE 370
CATALYST 2960-X48 GigE PoE 370
CATALYST 2960-X48 GigE PoE 370
Punto de acceso 802-11ac CAP w/CleanAir 3x4:3
Punto de acceso 802-11ac CAP w/CleanAir 3x4:3
Punto de acceso 802-11ac CAP w/CleanAir 3x4:3
LICENCIA WinRmtDsktpSrvc sCAL 2012 SNGLOLP
LICENCIA WinRmtDsktpSrvc sCAL 2012 SNGLOLP
LAPTOP HP PROBOOK 440
CAMARA 360° RICOH THETA S
Imac 27 3.2 QC 8GB/1TB MK 472
LAPTOP HP PROBOOK 440
LAPTOP HP PROBOOK 440
LAPTOP HP PROBOOK 440
LAPTOP HP PROBOOK 440
LAPTOP HP PROBOOK 440 T8Y07LA
LAPTOP HP PROBOOK 440 T8Y07LA
LAPTOP HP PROBOOK 440 T8Y07LA
LAPTOP HP PROBOOK 440 T8Y07LA
LAPTOP HP PROBOOK 440 T8Y07LA
LAPTOP HP PROBOOK 440 T8Y07LA
LAPTOP HP PROBOOK 440 T8Y07LA
LAPTOP HP PROBOOK 440 T8Y07LA
Smartphone Samsung J7
Imac Retina 27”core i5
Imac Retina 27”core i5
Imac Retina 27”core i5
Imac Retina 27”core i5
Imac Retina 27”core i5
Imac Retina 27”core i5
SILLA FIJA APOLLO PARA REUNION
SILLA FIJA APOLLO PARA REUNION
SILLA FIJA APOLLO PARA REUNION
SILLA FIJA APOLLO PARA REUNION
SILLA FIJA APOLLO PARA REUNION
SILLA FIJA APOLLO PARA REUNION
SILLA FIJA APOLLO PARA REUNION
SILLA FIJA APOLLO PARA REUNION
REFRIGERADORA BOSH ECOTT301 - PLAT. DIG
Laptop HP core i7 16GB Ram
Laptop HP core i7 16GB Ram
Laptop HP core i7 16GB Ram
Laptop HP core i7 16GB Ram
Laptop HP core i7 16GB Ram
Laptop HP core i7 16GB Ram
Laptop HP core i7 16GB Ram
Laptop HP core i7 16GB Ram
SILLA DE VISITA MODELO STEP CO
SILLA DE VISITA MODELO STEP CO
SILLA DE VISITA MODELO STEP CO
SILLA DE VISITA MODELO STEP CO
SILLA DE VISITA MODELO STEP CO
SILLA DE VISITA MODELO STEP CO
SILLA DE VISITA MODELO STEP CO
SILLA DE VISITA MODELO STEP CO
SILLA DE VISITA MODELO STEP CO
SILLA DE VISITA MODELO STEP CO
SILLA DE VISITA MODELO STEP CO
SILLA DE VISITA MODELO STEP CO
licencias software Qlick View
licencias software Qlick View
licencias software Qlick View
licencias software Qlick View
licencias software Qlick View
licencias software Qlick View
licencias software Qlick View
Imac Retina 27”core i5
Mejora Oficina 3er piso Obis
Impresora HP laserjet M477fdw
Microondas Samsung ms-23j5133a
Refrigeradora Bosch ECO TT463i
Cafetera select digital 12 tz
Hervidor Oster BVSTKT-672 12 t
Purificador disp agua Bonavist
Cafetera Prima latte Silver Os
Cafetera select digital 12 tz
Hervidor Oster BVSTKT-672 12 t
Purificador disp agua Bonavist
Purificador disp agua Bonavist
TV LED UHD SAMSUNG 49” SmartTV
Laptop HP core i7 16GB Ram
Laptop HP core i7 16GB Ram
Laptop HP core i7 16GB Ram
Laptop HP core i7 16GB Ram
Instalaciones Sede Jorsar
Instalaciones Sede Jorsar
TELEVISOR LED LG - 47LN5400 -
1 ESCRITORIO GERENCIAL TIPO RI
1 ESTANTE AEREOS 90CM
1 ESTANTE AEREOS 90CM
1 ESTANTE AEREOS 90CM
1 FRIGOBAR SG 118 SAMSUNG
1 MODULAR DE 3 CUERPOS PARA DE
1 MUEBLE PARA FAX
1 SILLA CON RUEDAS MODELO 1
1 TABLERO DE TRABAJO
1 TELEFONO INALAMBRICO RADIO S
1 TELEFONO INALAMBRICO RADIO S
AIRE ACONDICIONADO MINI SPLIT
ANAQUELES Y ESTANTES
ARCHIVOS ESTANTES DE MELAMINE
ARCHIVOS ESTANTES DE MELAMINE
ARCHIVOS ESTANTES DE MELAMINE
ARCHIVOS ESTANTES DE MELAMINE
ARCHIVOS ESTANTES DE MELAMINE
ARCHIVOS ESTANTES DE MELAMINE
ARCHIVOS ESTANTES DE MELAMINE
ARCHIVOS ESTANTES DE MELAMINE
CAJONERA Metálica
CAJONERA Metálica
CISCO CATALYST 29605 WS-C29605
CISCO UC PHONE 6921, CHARCOAL,
CISCO UC PHONE 6921, CHARCOAL,
CISCO UC PHONE 6921, CHARCOAL,
CISCO UC PHONE 6921, CHARCOAL,
CISCO UC PHONE 6921, CHARCOAL,
DISPENSADOR DE AGUA
EQUIPO AIRE ACONDICIONADO MARC
EQUIPO AIRE ACONDICIONADO TIPO
EQUIPO AIRE ACONDICIONADO TIPO
Equipos Telefónicos (Cisco)
Equipos Telefónicos (Cisco)
Equipos Telefónicos (Cisco)
Equipos Telefónicos (Cisco)
Equipos Telefónicos (Cisco)
Equipos Telefónicos (Cisco)
Equipos Telefónicos (Cisco)
Equipos Telefónicos (Cisco)
Equipos Telefónicos (Cisco)
Equipos Telefónicos (Cisco)
Equipos Telefónicos (Cisco)
Equipos Telefónicos (Cisco)
Equipos Telefónicos (Cisco)
Equipos Telefónicos (Cisco)
Equipos Telefónicos (Cisco)
Equipos Telefónicos (Cisco)
Equipos Telefónicos (Cisco)
Equipos Telefónicos (Cisco)
ESCRITORIO CON CAJONERA FALDON
ESCRITORIO CON CAJONERA Y FALD
ESCRITORIO CON CAJONERA Y FALD
ESCRITORIO CON CAJONERA Y FALD
ESCRITORIO CON CAJONERA Y FALD
ESCRITORIO CON CAJONERA Y FALD
ESCRITORIO CON CAJONERA Y FALD
ESCRITORIO CON CAJONERA Y FALD
ESCRITORIO CON CAJONERA Y PANE
ESCRITORIO CON CAJONERA Y PANE
ESTANTE
HORNO MICROONDAS INDURAMA MWI-
MEDIO TREN DE 3 SUPERFICIE 1.1
MESA CIRCULAR SUPERFICIE CIRCU
MESA DE REUNIONES 2.40X1.00
MESA DE TRABAJO CAJONERA
MODULO ESCRITORIO Dimensiones
MODULO ESCRITORIO Dimensiones
MODULO ESCRITORIO Dimensiones
MUEBLE IMPRESORA FOLDERAMA
MUEBLE IMPRESORA FOLDERAMA
REFRIGERADORA LG - GN-V305SLC
SILLA ESTATICA
SILLA GIRATORIA CON BRAZOS MOD
SILLA GIRATORIA CON BRAZOS MOD
SILLA GIRATORIA CON BRAZOS MOD
SILLA GIRATORIA CON BRAZOS MOD
SILLA GIRATORIA CON BRAZOS MOD
SILLA GIRATORIA CON BRAZOS MOD
SILLA GIRATORIA CON BRAZOS MOD
SILLA ISO SMART FIJA SIN BRAZO
SILLA ISO SMART FIJA SIN BRAZO
SILLA ISO SMART FIJA SIN BRAZO
SILLA ISO SMART FIJA SIN BRAZO
SILLA ISO SMART FIJA SIN BRAZO
SILLA ISO SMART FIJA SIN BRAZO
SILLA MODELO DREAM MALLA FIJA
SILLA MODELO DREAM MALLA FIJA
SILLA MODELO DREAM MALLA FIJA
SILLA MODELO DREAM MALLA FIJA
SILLA MODELO DREAM MALLA FIJA
SILLA MODELO DREAM MALLA FIJA
SILLA MODELO DREAM MALLA FIJA
SILLA MODELO DREAM MALLA FIJA
SILLA MODELO DREAM MALLA FIJA
SILLA MODELO DREAM MALLA FIJA
SILLA MODELO DREAM MALLA FIJA
SILLA MODELO DREAM MALLA FIJA
SILLA MODELO DREAM MALLA FIJA
SILLA MODELO DREAM MALLA FIJA
Silla Modelo ISO SMART, Nogal,
Silla Modelo ISO SMART, Nogal,
Silla Modelo ISO SMART, Nogal,
Silla Modelo ISO SMART, Nogal,
Silla Modelo ISO SMART, Nogal,
Silla Modelo ISO SMART, Nogal,
Silla Modelo ISO SMART, Nogal,
Silla Modelo ISO SMART, Nogal,
Silla Modelo ISO SMART, Nogal,
Silla Modelo ISO SMART, Nogal,
Silla Modelo ISO SMART, Nogal,
Silla Modelo ISO SMART, Nogal,
Silla Modelo ISO SMART, Nogal,
Silla Modelo ISO SMART, Nogal,
Silla Modelo ISO SMART, Nogal,
Silla Modelo ISO SMART, Nogal,
SILLA MODELO PROTOFINO
SILLA MODELO PROTOFINO
SILLA MODELO ULTRA,GIRATORIA C
SILLA MODELO ULTRA,GIRATORIA C
Sillas modelo Portofino
Sillas modelo Portofino
Sillas modelo Portofino
Sillas modelo Portofino
Sillas modelo Portofino
Sillas modelo Portofino
Sillas modelo Portofino
Sillas modelo Portofino
Sillas modelo Portofino
Sillas modelo Portofino
Sillas modelo Portofino
Sillas modelo Portofino
Sillas modelo Portofino
Sillas modelo Portofino
Sillas modelo Portofino
SILLON GERENCIAL MOD PS 13160
TELEVISOR LED LG - 47LN5400 -
TREN 6 SUPERFICIE DE 1.19M CON
TREN 6 SUPERFICIE DE 1.19M CON
TREN 6 SUPERFICIE DE 1.19M CON
TREN 6 SUPERFICIE DE 1.19M CON
TV LED UHD LG 43” SmartTV43UJ6300
TV LED UHD LG 43” SmartTV43UJ6300
TV LED UHD LG 43” SmartTV43UJ6300
TV LED UHD LG 43” SmartTV43UJ6300
TV LED UHD LG 43” SmartTV43UJ6300
TV LED UHD LG 43” SmartTV43UJ6300
TV LED UHD LG 43” SmartTV43UJ6300
TV LED UHD LG 43” SmartTV43UJ6300
SILLA GERENCIAL VISSO MOD. GURU
iMAC 27” 3.8GHz core i5 8GB de VRAM
iMAC 27” 3.8GHz core i5 8GB de VRAM
INTALACIONES Kitchenet en el 1er piso
SILLA EJECUTIVA MALLA 420
SILLA EJECUTIVA MALLA 420
SILLA EJECUTIVA MALLA 420
Pizarra de vidrio con porta mota
Pizarra de vidrio con porta mota
SILLA EJECUTIVA MALLA 420
SILLA EJECUTIVA MALLA 420
SILLA EJECUTIVA MALLA 420
SILLA EJECUTIVA MALLA 420
SILLA EJECUTIVA MALLA 420
iMAC 27” 3.8GHz core i5 8GB de VRAM
iMac 27 Procesador Quad-Core 3.4GHz Corei5, Memor
Instalaciones Local Prensmart
Laptop HP core i7 16GB Ram SATA
Laptop HP core i7 16GB Ram SATA
Laptop HP core i7 16GB Ram SATA
Laptop HP core i7 16GB Ram SATA
Laptop HP core i7 16GB Ram SATA
Laptop HP core i7 16GB Ram SATA
Laptop HP core i7 16GB Ram SATA
Laptop HP core i7 16GB Ram SATA
Laptop HP core i7 16GB Ram SATA
Laptop HP core i7 16GB Ram SATA
Pizarra de vidrio
Pizarra de vidrio
Pizarra de vidrio con porta mota
Pizarra de vidrio con porta mota
Pizarra de vidrio con porta mota
SILLA EJECUTIVA MALLA 420
SILLA EJECUTIVA MALLA 420
SILLA EJECUTIVA MALLA 420
SILLA EJECUTIVA MALLA 420
SILLA EJECUTIVA MALLA 420
SILLA EJECUTIVA MALLA 420
implementación de sala CoWorking en ofic
Laptop HP core i7 16GB Ram DD solid
Laptop HP core i7 16GB Ram DD solid
Laptop HP core i7 16GB Ram DD solid
Laptop HP core i7 16GB Ram DD solid
Laptop HP core i7 16GB Ram DD solid
AJUSTE INTANGIBLES IFRS
SILLA EJECUTIVA MALLA 420
SILLA EJECUTIVA MALLA 420
SILLA EJECUTIVA MALLA 420
SILLA EJECUTIVA MALLA 420
MODULO LOCKERS (16 CASILLEROS) 1.80x 1.20x0.5m
MODULO LOCKERS (16 CASILLEROS) 1.80x 1.20x0.5m
Pizarra de vidrio con porta mota
Pizarra de vidrio con porta mota
Pizarra de vidrio con porta mota
SILLA EJECUTIVA ERGONOMICA
SILLA EJECUTIVA ERGONOMICA
SILLA EJECUTIVA ERGONOMICA
SILLA EJECUTIVA ERGONOMICA
SILLA EJECUTIVA ERGONOMICA
SILLA EJECUTIVA ERGONOMICA
SILLA EJECUTIVA ERGONOMICA
SILLA EJECUTIVA ERGONOMICA
Sillas Ergonómicas Delphi A-ID
Sillas Ergonómicas Delphi A-ID
Sillas Ergonómicas Delphi A-ID
Sillas Ergonómicas Delphi A-ID
Sillas Ergonómicas Delphi A-ID
Sillas Ergonómicas Delphi A-ID
Sillas Ergonómicas Delphi A-ID
Sillas Ergonómicas Delphi A-ID
Sillas Ergonómicas Delphi A-ID
Sillas Ergonómicas Delphi A-ID
Sillas Ergonómicas Delphi A-ID
Sillas Ergonómicas Delphi A-ID
Sillas Ergonómicas Delphi A-ID
Sillas Ergonómicas Delphi A-ID
Sillas Ergonómicas Delphi A-ID
Sillas Ergonómicas Delphi A-ID
REFRIGERADORA PANASONIC - NR-BT40BD1XD 371 litros
CABLEADO ELECTRICO OF PAGO EFECTIVO
CABLEADO ESTRUCTURADO OF PAGO EFEC
Instalaciones electricas remodelacion Of Pago Efectivo
Vidrio Templado OF. Pago efectivo
2 Cajoneras de 3 cajones y repisa
2 Mesas de trabajo 4 usuarios 1800 x 1200 mm
6 Cajonera de 4 cajones
Escritorio en L de 1500x1200mm con cajonera 3cajon
Mesa Coworking 4 usuarios Of Planif y Control
Mesa de reuniones 6 usuarios 2400 x 1200 mm
Mesa de trabajo de 1 usuario 600 x1500 tablero de 25 mm
Mueble coffe-table reprocesado friso con tablero
Proyecto Mesa Coworking para B.I.
ROCIADORES DE RESPUESTA RAPIDA SIST. CONTRA INCEND
SISTEMA DE AIRE ACONDICIONADO
Remodelación piso oficinas Pago Efectivo
Remodelación techo oficinas Pago Efectivo
Cámara Canon EOS T5
SOFTWARE CONCAR
2 Tablet PC Lenovo 10.1" 2GB ram to MKT
Proyector Multimedia 1500 lumens FHD
Automatización BOPE (interfaz) 2019
Archivador Mtálico 4 Cajones con Riel
Archivador Mtálico 4 Cajones con Riel
Archivador Mtálico 4 Cajones con Riel
Archivador Mtálico 4 Cajones con Riel
Reloj Marcador de Asistencia - UND
Impresora de Fotochecks en PVC - Zebra
Licencias por Integraciones - BOPE (VU: 10 años)
 Fecha de % Valor
Vida util
Adquisicion Depreciacion Residual

6/30/2000 004/000 25% -

6/30/2000 004/000 25% -
6/30/2000 004/000 25% -
6/30/2000 010/000 10% -
6/30/2000 010/000 10% -
6/30/2000 010/000 10% -
6/30/2000 010/000 10% -
6/30/2000 010/000 10% -
6/30/2000 010/000 10% -
7/31/2000 010/000 10% -
8/31/2000 004/000 25% -
9/30/2000 010/000 10% -
10/31/2000 004/000 25% -
10/31/2000 004/000 25% -
12/31/2000 003/000 33% -
12/31/2001 010/000 10% -
12/31/2001 010/000 10% -
12/31/2001 010/000 10% -
12/31/2001 010/000 10% -
12/31/2001 010/000 10% -
12/31/2001 010/000 10% -
12/31/2001 010/000 10% -
12/31/2001 010/000 10% -
12/31/2001 010/000 10% -
12/31/2001 010/000 10% -
12/31/2001 010/000 10% -
12/31/2001 010/000 10% -
12/31/2001 010/000 10% -
12/31/2001 010/000 10% -
12/31/2001 010/000 10% -
7/1/2002 003/000 33% -
7/15/2002 010/000 10% -
9/12/2002 004/000 25% -
9/16/2002 004/000 25% -
10/4/2002 004/000 25% -
10/4/2002 004/000 25% -
10/4/2002 004/000 25% -
10/4/2002 004/000 25% -
10/4/2002 004/000 25% -
10/4/2002 004/000 25% -
10/4/2002 004/000 25% -
 10/4/2002 004/000 25% -
10/4/2002 004/000 25% -
10/4/2002 004/000 25% -
10/4/2002 004/000 25% -
10/4/2002 004/000 25% -
10/4/2002 004/000 25% -
10/4/2002 004/000 25% -
10/4/2002 004/000 25% -
10/4/2002 004/000 25% -
10/4/2002 004/000 25% -
10/4/2002 004/000 25% -
10/4/2002 004/000 25% -
10/4/2002 004/000 25% -
10/4/2002 004/000 25% -
11/1/2002 004/000 25% -
12/23/2002 010/000 10% -
12/23/2002 010/000 10% -
4/3/2003 003/000 33% -
6/27/2003 010/000 10% -
9/4/2003 003/000 33% -
10/13/2003 004/000 25% -
12/31/2005 004/000 25% -
12/31/2005 004/000 25% -
9/30/2006 004/000 25% -
9/30/2006 004/000 25% -
9/30/2006 004/000 25% -
9/30/2006 004/000 25% -
9/30/2006 010/000 10% -
10/31/2006 004/000 25% -
1/31/2007 010/000 10% -
12/31/2007 004/000 25% -
12/31/2007 004/000 25% -
12/31/2007 004/000 25% -
12/31/2007 004/000 25% -
12/31/2007 004/000 25% -
12/31/2007 004/000 25% -
1/31/2008 010/000 10% -
1/31/2008 010/000 10% -
1/31/2008 010/000 10% -
2/29/2008 003/000 33% -
2/29/2008 003/000 33% -
2/29/2008 003/000 33% -
3/28/2008 003/000 33% -
4/22/2008 003/000 33% -
5/31/2008 004/000 25% -
7/3/2008 000/000 0% -
7/4/2008 004/000 25% -
7/8/2008 003/000 33% -
 8/15/2008 003/000 33% -
9/15/2008 010/000 10% -
9/18/2008 000/000 0% -
9/23/2008 003/000 33% -
9/23/2008 003/000 33% -
9/24/2008 004/000 25% -
9/29/2008 004/000 25% -
9/29/2008 004/000 25% -
10/6/2008 003/000 33% -
11/18/2008 004/000 25% -
11/28/2008 003/000 33% -
12/2/2008 004/000 25% -
12/2/2008 004/000 25% -
12/2/2008 004/000 25% -
12/3/2008 003/000 33% -
12/10/2008 003/000 33% -
12/10/2008 003/000 33% -
12/16/2008 001/000 100% -
1/2/2009 000/000 0% -
1/10/2009 004/000 25% -
1/14/2009 003/000 33% -
1/16/2009 004/000 25% -
2/3/2009 003/000 33% -
2/14/2009 010/000 10% -
2/17/2009 010/000 10% -
2/19/2009 004/000 25% -
3/17/2009 003/000 33% -
3/17/2009 010/000 10% -
3/17/2009 010/000 10% -
3/17/2009 010/000 10% -
3/17/2009 010/000 10% -
3/17/2009 010/000 10% -
3/18/2009 004/000 25% -
3/24/2009 004/000 25% -
4/2/2009 004/000 25% -
4/3/2009 003/000 33% -
4/3/2009 003/000 33% -
4/3/2009 003/000 33% -
4/15/2009 001/000 100% -
4/15/2009 003/000 33% -
5/4/2009 004/000 25% -
5/14/2009 004/000 25% -
5/14/2009 004/000 25% -
5/14/2009 004/000 25% -
5/14/2009 003/000 33% -
5/25/2009 010/000 10% -
6/24/2009 004/000 25% -
6/24/2009 004/000 25% -
 6/24/2009 004/000 25% -
9/10/2009 004/000 25% -
9/21/2009 004/000 25% -
9/29/2009 004/000 25% -
10/26/2009 010/000 10% -
10/31/2009 010/000 10% -
11/30/2009 010/000 10% -
12/3/2009 001/000 100% -
12/4/2009 004/000 25% -
12/4/2009 004/000 25% -
12/7/2009 004/000 25% -
12/7/2009 004/000 25% -
12/7/2009 004/000 25% -
12/7/2009 004/000 25% -
12/14/2009 001/000 100% -
12/14/2009 001/000 100% -
12/14/2009 001/000 100% -
12/28/2009 004/000 25% -
12/30/2009 010/000 10% -
1/8/2010 004/000 25% -
1/26/2010 004/000 25% -
7/14/2010 010/000 10% -
7/14/2010 010/000 10% -
7/22/2010 004/000 25% -
7/22/2010 004/000 25% -
8/3/2010 004/000 25% -
9/22/2010 010/000 10% -
9/22/2010 010/000 10% -
9/22/2010 010/000 10% -
9/22/2010 010/000 10% -
9/22/2010 010/000 10% -
9/22/2010 004/000 25% -
9/22/2010 004/000 25% -
9/22/2010 004/004 23% -
9/22/2010 004/004 23% -
9/22/2010 004/004 23% -
9/22/2010 004/004 23% -
9/22/2010 004/004 23% -
9/22/2010 004/004 23% -
9/22/2010 004/004 23% -
9/22/2010 004/004 23% -
9/22/2010 004/000 25% -
9/22/2010 004/000 25% -
9/22/2010 004/004 23% -
9/22/2010 004/004 23% -
9/22/2010 004/004 23% -
9/30/2010 010/000 10% -
10/1/2010 010/000 10% -
 10/6/2010 004/000 25% -
10/6/2010 004/000 25% -
10/6/2010 004/000 25% -
10/6/2010 004/000 25% -
10/21/2010 010/000 10% -
11/3/2010 003/000 33% -
11/29/2010 010/000 10% -
11/29/2010 010/000 10% -
12/22/2010 010/000 10% -
12/30/2010 004/000 25% -
12/30/2010 004/000 25% -
12/30/2010 004/000 25% -
12/30/2010 004/000 25% -
12/30/2010 004/000 25% -
12/30/2010 004/000 25% -
12/30/2010 004/000 25% -
12/30/2010 004/000 25% -
12/30/2010 004/000 25% -
12/30/2010 004/000 25% -
3/16/2011 003/000 33% -
3/31/2011 004/000 25% -
4/19/2011 004/000 25% -
4/19/2011 004/000 25% -
4/29/2011 004/000 25% -
4/29/2011 004/000 25% -
4/29/2011 004/000 25% -
4/29/2011 004/000 25% -
5/4/2011 004/000 25% -
5/4/2011 004/000 25% -
5/16/2011 004/000 25% -
5/16/2011 004/000 25% -
7/1/2011 004/000 25% -
7/11/2011 004/000 25% -
7/22/2011 004/000 25% -
7/22/2011 004/000 25% -
8/24/2011 004/000 25% -
8/24/2011 004/000 25% -
9/2/2011 010/000 10% -
10/6/2011 004/000 25% -
10/6/2011 004/000 25% -
10/19/2011 004/000 25% -
1/10/2012 010/000 10% -
1/10/2012 010/000 10% -
1/10/2012 010/000 10% -
1/10/2012 010/000 10% -
1/10/2012 010/000 10% -
1/10/2012 010/000 10% -
1/10/2012 010/000 10% -
1/10/2012 010/000 10% -
1/10/2012 010/000 10% -
1/10/2012 010/000 10% -
1/11/2012 004/000 25% -
1/11/2012 004/000 25% -
1/11/2012 004/000 25% -
1/11/2012 004/000 25% -
1/11/2012 004/000 25% -
1/26/2012 010/000 10% -
1/26/2012 010/000 10% -
1/26/2012 010/000 10% -
1/26/2012 010/000 10% -
1/26/2012 010/000 10% -
2/7/2012 004/000 25% -
2/7/2012 004/000 25% -
2/7/2012 004/000 25% -
2/7/2012 004/000 25% -
2/13/2012 004/000 25% -
4/19/2012 010/000 10% -
4/26/2012 010/000 10% -
6/1/2012 004/000 25% -
6/1/2012 004/000 25% -
6/1/2012 004/000 25% -
6/6/2012 004/000 25% -
6/11/2012 005/000 20% -
6/11/2012 005/000 20% -
6/15/2012 012/000 8% -
6/22/2012 003/000 33% -
7/16/2012 005/000 20% -
7/16/2012 005/000 20% -
7/18/2012 008/000 13% -
7/18/2012 008/000 13% -
7/18/2012 008/000 13% -
7/18/2012 008/000 13% -
7/18/2012 008/000 13% -
7/18/2012 008/000 13% -
7/18/2012 008/000 13% -
7/18/2012 008/000 13% -
7/18/2012 008/000 13% -
7/18/2012 008/000 13% -
7/26/2012 005/000 20% -
11/6/2012 005/000 20% -
11/6/2012 005/000 20% -
11/6/2012 005/000 20% -
11/6/2012 005/000 20% -
11/6/2012 005/000 20% -
11/6/2012 005/000 20% -
1/25/2013 008/000 13% -
1/25/2013 008/000 13% -
1/25/2013 008/000 13% -
1/25/2013 008/000 13% -
1/25/2013 008/000 13% -
1/25/2013 005/000 20% -
2/4/2013 005/000 20% -
2/4/2013 005/000 20% -
2/4/2013 005/000 20% -
2/7/2013 010/000 10% -
2/7/2013 010/000 10% -
2/7/2013 010/000 10% -
2/7/2013 010/000 10% -
2/7/2013 010/000 10% -
2/7/2013 010/000 10% -
2/8/2013 005/000 20% -
2/8/2013 005/000 20% -
2/8/2013 005/000 20% -
2/8/2013 005/000 20% -
2/8/2013 005/000 20% -
2/22/2013 005/000 20% -
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2/25/2013 012/000 8% -
2/25/2013 012/000 8% -
2/25/2013 012/000 8% -
2/25/2013 012/000 8% -
2/25/2013 012/000 8% -
2/25/2013 012/000 8% -
2/25/2013 012/000 8% -
2/25/2013 012/000 8% -
2/25/2013 012/000 8% -
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2/25/2013 012/000 8% -
2/25/2013 012/000 8% -
2/25/2013 012/000 8% -
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3/22/2013 003/000 33% -
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4/30/2013 005/000 20% -
4/30/2013 005/000 20% -
4/30/2013 005/000 20% -
4/30/2013 005/000 20% -
4/30/2013 005/000 20% -
4/30/2013 005/000 20% -
4/30/2013 005/000 20% -
4/30/2013 005/000 20% -
4/30/2013 005/000 20% -
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5/3/2013 010/000 10% -
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5/3/2013 010/000 10% -
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5/13/2013 008/000 13% -
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5/27/2013 008/000 13% -
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 7/5/2013 008/000 13% -
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8/6/2013 005/000 20% -
9/19/2013 008/000 13% -
9/25/2013 003/000 33% -
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11/19/2013 012/000 8% -
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11/27/2013 012/000 8% -
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11/27/2013 012/000 8% -
11/27/2013 012/000 8% -
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12/26/2013 005/000 20% -
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12/26/2013 005/000 20% -
12/26/2013 005/000 20% -
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12/26/2013 010/000 10% -
12/31/2013 012/000 8% -
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12/31/2013 012/000 8% -
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12/31/2013 012/000 8% -
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12/31/2013 012/000 8% -
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12/31/2013 010/000 10% -
12/31/2013 010/000 10% -
12/31/2013 010/000 10% -
1/28/2014 003/000 33% -
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2/5/2014 003/000 33% -
2/5/2014 003/000 33% -
2/5/2014 003/000 33% -
 2/5/2014 003/000 33% -
2/5/2014 003/000 33% -
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2/5/2014 003/000 33% -
2/5/2014 003/000 33% -
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2/5/2014 003/000 33% -
2/5/2014 003/000 33% -
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2/5/2014 003/000 33% -
2/5/2014 003/000 33% -
2/5/2014 003/000 33% -
2/5/2014 003/000 33% -
2/5/2014 003/000 33% -
2/5/2014 003/000 33% -
2/5/2014 003/000 33% -
2/5/2014 003/000 33% -
2/5/2014 003/000 33% -
2/5/2014 003/000 33% -
2/5/2014 003/000 33% -
2/5/2014 003/000 33% -
2/5/2014 003/000 33% -
2/5/2014 003/000 33% -
2/20/2014 005/000 20% -
2/20/2014 005/000 20% -
2/20/2014 005/000 20% -
2/20/2014 005/000 20% -
2/20/2014 005/000 20% -
2/24/2014 012/000 8% -
3/31/2014 008/000 13% -
3/31/2014 008/000 13% -
4/14/2014 008/000 13% -
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4/24/2014 010/000 10% -
4/28/2014 008/000 13% -
4/28/2014 008/000 13% -
4/28/2014 008/000 13% -
4/28/2014 008/000 13% -
4/28/2014 008/000 13% -
5/6/2014 005/000 20% -
 5/6/2014 005/000 20% -
5/6/2014 005/000 20% -
5/12/2014 005/000 20% -
5/12/2014 003/000 33% -
5/12/2014 003/000 33% -
5/12/2014 003/000 33% -
5/12/2014 003/000 33% -
5/12/2014 003/000 33% -
5/12/2014 003/000 33% -
5/23/2014 005/000 20% -
5/23/2014 003/000 33% -
6/9/2014 008/000 13% -
7/1/2014 010/000 10% -
7/2/2014 012/000 8% -
7/11/2014 005/000 20% -
8/8/2014 012/000 8% -
8/8/2014 012/000 8% -
8/8/2014 012/000 8% -
8/8/2014 012/000 8% -
8/8/2014 012/000 8% -
8/8/2014 012/000 8% -
8/8/2014 012/000 8% -
8/8/2014 012/000 8% -
8/8/2014 012/000 8% -
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8/8/2014 012/000 8% -
8/8/2014 012/000 8% -
8/8/2014 012/000 8% -
8/8/2014 012/000 8% -
8/8/2014 012/000 8% -
8/8/2014 012/000 8% -
8/8/2014 012/000 8% -
9/9/2014 012/000 8% -
9/23/2014 005/000 20% -
10/11/2014 012/000 8% -
10/11/2014 012/000 8% -
10/11/2014 012/000 8% -
10/11/2014 012/000 8% -
10/11/2014 012/000 8% -
10/11/2014 012/000 8% -
10/11/2014 012/000 8% -
10/11/2014 012/000 8% -
10/11/2014 012/000 8% -
10/11/2014 012/000 8% -
10/11/2014 012/000 8% -
10/11/2014 012/000 8% -
10/11/2014 012/000 8% -
10/11/2014 012/000 8% -
10/11/2014 012/000 8% -
10/11/2014 012/000 8% -
10/11/2014 012/000 8% -
10/11/2014 012/000 8% -
11/3/2014 010/000 10% -
11/11/2014 005/000 20% -
11/28/2014 005/000 20% -
12/31/2014 003/000 33% -
12/31/2014 003/000 33% -
1/15/2015 005/000 20% -
1/23/2015 005/000 20% -
2/17/2015 012/000 8% -
2/17/2015 012/000 8% -
2/17/2015 012/000 8% -
2/17/2015 012/000 8% -
2/17/2015 012/000 8% -
2/17/2015 012/000 8% -
2/17/2015 012/000 8% -
2/17/2015 012/000 8% -
2/17/2015 012/000 8% -
2/17/2015 012/000 8% -
2/17/2015 012/000 8% -
2/17/2015 012/000 8% -
2/17/2015 012/000 8% -
3/9/2015 010/000 10% -
3/9/2015 010/000 10% -
3/9/2015 010/000 10% -
4/21/2015 003/000 33% -
4/21/2015 003/000 33% -
4/21/2015 003/000 33% -
4/21/2015 003/000 33% -
4/21/2015 003/000 33% -
4/21/2015 003/000 33% -
4/21/2015 003/000 33% -
4/21/2015 003/000 33% -
4/21/2015 003/000 33% -
4/21/2015 003/000 33% -
4/30/2015 005/000 20% -
6/2/2015 005/000 20% -
6/24/2015 012/000 8% -
6/24/2015 012/000 8% -
6/24/2015 012/000 8% -
6/24/2015 012/000 8% -
6/24/2015 012/000 8% -
6/24/2015 012/000 8% -
6/24/2015 012/000 8% -
6/24/2015 012/000 8% -
6/24/2015 012/000 8% -
6/24/2015 012/000 8% -
6/24/2015 012/000 8% -
6/24/2015 012/000 8% -
6/24/2015 012/000 8% -
6/24/2015 012/000 8% -
6/24/2015 012/000 8% -
6/24/2015 012/000 8% -
7/1/2015 003/000 33% -
7/8/2015 012/000 8% -
7/8/2015 012/000 8% -
7/8/2015 012/000 8% -
7/15/2015 005/000 20% -
7/15/2015 005/000 20% -
7/15/2015 005/000 20% -
7/15/2015 005/000 20% -
7/15/2015 005/000 20% -
7/15/2015 005/000 20% -
7/15/2015 005/000 20% -
7/15/2015 005/000 20% -
7/15/2015 005/000 20% -
7/15/2015 005/000 20% -
9/15/2015 012/000 8% -
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9/15/2015 012/000 8% -
9/15/2015 012/000 8% -
9/15/2015 012/000 8% -
9/15/2015 012/000 8% -
9/15/2015 012/000 8% -
 9/18/2015 005/000 20% -
9/25/2015 005/000 20% -
11/18/2015 010/000 10% -
11/18/2015 010/000 10% -
11/18/2015 010/000 10% -
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11/18/2015 010/000 10% -
11/18/2015 010/000 10% -
2/8/2016 005/000 20% -
2/25/2016 012/000 8% -
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2/25/2016 012/000 8% -
2/25/2016 012/000 8% -
2/25/2016 012/000 8% -
2/25/2016 012/000 8% -
2/25/2016 012/000 8% -
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3/15/2016 005/000 20% -
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3/15/2016 005/000 20% -
3/16/2016 012/000 8% -
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3/16/2016 012/000 8% -
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3/16/2016 012/000 8% -
3/18/2016 003/000 33% -
3/18/2016 003/000 33% -
3/18/2016 003/000 33% -
3/18/2016 003/000 33% -
3/18/2016 003/000 33% -
3/18/2016 003/000 33% -
3/18/2016 003/000 33% -
3/18/2016 003/000 33% -
3/18/2016 003/000 33% -
3/18/2016 003/000 33% -
3/18/2016 003/000 33% -
3/18/2016 003/000 33% -
3/30/2016 008/000 13% -
3/30/2016 008/000 13% -
3/31/2016 008/000 13% -
3/31/2016 008/000 13% -
3/31/2016 008/000 13% -
3/31/2016 008/000 13% -
3/31/2016 008/000 13% -
3/31/2016 008/000 13% -
3/31/2016 008/000 13% -
3/31/2016 008/000 13% -
4/6/2016 012/000 8% -
4/6/2016 012/000 8% -
4/6/2016 012/000 8% -
4/6/2016 012/000 8% -
4/6/2016 012/000 8% -
4/6/2016 012/000 8% -
4/6/2016 012/000 8% -
4/6/2016 012/000 8% -
4/6/2016 012/000 8% -
4/6/2016 012/000 8% -
4/7/2016 012/000 8% -
4/7/2016 012/000 8% -
4/7/2016 012/000 8% -
4/7/2016 012/000 8% -
4/7/2016 012/000 8% -
4/7/2016 012/000 8% -
4/7/2016 012/000 8% -
4/7/2016 012/000 8% -
4/7/2016 012/000 8% -
4/7/2016 012/000 8% -
4/7/2016 012/000 8% -
4/7/2016 012/000 8% -
4/7/2016 012/000 8% -
4/7/2016 012/000 8% -
4/7/2016 012/000 8% -
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4/7/2016 012/000 8% -
4/7/2016 012/000 8% -
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4/7/2016 012/000 8% -
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4/7/2016 012/000 8% -
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4/7/2016 012/000 8% -
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4/7/2016 012/000 8% -
4/7/2016 012/000 8% -
4/7/2016 012/000 8% -
4/7/2016 012/000 8% -
 4/7/2016 012/000 8% -
4/7/2016 012/000 8% -
4/7/2016 012/000 8% -
4/7/2016 012/000 8% -
4/7/2016 012/000 8% -
5/25/2016 005/000 20% -
6/15/2016 005/000 20% -
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6/16/2016 005/000 20% -
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7/15/2016 005/000 20% -
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7/15/2016 005/000 20% -
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8/1/2016 005/000 20% -
9/15/2016 012/000 8% -
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9/15/2016 012/000 8% -
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9/15/2016 012/000 8% -
9/15/2016 012/000 8% -
9/15/2016 012/000 8% -
9/15/2016 012/000 8% -
9/15/2016 012/000 8% -
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9/15/2016 012/000 8% -
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9/15/2016 012/000 8% -
9/15/2016 012/000 8% -
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9/15/2016 012/000 8% -
9/15/2016 012/000 8% -
9/15/2016 012/000 8% -
9/15/2016 012/000 8% -
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9/15/2016 012/000 8% -
9/15/2016 012/000 8% -
9/15/2016 012/000 8% -
9/15/2016 012/000 8% -
9/15/2016 012/000 8% -
9/15/2016 012/000 8% -
9/15/2016 012/000 8% -
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9/15/2016 012/000 8% -
9/15/2016 012/000 8% -
9/15/2016 012/000 8% -
9/15/2016 012/000 8% -
9/15/2016 012/000 8% -
9/15/2016 012/000 8% -
9/15/2016 012/000 8% -
9/15/2016 012/000 8% -
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9/15/2016 012/000 8% -
9/15/2016 012/000 8% -
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9/15/2016 012/000 8% -
9/15/2016 012/000 8% -
9/15/2016 012/000 8% -
9/15/2016 012/000 8% -
9/15/2016 012/000 8% -
9/15/2016 012/000 8% -
 9/15/2016 012/000 8% -
9/15/2016 012/000 8% -
9/15/2016 012/000 8% -
9/15/2016 012/000 8% -
9/15/2016 012/000 8% -
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9/15/2016 012/000 8% -
9/15/2016 012/000 8% -
9/15/2016 012/000 8% -
10/4/2016 012/000 8% -
10/4/2016 012/000 8% -
10/4/2016 012/000 8% -
10/4/2016 012/000 8% -
10/4/2016 012/000 8% -
10/4/2016 012/000 8% -
10/4/2016 012/000 8% -
10/4/2016 012/000 8% -
10/4/2016 012/000 8% -
10/4/2016 012/000 8% -
10/4/2016 012/000 8% -
10/4/2016 012/000 8% -
10/4/2016 012/000 8% -
10/4/2016 012/000 8% -
10/4/2016 012/000 8% -
10/5/2016 008/000 13% -
10/5/2016 008/000 13% -
10/5/2016 008/000 13% -
10/5/2016 008/000 13% -
10/5/2016 008/000 13% -
10/5/2016 008/000 13% -
10/5/2016 008/000 13% -
10/5/2016 003/000 33% -
10/5/2016 003/000 33% -
10/5/2016 003/000 33% -
10/5/2016 003/000 33% -
10/5/2016 003/000 33% -
10/5/2016 003/000 33% -
10/5/2016 003/000 33% -
10/5/2016 003/000 33% -
10/5/2016 003/000 33% -
10/5/2016 003/000 33% -
10/11/2016 003/000 33% -
11/22/2016 005/000 20% -
12/14/2016 012/000 8% -
12/14/2016 012/000 8% -
12/14/2016 012/000 8% -
12/14/2016 012/000 8% -
12/14/2016 012/000 8% -
12/14/2016 012/000 8% -
12/14/2016 012/000 8% -
12/14/2016 012/000 8% -
12/14/2016 012/000 8% -
12/14/2016 012/000 8% -
12/14/2016 012/000 8% -
12/14/2016 012/000 8% -
12/14/2016 012/000 8% -
12/14/2016 012/000 8% -
12/14/2016 012/000 8% -
12/28/2016 008/000 13% -
12/28/2016 008/000 13% -
12/28/2016 008/000 13% -
12/28/2016 008/000 13% -
12/28/2016 008/000 13% -
12/28/2016 008/000 13% -
2/7/2017 003/000 33% -
2/7/2017 003/000 33% -
4/5/2017 005/000 20% -
4/11/2017 010/000 10% -
4/18/2017 005/000 20% -
4/21/2017 005/000 20% -
4/21/2017 005/000 20% -
4/21/2017 005/000 20% -
4/21/2017 005/000 20% -
4/21/2017 005/000 20% -
4/21/2017 005/000 20% -
4/21/2017 005/000 20% -
4/21/2017 005/000 20% -
4/21/2017 005/000 20% -
5/16/2017 005/000 20% -
5/16/2017 005/000 20% -
5/16/2017 005/000 20% -
6/6/2017 008/000 13% -
6/8/2017 005/000 20% -
6/8/2017 005/000 20% -
6/8/2017 005/000 20% -
6/8/2017 005/000 20% -
6/8/2017 005/000 20% -
6/8/2017 005/000 20% -
6/12/2017 012/000 8% -
6/12/2017 012/000 8% -
6/12/2017 012/000 8% -
6/12/2017 012/000 8% -
6/12/2017 012/000 8% -
6/12/2017 012/000 8% -
6/12/2017 012/000 8% -
6/12/2017 012/000 8% -
6/14/2017 010/000 10% -
6/20/2017 005/000 20% -
6/20/2017 005/000 20% -
6/20/2017 005/000 20% -
6/20/2017 005/000 20% -
6/20/2017 005/000 20% -
6/20/2017 005/000 20% -
6/20/2017 005/000 20% -
6/20/2017 005/000 20% -
6/21/2017 012/000 8% -
6/21/2017 012/000 8% -
6/21/2017 012/000 8% -
6/21/2017 012/000 8% -
6/21/2017 012/000 8% -
6/21/2017 012/000 8% -
6/21/2017 012/000 8% -
6/21/2017 012/000 8% -
6/21/2017 012/000 8% -
6/21/2017 012/000 8% -
6/21/2017 012/000 8% -
6/21/2017 012/000 8% -
6/21/2017 003/000 33% -
6/21/2017 003/000 33% -
6/21/2017 003/000 33% -
6/21/2017 003/000 33% -
6/21/2017 003/000 33% -
6/21/2017 003/000 33% -
6/21/2017 003/000 33% -
6/26/2017 005/000 20% -
6/30/2017 005/000 20% -
7/6/2017 005/000 20% -
8/4/2017 010/000 10% -
8/4/2017 010/000 10% -
8/24/2017 012/000 8% -
8/24/2017 012/000 8% -
8/24/2017 012/000 8% -
8/24/2017 010/000 10% -
8/24/2017 010/000 10% -
8/24/2017 010/000 10% -
8/24/2017 010/000 10% -
8/24/2017 010/000 10% -
8/24/2017 010/000 10% -
8/25/2017 005/000 20% -
8/25/2017 005/000 20% -
8/25/2017 005/000 20% -
8/25/2017 005/000 20% -
8/28/2017 005/000 20% -
8/28/2017 005/000 20% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
 8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
8/28/2017 012/000 8% -
9/5/2017 010/000 10% -
9/5/2017 010/000 10% -
9/5/2017 010/000 10% -
9/5/2017 010/000 10% -
9/5/2017 010/000 10% -
9/5/2017 010/000 10% -
9/5/2017 010/000 10% -
9/5/2017 010/000 10% -
9/8/2017 012/000 8% -
9/16/2017 005/000 20% -
9/16/2017 005/000 20% -
9/30/2017 005/000 20% -
10/18/2017 012/000 8% -
10/18/2017 012/000 8% -
10/18/2017 012/000 8% -
11/6/2017 010/000 10% -
11/6/2017 010/000 10% -
11/23/2017 012/000 8% -
11/23/2017 012/000 8% -
11/23/2017 012/000 8% -
11/23/2017 012/000 8% -
11/23/2017 012/000 8% -
11/29/2017 005/000 20% -
12/29/2017 005/000 20% -
12/31/2017 005/000 20% -
1/31/2018 005/000 20% -
1/31/2018 005/000 20% -
1/31/2018 005/000 20% -
1/31/2018 005/000 20% -
1/31/2018 005/000 20% -
1/31/2018 005/000 20% -
1/31/2018 005/000 20% -
1/31/2018 005/000 20% -
1/31/2018 005/000 20% -
1/31/2018 005/000 20% -
2/1/2018 010/000 10% -
2/1/2018 010/000 10% -
2/1/2018 010/000 10% -
2/1/2018 010/000 10% -
2/1/2018 010/000 10% -
2/19/2018 012/000 8% -
2/19/2018 012/000 8% -
2/19/2018 012/000 8% -
2/19/2018 012/000 8% -
 2/19/2018 012/000 8% -
2/19/2018 012/000 8% -
2/28/2018 000/000 0% -
3/2/2018 005/000 20% -
3/2/2018 005/000 20% -
3/2/2018 005/000 20% -
3/2/2018 005/000 20% -
3/2/2018 005/000 20% -
3/31/2018 0% -
4/30/2018 012/000 8% -
4/30/2018 012/000 8% -
4/30/2018 012/000 8% -
4/30/2018 012/000 8% -
7/12/2018 012/000 8% -
7/12/2018 012/000 8% -
8/11/2018 010/000 10% -
8/11/2018 010/000 10% -
8/11/2018 010/000 10% -
9/6/2018 012/000 8% -
9/6/2018 012/000 8% -
9/6/2018 012/000 8% -
9/6/2018 012/000 8% -
9/6/2018 012/000 8% -
9/6/2018 012/000 8% -
9/6/2018 012/000 8% -
9/6/2018 012/000 8% -
11/7/2018 012/000 8% -
11/7/2018 012/000 8% -
11/7/2018 012/000 8% -
11/7/2018 012/000 8% -
11/7/2018 012/000 8% -
11/7/2018 012/000 8% -
11/7/2018 012/000 8% -
11/7/2018 012/000 8% -
11/7/2018 012/000 8% -
11/7/2018 012/000 8% -
11/7/2018 012/000 8% -
11/7/2018 012/000 8% -
11/7/2018 012/000 8% -
11/7/2018 012/000 8% -
11/7/2018 012/000 8% -
11/7/2018 012/000 8% -
11/19/2018 010/000 10% -
11/30/2018 005/000 20%
11/30/2018 005/000 20%
11/30/2018 005/000 20%
11/30/2018 005/000 20%
11/30/2018 012/000 8% -
11/30/2018 012/000 8% -
11/30/2018 012/000 8% -
11/30/2018 012/000 8% -
11/30/2018 012/000 8% -
11/30/2018 012/000 8% -
11/30/2018 012/000 8% -
11/30/2018 012/000 8% -
11/30/2018 000/000 0%
11/30/2018 010/000 10% -
11/30/2018 010/000 10% -
11/30/2018 050/100 2%
11/30/2018 050/100 2%
12/31/2018 010/000 10% -
2/26/2019 003/000 33% -
6/7/2019 005/000 20% -
6/20/2019 010/000 20% -
7/31/2019 003/000 33% -
8/19/2019 012/000 8% -
8/19/2019 012/000 8% -
8/19/2019 012/000 8% -
8/19/2019 012/000 8% -
8/5/2019 010/000 10% -
9/18/2019 010/000 10% -
9/2/2019 010/000 33% -
-
 274,080 78,860 352,940

Costo Inicial Adiciones Mejoras Bajas

13,929
17,102
3,563
1,155
1,155
1,155
1,155
1,155
1,155
730
21,394
16,308
56,738
18,661
87,179
1,337
4,039
4,099
3,196
4,402
606
339
748
1,000
1,000
4,330
3,101
517
766
517
11,643
785
886
2,472
4,652
4,652
4,652
4,652
4,652
4,652
4,652
 4,652
4,652
4,652
4,652
4,652
4,652
4,652
4,652
4,652
4,652
4,652
4,652
4,652
4,652
1,765
1,021
1,702
527
3,769
123
2,234
8,578
6,628
779
2,521
3,355
10,721
4,318
1,093
1,060
512
512
512
512
512
512
2,131
297
5,231
450,996
101,185
17,346
18,183
120,000
5,096
28,450
189,475
60,000
 60,000
4,098
29,740
60,000
60,000
6,774
5,137
5,137
19,820
3,807
20,407
3,412
3,412
3,412
54,841
54,000
60,000
5,677
31,420
9,423
29,758
6,064
36,000
4,621
1,580
4,769
232,672
435
435
435
435
435
3,462
4,635
598
36,000
54,000
40,000
6,802
40,000
3,295
3,370
3,370
3,370
60,000
8,150
3,326
3,326
 3,326
7,653
3,673
25,659
4,621
467,143
25,337
9,504
5,303
5,303
546
546
546
546
492
492
492
5,047
1,676
3,240
40,640
5,319
5,319
300
675
4,230
658
659
659
659
949
2,790
2,790
513
2,789
2,789
2,789
4,623
4,623
4,623
4,623
513
513
513
513
3,302
2,930
3,361
 549
549
549
549
3,277
116,037
2,528
2,062
1,300
2,741
2,741
2,741
2,741
1,038
1,038
622
622
622
622
16,537
776
881
881
6,509
6,509
4,952
4,952
4,345
4,345
6,509
6,509
755
4,497
2,890
3,691
2,881
5,719
946
4,552
4,552
4,463
430
430
430
430
430
430
430
 430
430
430
2,838
2,838
2,838
393
393
645
1,895
1,895
2,400
2,400
2,836
393
393
393
1,210
1,355
1,846
4,232
4,232
4,232
3,734
1,041
1,124
2,405
7,920
3,632
3,632
1,058
536
536
536
536
536
536
536
536
536
3,651
542
542
542
4,604
4,604
4,604
419
 419
419
419
419
409
376
376
21,900
245
245
245
245
245
245
2,800
2,800
2,717
2,717
2,717
568
1,821
398
398
398
398
398
398
398
398
398
398
398
398
398
398
398
398
6,345
7,053
10,102
12,324
8,216
6,080
38,205
527
527
527
527
 527
527
527
527
527
527
1,839
1,839
1,839
2,884
5,150
1,883
2,264
3,315
60
60
60
60
60
120
60
465
169
169
6,132
542
542
4,604
4,604
2,041
21,265
115
115
115
115
115
115
2,793
2,793
1,477
557
557
2,093
8,633
128,227
109,906
508
2,552
 81
253
6,231
937
941
1,524
340
340
4,011
4,011
4,011
1,521
1,964
392
494
508
1,247
878
345
174
174
174
174
847
847
847
847
508
508
245
245
245
245
245
245
245
245
245
245
3,879
3,879
3,879
20,828
453
1,865
2,810
2,810
3,678
 3,678
1,246
814
1,403
1,403
1,403
1,403
11,550
2,869
3,691
5,427
1,533
3,691
3,691
3,691
2,510
2,510
2,579
2,579
2,579
2,579
2,579
2,579
2,579
2,579
2,579
2,579
2,579
2,579
2,579
2,579
2,579
2,579
2,579
2,579
2,579
2,579
2,440
2,440
2,440
2,440
2,440
2,440
2,440
2,440
2,440
502
502
 502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
1,878
1,878
1,878
1,878
78,523
1,848
5,605
3,720
3,720
564
564
564
564
564
564
564
564
564
 564
564
1,577
1,577
1,577
1,577
1,577
1,577
1,577
1,577
1,577
1,577
1,577
1,577
391
782
782
391
391
391
391
391
391
391
391
391
391
447
447
447
447
447
447
447
447
447
447
447
447
3,414
12,429
5,257
16,637
532
532
532
532
532
 532
532
532
532
532
532
532
532
532
532
532
532
532
532
532
532
532
532
532
532
532
532
532
532
532
532
532
532
532
532
532
2,961
2,961
2,961
4,027
4,027
254
604
604
534
534
169
536
491
536
1,332
1,332
3,330
 3,330
3,330
1,497
502
502
502
502
502
502
6,605
571
2,159
1,525
930
11,844
290
290
290
290
290
290
290
290
290
1,180
750
750
400
400
780
4,250
1,560
780
676
578
315
315
315
315
315
315
315
315
315
315
315
315
315
 315
315
315
315
934
3,396
2,449
1,018
1,018
3,464
14,186
475
475
475
475
475
475
949
475
475
475
475
475
475
169
169
169
1,501
1,501
1,501
1,501
5,629
5,629
5,629
5,629
5,629
5,629
7,170
4,244
385
385
385
385
385
385
385
385
385
1,493
519
396
746
747
831
831
1,702
478
1,649
478
4,271
4,271
4,271
4,271
4,271
4,271
4,271
4,271
4,388
4,271
855
855
855
855
855
855
855
855
750
750
1,555
1,555
1,555
1,555
1,555
1,555
1,555
1,555
1,555
1,555
1,555
1,555
1,555
1,555
1,555
1,555
778
7,879
8,189
1,259
3,293
3,447
4,610
4,610
4,610
4,610
6,141
550
550
550
550
550
550
550
550
550
550
550
550
550
550
550
550
550
550
550
550
550
550
550
550
550
550
550
550
550
550
550
550
550
550
550
550
550
550
 550
550
550
550
550
550
550
8,335
8,335
4,709
483
483
483
483
483
483
483
483
483
483
483
483
483
483
483
483
483
483
483
483
483
483
483
483
483
483
483
483
483
483
483
483
483
483
483
483
483
483
 483
483
483
483
483
483
483
483
483
483
483
483
483
483
483
483
483
483
483
483
483
483
2,464
2,464
2,464
2,464
2,464
2,464
2,464
2,464
2,464
2,464
2,464
2,464
1,314
4,492
261
261
261
261
261
261
261
2,467
1,098
1,098
1,098
1,098
1,098
1,098
1,098
985
985
2,010
415
415
415
415
415
415
415
415
415
415
415
415
415
415
415
415
415
415
415
415
415
415
415
415
415
415
415
415
415
415
415
415
415
415
415
415
415
415
415
415
415
415
415
 415
415
790
790
1,687
166,764
2,634
2,634
2,634
2,634
2,634
2,634
2,634
2,634
2,634
2,634
2,634
2,634
598
598
598
598
598
598
598
598
598
598
598
598
3,321
3,321
3,321
3,321
3,321
3,321
3,321
3,321
6,485
2,098
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
 520
520
520
520
520
520
489
489
489
489
489
489
489
489
487
487
487
487
487
487
487
487
487
487
487
487
487
487
487
728
338
1,663
677
1,779
1,040
1,688
3,354
3,354
3,354
3,354
3,354
3,354
3,354
3,354
3,354
3,354
4,985
91,903
 520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
11,143
11,143
11,143
11,143
11,143
11,143
539
539
3,289
1,390
7,969
3,283
3,283
3,283
3,283
3,290
3,290
3,290
3,290
3,290
3,311
3,311
3,311
877
7,926
7,926
7,926
7,926
7,926
7,926
359
359
359
 359
359
359
359
359
1,245
3,290
3,290
3,290
3,290
3,290
3,290
3,290
3,290
374
374
374
374
374
374
374
374
374
374
374
374
4,668
4,668
4,668
4,668
4,668
4,668
4,668
7,904
58,429
2,092
287
1,711
169
101
1,555
402
169
101
1,555
1,555
1,694
3,788
 3,788
3,788
3,788
40,976
91,804
610
366
142
142
142
203
427
81
65
325
27
27
1,749
75
651
325
325
325
325
325
325
325
195
195
1,571
172
172
172
159
203
13
2,359
915
915
496
496
496
496
496
496
496
496
496
 496
496
496
496
496
496
496
496
264
1,627
1,342
1,342
1,342
1,342
1,342
1,342
1,342
651
651
1,627
172
1,790
244
285
285
447
447
447
325
325
325
49
203
203
203
203
203
203
203
49
49
49
49
49
49
142
142
142
142
142
142
142
142
142
142
142
142
155
155
64
64
64
64
64
64
64
64
64
64
64
64
64
64
64
64
203
203
468
224
203
203
203
203
203
203
203
203
203
203
203
203
203
102
102
447
610
 2,563
2,563
2,563
1,627
1,186
1,186
1,186
1,186
1,186
1,186
1,186
1,186
1,077
8,331
8,331
31,832
498
498
498
1,000
1,000
498
498
498
498
498
8,263
6,221
41,424
2,944
2,944
2,944
2,944
2,944
2,944
2,944
2,944
2,944
2,944
810
810
810
810
810
523
523
523
523
 523
523
-
4,680
4,680
4,680
4,680
4,680
283,356 98,496
523
523
523
523
1,410
1,410
750
750
750
472
472
472
472
472
472
472
472
472
472
472
472
472
472
472
472
472
472
472
472
472
472
472
472
1,525
9,353
4,761
3,437
2,480
825
 3,654
2,701
1,449
3,479
2,745
1,400
2,975
-
4,872
12,671
5,145
7,587
2,542
- 2,349
- 1252.54
- 2953.63
- 90,798.40
- 456.00
- 456.00
- 456.00
- 456.00
- 4,262.00
- 4,325.10
169,387.46
6,386,583 375,648 - -
 Depreciacion Depreciacion
Transferencias Costo Final Inicial del ejercicio

13,929 13,928.75 -
17,102 17,102.15 -
3,563 3,562.92 -
1,155 1,155.35 -
1,155 1,155.35 -
1,155 1,155.35 -
1,155 1,155.35 -
1,155 1,155.35 -
1,155 1,155.35 -
730 729.58 -
21,394 21,393.87 -
16,308 16,308.02 -
56,738 56,737.71 -
18,661 18,661.36 -
87,179 87,179.38 -
1,337 1,336.53 -
4,039 4,038.63 -
4,099 4,098.67 -
3,196 3,196.48 -
4,402 4,401.61 -
606 605.89 -
339 338.59 -
748 748.45 -
1,000 1,000.46 -
1,000 1,000.47 -
4,330 4,329.52 -
3,101 3,100.73 -
517 516.79 -
766 766.27 -
517 516.79 -
11,643 11,642.60 -
785 784.80 -
886 886.38 -
2,472 2,472.03 -
4,652 4,651.97 -
4,652 4,651.97 -
4,652 4,651.97 -
4,652 4,651.97 -
4,652 4,651.97 -
4,652 4,651.97 -
4,652 4,651.97 -
 4,652 4,651.97 -
4,652 4,651.97 -
4,652 4,651.97 -
4,652 4,651.97 -
4,652 4,651.97 -
4,652 4,651.97 -
4,652 4,651.97 -
4,652 4,651.97 -
4,652 4,651.97 -
4,652 4,651.97 -
4,652 4,651.97 -
4,652 4,651.97 -
4,652 4,651.97 -
4,652 4,651.97 -
1,765 1,765.29 -
1,021 1,021.19 -
1,702 1,701.98 -
527 526.53 -
3,769 3,768.54 -
123 122.74 -
2,234 2,233.67 -
8,578 8,577.50 -
6,628 6,628.45 -
779 778.56 -
2,521 2,521.01 -
3,355 3,355.30 -
10,721 10,721.48 -
4,318 4,317.77 -
1,093 1,093.23 -
1,060 1,060.29 -
512 512.21 -
512 512.21 -
512 512.21 -
512 512.21 -
512 512.21 -
512 512.21 -
2,131 2,130.60 -
297 296.80 -
5,231 5,230.68 -
450,996 450,996.00 -
101,185 101,185.00 -
17,346 17,346.00 -
18,183 18,183.00 -
120,000 120,000.00 -
5,096 5,096.00 -
28,450 - -
189,475 189,475.00 -
60,000 60,000.00 -
 60,000 60,000.00 -
4,098 4,097.65 -
29,740 - -
60,000 60,000.00 -
60,000 60,000.00 -
6,774 6,773.50 -
5,137 5,136.86 -
5,137 5,136.86 -
19,820 19,819.80 -
3,807 3,807.38 -
20,407 20,407.20 -
3,412 3,412.20 -
3,412 3,412.20 -
3,412 3,412.20 -
54,841 54,840.71 -
54,000 54,000.00 -
60,000 60,000.00 -
5,677 5,677.31 -
31,420 - -
9,423 9,422.86 -
29,758 29,758.05 -
6,064 6,063.75 -
36,000 36,000.00 -
4,621 4,543.98 77.03
1,580 1,553.66 26.32
4,769 4,768.68 -
232,672 232,672.00 -
435 423.83 10.87
435 423.83 10.87
435 423.83 10.87
435 423.83 10.87
435 423.83 10.87
3,462 3,461.70 -
4,635 4,634.69 -
598 598.12 -
36,000 36,000.00 -
54,000 54,000.00 -
40,000 40,000.00 -
6,802 6,802.40 -
40,000 40,000.00 -
3,295 3,294.50 -
3,370 3,369.71 -
3,370 3,369.71 -
3,370 3,369.71 -
60,000 60,000.00 -
8,150 7,810.80 339.62
3,326 3,326.40 -
3,326 3,326.40 -
 3,326 3,326.40 -
7,653 7,652.72 -
3,673 3,673.49 -
25,659 25,658.70 -
4,621 4,235.92 385.09
467,143 416,535.84 42,821.44
25,337 22,592.43 2,322.59
9,504 9,504.00 -
5,303 5,303.35 -
5,303 5,303.35 -
546 545.68 -
546 545.68 -
546 545.68 -
546 545.68 -
492 491.63 -
492 491.63 -
492 491.63 -
5,047 5,047.00 -
1,676 1,508.85 153.67
3,240 3,239.71 -
40,640 40,640.48 -
5,319 4,477.25 487.62
5,319 4,477.24 487.62
300 299.56 -
675 674.70 -
4,230 4,229.82 -
658 543.18 60.36
659 543.43 60.38
659 543.43 60.38
659 543.43 60.38
949 782.84 86.99
2,790 2,790.00 -
2,790 2,790.00 -
513 513.18 -
2,789 2,789.00 -
2,789 2,789.00 -
2,789 2,789.00 -
4,623 4,623.03 -
4,623 4,623.03 -
4,623 4,623.03 -
4,623 4,623.03 -
513 513.36 -
513 513.36 -
513 513.18 -
513 513.18 -
3,302 3,302.18 -
2,930 2,417.17 268.57
3,361 2,744.41 308.05
 549 549.22 -
549 549.22 -
549 549.22 -
549 549.22 -
3,277 2,676.46 300.42
116,037 116,036.76 -
2,528 2,043.31 231.72
2,062 1,666.38 188.97
1,300 1,040.00 119.16
2,741 2,741.33 -
2,741 2,741.33 -
2,741 2,741.33 -
2,741 2,741.33 -
1,038 1,037.63 -
1,038 1,037.63 -
622 622.27 -
622 622.27 -
622 622.27 -
622 622.27 -
16,537 16,536.90 -
776 775.60 -
881 880.77 -
881 880.77 -
6,509 6,508.52 -
6,509 6,508.52 -
4,952 4,951.80 -
4,952 4,951.80 -
4,345 4,344.60 -
4,345 4,344.60 -
6,509 6,508.52 -
6,509 6,508.52 -
755 755.39 -
4,497 4,497.42 -
2,890 2,890.07 -
3,691 3,690.73 -
2,881 2,880.58 -
5,719 5,719.00 -
946 686.07 86.74
4,552 4,551.50 -
4,552 4,551.50 -
4,463 4,463.00 -
430 297.21 39.39
430 297.21 39.39
430 297.21 39.39
430 297.21 39.39
430 297.21 39.39
430 297.21 39.39
430 297.21 39.39
 430 297.21 39.39
430 297.21 39.39
430 297.21 39.39
2,838 2,838.42 -
2,838 2,838.42 -
2,838 2,838.42 -
393 393.18 -
393 393.18 -
645 446.13 59.13
1,895 1,310.71 173.71
1,895 1,310.71 173.71
2,400 1,660.00 220.00
2,400 1,660.00 220.00
2,836 2,836.31 -
393 392.89 -
393 392.89 -
393 392.89 -
1,210 1,209.60 -
1,355 903.40 124.22
1,846 1,261.36 169.20
4,232 4,232.18 -
4,232 4,232.18 -
4,232 4,232.18 -
3,734 3,734.16 -
1,041 1,040.58 -
1,124 1,123.50 -
2,405 1,302.73 183.72
7,920 7,920.36 -
3,632 3,631.90 -
3,632 3,631.90 -
1,058 870.38 121.19
536 429.72 61.39
536 429.72 61.39
536 429.72 61.39
536 429.72 61.39
536 429.72 61.39
536 429.72 61.39
536 429.72 61.39
536 429.72 61.39
536 429.72 61.39
3,651 3,651.24 -
542 541.59 -
542 541.59 -
542 541.59 -
4,604 4,603.52 -
4,604 4,603.52 -
4,604 4,603.52 -
419 310.03 48.03
 419 310.03 48.03
419 310.03 48.03
419 310.03 48.03
419 310.03 48.03
409 409.12 -
376 376.24 -
376 376.24 -
21,900 21,900.11 -
245 142.86 22.45
245 142.86 22.45
245 142.86 22.45
245 142.86 22.45
245 142.86 22.45
245 142.86 22.45
2,800 2,800.07 -
2,800 2,800.07 -
2,717 2,716.81 -
2,717 2,716.81 -
2,717 2,716.81 -
568 568.26 -
1,821 1,062.25 166.93
398 193.37 30.38
398 193.32 30.38
398 193.32 30.38
398 193.32 30.38
398 193.32 30.38
398 193.32 30.38
398 193.32 30.38
398 193.32 30.38
398 193.32 30.38
398 193.32 30.38
398 193.32 30.38
398 193.32 30.38
398 193.32 30.38
398 193.32 30.38
398 193.32 30.38
398 193.32 30.38
6,345 6,344.97 -
7,053 7,053.30 -
10,102 10,102.40 -
12,324 12,324.31 -
8,216 8,216.21 -
6,080 4,306.55 696.65
38,205 38,205.30 -
527 527.08 -
527 527.08 -
527 527.08 -
527 527.08 -
 527 527.08 -
527 527.08 -
527 527.08 -
527 527.08 -
527 527.08 -
527 527.08 -
1,839 1,838.86 -
1,839 1,838.86 -
1,839 1,838.86 -
2,884 2,073.05 330.49
5,150 3,701.39 590.07
1,883 1,082.56 172.58
2,264 1,301.57 207.50
3,315 1,905.95 303.84
60 33.50 5.50
60 33.50 5.50
60 33.50 5.50
60 33.50 5.50
60 33.50 5.50
120 67.00 11.00
60 33.50 5.50
465 334.25 53.28
169 117.70 19.32
169 117.70 19.32
6,132 6,131.69 -
542 541.59 -
542 541.59 -
4,604 4,603.52 -
4,604 4,603.52 -
2,041 2,041.18 -
21,265 12,227.49 1,949.31
115 64.15 10.53
115 64.15 10.53
115 64.15 10.53
115 64.15 10.53
115 64.15 10.53
115 64.15 10.53
2,793 2,793.31 -
2,793 2,793.31 -
1,477 1,061.40 169.21
557 400.03 63.77
557 400.03 63.77
2,093 1,185.92 191.84
8,633 4,891.92 791.34
128,227 128,226.79 -
109,906 109,906.14 -
508 287.64 46.53
2,552 2,551.69 -
 81 56.17 9.23
253 141.48 23.23
6,231 6,230.66 -
937 611.21 107.37
941 941.22 -
1,524 1,016.27 174.67
340 340.18 -
340 340.18 -
4,011 4,010.70 -
4,011 4,010.70 -
4,011 4,010.70 -
1,521 1,521.30 -
1,964 1,963.86 -
392 391.75 -
494 493.92 -
508 258.03 46.53
1,247 528.26 95.26
878 371.95 67.07
345 146.15 26.35
174 73.66 13.28
174 73.66 13.28
174 73.66 13.28
174 73.66 13.28
847 430.36 77.61
847 430.36 77.61
847 430.36 77.61
847 430.36 77.61
508 258.08 46.54
508 258.08 46.54
245 124.49 22.45
245 124.49 22.45
245 124.49 22.45
245 124.49 22.45
245 124.49 22.45
245 124.49 22.45
245 124.49 22.45
245 124.49 22.45
245 124.49 22.45
245 124.49 22.45
3,879 3,879.35 -
3,879 3,879.35 -
3,879 3,879.35 -
20,828 10,934.76 1,909.24
453 198.03 34.58
1,865 815.75 142.44
2,810 1,229.55 214.69
2,810 1,229.55 214.69
3,678 1,609.17 280.97
 3,678 1,609.17 280.97
1,246 545.16 95.19
814 427.19 74.59
1,403 736.73 128.64
1,403 736.73 128.64
1,403 736.73 128.64
1,403 736.73 128.64
11,550 6,063.85 1,058.77
2,869 2,869.25 -
3,691 3,691.28 -
5,427 5,426.80 -
1,533 766.25 140.48
3,691 3,691.28 -
3,691 3,691.28 -
3,691 3,691.28 -
2,510 2,509.79 -
2,510 2,509.79 -
2,579 2,578.89 -
2,579 2,578.89 -
2,579 2,578.89 -
2,579 2,578.89 -
2,579 2,578.89 -
2,579 2,578.89 -
2,579 2,578.89 -
2,579 2,578.89 -
2,579 2,578.89 -
2,579 2,578.89 -
2,579 2,578.89 -
2,579 2,578.89 -
2,579 2,578.89 -
2,579 2,578.89 -
2,579 2,578.89 -
2,579 2,578.89 -
2,579 2,578.89 -
2,579 2,578.89 -
2,579 2,578.89 -
2,579 2,578.89 -
2,440 2,440.24 -
2,440 2,440.24 -
2,440 2,440.24 -
2,440 2,440.24 -
2,440 2,440.24 -
2,440 2,440.24 -
2,440 2,440.24 -
2,440 2,440.24 -
2,440 2,440.24 -
502 502.35 0.01
502 502.35 0.01
 502 502.33 -
502 502.33 -
502 502.33 -
502 502.33 -
502 502.33 -
502 502.33 -
502 502.33 -
502 502.33 -
502 502.33 -
502 502.33 -
502 502.33 -
502 502.33 -
502 502.33 -
502 502.33 -
502 502.33 -
502 502.33 -
502 502.33 -
502 502.33 -
502 502.33 -
502 502.33 -
502 502.33 -
502 502.33 -
502 502.33 -
502 502.33 -
502 502.33 -
502 502.33 -
502 502.33 -
502 502.33 -
502 502.33 -
502 502.33 -
1,878 1,877.80 0.02
1,878 1,877.80 0.02
1,878 1,877.80 0.02
1,878 1,877.80 0.02
78,523 40,570.22 7,197.94
1,848 769.95 141.16
5,605 2,335.35 428.15
3,720 1,550.05 284.17
3,720 1,550.05 284.17
564 234.95 43.07
564 234.95 43.07
564 234.95 43.07
564 234.95 43.07
564 234.95 43.07
564 234.95 43.07
564 234.95 43.07
564 234.95 43.07
564 234.95 43.07
 564 234.95 43.07
564 234.95 43.07
1,577 679.05 120.47
1,577 679.05 120.47
1,577 679.05 120.47
1,577 679.05 120.47
1,577 679.05 120.47
1,577 679.05 120.47
1,577 679.05 120.47
1,577 679.05 120.47
1,577 679.05 120.47
1,577 679.05 120.47
1,577 679.05 120.47
1,577 679.05 120.47
391 168.28 29.86
782 336.61 59.72
782 336.61 59.72
391 168.28 29.86
391 168.28 29.86
391 168.28 29.86
391 168.28 29.86
391 168.28 29.86
391 168.28 29.86
391 168.28 29.86
391 168.28 29.86
391 168.28 29.86
391 168.28 29.86
447 192.41 34.14
447 192.41 34.14
447 192.41 34.14
447 192.41 34.14
447 192.41 34.14
447 192.41 34.14
447 192.41 34.14
447 192.41 34.14
447 192.41 34.14
447 192.41 34.14
447 192.41 34.14
447 192.41 34.14
3,414 1,706.80 312.91
12,429 6,214.65 1,139.35
5,257 2,716.32 481.93
16,637 16,637.12 -
532 531.95 -
532 531.95 -
532 531.95 -
532 531.95 -
532 531.95 -
 532 531.95 -
532 531.95 -
532 531.95 -
532 531.95 -
532 531.95 -
532 531.95 -
532 531.95 -
532 531.95 -
532 531.95 -
532 531.95 -
532 531.95 -
532 531.95 -
532 531.95 -
532 531.95 -
532 531.95 -
532 531.95 -
532 531.95 -
532 531.95 -
532 531.95 -
532 531.95 -
532 531.95 -
532 531.95 -
532 531.95 -
532 531.95 -
532 531.95 -
532 531.95 -
532 531.95 -
532 531.95 -
532 531.95 -
532 531.95 -
532 531.95 -
2,961 2,862.25 98.69
2,961 2,862.25 98.69
2,961 2,862.27 98.70
4,027 3,893.15 134.23
4,027 3,893.15 134.23
254 102.42 19.42
604 358.57 69.20
604 358.57 69.20
534 311.74 61.24
534 311.74 61.24
169 81.49 15.46
536 312.53 61.39
491 286.58 56.29
536 312.53 61.39
1,332 776.86 152.60
1,332 776.86 152.60
3,330 3,052.87 277.54
 3,330 3,052.91 277.53
3,330 3,052.91 277.53
1,497 1,371.84 124.70
502 502.41 -
502 502.41 -
502 502.41 -
502 502.41 -
502 502.41 -
502 502.41 -
6,605 6,054.77 550.42
571 571.34 -
2,159 1,214.24 247.35
1,525 673.54 139.79
930 342.29 71.04
11,844 10,462.42 1,381.85
290 104.74 22.15
290 104.74 22.15
290 104.74 22.15
290 104.74 22.15
290 104.74 22.15
290 104.74 22.15
290 104.74 22.15
290 104.74 22.15
290 104.74 22.15
1,180 426.10 90.14
750 270.83 57.29
750 270.83 57.29
400 144.43 30.56
400 144.43 30.56
780 281.67 59.58
4,250 1,534.74 324.65
1,560 563.33 119.17
780 276.25 59.58
676 597.27 78.87
578 200.71 44.15
315 109.38 24.06
315 109.38 24.06
315 109.38 24.06
315 109.38 24.06
315 109.38 24.06
315 109.38 24.06
315 109.38 24.06
315 109.38 24.06
315 109.38 24.06
315 109.38 24.06
315 109.38 24.06
315 109.38 24.06
315 109.38 24.06
 315 109.38 24.06
315 109.38 24.06
315 109.38 24.06
315 109.38 24.06
934 396.86 85.59
3,396 2,773.77 622.67
2,449 2,000.14 449.01
1,018 1,017.58 -
1,018 1,017.58 -
3,464 2,713.19 635.00
14,186 11,112.72 2,600.85
475 151.60 36.25
475 151.61 36.25
475 151.61 36.25
475 151.61 36.25
475 151.61 36.25
475 151.61 36.25
949 303.21 72.51
475 151.61 36.25
475 151.61 36.25
475 151.61 36.25
475 151.61 36.25
475 151.61 36.25
475 151.61 36.25
169 63.23 15.46
169 63.26 15.46
169 63.26 15.46
1,501 1,500.96 -
1,501 1,500.96 -
1,501 1,500.96 -
1,501 1,500.96 -
5,629 5,628.60 -
5,629 5,628.60 -
5,629 5,628.60 -
5,629 5,628.60 -
5,629 5,628.60 -
5,629 5,628.60 -
7,170 5,258.30 1,314.58
4,244 2,970.59 778.02
385 112.28 29.41
385 112.28 29.41
385 112.28 29.41
385 112.28 29.41
385 112.28 29.41
385 112.28 29.41
385 112.28 29.41
385 112.28 29.41
385 112.28 29.41
1,493 435.47 114.05
519 151.41 39.65
396 115.60 30.28
746 217.59 56.99
747 217.73 57.02
831 242.38 63.48
831 242.38 63.48
1,702 1,702.29 -
478 136.05 36.50
1,649 469.45 125.95
478 136.05 36.50
4,271 2,918.24 782.94
4,271 2,918.24 782.94
4,271 2,918.24 782.94
4,271 2,918.24 782.94
4,271 2,918.24 782.94
4,271 2,918.24 782.94
4,271 2,918.24 782.94
4,271 2,918.24 782.94
4,388 2,998.13 804.38
4,271 2,918.24 782.94
855 231.56 65.31
855 231.56 65.31
855 231.56 65.31
855 231.56 65.31
855 231.56 65.31
855 231.56 65.31
855 231.56 65.31
855 231.56 65.31
750 203.13 57.29
750 203.13 57.29
1,555 421.14 118.78
1,555 421.14 118.78
1,555 421.14 118.78
1,555 421.14 118.78
1,555 421.14 118.78
1,555 421.14 118.78
1,555 421.14 118.78
1,555 421.14 118.78
1,555 421.14 118.78
1,555 421.14 118.78
1,555 421.14 118.78
1,555 421.14 118.78
1,555 421.14 118.78
1,555 421.14 118.78
1,555 421.14 118.78
1,555 421.14 118.78
778 210.57 59.39
7,879 5,121.61 1,444.56
8,189 5,322.82 1,501.31
1,259 388.07 115.37
3,293 1,015.19 301.81
3,447 1,062.86 315.99
4,610 1,421.54 422.62
4,610 1,421.54 422.62
4,610 1,421.54 422.62
4,610 1,421.54 422.62
6,141 3,479.70 1,125.78
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
 550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
550 129.85 42.01
8,335 4,584.09 1,528.03
8,335 4,584.09 1,528.03
4,709 2,590.14 863.38
483 110.71 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
 483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
483 110.69 36.90
2,464 2,258.40 205.30
2,464 2,258.40 205.30
2,464 2,258.40 205.30
2,464 2,258.40 205.30
2,464 2,258.40 205.30
2,464 2,258.40 205.30
2,464 2,258.40 205.30
2,464 2,258.40 205.30
2,464 2,258.40 205.30
2,464 2,258.40 205.30
2,464 2,258.40 205.30
2,464 2,258.40 205.30
1,314 451.79 150.60
4,492 1,544.12 514.70
261 89.60 29.87
261 89.60 29.87
261 89.60 29.87
261 89.60 29.87
261 89.60 29.87
261 89.60 29.87
261 89.60 29.87
2,467 848.10 282.70
1,098 244.00 83.88
1,098 244.00 83.88
1,098 244.00 83.88
1,098 244.00 83.88
1,098 244.00 83.88
1,098 244.00 83.88
1,098 244.00 83.88
985 218.88 75.24
985 218.88 75.24
2,010 446.67 153.54
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
415 92.22 31.70
 415 92.22 31.70
415 92.22 31.70
790 175.52 60.33
790 175.52 60.33
1,687 374.88 128.87
166,764 86,161.27 30,573.35
2,634 1,317.00 482.90
2,634 1,317.00 482.90
2,634 1,317.00 482.90
2,634 1,317.00 482.90
2,634 1,317.00 482.90
2,634 1,317.00 482.90
2,634 1,317.00 482.90
2,634 1,317.00 482.90
2,634 1,317.00 482.90
2,634 1,317.00 482.90
2,634 1,317.00 482.90
2,634 1,317.00 482.90
598 298.98 109.63
598 298.98 109.63
598 298.98 109.63
598 298.98 109.63
598 298.98 109.63
598 298.98 109.63
598 298.98 109.63
598 298.98 109.63
598 298.98 109.63
598 298.98 109.63
598 298.98 109.63
598 298.98 109.63
3,321 1,605.34 608.92
3,321 1,605.34 608.92
3,321 1,605.34 608.92
3,321 1,605.34 608.92
3,321 1,605.34 608.92
3,321 1,605.34 608.92
3,321 1,605.34 608.92
3,321 1,605.34 608.92
6,485 3,026.47 1,188.97
2,098 393.37 160.26
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
 520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
520 97.49 39.72
489 91.67 37.35
489 91.67 37.35
489 91.67 37.35
489 91.67 37.35
489 91.67 37.35
489 91.67 37.35
489 91.67 37.35
489 91.67 37.35
487 87.99 37.22
487 87.99 37.22
487 87.99 37.22
487 87.99 37.22
487 87.99 37.22
487 87.99 37.22
487 87.99 37.22
487 87.99 37.22
487 87.99 37.22
487 87.99 37.22
487 87.99 37.22
487 87.99 37.22
487 87.99 37.22
487 87.99 37.22
487 87.99 37.22
728 197.17 83.41
338 91.58 38.75
1,663 450.32 190.52
677 183.39 77.59
1,779 481.76 203.82
1,040 281.62 119.15
1,688 457.21 193.43
3,354 2,422.42 931.70
3,354 2,422.42 931.70
3,354 2,422.42 931.70
3,354 2,422.42 931.70
3,354 2,422.42 931.70
3,354 2,422.42 931.70
3,354 2,422.42 931.70
3,354 2,422.42 931.70
3,354 2,422.42 931.70
3,354 2,422.42 931.70
4,985 3,600.57 1,384.83
91,903 38,293.12 16,848.97
 520 86.66 39.72
520 86.66 39.72
520 86.66 39.72
520 86.66 39.72
520 86.66 39.72
520 86.66 39.72
520 86.66 39.72
520 86.66 39.72
520 86.66 39.72
520 86.66 39.72
520 86.66 39.72
520 86.66 39.72
520 86.66 39.72
520 86.66 39.72
520 86.66 39.72
11,143 2,785.66 1,276.76
11,143 2,785.68 1,276.77
11,143 2,785.66 1,276.76
11,143 2,785.66 1,276.76
11,143 2,785.68 1,276.77
11,143 2,785.68 1,276.77
539 329.19 164.60
539 329.19 164.60
3,289 1,096.33 602.98
1,390 231.63 127.40
7,969 2,656.35 1,460.99
3,283 1,094.31 601.87
3,283 1,094.31 601.87
3,283 1,094.31 601.87
3,283 1,094.31 601.87
3,290 1,096.67 603.17
3,290 1,096.67 603.17
3,290 1,096.67 603.17
3,290 1,096.67 603.17
3,290 1,096.67 603.17
3,311 1,048.56 607.06
3,311 1,048.56 607.06
3,311 1,048.56 607.06
877 164.46 100.50
7,926 2,377.86 1,453.14
7,926 2,377.86 1,453.14
7,926 2,377.86 1,453.14
7,926 2,377.86 1,453.14
7,926 2,377.86 1,453.14
7,926 2,377.86 1,453.14
359 44.93 27.45
359 44.91 27.45
359 44.91 27.45
 359 44.91 27.45
359 44.91 27.45
359 44.91 27.45
359 44.91 27.45
359 44.91 27.45
1,245 186.74 114.12
3,290 989.57 603.17
3,290 989.57 603.17
3,290 989.57 603.17
3,290 989.57 603.17
3,290 989.57 603.17
3,290 989.57 603.17
3,290 989.57 603.17
3,290 989.57 603.17
374 46.75 28.57
374 46.75 28.57
374 46.75 28.57
374 46.75 28.57
374 46.75 28.57
374 46.75 28.57
374 46.75 28.57
374 46.75 28.57
374 46.75 28.57
374 46.75 28.57
374 46.75 28.57
374 46.75 28.57
4,668 2,334.15 1,426.43
4,668 2,334.15 1,426.43
4,668 2,334.15 1,426.43
4,668 2,334.15 1,426.43
4,668 2,334.15 1,426.43
4,668 2,334.15 1,426.43
4,668 2,334.15 1,426.43
7,904 2,371.33 1,449.15
58,429 17,528.58 10,711.91
2,092 592.66 383.48
287 38.31 26.33
1,711 228.13 156.84
169 18.73 12.88
101 11.20 7.70
1,555 172.77 118.78
402 53.56 36.82
169 22.48 15.46
101 13.44 9.24
1,555 207.33 142.54
1,555 207.33 142.54
1,694 225.88 155.29
3,788 1,010.25 694.55
 3,788 1,010.25 694.55
3,788 1,010.25 694.55
3,788 1,010.25 694.55
40,976 10,927.05 7,512.35
91,804 24,481.16 16,830.80
610 67.80 46.61
366 40.68 27.97
142 15.81 10.88
142 15.81 10.88
142 15.81 10.88
203 22.60 15.54
427 47.45 32.63
81 9.04 6.22
65 7.23 4.97
325 36.16 24.86
27 2.96 2.04
27 2.96 2.04
1,749 194.35 133.62
75 8.36 5.75
651 72.32 49.72
325 36.16 24.86
325 36.16 24.86
325 36.16 24.86
325 36.16 24.86
325 36.16 24.86
325 36.16 24.86
325 36.16 24.86
195 21.69 14.91
195 21.69 14.91
1,571 174.57 120.02
172 19.07 13.11
172 19.07 13.11
172 19.07 13.11
159 17.69 12.17
203 22.60 15.54
13 1.47 1.00
2,359 262.15 180.23
915 101.69 69.91
915 101.69 69.91
496 55.08 37.87
496 55.08 37.87
496 55.08 37.87
496 55.08 37.87
496 55.08 37.87
496 55.08 37.87
496 55.08 37.87
496 55.08 37.87
496 55.08 37.87
 496 55.08 37.87
496 55.08 37.87
496 55.08 37.87
496 55.08 37.87
496 55.08 37.87
496 55.08 37.87
496 55.08 37.87
496 55.08 37.87
264 29.37 20.20
1,627 180.79 124.29
1,342 149.15 102.54
1,342 149.15 102.54
1,342 149.15 102.54
1,342 149.15 102.54
1,342 149.15 102.54
1,342 149.15 102.54
1,342 149.15 102.54
651 72.32 49.72
651 72.32 49.72
1,627 180.79 124.29
172 19.07 13.11
1,790 198.87 136.72
244 27.12 18.64
285 31.64 21.75
285 31.64 21.75
447 49.72 34.18
447 49.72 34.18
447 49.72 34.18
325 36.16 24.86
325 36.16 24.86
325 36.16 24.86
49 5.43 3.73
203 22.60 15.54
203 22.60 15.54
203 22.60 15.54
203 22.60 15.54
203 22.60 15.54
203 22.60 15.54
203 22.60 15.54
49 5.43 3.73
49 5.43 3.73
49 5.43 3.73
49 5.43 3.73
49 5.43 3.73
49 5.43 3.73
142 15.81 10.88
142 15.81 10.88
142 15.81 10.88
142 15.81 10.88
142 15.81 10.88
142 15.81 10.88
142 15.81 10.88
142 15.81 10.88
142 15.81 10.88
142 15.81 10.88
142 15.81 10.88
142 15.81 10.88
155 17.17 11.81
155 17.17 11.81
64 7.07 4.85
64 7.07 4.86
64 7.07 4.86
64 7.07 4.86
64 7.07 4.86
64 7.07 4.86
64 7.07 4.86
64 7.07 4.86
64 7.07 4.86
64 7.07 4.86
64 7.07 4.86
64 7.07 4.86
64 7.07 4.86
64 7.07 4.86
64 7.07 4.86
64 7.07 4.86
203 22.60 15.54
203 22.60 15.54
468 51.97 35.73
224 24.85 17.09
203 22.60 15.54
203 22.60 15.54
203 22.60 15.54
203 22.60 15.54
203 22.60 15.54
203 22.60 15.54
203 22.60 15.54
203 22.60 15.54
203 22.60 15.54
203 22.60 15.54
203 22.60 15.54
203 22.60 15.54
203 22.60 15.54
102 11.29 7.77
102 11.29 7.77
447 49.72 34.18
610 67.80 46.61
 2,563 284.75 195.76
2,563 284.75 195.76
2,563 284.75 195.76
1,627 180.79 124.29
1,186 148.20 108.68
1,186 148.20 108.68
1,186 148.20 108.68
1,186 148.20 108.68
1,186 148.20 108.68
1,186 148.20 108.68
1,186 148.20 108.68
1,186 148.20 108.68
1,077 112.21 82.29
8,331 2,078.68 1,523.61
8,331 2,078.68 1,523.61
31,832 7,958.03 5,835.89
498 48.37 38.01
498 48.37 38.01
498 48.37 38.01
1,000 108.33 91.67
1,000 108.33 91.67
498 44.92 38.01
498 44.92 38.01
498 44.92 38.01
498 44.92 38.01
498 44.92 38.01
8,263 1,790.67 1,514.86
6,221 1,252.39 1,148.03
41,424 8,284.89 7,594.48
2,944 539.65 539.65
2,944 539.65 539.65
2,944 539.65 539.65
2,944 539.65 539.65
2,944 539.65 539.65
2,944 539.65 539.65
2,944 539.65 539.65
2,944 539.65 539.65
2,944 539.65 539.65
2,944 539.65 539.65
810 67.50 74.25
810 67.50 74.25
810 67.50 74.25
810 67.50 74.25
810 67.50 74.25
523 36.31 39.94
523 36.31 39.94
523 36.31 39.94
523 36.31 39.94
 523 36.31 39.94
523 36.31 39.94
- - -
4,680 702.00 858.00
4,680 702.00 858.00
4,680 702.00 858.00
4,680 702.00 858.00
4,680 702.00 858.00
381,852 -
523 29.05 39.94
523 29.05 39.94
523 29.05 39.94
523 29.05 39.94
1,410 48.96 107.71
1,410 48.96 107.71
750 25.00 68.75
750 25.00 68.75
750 25.00 68.75
472 9.83 36.04
472 9.83 36.04
472 9.83 36.04
472 9.83 36.04
472 9.83 36.04
472 9.83 36.04
472 9.83 36.04
472 9.83 36.04
472 3.28 36.03
472 3.28 36.04
472 3.28 36.04
472 3.28 36.04
472 3.28 36.04
472 3.28 36.04
472 3.28 36.04
472 3.28 36.04
472 3.28 36.04
472 3.28 36.04
472 3.28 36.04
472 3.28 36.04
472 3.28 36.04
472 3.28 36.04
472 3.28 36.04
472 3.28 36.04
1,525 12.70 139.75
9,353 155.88 1,714.71
4,761 79.35 872.85
3,437 57.28 630.11
2,480 41.34 454.72
825 5.73 62.98
 3,654 25.37 279.12
2,701 18.76 206.36
1,449 10.07 110.72
3,479 24.16 265.76
2,745 19.06 209.67
1,400 9.72 106.97
2,975 20.66 227.28
- 0 -
4,872 40.60 446.56
12,671 105.59 1,161.51
5,145 8.57 94.32
7,587 12.65 139.10
2,542 - 232.97
2,349 - 587.13
1,253 - 104.38
2,954 - 123.07
90,798 - -
456 - 9.50
456 - 9.50
456 - 9.50
456 - 9.50
4,262 - 106.55
4,325 - 72.09
169,387 - 9,410.41
- 6,762,231 4,762,744 336,053

6,380,379
 Depreciacion Valor
Bajas Transferencias Final Neto

13,928.75 -
17,102.15 -
3,562.92 -
1,155.35 -
1,155.35 -
1,155.35 -
1,155.35 -
1,155.35 -
1,155.35 -
729.58 -
21,393.87 -
16,308.02 -
56,737.71 -
18,661.36 -
87,179.38 -
1,336.53 -
4,038.63 -
4,098.67 -
3,196.48 -
4,401.61 -
605.89 -
338.59 -
748.45 -
1,000.46 -
1,000.47 -
4,329.52 -
3,100.73 -
516.79 -
766.27 -
516.79 -
11,642.60 -
784.80 -
886.38 -
2,472.03 -
4,651.97 -
4,651.97 -
4,651.97 -
4,651.97 -
4,651.97 -
4,651.97 -
4,651.97 -
 4,651.97 -
4,651.97 -
4,651.97 -
4,651.97 -
4,651.97 -
4,651.97 -
4,651.97 -
4,651.97 -
4,651.97 -
4,651.97 -
4,651.97 -
4,651.97 -
4,651.97 -
4,651.97 -
1,765.29 -
1,021.19 -
1,701.98 -
526.53 -
3,768.54 -
122.74 -
2,233.67 -
8,577.50 -
6,628.45 -
778.56 -
2,521.01 -
3,355.30 -
10,721.48 -
4,317.77 -
1,093.23 -
1,060.29 -
512.21 -
512.21 -
512.21 -
512.21 -
512.21 -
512.21 -
2,130.60 -
296.80 -
5,230.68 -
450,996.00 -
101,185.00 -
17,346.00 -
18,183.00 -
120,000.00 -
5,096.00 -
- 28,450.00
189,475.00 -
60,000.00 -
 60,000.00 -
4,097.65 -
- 29,740.00
60,000.00 -
60,000.00 -
6,773.50 -
5,136.86 -
5,136.86 -
19,819.80 -
3,807.38 -
20,407.20 -
3,412.20 -
3,412.20 -
3,412.20 -
54,840.71 -
54,000.00 -
60,000.00 -
5,677.31 -
- 31,420.00
9,422.86 -
29,758.05 -
6,063.75 -
36,000.00 -
4,621.01 -
1,579.98 -
4,768.68 -
232,672.00 -
434.70 -
434.70 -
434.70 -
434.70 -
434.70 -
3,461.70 -
4,634.69 -
598.12 -
36,000.00 -
54,000.00 -
40,000.00 -
6,802.40 -
40,000.00 -
3,294.50 -
3,369.71 -
3,369.71 -
3,369.71 -
60,000.00 -
8,150.42 -
3,326.40 -
3,326.40 -
 3,326.40 -
7,652.72 -
3,673.49 -
25,658.70 -
4,621.01 -
459,357.28 7,785.72
24,915.02 422.31
9,504.00 -
5,303.35 -
5,303.35 -
545.68 -
545.68 -
545.68 -
545.68 -
491.63 -
491.63 -
491.63 -
5,047.00 -
1,662.52 13.95
3,239.71 -
40,640.48 -
4,964.87 354.61
4,964.86 354.61
299.56 -
674.70 -
4,229.82 -
603.54 54.90
603.81 54.87
603.81 54.87
603.81 54.87
869.83 79.11
2,790.00 -
2,790.00 -
513.18 -
2,789.00 -
2,789.00 -
2,789.00 -
4,623.03 -
4,623.03 -
4,623.03 -
4,623.03 -
513.36 -
513.36 -
513.18 -
513.18 -
3,302.18 -
2,685.74 244.12
3,052.46 308.04
 549.22 -
549.22 -
549.22 -
549.22 -
2,976.88 300.43
116,036.76 -
2,275.03 252.77
1,855.35 206.15
1,159.16 140.80
2,741.33 -
2,741.33 -
2,741.33 -
2,741.33 -
1,037.63 -
1,037.63 -
622.27 -
622.27 -
622.27 -
622.27 -
16,536.90 -
775.60 -
880.77 -
880.77 -
6,508.52 -
6,508.52 -
4,951.80 -
4,951.80 -
4,344.60 -
4,344.60 -
6,508.52 -
6,508.52 -
755.39 -
4,497.42 -
2,890.07 -
3,690.73 -
2,880.58 -
5,719.00 -
772.81 173.45
4,551.50 -
4,551.50 -
4,463.00 -
336.60 93.12
336.60 93.13
336.60 93.13
336.60 93.13
336.60 93.13
336.60 93.13
336.60 93.13
 336.60 93.13
336.60 93.13
336.60 93.13
2,838.42 -
2,838.42 -
2,838.42 -
393.18 -
393.18 -
505.26 139.74
1,484.42 410.58
1,484.42 410.58
1,880.00 520.00
1,880.00 520.00
2,836.31 -
392.89 -
392.89 -
392.89 -
1,209.60 -
1,027.62 327.47
1,430.56 415.29
4,232.18 -
4,232.18 -
4,232.18 -
3,734.16 -
1,040.58 -
1,123.50 -
1,486.45 918.55
7,920.36 -
3,631.90 -
3,631.90 -
991.57 66.07
491.11 44.65
491.11 44.65
491.11 44.65
491.11 44.65
491.11 44.65
491.11 44.65
491.11 44.65
491.11 44.65
491.11 44.65
3,651.24 -
541.59 -
541.59 -
541.59 -
4,603.52 -
4,603.52 -
4,603.52 -
358.06 61.13
 358.06 61.13
358.06 61.13
358.06 61.13
358.06 61.13
409.12 -
376.24 -
376.24 -
21,900.11 -
165.31 79.60
165.31 79.61
165.31 79.61
165.31 79.61
165.31 79.61
165.31 79.61
2,800.07 -
2,800.07 -
2,716.81 -
2,716.81 -
2,716.81 -
568.26 -
1,229.18 591.84
223.75 174.00
223.70 174.00
223.70 174.00
223.70 174.00
223.70 174.00
223.70 174.00
223.70 174.00
223.70 174.00
223.70 174.00
223.70 174.00
223.70 174.00
223.70 174.00
223.70 174.00
223.70 174.00
223.70 174.00
223.70 174.00
6,344.97 -
7,053.30 -
10,102.40 -
12,324.31 -
8,216.21 -
5,003.20 1,076.65
38,205.30 -
527.08 -
527.08 -
527.08 -
527.08 -
 527.08 -
527.08 -
527.08 -
527.08 -
527.08 -
527.08 -
1,838.86 -
1,838.86 -
1,838.86 -
2,403.54 480.72
4,291.46 858.26
1,255.14 627.60
1,509.07 754.55
2,209.79 1,104.88
39.00 20.98
39.00 20.98
39.00 20.98
39.00 20.98
39.00 20.98
78.00 41.96
39.00 20.98
387.53 77.47
137.02 31.62
137.02 31.63
6,131.69 -
541.59 -
541.59 -
4,603.52 -
4,603.52 -
2,041.18 -
14,176.80 7,088.39
74.68 40.21
74.68 40.21
74.68 40.21
74.68 40.21
74.68 40.21
74.68 40.21
2,793.31 -
2,793.31 -
1,230.61 246.13
463.80 92.76
463.80 92.76
1,377.76 715.04
5,683.26 2,949.54
128,226.79 -
109,906.14 -
334.17 173.46
2,551.69 -
 65.40 15.11
164.71 88.68
6,230.66 -
718.58 218.43
941.22 -
1,190.94 333.44
340.18 -
340.18 -
4,010.70 -
4,010.70 -
4,010.70 -
1,521.30 -
1,963.86 -
391.75 -
493.92 -
304.56 203.07
623.52 623.48
439.02 438.98
172.50 172.50
86.94 86.96
86.94 86.95
86.94 86.96
86.94 86.96
507.97 338.64
507.97 338.64
507.97 338.64
507.97 338.64
304.62 203.04
304.62 203.04
146.94 97.98
146.94 97.96
146.94 97.96
146.94 97.98
146.94 97.99
146.94 97.96
146.94 97.98
146.94 97.98
146.94 97.98
146.94 97.98
3,879.35 -
3,879.35 -
3,879.35 -
12,844.00 7,984.10
232.61 220.08
958.19 906.42
1,444.24 1,366.21
1,444.24 1,366.21
1,890.14 1,787.96
1,890.14 1,787.96
640.35 605.74
501.78 311.95
865.37 537.95
865.37 537.95
865.37 537.95
865.37 537.95
7,122.62 4,427.61
2,869.25 -
3,691.28 -
5,426.80 -
906.73 625.77
3,691.28 -
3,691.28 -
3,691.28 -
2,509.79 -
2,509.79 -
2,578.89 -
2,578.89 -
2,578.89 -
2,578.89 -
2,578.89 -
2,578.89 -
2,578.89 -
2,578.89 -
2,578.89 -
2,578.89 -
2,578.89 -
2,578.89 -
2,578.89 -
2,578.89 -
2,578.89 -
2,578.89 -
2,578.89 -
2,578.89 -
2,578.89 -
2,578.89 -
2,440.24 -
2,440.24 -
2,440.24 -
2,440.24 -
2,440.24 -
2,440.24 -
2,440.24 -
2,440.24 -
2,440.24 -
502.36 -
502.36 -
 502.33 -
502.33 -
502.33 -
502.33 -
502.33 -
502.33 -
502.33 -
502.33 -
502.33 -
502.33 -
502.33 -
502.33 -
502.33 -
502.33 -
502.33 -
502.33 -
502.33 -
502.33 -
502.33 -
502.33 -
502.33 -
502.33 -
502.33 -
502.33 -
502.33 -
502.33 -
502.33 -
502.33 -
502.33 -
502.33 -
1,877.82 -
1,877.82 -
1,877.82 -
1,877.82 -
47,768.16 30,754.79
911.11 936.79
2,763.50 2,841.34
1,834.22 1,885.88
1,834.22 1,885.88
278.02 285.87
278.02 285.87
278.02 285.87
278.02 285.87
278.02 285.87
278.02 285.87
278.02 285.87
278.02 285.87
278.02 285.87
 278.02 285.87
278.02 285.87
799.52 777.58
799.52 777.58
799.52 777.58
799.52 777.58
799.52 777.58
799.52 777.58
799.52 777.58
799.52 777.58
799.52 777.58
799.52 777.58
799.52 777.58
799.52 777.58
198.14 192.74
396.33 385.43
396.33 385.43
198.14 192.74
198.14 192.74
198.14 192.74
198.14 192.74
198.14 192.74
198.14 192.74
198.14 192.74
198.14 192.74
198.14 192.74
198.14 192.74
226.55 220.33
226.55 220.33
226.55 220.33
226.55 220.33
226.55 220.33
226.55 220.33
226.55 220.34
226.55 220.33
226.55 220.33
226.55 220.33
226.55 220.33
226.55 220.33
2,019.71 1,393.88
7,354.00 5,075.25
3,198.25 2,059.19
16,637.12 -
531.95 -
531.95 -
531.95 -
531.95 -
531.95 -
 531.95 -
531.95 -
531.95 -
531.95 -
531.95 -
531.95 -
531.95 -
531.95 -
531.95 -
531.95 -
531.95 -
531.95 -
531.95 -
531.95 -
531.95 -
531.95 -
531.95 -
531.95 -
531.95 -
531.95 -
531.95 -
531.95 -
531.95 -
531.95 -
531.95 -
531.95 -
531.95 -
531.95 -
531.95 -
531.95 -
531.95 -
2,960.94 -
2,960.94 -
2,960.97 -
4,027.38 -
4,027.38 -
121.84 132.40
427.77 176.12
427.77 176.12
372.98 161.45
372.98 161.45
96.95 71.69
373.92 161.86
342.87 148.39
373.92 161.86
929.46 402.33
929.46 402.33
3,330.41 -
 3,330.44 -
3,330.44 -
1,496.54 -
502.41 -
502.41 -
502.41 -
502.41 -
502.41 -
502.41 -
6,605.19 -
571.34 -
1,461.59 697.06
813.33 711.67
413.33 516.67
11,844.27 -
126.89 163.11
126.89 163.11
126.89 163.11
126.89 163.11
126.89 163.11
126.89 163.11
126.89 163.11
126.89 163.11
126.89 163.11
516.24 663.76
328.12 421.88
328.12 421.88
174.99 225.01
174.99 225.01
341.25 438.75
1,859.39 2,390.61
682.50 877.50
335.83 444.17
676.14 -
244.86 333.14
133.44 181.56
133.44 181.56
133.44 181.56
133.44 181.56
133.44 181.56
133.44 181.56
133.44 181.56
133.44 181.56
133.44 181.56
133.44 181.56
133.44 181.56
133.44 181.56
133.44 181.56
 133.44 181.56
133.44 181.56
133.44 181.56
133.44 181.56
482.45 451.31
3,396.44 -
2,449.15 -
1,017.58 -
1,017.58 -
3,348.19 115.46
13,713.57 472.87
187.85 286.69
187.86 286.72
187.86 286.72
187.86 286.72
187.86 286.72
187.86 286.72
375.72 573.44
187.86 286.72
187.86 286.72
187.86 286.72
187.86 286.72
187.86 286.71
187.86 286.72
78.69 89.94
78.72 89.93
78.72 89.93
1,500.96 -
1,500.96 -
1,500.96 -
1,500.96 -
5,628.60 -
5,628.60 -
5,628.60 -
5,628.60 -
5,628.60 -
5,628.60 -
6,572.88 597.54
3,748.61 495.11
141.69 243.31
141.69 243.31
141.69 243.31
141.69 243.31
141.69 243.31
141.69 243.31
141.69 243.31
141.69 243.31
141.69 243.31
 549.52 943.48
191.06 328.04
145.88 250.47
274.58 471.42
274.75 471.75
305.86 525.14
305.86 525.14
1,702.29 -
172.55 305.25
595.40 1,053.40
172.55 305.25
3,701.18 569.42
3,701.18 569.42
3,701.18 569.42
3,701.18 569.42
3,701.18 569.42
3,701.18 569.42
3,701.18 569.42
3,701.18 569.42
3,802.51 585.00
3,701.18 569.42
296.87 558.13
296.87 558.13
296.87 558.13
296.87 558.13
296.87 558.13
296.87 558.13
296.87 558.13
296.87 558.13
260.42 489.58
260.42 489.58
539.92 1,015.08
539.92 1,015.08
539.92 1,015.08
539.92 1,015.08
539.92 1,015.08
539.92 1,015.08
539.92 1,015.08
539.92 1,015.08
539.92 1,015.08
539.92 1,015.08
539.92 1,015.08
539.92 1,015.08
539.92 1,015.08
539.92 1,015.08
539.92 1,015.08
539.92 1,015.08
269.96 507.54
6,566.17 1,313.25
6,824.13 1,364.83
503.44 755.16
1,317.00 1,975.50
1,378.85 2,068.29
1,844.16 2,766.28
1,844.16 2,766.28
1,844.16 2,766.28
1,844.16 2,766.28
4,605.48 1,535.16
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
 171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
171.86 378.14
6,112.12 2,222.59
6,112.12 2,222.59
3,453.52 1,255.81
147.61 335.49
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
 147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
147.59 335.46
2,463.70 -
2,463.70 -
2,463.70 -
2,463.70 -
2,463.70 -
2,463.70 -
2,463.70 -
2,463.70 -
2,463.70 -
2,463.70 -
2,463.70 -
2,463.70 -
602.39 711.90
2,058.82 2,433.14
119.47 141.20
119.47 141.20
119.47 141.20
119.47 141.20
119.47 141.20
119.47 141.20
119.47 141.20
1,130.80 1,336.38
327.88 770.12
327.88 770.12
327.88 770.12
327.88 770.12
327.88 770.12
327.88 770.12
327.88 770.12
294.12 690.88
294.12 690.88
600.21 1,409.79
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
123.92 291.08
 123.92 291.08
123.92 291.08
235.85 553.95
235.85 553.95
503.75 1,183.25
116,734.62 50,029.12
1,799.90 834.11
1,799.90 834.11
1,799.90 834.11
1,799.90 834.11
1,799.90 834.11
1,799.90 834.11
1,799.90 834.11
1,799.90 834.11
1,799.90 834.11
1,799.90 834.11
1,799.90 834.11
1,799.90 834.11
408.61 189.35
408.61 189.35
408.61 189.35
408.61 189.35
408.61 189.35
408.61 189.35
408.61 189.35
408.61 189.35
408.61 189.35
408.61 189.35
408.61 189.35
408.61 189.35
2,214.26 1,107.12
2,214.26 1,107.12
2,214.26 1,107.12
2,214.26 1,107.12
2,214.26 1,107.12
2,214.26 1,107.12
2,214.26 1,107.12
2,214.26 1,107.12
4,215.44 2,269.86
553.63 1,544.37
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
 137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
137.21 382.79
129.02 359.88
129.02 359.88
129.02 359.88
129.02 359.88
129.02 359.88
129.02 359.88
129.02 359.88
129.02 359.88
125.21 362.05
125.21 362.08
125.21 362.08
125.21 362.08
125.21 362.08
125.21 362.08
125.21 362.08
125.21 362.08
125.21 362.08
125.21 362.08
125.21 362.08
125.21 362.08
125.21 362.08
125.21 362.08
125.21 362.08
280.58 447.39
130.33 207.81
640.84 1,021.87
260.98 416.13
685.58 1,093.24
400.77 639.06
650.64 1,037.50
3,354.12 -
3,354.12 -
3,354.12 -
3,354.12 -
3,354.12 -
3,354.12 -
3,354.12 -
3,354.12 -
3,354.12 -
3,354.12 -
4,985.40 -
55,142.09 36,761.39
 126.38 393.62
126.38 393.62
126.38 393.62
126.38 393.62
126.38 393.62
126.38 393.62
126.38 393.62
126.38 393.62
126.38 393.62
126.38 393.62
126.38 393.62
126.38 393.62
126.38 393.62
126.38 393.62
126.38 393.62
4,062.42 7,080.23
4,062.45 7,080.24
4,062.42 7,080.23
4,062.42 7,080.23
4,062.45 7,080.24
4,062.45 7,080.24
493.79 44.89
493.79 44.89
1,699.31 1,589.69
359.03 1,030.79
4,117.34 3,851.71
1,696.18 1,586.75
1,696.18 1,586.75
1,696.18 1,586.75
1,696.18 1,586.75
1,699.84 1,590.17
1,699.84 1,590.17
1,699.84 1,590.17
1,699.84 1,590.17
1,699.84 1,590.17
1,655.62 1,655.64
1,655.62 1,655.64
1,655.62 1,655.64
264.96 612.16
3,831.00 4,095.20
3,831.00 4,095.20
3,831.00 4,095.20
3,831.00 4,095.20
3,831.00 4,095.20
3,831.00 4,095.20
72.38 287.02
72.36 286.96
72.36 286.96
 72.36 286.96
72.36 286.96
72.36 286.96
72.36 286.96
72.36 286.96
300.86 944.06
1,592.74 1,697.27
1,592.74 1,697.27
1,592.74 1,697.27
1,592.74 1,697.27
1,592.74 1,697.27
1,592.74 1,697.27
1,592.74 1,697.27
1,592.74 1,697.27
75.32 298.70
75.32 298.70
75.32 298.70
75.32 298.70
75.32 298.70
75.32 298.70
75.32 298.70
75.32 298.70
75.32 298.70
75.32 298.70
75.32 298.70
75.32 298.70
3,760.58 907.72
3,760.58 907.72
3,760.58 907.72
3,760.58 907.72
3,760.58 907.72
3,760.58 907.72
3,760.58 907.72
3,820.48 4,083.96
28,240.49 30,188.11
976.14 1,115.59
64.64 222.65
384.97 1,326.05
31.61 137.03
18.90 81.95
291.55 1,263.45
90.38 311.31
37.94 130.70
22.68 78.16
349.87 1,205.13
349.87 1,205.13
381.17 1,312.90
1,704.80 2,083.66
 1,704.80 2,083.66
1,704.80 2,083.66
1,704.80 2,083.66
18,439.40 22,537.06
41,311.96 50,492.40
114.41 495.76
68.65 297.45
26.69 115.68
26.69 115.68
26.69 115.68
38.14 165.25
80.08 347.04
15.26 66.10
12.20 52.88
61.02 264.40
5.00 21.69
5.00 21.69
327.97 1,421.18
14.11 61.14
122.04 528.81
61.02 264.40
61.02 264.40
61.02 264.40
61.02 264.40
61.02 264.40
61.02 264.40
61.02 264.40
36.60 158.65
36.60 158.65
294.59 1,276.60
32.18 139.43
32.18 139.43
32.18 139.43
29.86 129.40
38.14 165.25
2.47 10.67
442.38 1,916.94
171.60 743.65
171.60 743.65
92.95 402.81
92.95 402.81
92.95 402.81
92.95 402.81
92.95 402.81
92.95 402.81
92.95 402.81
92.95 402.81
92.95 402.81
 92.95 402.81
92.95 402.81
92.95 402.81
92.95 402.81
92.95 402.81
92.95 402.81
92.95 402.81
92.95 402.81
49.57 214.84
305.08 1,322.04
251.69 1,090.68
251.69 1,090.68
251.69 1,090.68
251.69 1,090.68
251.69 1,090.68
251.69 1,090.68
251.69 1,090.68
122.04 528.81
122.04 528.81
305.08 1,322.04
32.18 139.43
335.59 1,454.24
45.76 198.31
53.39 231.36
53.39 231.36
83.90 363.56
83.90 363.56
83.90 363.56
61.02 264.40
61.02 264.40
61.02 264.40
9.16 39.65
38.14 165.25
38.14 165.25
38.14 165.25
38.14 165.25
38.14 165.25
38.14 165.25
38.14 165.25
9.16 39.65
9.16 39.65
9.16 39.65
9.16 39.65
9.16 39.65
9.16 39.65
26.69 115.68
26.69 115.68
26.69 115.68
 26.69 115.68
26.69 115.68
26.69 115.68
26.69 115.68
26.69 115.68
26.69 115.68
26.69 115.68
26.69 115.68
26.69 115.68
28.98 125.60
28.98 125.60
11.92 51.63
11.93 51.63
11.93 51.63
11.93 51.63
11.93 51.63
11.93 51.63
11.93 51.63
11.93 51.63
11.93 51.63
11.93 51.63
11.93 51.63
11.93 51.63
11.93 51.63
11.93 51.63
11.93 51.63
11.93 51.63
38.14 165.25
38.14 165.25
87.70 380.10
41.94 181.79
38.14 165.25
38.14 165.25
38.14 165.25
38.14 165.25
38.14 165.25
38.14 165.25
38.14 165.25
38.14 165.25
38.14 165.25
38.14 165.25
38.14 165.25
38.14 165.25
38.14 165.25
19.06 82.63
19.06 82.63
83.90 363.56
114.41 495.76
 480.51 2,082.20
480.51 2,082.20
480.51 2,082.20
305.08 1,322.04
256.88 928.72
256.88 928.72
256.88 928.71
256.88 928.71
256.88 928.71
256.88 928.71
256.88 928.71
256.88 928.71
194.50 882.76
3,602.29 4,728.83
3,602.29 4,728.83
13,793.92 18,038.18
86.38 411.17
86.38 411.16
86.38 411.16
200.00 800.00
200.00 800.00
82.93 414.61
82.93 414.61
82.93 414.61
82.93 414.61
82.93 414.61
3,305.53 4,957.34
2,400.42 3,820.50
15,879.37 25,545.07
1,079.30 1,864.26
1,079.30 1,864.26
1,079.30 1,864.26
1,079.30 1,864.26
1,079.30 1,864.26
1,079.30 1,864.26
1,079.30 1,864.26
1,079.30 1,864.26
1,079.30 1,864.26
1,079.30 1,864.26
141.75 668.25
141.75 668.25
141.75 668.25
141.75 668.25
141.75 668.25
76.25 446.63
76.25 446.63
76.25 446.63
76.25 446.63
 76.25 446.63
76.25 446.63
- -
1,560.00 3,120.00
1,560.00 3,120.00
1,560.00 3,120.00
1,560.00 3,120.00
1,560.00 3,120.00
- 381,852.20
68.99 453.89
68.99 453.89
68.99 453.89
68.99 453.89
156.67 1,253.33
156.67 1,253.33
93.75 656.25
93.75 656.25
93.75 656.25
45.87 425.90
45.87 425.87
45.87 425.87
45.87 425.87
45.87 425.87
45.87 425.87
45.87 425.87
45.87 425.87
39.31 432.43
39.32 432.42
39.32 432.42
39.32 432.42
39.32 432.42
39.32 432.42
39.32 432.42
39.32 432.42
39.32 432.42
39.32 432.42
39.32 432.42
39.32 432.42
39.32 432.42
39.32 432.42
39.32 432.42
39.32 432.42
152.45 1,372.13
1,870.59 7,482.41
952.20 3,808.80
687.39 2,749.56
496.06 1,984.23
68.71 755.81
 304.49 3,349.44
225.12 2,476.27
120.79 1,328.63
289.92 3,189.08
228.73 2,516.06
116.69 1,283.69
247.94 2,727.39
- -
487.16 4,384.42
1,267.10 11,403.92
102.89 5,041.79
151.75 7,435.47
232.97 2,308.56
587.13 1,761.37
104.38 1,148.16
123.07 2,830.56
- 90,798.40
9.50 446.50
9.50 446.50
9.50 446.50
9.50 446.50
106.55 4,155.45
72.09 4,253.01
9,410.41 159,977.05
- - 5,098,797 1,663,434

1,663,434
0.02
Orbis Ventures SAC
INTANGIBLES
Al 30 de Noviembre de 2019 y 31 de Diciembre de 2018

INTANGIBLES
DETALLE Saldo Inicial Adiciones
LICENCIAS - COSTO 2,923,664 171,736
MARCAS - COSTO 89,610 0
IFRS ACTIVOS DEL CONTRATO 283,356 98,496
OTROS ACTIVOS INTANGIBLES COSTO 0 90,798
SUB TOTAL 3,296,631 361,030

AMORTIZACION

DETALLE Saldo Inicial Adiciones

AMORTIZACIÓN-CONCESIONES Y DERECHOS 2,840,389 78,621
AMORTIZACIÓN-PATENTES Y PROPIEDAD IND 0 0
AMORTIZACIÓN-OTROS ACTIVOS INTANGIBLES 0 0
SUB TOTAL 2,840,389 78,621

TOTAL 456,242 282,409

ANGIBLES
019 y 31 de Diciembre de 2018

Altas software Transferencias Bajas Saldo Final

0 0 3,095,400
0 0 89,610
0 0 381,852
0 0 90,798
0 0 0 3,657,661

Altas software Transferencias Bajas Saldo Final

0 0 2,919,010
0 0 0
0 0 0
0 0 0 2,919,010

738,651 0
 DERECHO DE USO NIIF 16 (NETO)
Al 30 de Noviembre de 2019 y 31 de Diciembre de 2018

ACTIVO FIJO
Cuenta DOCUMENTO DETALLE Adiciones
Contable

332510000 6600001572 Extorno de contabilización inicial de los arrendam -380,538

332510000 6600001182 Registro inicial de los arrendamientos - NIIF 16 3,052,457
332510000 6600000652 Registro inicial de los arrendamientos - NIIF 16 617,141

ACT DERECHO DE USO

SUB TOTAL 3,289,060

DEPRECIACION
Cuenta DOCUMENTO DETALLE Adiciones
Contable

391310002 6600000485 Depreciación ejercicio - NIIF 16 43,691

391310002 6600000653 Depreciación ejercicio - NIIF 16 14,564
391310002 6600000833 Depreciación ejercicio - NIIF 16 14,564
391310002 6600001001 Depreciación ejercicio - NIIF 16 14,564
391310002 6600001191 Depreciación ejercicio - NIIF 16 99,354
391310002 6600001382 Depreciación ejercicio - NIIF 16 99,354
391310002 6600001563 Depreciación ejercicio - NIIF 16 14,564
391310002 6600001573 Extorno depreciación ejercicio - NIIF 16 -77,837
391310002 6600001742 Depreciación ejercicio - NIIF 16 90,706
391310002 6600001933 Depreciación ejercicio - NIIF 16 175,496

DEPR DERECHO USO

SUB TOTAL 87,382

TOTAL
6 (NETO)
e Diciembre de 2018

Transferencias y/o Bajas Ajustes Saldo Final

Ajustes

-380,538
3,052,457
617,141

3,289,060
0 0 0 3,289,060

Transferencias y/o Bajas Ajustes Saldo Final

Ajustes

43,691
14,564
14,564
14,564
99,354
99,354
14,564
-77,837
90,706
175,496

489,018
0 0 0 489,018

2,800,042
0
 ACTIVO Y PASIVO TRIBUTARIO DIFERIDO
Al 30 de Noviembre de 2019 y 31 de Diciembre de 2018

NOVIEMBRE 2019 OCTUBRE 2019 VARIACION

ACTIVO Y PASIVO TRIBUTARIO DIFERIDO
S/. % S/. % S/.

ACTIVOS DIFERIDOS
Provisiones varias 9,153 0% 5,919 0% 3,234
Provisión por desvalorización de inventarios 29,498 2% 29,498 2%
Provisión por vacaciones 264,261 18% 276,417 19% (12,156)
Provisión por cuentas de cobranza dudosa 0% 0%
Desvalorización de inversiones 1,178,437 80% 1,178,437
Otros 1,770 0% 1,770 0%
Total 1,483,119 100% 1,492,041 100% (8,922)

PASIVOS DIFERIDOS
Mayor valor de activos 0% 0%
Diferencias en tasas de depreciación (70,606) 177% (63,454) 206% (7,152)
Amortización acelerada (60,181) 151% (57,287) 186% (2,894)
Combinaciones de Negocios 0% 0%
Otros 90,858 -228% 89,957 -292% 901
Total (39,929) 100% (30,784) 100% (9,145)

Total 1,523,048 100% 1,522,825 100% 223

1 2
VARIACION
%

55%
0%
-4%
0%
0%
0%
-1%

0%
11%
5%
0%
1%
30%

0%
 CUENTAS POR PAGAR COMERCIALES
Al 30 de Noviembre de 2019 y 31 de Diciembre de 2018

NOVIEMBRE 2019 OCTUBRE 2019

Cuentas por pagar comerciales
S/. % S/. %

Facturas no Emitidas 1,009,389 33% 660,424 26%

Facturas no Emitidas proveedores 902,734 30% 843,694
Facturas por Pagar - Comerciales 1,000,413 33% 904,901 36%
Facturas por Pagar - Electrónicas 15,189 0% 4,896 0%
Detracciones por pagar 117,877 4% 136,100 5%
Anticipos 0% 0%
Diferencia de Cambio 6,213 0% (5,605) 0%

TOTAL 3,051,813 100% 2,544,410 100%

- -

NOVIEMBRE 2019 OCTUBRE 2019

ANTICUAMIENTO
S/. % S/. %

0 - 30 días 2,764,825 91% 2,067,115 81%

31 - 60 días 108,474 4% 219,562 9%
61 - 90 días 75,910 2% 180,895 7%
91 a mas 102,604 3% 76,838 3%

TOTAL 3,051,813 100% 2,544,410 100%

- -
 CUENTAS POR PAGAR COMERCIALES
Al 30 de Noviembre de 2019 y 31 de Diciembre de 2018

FACTURAS NO EMITIDAS

Acreedor Nombre y/o Razón Social S/. %

1000000026 BONAVISTA SAC 115 0.0%
1000000037 CHOICE AIR COURIER DEL PERU SAC 441 0.0%
1000000220 TAXITEL SAC 3,464 0.3%
1000000227 TRAVEX S.A. 1,730 0.2%
1000000554 RASH PERU S.A.C. 873 0.1%
1000000690 IRON MOUNTAIN PERU S.A. 1,264 0.1%
1000000897 Mar Representaciones SAC 15 0.0%
1000001303 San Miguel Service SAC 100 0.0%
1000001550 INGENIA SOLUCIONES S.A.C. 36,525 3.6%
1000001587 BARRON VALUACIONES SAC 1,250 0.1%
1000004919 CORPORACION GRAFICA UNIVERSAL 1,995 0.2%
1000005009 DECO CLEAN EXPRESS S.A.C. 1,700 0.2%
1000005193 SUPPLY EMPRESARIAL S.A.C. 1,553 0.2%
1000011223 DATA TRUST PERU SAC 1,000 0.1%
2000002286 RODRIGUEZ LARRAIN MIRO Q. EMILIO 6,790 0.7%
2000008469 EVANAN MENDOZA MARIA ELIZABETH 33 0.0%
2000009899 PRADO GARCIA-MIRO IGNACIO 6,782 0.7%
3000000162 GOOGLE INC. 289,563 28.7%
3000000874 Godaddy 361 0.0%
1000009149 DOC FLOW SOCIEDAD ANONIMA CERRADA 1,615 0.2%
1000001010 VEND S.A.C. 1,271 0.1%
1000000883 RED CIENTÍFICA PERUANA 746 0.1%
1000000904 SEMINARIUM PERU S.A. 530 0.1%
1000010289 BN COMUNICACIONES S.A.C. 27,417 2.7%
2000001666 HOPKINS TORRES EDGARDO 102 0.0%
1000009098 CORPORACION MG SOCIEDAD ANONIMA 38 0.0%
1000003980 ORION PERU S.A.C 157,560 15.6%
1000007267 METRICA ANDINA SAC 75,560 7.5%
1000000640 DELOITTE & TOUCHE S.R.L. 1,696 0.2%
1000001029 HEWLETT - PACKARD PERU S.R.L. 10,903 1.1%
1000007588 BLEND WORK STUDIO S.A.C 22,500 2.2%
1000010708 TOOLS S.A.C. 31,743 3.1%
1000001446 SOLIDEZ EMPRESARIAL S.A. 2,377 0.2%
2000006860 ZAVALA FALCON ABRAHAM 6,654 0.7%
1000000378 PUNTO VISUAL S.A 59,700 5.9%
1000001666 ADMINISTRACION INMOBILIARIA S.A.C. 1,381 0.1%
1000000841 SAGA FALABELLA S A 400 0.0%
1000010736 AI INVERSIONES PALO ALTO II S.A.C 240 0.0%
1000012390 WEWORK PERU S.R.L. 80 0.0%
3000000555 Facebook Ireland Limited 166,131 16.5%
3000001190 FIGMA 303 0.0%
1000012448 TURF PERU SAC 3,000 0.3%
1000007109 INTERAMERICA CONSULTING S.A.C. -203 0.0%
1000010851 TAFISAC-TASACIONES FIESTAS S.A.C. -2,276 -0.2%
1000001281 CRP MEDIOS Y ENTRETENIMIENTO S.A.C. 26,307 2.6%
1000005668 METROPOLITAN MEDIA S.A.C. 42,156 4.2%
 1000000644 DOMIRUTH TRAVEL SERVICE S.A.C 54 0.0%
1000003424 DIMERC PERU S.A.C. 1,768 0.2%
3000001220 Fiverr International Ltd 478 0.0%
1000012888 CL SELECTION S.A.C. 9,555 0.9%
1000012923 MOWA CONSULTORA S.A.C. 500 0.0%
2000000293 JAIME TUCCIO VALVERDE 297 0.0%
3000001228 DOPPLER LLC 725 0.1%
3000001224 TADILUX S.A. 1,695 0.2%
3000001230 UDEMY 833 0.1%
0 0.0%
TOTAL FACTURAS NO EMITIDAS 1,009,389 100%
0

FACTURAS NO EMITIDAS PROVEEDORES

DOCUMENTO Nombre y/o Razón Social SOLES %

DOC FLOW S.A.C. 1,587 0.2%
EMBLUE/TOOLS SAC 29,058 3.2%
INGENIA 30,000 3.3%
IRON MOUNTAIN 1,207 0.1%
JOOBLE 11,101 1.2%
KPMG 15,790 1.7%
ORION PERU S.A.C 129,162 14.3%
RODRIGO LEJTMAN 8,498 0.9%
Masivian S.A.C. 280 0.0%
Google Maps 7,417 0.8%
Curacao 11,550 1.3%
Coolbox 5,500 0.6%
Maxi Mobility Peru 12,536 1.4%
Mercado Libre 10,000 1.1%
Juntoz 11,500 1.3%
Linio 9,000 1.0%
BLENDWORK 22,500 2.5%
PWC 11,494 1.3%
HEWLETT - PACKARD 14,629 1.6%
Cencosud 15,000 1.7%
DISASHOP PERU S.A. 15,800 1.8%
RED DIGITAL DEL PE 8,113 0.9%
Facebook Ireland L 107,548 11.9%
PERU-EXPRESS SERVI 282 0.0%
FULLCARGA SERVICIO 13,648 1.5%
COSTAMAR RETAIL 9,800 1.1%
PERUVIAN CC 3,450 0.4%
Doradobet 800 0.1%
CRUZ DEL SUR - CAL 2,200 0.2%
MOVIL BUS - CALL C 3,600 0.4%
CIVA - CALL CENTER 2,300 0.3%
TEPSA - CALL CENTE 1,300 0.1%
OLTURSA - CALL CEN 4,500 0.5%
LINEA - CALL CENTE 1,500 0.2%
SERVICIOS INNOVATI 10,000 1.1%
GENEAL 1,655 0.2%
EFE 4,450 0.5%
 Taxi Monterrico 44 0.0%
Wework 270 0.0%
Trovit Search S.L. 6,028 0.7%
Mitula 7,502 0.8%
FACEBOOK 103,654 11.5%
CLINICA INTERNACIO 791 0.1%
CALL CENTER 7,000 0.8%
Google Inc 217,504 24.1%
LINKEDIN (tarjeta 579 0.1%
DOPPLER (tarjeta B 1,069 0.1%
PAYPAL (tarjeta BB 502 0.1%
Entel 6,000 0.7%
Survey Monkey 209 0.0%
LLC GRAVITEC UKRAI 2,828 0.3%

902,734 41%
0

FACTURAS POR PAGAR COMERCIALES -

Acreedor Nombre y/o Razón Social S/. %

1000000059 DI TOLLA PUB & MKT EIRL 12 0.0%
1000000581 CENCOSUD RETAIL PERU S.A. -51 0.0%
1000000589 EL PASO S.A.C. -160 0.0%
1000000904 SEMINARIUM PERU S.A. 12,315 1.2%
1000001050 INRETAIL PHARMA S.A. -52 0.0%
1000001430 SUPERMERCADOS PERUANOS S.A. -143 0.0%
1000001550 INGENIA SOLUCIONES S.A.C. 57,112 5.7%
1000002413 ZONA REGISTRAL IX - SEDE LIMA -165 0.0%
1000003980 ORION PERU S.A.C 116,931 11.7%
1000004376 GOYITOS REPRESENTACIONES S.A.C 252 0.0%
1000005193 SUPPLY EMPRESARIAL S.A.C. 224 0.0%
1000005729 COMERCIAL MONT S.A.C. 2,000 0.2%
1000006924 SANGUCHES DEL PERU S.A.C. -83 0.0%
1000007037 METALI-K HERRAMIENTAS E.I.R.L. -72 0.0%
1000007154 MAXI MOBILITY PERU S.A.C. 18,519 1.9%
1000007267 METRICA ANDINA SAC 86,436 8.6%
1000007588 BLEND WORK STUDIO S.A.C 23,364 2.3%
1000008449 SERVICIOS BANCARIOS COMPARTIDOS S A 3,476 0.3%
1000010708 TOOLS S.A.C. 89,337 8.9%
1000011468 INNOVATING S & C S.A.C. 20,169 2.0%
1000011885 AMERICAN CATERING SAC 160 0.0%
2000000094 LUY LI CARMEN JESÚS -7,221 -0.7%
2000000265 SAMANIEGO RAMOS DE MESTANZA SILVIA -32 0.0%
2000009125 FOCCO HUILLCA VALMIR ANDERSON -90 0.0%
3000000277 ZOHO CORPORATION 8 0.0%
5000000006 BANCO DE LA NACION -118 0.0%
3000000971 SAMBUCETTI GUSTAVO MARTIN 11,722 1.2%
3000000162 GOOGLE INC. 16,584 1.7%
3000001131 Mapbox Inc. 19,182 1.9%
3000000874 Godaddy 1,150 0.1%
3000001008 RODRIGO MARTIN LEJTMAN 6,363 0.6%
 1000000640 DELOITTE & TOUCHE S.R.L. 32,747 3.3%
1000000378 PUNTO VISUAL S.A 90,652 9.1%
1000000220 TAXITEL SAC 6,587 0.7%
1000000396 SISTEMA DE IMPRESIONES S.A 35,586 3.6%
1000000543 GRAFITEC Y CIA.S.R.L. 991 0.1%
1000000037 CHOICE AIR COURIER DEL PERU SAC 739 0.1%
1000000417 LUZ DEL SUR S.A.A. 709 0.1%
1000000841 SAGA FALABELLA S A 3,400 0.3%
1000012250 SERVICIOS INTEGRALES DE VENTA 884 0.1%
1000009790 HORMIGA AGENCIA DE MARKETING S.A.C. 236 0.0%
1000004919 CORPORACION GRAFICA UNIVERSAL 578 0.1%
1000012346 ONCOSALUD SAC 283 0.0%
1000010614 ILUMINITY S.A.C. 114,696 11.5%
1000012247 TEAM FOR SERVICES SAC 2,726 0.3%
3000001190 FIGMA 152 0.0%
2000000378 VILLANUEVA VELAZCO, MARLENE ELVIRA 1,472 0.1%
1000000689 INVERSIONES RODALFA S.A.C. 10,205 1.0%
1000001664 JCDECAUX PERU SAC 44,179 4.4%
1000001172 GRUPO PANAMERICANA DE RADIOS S.A. 25,233 2.5%
3000000311 APPLE INC. 337 0.0%
3000000611 Trovit Search S.L. 10,486 1.0%
3000000620 Mitula Classified SL 11,545 1.2%
3000001134 Ladoburn Europe LTD 19,840 2.0%
1000011983 OPEN SEC E.I.R.L. 52,257 5.2%
1000004501 RESET COMUNICACIONES S.A.C. 2,804 0.3%
9000013807 BISSO CESPEDES MARIA GRACIA 166 0.0%
1000005661 FLIKN SAC 1,090 0.1%
1000012863 H & O SYSTEM S.A.C. 9,087 0.9%
2000011476 CABRERA RIVERA ALVARO 11,534 1.2%
1000009386 ATTACHMEDIA S.A.C 32,080 3.2%

TOTAL FACTURAS X PAGAR 1,000,413 100%

FACTURAS POR PAGAR - ELECTRONICAS

Acreedor Nombre y/o Razón Social S/. %

1000000644 DOMIRUTH TRAVEL SERVICE S.A.C 15,189 100.0%

TOTAL FACTURAS X PAGAR 15,189 100%

DETRACCIONES POR PAGAR

Acreedor Nombre y/o Razón Social S/. %

1000000623 CAIPO Y ASOCIADOS SOCIEDAD CIVIL DE 795 0.7%
1000000904 SEMINARIUM PERU S.A. 1,679 1.4%
1000001550 INGENIA SOLUCIONES S.A.C. 7,788 6.6%
1000007267 METRICA ANDINA SAC 11,787 10.0%
1000007588 BLEND WORK STUDIO S.A.C 3,186 2.7%
1000009149 DOC FLOW SOCIEDAD ANONIMA CERRADA 161 0.1%
1000010708 TOOLS S.A.C. 12,182 10.3%
1000011468 INNOVATING S & C S.A.C. 2,750 2.3%
 1000011847 BIT2BIT S.A.C. 8,041 6.8%
1000000640 DELOITTE & TOUCHE S.R.L. 4,466 3.8%
1000000378 PUNTO VISUAL S.A 12,362 10.5%
1000000396 SISTEMA DE IMPRESIONES S.A 4,853 4.1%
1000012390 WEWORK PERU S.R.L. 15,247 12.9%
1000010614 ILUMINITY S.A.C. 12,744 10.8%
1000012247 TEAM FOR SERVICES SAC 372 0.3%
1000000689 INVERSIONES RODALFA S.A.C. 1,392 1.2%
1000001664 JCDECAUX PERU SAC 4,909 4.2%
1000001172 GRUPO PANAMERICANA DE RADIOS S.A. 3,441 2.9%
1000007109 INTERAMERICA CONSULTING S.A.C. 190 0.2%
1000004501 RESET COMUNICACIONES S.A.C. 382 0.3%
1000012863 H & O SYSTEM S.A.C. 1,206 1.0%
2000011476 CABRERA RIVERA ALVARO 1,573 1.3%
1000009386 ATTACHMEDIA S.A.C 4,375 3.7%
1000002788 MUNDO EXPRESS SAC 1,997 1.7%

TOTAL FACTURAS X PAGAR 117,877 100%

ANTICIPOS OTORGADOS 0

Acreedor Nombre y/o Razón Social Valorizado %

0.0%

TOTAL ANTICIPOS 0 0%
0

DIFERENCIA DE CAMBIO

Acreedor Nombre y/o Razón Social Valorizado %

DIFERENCIA DE CAMBIO 6,213 100.0%

TOTAL ANTICIPOS 6,213 100%

TOTAL GENERAL 3,051,813 100.0%

0
 ANTICUAMIENTO DE CUENTAS PO
AL 31 DE OCTUBRE
FACTURAS POR PAGAR - NO EMITIDAS
Cuenta Contable Código Nombre/Razón Social Concepto Referencia Documento
421100000 1000000026 BONAVISTA SAC 7200001724
421100000 1000000037 CHOICE AIR COURIER DEL PERU SAC 7200000799
421100000 1000000037 CHOICE AIR COURIER DEL PERU SAC 7200001964
421100000 1000000037 CHOICE AIR COURIER DEL PERU SAC 7200001965
421100000 1000000220 TAXITEL SAC SERVICIO DE MOVILIDAD 7200001901
421100000 1000000227 TRAVEX S.A. 0F011-0000159148 8000000153
421100000 1000000227 TRAVEX S.A. 0F011-0000153558 8000001124
421100000 1000000227 TRAVEX S.A. PASAJES EXT COMISION EMISION TKT 7200001215
421100000 1000000227 TRAVEX S.A. ALOJAMIENTO - PAIS 7200002671
421100000 1000000227 TRAVEX S.A. ALOJAMIENTO - PAIS 7200002571
421100000 1000000227 TRAVEX S.A. ALOJAMIENTO - PAIS 7200002526
421100000 1000000554 RASH PERU S.A.C. PAUTA PUBLICITARIA EFECTIVO 7200001396
421100000 1000000554 RASH PERU S.A.C. PAUTA PUBLICITARIA EFECTIVO 7200001397
421100000 1000000554 RASH PERU S.A.C. PAUTA PUBLICITARIA EFECTIVO 7200001401
421100000 1000000690 IRON MOUNTAIN PERU S.A. 0FF11-0000004447 8000002964
421100000 1000000690 IRON MOUNTAIN PERU S.A. OTROS GASTOS DE OFICINA 7200001959
421100000 1000000897 Mar Representaciones SAC COMISION ENCARGADA A TERCEROS 7200001381
421100000 1000000897 Mar Representaciones SAC COMISION ENCARGADA A TERCEROS 7200001776
421100000 1000000897 Mar Representaciones SAC COMISION ENCARGADA A TERCEROS 7200001980
421100000 1000001303 San Miguel Service SAC COMISION ENCARGADA A TERCEROS 7200001382
421100000 1000001303 San Miguel Service SAC COMISION ENCARGADA A TERCEROS 7200001908
421100000 1000001303 San Miguel Service SAC COMISION ENCARGADA A TERCEROS 7200001777
421100000 1000001303 San Miguel Service SAC COMISION ENCARGADA A TERCEROS 7200001790
421100000 1000001303 San Miguel Service SAC COMISION ENCARGADA A TERCEROS 7200001375
421100000 1000001550 INGENIA SOLUCIONES S.A.C. PAUTA PUBLICITARIA EFECTIVO 7200002019
421100000 1000001550 INGENIA SOLUCIONES S.A.C. PAUTA PUBLICITARIA EFECTIVO 7200002020
421100000 1000001550 INGENIA SOLUCIONES S.A.C. PAUTA PUBLICITARIA EFECTIVO 7200002021
421100000 1000001550 INGENIA SOLUCIONES S.A.C. PAUTA PUBLICITARIA EFECTIVO 7200002022
421100000 1000001550 INGENIA SOLUCIONES S.A.C. PRODUCCIÓN PUBLICITARIA - FEE AGENCIA 7200001961
421100000 1000001587 BARRON VALUACIONES SAC ASESORIA Y CONSULTORIAS 7200001758
421100000 1000004919 CORPORACION GRAFICA UNIVERSAL 001-0055616 7200001882
421100000 1000005009 DECO CLEAN EXPRESS S.A.C. SERVICIO DE LIMPIEZADE LOCALES 7200001877
421100000 1000005193 SUPPLY EMPRESARIAL S.A.C. SERVICIO DE MOVILIDAD 7200001458
421100000 1000005193 SUPPLY EMPRESARIAL S.A.C. SERVICIO DE MOVILIDAD 7200002042
421100000 1000005193 SUPPLY EMPRESARIAL S.A.C. SERVICIO DE MOVILIDAD 7200002043
421100000 1000005193 SUPPLY EMPRESARIAL S.A.C. SERVICIO DE MOVILIDAD 7200002044
421100000 1000005193 SUPPLY EMPRESARIAL S.A.C. SERVICIO DE MOVILIDAD 7200002045
421100000 1000011223 DATA TRUST PERU SAC CAPACITACION 7200000711
421100000 2000002286 RODRIGUEZ LARRAIN MIRO Q. EMILIO ASESORIA Y CONSULTORIAS 7200001428
421100000 2000002286 RODRIGUEZ LARRAIN MIRO Q. EMILIO ASESORIA Y CONSULTORIAS 7200001855
421100000 2000008469 EVANAN MENDOZA MARIA ELIZABETH COMISION ENCARGADA A TERCEROS 7200002707
421100000 2000008469 EVANAN MENDOZA MARIA ELIZABETH COMISION ENCARGADA A TERCEROS 7200001022
421100000 2000008469 EVANAN MENDOZA MARIA ELIZABETH COMISION ENCARGADA A TERCEROS 7200001911
421100000 2000009899 PRADO GARCIA-MIRO IGNACIO ASESORIA Y CONSULTORIAS 7200001854
421100000 3000000162 GOOGLE INC. SERVICIOS INFORMATICOS 7200001679
421100000 3000000162 GOOGLE INC. SERVICIOS INFORMATICOS 7200001680
421100000 3000000162 GOOGLE INC. SERVICIOS INFORMATICOS 7200001681
421100000 3000000162 GOOGLE INC. SERVICIOS INFORMATICOS 7200001682
421100000 3000000162 GOOGLE INC. SERVICIOS INFORMATICOS 7200002028
421100000 3000000162 GOOGLE INC. SERVICIOS INFORMATICOS 7200002029
421100000 3000000162 GOOGLE INC. SERVICIOS INFORMATICOS 7200002030
421100000 3000000162 GOOGLE INC. SERVICIOS INFORMATICOS 7200002031
421100000 3000000162 GOOGLE INC. COSTO DE EVENTOS 7200002013
421100000 3000000162 GOOGLE INC. COSTO DE EVENTOS 7200002018
421100000 3000000162 GOOGLE INC. Exhibicion Google 7200002011
421100000 3000000162 GOOGLE INC. Exhibicion Google 7200002012
421100000 3000000162 GOOGLE INC. Exhibicion Google 7200002014
421100000 3000000162 GOOGLE INC. Exhibicion Google 7200002015
421100000 3000000874 Godaddy SERVICIOS INFORMATICOS 7200001988
421100000 3000000874 Godaddy SERVICIOS INFORMATICOS 7200001989
421100000 3000000874 Godaddy SERVICIOS INFORMATICOS 7200001990
421100000 1000009149 DOC FLOW SOCIEDAD ANONIMA CERRAD FLETES TERRESTRES 7200001374
421100000 1000009149 DOC FLOW SOCIEDAD ANONIMA CERRAD FLETES TERRESTRES 7200001377
421100000 1000009149 DOC FLOW SOCIEDAD ANONIMA CERRAD FLETES TERRESTRES 7200001378
421100000 1000009149 DOC FLOW SOCIEDAD ANONIMA CERRAD FLETES TERRESTRES 7200001379
421100000 1000001010 VEND S.A.C. ALQUILER MAQUINAS DISPENSADORAS 7200000408
421100000 1000001010 VEND S.A.C. ALQUILER MAQUINAS DISPENSADORAS 7200000485
421100000 1000001010 VEND S.A.C. ALQUILER MAQUINAS DISPENSADORAS 7200000759
421100000 1000000883 RED CIENTÍFICA PERUANA SERVICIOS INFORMATICOS 7200001766
421100000 1000000883 RED CIENTÍFICA PERUANA SERVICIOS INFORMATICOS 7200001767
421100000 1000000883 RED CIENTÍFICA PERUANA SERVICIOS INFORMATICOS 7200001991
421100000 1000000883 RED CIENTÍFICA PERUANA SERVICIOS INFORMATICOS 7200001992
421100000 1000000883 RED CIENTÍFICA PERUANA SERVICIOS INFORMATICOS 7200001994
421100000 1000000883 RED CIENTÍFICA PERUANA SERVICIOS INFORMATICOS 7200001996
421100000 1000000883 RED CIENTÍFICA PERUANA SERVICIOS INFORMATICOS 7200001997
421100000 1000000883 RED CIENTÍFICA PERUANA SERVICIOS INFORMATICOS 7200001998
421100000 1000000904 SEMINARIUM PERU S.A. 0F001-0000004640 8000001678
421100000 1000000904 SEMINARIUM PERU S.A. CAPACITACION 7200000815
421100000 1000010289 BN COMUNICACIONES S.A.C. PAUTA PUBLICITARIA EFECTIVO 7200002046
421100000 1000010289 BN COMUNICACIONES S.A.C. PAUTA PUBLICITARIA EFECTIVO 7200002047
421100000 1000010289 BN COMUNICACIONES S.A.C. PAUTA PUBLICITARIA EFECTIVO 7200002048
421100000 1000010289 BN COMUNICACIONES S.A.C. PAUTA PUBLICITARIA EFECTIVO 7200002049
421100000 1000010289 BN COMUNICACIONES S.A.C. PAUTA PUBLICITARIA EFECTIVO 7200002050
421100000 2000001666 HOPKINS TORRES EDGARDO DERECHOS NOTARIALES 7200002041
421100000 1000009098 CORPORACION MG SOCIEDAD ANONIMA 00001-0000002260 8000000724
421100000 1000009098 CORPORACION MG SOCIEDAD ANONIMA MANTENIMIENTO LOCALES 7200000404
421100000 1000003980 ORION PERU S.A.C SERVICIOS INFORMATICOS 7200000983
421100000 1000003980 ORION PERU S.A.C SERVICIOS INFORMATICOS 7200001757
421100000 1000003980 ORION PERU S.A.C SERVICIOS INFORMATICOS 7200001817
421100000 1000003980 ORION PERU S.A.C SERVICIO HOSTING 7200002003
421100000 1000003980 ORION PERU S.A.C SERVICIO HOSTING 7200002004
421100000 1000007267 METRICA ANDINA SAC SERVICIOS DE DESARROLLO 7200002006
421100000 1000007267 METRICA ANDINA SAC SERVICIOS DE DESARROLLO 7200002007
421100000 1000007267 METRICA ANDINA SAC SERVICIOS DE DESARROLLO 7200002008
421100000 1000000640 DELOITTE & TOUCHE S.R.L. SERVICIOS INFORMATICOS 7200001874
421100000 1000001029 HEWLETT - PACKARD PERU S.R.L. ALQUILER DE EQUIPOS DE COMPUTO 7200001657
421100000 1000001029 HEWLETT - PACKARD PERU S.R.L. ALQUILER DE EQUIPOS DE COMPUTO 7200001658
421100000 1000001029 HEWLETT - PACKARD PERU S.R.L. ALQUILER DE EQUIPOS DE COMPUTO 7200001659
421100000 1000007588 BLEND WORK STUDIO S.A.C PRODUCCION PUBLICITARIA 7200002023
421100000 1000007588 BLEND WORK STUDIO S.A.C PRODUCCION PUBLICITARIA 7200002024
421100000 1000007588 BLEND WORK STUDIO S.A.C PRODUCCION PUBLICITARIA 7200002025
421100000 1000007588 BLEND WORK STUDIO S.A.C PRODUCCION PUBLICITARIA 7200002026
421100000 1000010708 TOOLS S.A.C. 0F002-0000000006 8000002625
421100000 1000010708 TOOLS S.A.C. PAUTA PUBLICITARIA EFECTIVO 7200001353
421100000 1000010708 TOOLS S.A.C. PAUTA PUBLICITARIA EFECTIVO 7200001354
421100000 1000010708 TOOLS S.A.C. PAUTA PUBLICITARIA EFECTIVO 7200001355
421100000 1000010708 TOOLS S.A.C. PAUTA PUBLICITARIA EFECTIVO 7200001356
421100000 1000010708 TOOLS S.A.C. PAUTA PUBLICITARIA EFECTIVO 7200001357
421100000 1000010708 TOOLS S.A.C. COSTO DE EVENTOS 7200001358
421100000 1000010708 TOOLS S.A.C. COSTO DE EVENTOS 7200001359
421100000 1000001446 SOLIDEZ EMPRESARIAL S.A. PAUTA PUBLICITARIA EFECTIVO 7200001413
421100000 2000006860 ZAVALA FALCON ABRAHAM ALQUILER DE LOCALES Y ALMACENES 7200001619
421100000 1000000378 PUNTO VISUAL S.A PAUTA PUBLICITARIA EFECTIVO 7200001839
421100000 1000001666 ADMINISTRACION INMOBILIARIA S.A.C. MANTENIMIENTO LOCALES 7200000220
421100000 1000000841 SAGA FALABELLA S A 011774 7200001925
421100000 1000010736 AI INVERSIONES PALO ALTO II S.A.C INSTALACIÓN EQUI.COMPUTO Y REDES COMER 7200000298
421100000 1000012390 WEWORK PERU S.R.L. OTROS GASTOS DE OFICINA 7200001441
421100000 3000000555 Facebook Ireland Limited COSTO DE EVENTOS 7200001968
421100000 3000000555 Facebook Ireland Limited COSTO DE EVENTOS 7200001969
421100000 3000000555 Facebook Ireland Limited COSTO DE EVENTOS 7200001971
421100000 3000000555 Facebook Ireland Limited COSTO DE EVENTOS 7200001972
421100000 3000000555 Facebook Ireland Limited COSTO DE EVENTOS 7200001974
421100000 3000000555 Facebook Ireland Limited COSTO DE EVENTOS 7200001975
421100000 3000000555 Facebook Ireland Limited Exhibicion Facebook 7200001967
421100000 3000000555 Facebook Ireland Limited Exhibicion Facebook 7200001970
421100000 3000000555 Facebook Ireland Limited Exhibicion Facebook 7200001973
421100000 3000000555 Facebook Ireland Limited Exhibicion Facebook 7200001976
421100000 3000000555 Facebook Ireland Limited Exhibicion Facebook 7200001977
421100000 3000001190 FIGMA SERVICIOS INFORMATICOS 7200001831
421100000 3000001190 FIGMA SERVICIOS INFORMATICOS 7200001982
421100000 1000012448 TURF PERU SAC PRODUCCION PUBLICITARIA 7200001773
421100000 1000007109 INTERAMERICA CONSULTING S.A.C. 0E001-0000000005 8000002447
421100000 1000007109 INTERAMERICA CONSULTING S.A.C. ASESORIA Y CONSULTORIAS 7200001251
421100000 1000010851 TAFISAC-TASACIONES FIESTAS S.A.C. 0E001-0000000546 8000002130
421100000 1000010851 TAFISAC-TASACIONES FIESTAS S.A.C. ASESORIA Y CONSULTORIAS 7200001076
421100000 1000010851 TAFISAC-TASACIONES FIESTAS S.A.C. ASESORIA Y CONSULTORIAS 7200001981
421100000 1000001281 CRP MEDIOS Y ENTRETENIMIENTO S.A.C. PAUTA PUBLICITARIA EFECTIVO 7200001889
421100000 1000005668 METROPOLITAN MEDIA S.A.C. PAUTA PUBLICITARIA EFECTIVO 7200001845
421100000 1000000644 DOMIRUTH TRAVEL SERVICE S.A.C PASAJES EXT COMISION EMISION TKT 7200001873
421100000 1000003424 DIMERC PERU S.A.C. GR002-0905708 7200001410
421100000 1000003424 DIMERC PERU S.A.C. GR002-0905709 7200001411
421100000 1000003424 DIMERC PERU S.A.C. 0002-916608/0916 7200001609
421100000 1000003424 DIMERC PERU S.A.C. GR002-00929278 7200001934
421100000 1000003424 DIMERC PERU S.A.C. GR002-00923602 7200001935
421100000 1000003424 DIMERC PERU S.A.C. GR002-00936585 7200001937
421100000 1000003424 DIMERC PERU S.A.C. GR002-00933475 7200001939
421100000 1000003424 DIMERC PERU S.A.C. GR002-00938119 7200001940
421100000 1000003424 DIMERC PERU S.A.C. GR002-00908183 7200001943
421100000 1000003424 DIMERC PERU S.A.C. GR002-00908182 7200001945
421100000 1000003424 DIMERC PERU S.A.C. GR002-00908185 7200001947
421100000 1000003424 DIMERC PERU S.A.C. GR002-0916606 7200001844
421100000 1000003424 DIMERC PERU S.A.C. GR002-0920620 7200001819
421100000 3000001220 Fiverr International Ltd OTROS- ASESORIAS Y CONSULTORIAS 7200001684
421100000 1000012888 CL SELECTION S.A.C. ATENCIONES AL PERSONAL VARIOS 7200001840
 421100000 1000012923 MOWA CONSULTORA S.A.C. PAUTA PUBLICITARIA EFECTIVO 7200001960
421100000 2000000293 JAIME TUCCIO VALVERDE DERECHOS NOTARIALES 7200001963
421100000 3000001228 DOPPLER LLC SERVICIOS INFORMATICOS 7200001983
421100000 3000001228 DOPPLER LLC SERVICIOS INFORMATICOS 7200001984
421100000 3000001224 TADILUX S.A. EVENTOS COMERCIALES 7200001986
421100000 3000001230 UDEMY SERVICIOS INFORMATICOS 7200001987

TOTAL FACTURAS X PAGAR

FACTURAS NO EMITIDAS PROVEEDORES

Cuenta Contable CLASE Nombre/Razón Social Concepto Referencia Documento

421100002 DOC FLOW S.A.C. DOC FLOW S.A.C. Almacenaje de Tarjetas PROVISION SET 19 6600001509
421100002 DOC FLOW S.A.C. DOC FLOW S.A.C. Estimado – 17 Tarjetas Distribuidas OCT19 PROVISION OCT 19 6600001639
421100002 DOC FLOW S.A.C. DOC FLOW S.A.C. Estimado – 17 Tarjetas Distribuidas PROVISION SET 19 6600001510
421100002 DOC FLOW S.A.C. DOC FLOW S.A.C. Estimado – 17 Tarjetas Distribuidas NOVIEMBRE19 PROVISION NOV 19 6600001826
421100002 EMBLUE/TOOLS SAC EMBLUE/TOOLS SAC EMBLUE-email marketing Neoauto Noviembre 2019 PROVISION NOV 19 6600001899
421100002 EMBLUE/TOOLS SAC EMBLUE/TOOLS SAC EMBLUE-email marketing Pago Efectivo Noviembre 19PROVISION NOV 19 6600001901
421100002 EMBLUE/TOOLS SAC EMBLUE/TOOLS SAC EMBLUE-email marketing Urbania Noviembre 2019 PROVISION NOV 19 6600001902
421100002 EMBLUE/TOOLS SAC EMBLUE/TOOLS SAC EMBLUE-email marketing Aptitus Noviembre 2019 PROVISION NOV 19 6600001914
421100002 INGENIA INGENIA SERVICIO DE DISEÑO GRÁFICO APTITUS NOVIEMBRE 2PROVISION NOV 19 6600001844
421100002 INGENIA INGENIA SERVICIO DE DISEÑO GRAFICO NEOAUTO NOVIEMBRE PROVISION NOV 19 6600001845
421100002 INGENIA INGENIA SERVICIO DE DISEÑO GRAFICO PAGOEFECTIVO NOVIE PROVISION NOV 19 6600001848
421100002 INGENIA INGENIA SERVICIO DE DISEÑO GRÁFICO URBANIA NOVIEMBRE PROVISION NOV 19 6600001877
421100002 IRON MOUNTAIN IRON MOUNTAIN almacenamiento de documentos PROVISION NOV 19 6600001835
421100002 JOOBLE JOOBLE JOOBLE APTITUS OCT19 PROVISION OCT 19 6600001682
421100002 KPMG KPMG ESTUDIO DE PRECIO DE TRANSFERENCIA AGOSTO 201PROVISION AGO 19 6600001271
421100002 KPMG KPMG ESTUDIO DE PRECIO DE TRANSFERENCIA JULIO 2019 PROVISION JUL 19 6600001103
421100002 KPMG KPMG ESTUDIO DE PRECIO DE TRANSFERENCIA JUNIO 2019 PROVISION JUN 19 6600000907
421100002 KPMG KPMG ESTUDIO DE PRECIO DE TRANSFERENCIA MAYO 2019 PROVISION MAY 19 6600000715
421100002 KPMG KPMG ESTUDIO DE PRECIO DE TRANSFERENCIA ABRIL 2019 PROVISION ABR 19 6600000511
421100002 KPMG KPMG ESTUDIO DE PRECIO DE TRANSFERENCIA MARZO 2019PROVISION MAR 19 6600000477
421100002 KPMG KPMG ESTUDIO DE PRECIO DE TRANSFERENCIA FEBRERO 201PROVISION FEB 19 6600000289
421100002 KPMG KPMG ESTUDIO DE PRECIO DE TRANSFERENCIA ENERO 2019 PROVISION ENE 19 6600000108
421100002 KPMG KPMG ESTUDIO DE PRECIO DE TRANSFERENCIA OCTUBRE 20 PROVISION OCT 19 6600001621
421100002 KPMG KPMG ESTUDIO DE PRECIO DE TRANSFERENCIA SETIEMBRE 2PROVISION SET 19 6600001465
421100002 KPMG KPMG ESTUDIO DE PRECIO DE TRANSFERENCIA NOVIEMBRE PROVISION NOV 19 6600001785
421100002 KPMG KPMG Auditoría Financiera Noviembre 2019 PROVISION NOV 19 6600001916
421100002 ORION PERU S.A.C ORION PERU S.A.C ORION (Infra y hosting -nube Amazon NOVIEMBRE19 PROVISION NOV 19 6600001920
421100002 RODRIGO LEJTMAN RODRIGO LEJTMAN DESARROLLO DE ESTADISTICAS URBANIA NOVIEMBRE PROVISION NOV 19 6600001898
421100002 Masivian S.A.C. Masivian S.A.C. Remb. Lumingo Servicio SMS FonoVentas Lumingo Ag PROVISION AGO 19 6600001390
421100002 Google Maps Google Maps Geocoding y Maps API (Aptitus) OCT19 30% IR ND PROVISION OCT 19 6600001684
421100002 Google Maps Google Maps Geocoding y Maps API (Neoauto) OCT19 30% IR ND PROVISION OCT 19 6600001694
421100002 Google Maps Google Maps Geocoding y Maps API (Urbania) OCT19 30% IR ND PROVISION OCT 19 6600001714
421100002 Google Maps Google Maps Geocoding y Maps API (Aptitus) Sep19 30% IR ND PROVISION SET 19 6600001489
421100002 Google Maps Google Maps Geocoding y Maps API (Neoauto) Sep19 30% IR ND PROVISION SET 19 6600001495
421100002 Google Maps Google Maps Geocoding y Maps API (Urbania) Sep19 30% IR ND PROVISION SET 19 6600001507
421100002 Google Maps Google Maps Geocoding y Maps API (Aptitus) NOV19 PROVISION NOV 19 6600001903
421100002 Google Maps Google Maps Geocoding y Maps API (Aptitus) NOV19 30% IR ND PROVISION NOV 19 6600001904
421100002 Google Maps Google Maps Geocoding y Maps API (Neoauto) NOV19 PROVISION NOV 19 6600001905
421100002 Google Maps Google Maps Geocoding y Maps API (Neoauto) NOV19 30% IR ND PROVISION NOV 19 6600001906
421100002 Google Maps Google Maps Geocoding y Maps API (Urbania) NOV19 PROVISION NOV 19 6600001911
421100002 Google Maps Google Maps Geocoding y Maps API (Urbania) NOV19 30$ IR ND PROVISION NOV 19 6600001912
421100002 Curacao Curacao Campaña Promocional Noviembre 2019 PROVISION NOV 19 6600001856
421100002 Curacao Curacao Campaña Promocional Noviembre 2019 PROVISION NOV 19 6600001857
421100002 Coolbox Coolbox CAMPAÑAS PROMOCIONALES MARZO 19 PROVISION MAR 19 6600000451
421100002 Coolbox Coolbox Campaña Promocional Noviembre 2019 PROVISION NOV 19 6600001852
421100002 Coolbox Coolbox Campaña Promocional Noviembre 2019 PROVISION NOV 19 6600001853
421100002 Maxi Mobility Peru Maxi Mobility Peru TAXITEL Movilidad personal UNT (servicios de taxi) PROVISION NOV 19 6600001840
421100002 Maxi Mobility Peru Maxi Mobility Peru Gastos de Movilidad Cabify Adm PagoEfectivo Cross PROVISION NOV 19 6600001917
421100002 Maxi Mobility Peru Maxi Mobility Peru Gastos de Movilidad Cabify GDP Nov19 PROVISION NOV 19 6600001832
421100002 Maxi Mobility Peru Maxi Mobility Peru Gastos de Movilidad Cabify Print Nov19 PROVISION NOV 19 6600001833
421100002 Maxi Mobility Peru Maxi Mobility Peru Gastos de Movilidad Cabify Aptitus Cross Nov19 PROVISION NOV 19 6600001834
421100002 Maxi Mobility Peru Maxi Mobility Peru Gastos de Movilidad Cabify Contab UND Cross Nov19 PROVISION NOV 19 6600001836
421100002 Maxi Mobility Peru Maxi Mobility Peru Gastos de Movilidad Cabify Fonoventas Nov19 PROVISION NOV 19 6600001837
421100002 Maxi Mobility Peru Maxi Mobility Peru Gastos de Movilidad Cabify Tecnología Nov19 PROVISION NOV 19 6600001838
421100002 Maxi Mobility Peru Maxi Mobility Peru Gastos de Movilidad Cabify Adm Nov19 PROVISION NOV 19 6600001839
421100002 Maxi Mobility Peru Maxi Mobility Peru Gastos de Movilidad Cabify NeoAuto Nov19 PROVISION NOV 19 6600001841
421100002 Maxi Mobility Peru Maxi Mobility Peru Gastos de Movilidad Cabify Urbania Nov19 PROVISION NOV 19 6600001842
421100002 Mercado Libre Mercado Libre Campaña Promocional Mercado Libre Jun19 PROVISION JUN 19 6600000933
421100002 Juntoz Juntoz Campaña Promocional Noviembre 2019 PROVISION NOV 19 6600001863
421100002 Juntoz Juntoz Campaña Promocional Noviembre 2019 PROVISION NOV 19 6600001864
421100002 Juntoz Juntoz Campaña Promocional Noviembre 2019 PROVISION NOV 19 6600001865
421100002 Linio Linio Campaña Promocional Noviembre 2019 PROVISION NOV 19 6600001867
421100002 Linio Linio Campaña Promocional Noviembre 2019 PROVISION NOV 19 6600001868
421100002 Linio Linio Campaña Promocional Noviembre 2019 PROVISION NOV 19 6600001869
421100002 BLENDWORK BLENDWORK SERVICIO DE DISEÑO GRAFICO PAGOEFECTIVO NOVIE PROVISION NOV 19 6600001846
421100002 BLENDWORK BLENDWORK SERVICIO DE DISEÑO GRAFICO APTITUS NOV19 PROVISION NOV 19 6600001875
421100002 BLENDWORK BLENDWORK SERVICIO DE DISEÑO GRAFICO NEOAUTO NOV19 PROVISION NOV 19 6600001876
421100002 BLENDWORK BLENDWORK SERVICIO DE DISEÑO GRAFICO URBANIA NOV19 PROVISION NOV 19 6600001918
421100002 PWC PWC AUDITORIA TRIBUTARIA ENERO 2019 PROVISION ENE 19 6600000144
421100002 PWC PWC AUDITORIA TRIBUTARIA FEBRERO 2019 PROVISION FEB 19 6600000290
421100002 PWC PWC AUDITORIA TRIBUTARIA MARZO 2019 PROVISION MAR 19 6600000478
421100002 PWC PWC AUDITORIA TRIBUTARIA ABRIL 2019 PROVISION ABR 19 6600000644
421100002 PWC PWC AUDITORIA TRIBUTARIA MAYO 2019 PROVISION MAY 19 6600000716
421100002 PWC PWC AUDITORIA TRIBUTARIA JUNIO 2019 PROVISION JUN 19 6600000908
421100002 PWC PWC AUDITORIA TRIBUTARIA JULIO 2019 PROVISION JUL 19 6600001104
421100002 PWC PWC AUDITORIA TRIBUTARIA AGOSTO 2019 PROVISION AGO 19 6600001272
421100002 PWC PWC AUDITORIA TRIBUTARIA OCTUBRE 2019 PROVISION OCT 19 6600001622
421100002 PWC PWC AUDITORIA TRIBUTARIA SETIEMBRE 2019 PROVISION SET 19 6600001466
421100002 PWC PWC AUDITORIA TRIBUTARIA NOVIEMBRE 2019 PROVISION NOV 19 6600001786
421100002 PWC PWC IMPLEMENTACION CINIIF 23 ENE-NOV 19 PROVISION NOV 19 6600001915
421100002 HEWLETT - PACKARD HEWLETT - PACKARD NOV SERV RENT EQ COMP 20Lap 68Cpu 106Mon PROVISION NOV 19 6600001907
421100002 HEWLETT - PACKARD HEWLETT - PACKARD NOV SERV RENT EQ COMPUS 11Laptops PROVISION NOV 19 6600001908
421100002 HEWLETT - PACKARD HEWLETT - PACKARD NOV SERV DE RENTING 5 iMAC + 1Lap PROVISION NOV 19 6600001909
421100002 HEWLETT - PACKARD HEWLETT - PACKARD NOV SERV DE RENTING 21 HP ProBook PROVISION NOV 19 6600001910
421100002 Cencosud Cencosud Campaña Promocional Cencosud Jul19 PROVISION JUL 19 6600001131
421100002 Cencosud Cencosud Campaña Promocional Noviembre 2019 PROVISION NOV 19 6600001849
421100002 Cencosud Cencosud Campaña Promocional Noviembre 2019 PROVISION NOV 19 6600001850
421100002 DISASHOP PERU S.A. DISASHOP PERU S.A. Recaudación PE NOVIEMBRE19 PROVISION NOV 19 6600001827
421100002 RED DIGITAL DEL PE RED DIGITAL DEL PE Recaudación PE NOVIEMBRE19 PROVISION NOV 19 6600001830
421100002 Facebook Ireland L Facebook Ireland L Facebook Ireland Limited - Consumo Nov 2019 Aptitu PROVISION NOV 19 6600001880
421100002 Facebook Ireland L Facebook Ireland L Facebook Ireland Limited - Consumo Nov 2019 Aptitu PROVISION NOV 19 6600001882
421100002 Facebook Ireland L Facebook Ireland L Facebook - Consumo Noviembre 2019 Neoauto PROVISION NOV 19 6600001885
421100002 Facebook Ireland L Facebook Ireland L Facebook - Consumo Noviembre 2019 Neoauto PROVISION NOV 19 6600001886
421100002 Facebook Ireland L Facebook Ireland L Facebook - Consumo Noviembre 2019 Neoauto PROVISION NOV 19 6600001887
421100002 Facebook Ireland L Facebook Ireland L Facebook - Consumo Noviembre 2019 Pago Efectivo PROVISION NOV 19 6600001890
421100002 Facebook Ireland L Facebook Ireland L Facebook - Consumo Noviembre 2019 Pago Efectivo E PROVISION NOV 19 6600001891
421100002 Facebook Ireland L Facebook Ireland L Facebook -Consumo Noviembre 2019 Urbania PROVISION NOV 19 6600001893
421100002 Facebook Ireland L Facebook Ireland L Facebook -Consumo Noviembre 2019 Urbania PROVISION NOV 19 6600001894
421100002 Facebook Ireland L Facebook Ireland L Facebook -Consumo Noviembre 2019 Urbania PROVISION NOV 19 6600001895
421100002 PERU-EXPRESS SERVI PERU-EXPRESS SERVI Recaudación PE NOVIEMBRE19 PROVISION NOV 19 6600001829
421100002 FULLCARGA SERVICIO FULLCARGA SERVICIO Recaudación PE NOVIEMBRE19 PROVISION NOV 19 6600001828
421100002 COSTAMAR RETAIL COSTAMAR RETAIL Campaña Promocional Costamar Ago19 PROVISION AGO 19 6600001289
421100002 COSTAMAR RETAIL COSTAMAR RETAIL Campaña Promocional COSTAMAR RETAIL Oct 2019 PROVISION OCT 19 6600001649
421100002 COSTAMAR RETAIL COSTAMAR RETAIL Campaña Promocional Costamar Sep19 PROVISION SET 19 6600001518
421100002 COSTAMAR RETAIL COSTAMAR RETAIL Campaña Promocional CALL CENTER NOVIEMBRE 201 PROVISION NOV 19 6600001854
421100002 PERUVIAN CC PERUVIAN CC Campaña Promocional Peruvian Ago19 PROVISION AGO 19 6600001290
421100002 PERUVIAN CC PERUVIAN CC Campaña Promocional Peruvian Sep19 PROVISION SET 19 6600001519
421100002 Doradobet Doradobet Campaña Promocional Noviembre 2019 PROVISION NOV 19 6600001858
421100002 CRUZ DEL SUR - CAL CRUZ DEL SUR - CAL Campaña Call Center Cruz del Sur Ago19 PROVISION AGO 19 6600001291
421100002 CRUZ DEL SUR - CAL CRUZ DEL SUR - CAL Campaña Promocional CRUZ DEL SUR - CALL CENTER OPROVISION OCT 19 6600001650
421100002 CRUZ DEL SUR - CAL CRUZ DEL SUR - CAL Campaña Call Center Cruz del Sur Sep19 PROVISION SET 19 6600001520
421100002 CRUZ DEL SUR - CAL CRUZ DEL SUR - CAL Campaña Promocional CALL CENTER NOVIEMBRE 201 PROVISION NOV 19 6600001855
421100002 MOVIL BUS - CALL C MOVIL BUS - CALL C Campaña Call Center Móvil Bus Ago19 PROVISION AGO 19 6600001292
421100002 MOVIL BUS - CALL C MOVIL BUS - CALL C Campaña Promocional MOVIL BUS - CALL CENTER Oct PROVISION OCT 19 6600001655
421100002 MOVIL BUS - CALL C MOVIL BUS - CALL C Campaña Call Center Móvil Bus Sep19 PROVISION SET 19 6600001521
421100002 MOVIL BUS - CALL C MOVIL BUS - CALL C Campaña Promocional CALL CENTER NOVIEMBRE 201 PROVISION NOV 19 6600001872
421100002 CIVA - CALL CENTER CIVA - CALL CENTER Campaña Call Center Civa Ago19 PROVISION AGO 19 6600001293
421100002 CIVA - CALL CENTER CIVA - CALL CENTER Campaña Promocional CIVA - CALL CENTER Oct 2019 PROVISION OCT 19 6600001648
421100002 CIVA - CALL CENTER CIVA - CALL CENTER Campaña Call Center Civa Sep19 PROVISION SET 19 6600001522
421100002 CIVA - CALL CENTER CIVA - CALL CENTER Campaña Promocional CALL CENTER NOVIEMBRE 201 PROVISION NOV 19 6600001851
421100002 TEPSA - CALL CENTE TEPSA - CALL CENTE Campaña Call Center Tepsa Ago19 PROVISION AGO 19 6600001294
421100002 TEPSA - CALL CENTE TEPSA - CALL CENTE Campaña Promocional TEPSA - CALL CENTER Oct 2019PROVISION OCT 19 6600001657
421100002 TEPSA - CALL CENTE TEPSA - CALL CENTE Campaña Call Center Tepsa Sep19 PROVISION SET 19 6600001523
421100002 TEPSA - CALL CENTE TEPSA - CALL CENTE Campaña Promocional CALL CENTER NOVIEMBRE 201 PROVISION NOV 19 6600001874
421100002 OLTURSA - CALL CEN OLTURSA - CALL CEN Campaña Call Center Oltursa Ago19 PROVISION AGO 19 6600001295
421100002 OLTURSA - CALL CEN OLTURSA - CALL CEN Campaña Promocional OLTURSA - CALL CENTER Oct 2 PROVISION OCT 19 6600001656
421100002 OLTURSA - CALL CEN OLTURSA - CALL CEN Campaña Call Center Oltursa Sep19 PROVISION SET 19 6600001524
421100002 OLTURSA - CALL CEN OLTURSA - CALL CEN Campaña Promocional CALL CENTER NOVIEMBRE 201 PROVISION NOV 19 6600001873
421100002 LINEA - CALL CENTE LINEA - CALL CENTE Campaña Promocional LINEA - CALL CENTER Oct 2019PROVISION OCT 19 6600001653
421100002 LINEA - CALL CENTE LINEA - CALL CENTE Campaña Call Center Línea Sep19 PROVISION SET 19 6600001525
421100002 LINEA - CALL CENTE LINEA - CALL CENTE Campaña Promocional CALL CENTER NOVIEMBRE 201 PROVISION NOV 19 6600001866
421100002 SERVICIOS INNOVATI SERVICIOS INNOVATI Servicios Promocionales Call Center Noviembre 2019 PROVISION NOV 19 6600001919
421100002 GENEAL GENEAL COSTO COMISIÓN ENCARGADO A TERCEROS MAYO PROVISION JUN 19 6600000916
421100002 EFE EFE Campaña Promocional Noviembre 2019 PROVISION NOV 19 6600001859
421100002 EFE EFE Campaña Promocional Noviembre 2019 PROVISION NOV 19 6600001860
421100002 Taxi Monterrico Taxi Monterrico Gastos de Movilidad Cabify Cross Jul19 PROVISION JUL 19 6600001147
421100002 Wework Wework Alquiler de Almacén Ago19 PROVISION AGO 19 6600001301
421100002 Trovit Search S.L. Trovit Search S.L. Trovit Pauta Publicitaria Urbania OCT19 PROVISION OCT 19 6600001712
421100002 Mitula Mitula Mitula Pauta Publicitaria Urbania OCT19 PROVISION OCT 19 6600001711
421100002 FACEBOOK FACEBOOK Facebook Ireland Limited-Consumo Lumingo Nov19 PROVISION NOV 19 6600001926
421100002 CLINICA INTERNACIO CLINICA INTERNACIO Examen Médico Retiro Octubre 2019 PROVISION OCT 19 6600001635
421100002 CLINICA INTERNACIO CLINICA INTERNACIO Examen Médico Ingreso UND Octubre 2019 PROVISION OCT 19 6600001636
421100002 CALL CENTER CALL CENTER Campaña Call Center Lumingo Oct19 PROVISION OCT 19 6600001654
421100002 CALL CENTER CALL CENTER Campaña Call Center Lumingo Sep19 PROVISION SET 19 6600001539
421100002 Google Inc Google Inc Google Inc- Lumingo Nov19 PROVISION NOV 19 6600001925
421100002 Google Inc Google Inc Google Inc - Consumo Noviembre 2019 Aptitus PROVISION NOV 19 6600001883
 421100002 Google Inc Google Inc Google Inc - Consumo Noviembre 2019 Aptitus PROVISION NOV 19 6600001884
421100002 Google Inc Google Inc Google Inc- Noviembre 2019 Neoauto PROVISION NOV 19 6600001888
421100002 Google Inc Google Inc Google Inc- Noviembre 2019 Neoauto PROVISION NOV 19 6600001889
421100002 Google Inc Google Inc Google Inc- Noviembre 2019 Pago Efectivo PROVISION NOV 19 6600001892
421100002 Google Inc Google Inc Google Inc- Noviembre 2019 Urbania PROVISION NOV 19 6600001896
421100002 Google Inc Google Inc Google Inc- Noviembre 2019 Urbania PROVISION NOV 19 6600001897
421100002 LINKEDIN (tarjeta LINKEDIN (tarjeta Compra internet con BBVA OCT19 30% IR ND PROVISION OCT 19 6600001698
421100002 DOPPLER (tarjeta B DOPPLER (tarjeta B Compra internet con BBVA OCT19 30% IR ND PROVISION OCT 19 6600001700
421100002 DOPPLER (tarjeta B DOPPLER (tarjeta B Compra internet con BBVA NOVIEMBRE19 30% IR ND PROVISION NOV 19 6600001879
421100002 PAYPAL (tarjeta BB PAYPAL (tarjeta BB Compra internet con BBVA OCT19 30% IR ND PROVISION OCT 19 6600001703
421100002 Entel Entel Campaña Promocional Noviembre 2019 PROVISION NOV 19 6600001861
421100002 Entel Entel Campaña Promocional Noviembre 2019 PROVISION NOV 19 6600001862
421100002 Survey Monkey Survey Monkey Compra internet Survey Monkey con BBVA Nov19 PROVISION NOV 19 6600001878
421100002 LLC GRAVITEC UKRAI LLC GRAVITEC UKRAI Gravitec Pauta Publicitaria Neoauto Noviembre 2019 PROVISION NOV 19 6600001900

TOTAL FACTURAS X PAGAR

FACTURAS POR PAGAR - COMERCIALES

Cuenta Contable Código Nombre/Razón Social Concepto Referencia Documento

421200000 1000000059 DI TOLLA PUB & MKT EIRL Entrega de tarj. PE Jul19 0F101-0000000961 8000003541
421200000 1000000581 CENCOSUD RETAIL PERU S.A. CC-UNT_CROSS CAFETRIA 00602-0000140031 5900000023
421200000 1000000581 CENCOSUD RETAIL PERU S.A. Compartir CC Civa PE - Angelo Iparraguirre 0F636-0005017642 5900000141
421200000 1000000581 CENCOSUD RETAIL PERU S.A. Compartir CC Civa PE - Angelo Iparraguirre 0F636-0005017642 8000003499
421200000 1000000589 EL PASO S.A.C. CC-UNT_CROSS DIRECTORIO UNT 00001-0000260229 5900000008
421200000 1000000589 EL PASO S.A.C. REFRIGERIO COMITÉ UND FEBRERO 00001-0000265313 5900000036
421200000 1000000589 EL PASO S.A.C. REFRIGERIO COMITÉ UND FEBRERO 00001-0000265313 8000001282
421200000 1000000904 SEMINARIUM PERU S.A. Auspicio del Congreso NED 19- Pago Efect 0F003-0000000547 8000003595
421200000 1000000904 SEMINARIUM PERU S.A. Capacitacion: Iván León 0F003-0000000499 8000003489
421200000 1000001050 INRETAIL PHARMA S.A. CC-UNT_CROSS BOTIQUIN 3ER PISO 0F156-0000005016 5900000019
421200000 1000001430 SUPERMERCADOS PERUANOS S.A. CC-UNT_CROSS CAFETRIA 0FA32-0001241675 5900000009
421200000 1000001550 INGENIA SOLUCIONES S.A.C. Pauta publicit efectivo- desarrollo estrat y creat 0E001-0000000688 8000003543
421200000 1000002413 ZONA REGISTRAL IX - SEDE LIMA CC-LEGAL SUNARP CERT LITERAL 00000002018-2190 5900000011
421200000 1000002413 ZONA REGISTRAL IX - SEDE LIMA CC-LEGAL SUNARP CERT LITERAL 000002018-678885 5900000020
421200000 1000002413 ZONA REGISTRAL IX - SEDE LIMA CC-LEGAL SUNARP CERT LITERAL 000002018-951671 5900000022
421200000 1000002413 ZONA REGISTRAL IX - SEDE LIMA CC-LEGAL SUNARP CERT LITERAL 000002018-951673 5900000021
421200000 1000002413 ZONA REGISTRAL IX - SEDE LIMA CC-LEGAL SUNARP CERT LITERAL 00002017-7631597 5900000004
421200000 1000002413 ZONA REGISTRAL IX - SEDE LIMA CC-LEGAL SUNARP CERT LITERAL 03ene 00000002018-2190 8000000437
421200000 1000002413 ZONA REGISTRAL IX - SEDE LIMA CC-LEGAL SUNARP CERT LITERAL ORBIS 00002017-7631598 5900000003
421200000 1000002413 ZONA REGISTRAL IX - SEDE LIMA CC-LEGAL SUNARP CERT LITERAL ORBIS 002017-666-34687 5900000002
421200000 1000002413 ZONA REGISTRAL IX - SEDE LIMA copia literal de Mariano y Villena GG UNT CC-LEGAL SUNARP3 8800000170
421200000 1000002413 ZONA REGISTRAL IX - SEDE LIMA Gastos Notariales Orbis - Jorge Fernández 2019-7609098 5900000166
421200000 1000002413 ZONA REGISTRAL IX - SEDE LIMA Gastos Notariales Orbis - Jorge Fernández 2019-7609098 8000003564
421200000 1000002413 ZONA REGISTRAL IX - SEDE LIMA Copia Certificado Notarial CC1429 - Jorge Fern. 02019-0002008119 5900000167
421200000 1000002413 ZONA REGISTRAL IX - SEDE LIMA Copia Certificado Notarial CC1429 - Jorge Fern. 02019-0002008119 8000003565
421200000 1000003980 ORION PERU S.A.C CONSUMO AWS SERVICES SEPTIEMBRE 19 0F001-0000004791 8000003386
421200000 1000004376 GOYITOS REPRESENTACIONES S.A.C ALMUERZO TRABAJO BBVA Y PAGOEFECTIVO, JF VILLE 00002-3845101449 8000000583
421200000 1000005193 SUPPLY EMPRESARIAL S.A.C. Traslado de merch y mercad Orbis SETIEM 0E001-0000000185 8000003684
421200000 1000005729 COMERCIAL MONT S.A.C. Gift Card/Campaña Promo. Platanitos EDays PE Sep18 141 8000003912
421200000 1000006924 SANGUCHES DEL PERU S.A.C. CC-UNT_CROSS WORKING LUNCH 00075-0000003932 5900000014
421200000 1000006924 SANGUCHES DEL PERU S.A.C. Cena TI Pase Core - Helmut Pacheco 0F130-0000009318 5900000162
421200000 1000006924 SANGUCHES DEL PERU S.A.C. Cena TI Pase Core - Helmut Pacheco 0F130-0000009318 8000003560
421200000 1000006924 SANGUCHES DEL PERU S.A.C. Pase a Prod. TI - Manuel Rojas 0F130-0000008839 5900000155
421200000 1000006924 SANGUCHES DEL PERU S.A.C. Pase a Prod. TI - Manuel Rojas 0F130-0000008839 8000003521
421200000 1000006924 SANGUCHES DEL PERU S.A.C. Cena Cierre GDP - Mayra Medrano 0F130-0000008634 5900000136
421200000 1000006924 SANGUCHES DEL PERU S.A.C. Cena Cierre GDP - Mayra Medrano 0F130-0000008634 8000003494
421200000 1000006924 SANGUCHES DEL PERU S.A.C. Cierre Contable Gaf - Jorge Fernández 0F130-0000009011 5900000147
421200000 1000006924 SANGUCHES DEL PERU S.A.C. Cierre Contable Gaf - Jorge Fernández 0F130-0000009011 8000003513
421200000 1000007037 METALI-K HERRAMIENTAS E.I.R.L. CC-UNT_CROSS UTILES DE OFICINA 00001-0000002521 5900000005
421200000 1000007037 METALI-K HERRAMIENTAS E.I.R.L. CC-UNT_CROSS UTILES OFICINA 00001-0000002538 5900000007
421200000 1000007037 METALI-K HERRAMIENTAS E.I.R.L. SELLO SIN MAQUINA 00001-0000002544 5900000012
421200000 1000007154 MAXI MOBILITY PERU S.A.C. Cabify Taxi Oct19 0FF01-0000273739 8000003604
421200000 1000007267 METRICA ANDINA SAC Serv. de Desarrollo PagoEfectivo 0E001-0000001250 8000003545
421200000 1000007588 BLEND WORK STUDIO S.A.C Set 19 Blend Work Diseño Grafico 0E001-0000000040 8000003510
421200000 1000008449 SERVICIOS BANCARIOS COMPARTIDOS S ASaldo a aplicar con N/C Abril 18 TARJETA PE VISA 8800000642
421200000 1000008449 SERVICIOS BANCARIOS COMPARTIDOS S AVISA / PREPAGO: COMISION DE VENTAS 0F003-0000063549 8000003744
421200000 1000008449 SERVICIOS BANCARIOS COMPARTIDOS S AVISA / PREPAGO: COMISION DE VENTAS 0F003-0000063500 8000003777
421200000 1000008449 SERVICIOS BANCARIOS COMPARTIDOS S AVISA / PREPAGO: COMISION DE VENTAS 0F003-0000063550 8000003778
421200000 1000008449 SERVICIOS BANCARIOS COMPARTIDOS S AVISA / PREPAGO: COMISION DE VENTAS 0F003-0000063499 8000003743
421200000 1000008449 SERVICIOS BANCARIOS COMPARTIDOS S AVISA/PREPAGO: COMISION DE VENTAS 0F003-0000055746 8000002000
421200000 1000008449 SERVICIOS BANCARIOS COMPARTIDOS S AVISA/PREPAGO: COMISION DE VENTAS 0F003-0000055794 8000002001
421200000 1000008449 SERVICIOS BANCARIOS COMPARTIDOS S AVISA/PREPAGO: COMISION DE VENTAS 0F003-0000055844 8000002002
421200000 1000008449 SERVICIOS BANCARIOS COMPARTIDOS S AVISA/PREPAGO: COMISION DE VENTAS 0F003-0000054981 8000002005
421200000 1000008449 SERVICIOS BANCARIOS COMPARTIDOS S AVISA/PREPAGO: COMISION DE VENTAS 0F003-0000054281 8000001617
421200000 1000008449 SERVICIOS BANCARIOS COMPARTIDOS S AVISA/PREPAGO: COMISION DE VENTAS 0F003-0000054685 8000001624
421200000 1000008449 SERVICIOS BANCARIOS COMPARTIDOS S A0F003-0000054933 TARJETAS PE 8800001155
421200000 1000008449 SERVICIOS BANCARIOS COMPARTIDOS S AOTRO: COBRO DE LOS GASTOS BANCARIOS 0F003-0000059854 8000003103
421200000 1000010708 TOOLS S.A.C. Tools SAC Oct 2019 Marketing 0F002-0000000653 8000003717
421200000 1000010708 TOOLS S.A.C. Pauta Publicitaria efect - SET 19 EMAIL MARKETING 0F002-0000000525 8000003599
421200000 1000010708 TOOLS S.A.C. Pauta Publicitaria efect - AGOS 19 EMAIL MARKETING 0F002-0000000524 8000003600
421200000 1000011468 INNOVATING S & C S.A.C. SERVICIO PROMOTORAS OCTUBRE 2019 0E001-0000000041 8000003620
421200000 1000011468 INNOVATING S & C S.A.C. Producción publicitaria - PPTO 19018 0E001-0000000040 8000003593
421200000 1000011885 AMERICAN CATERING SAC DESCUENTO COMEDOR NOVIEMBRE 19 00000-0000000011 8000003794
421200000 2000000094 LUY LI CARMEN JESÚS Escritorio esquina c/especial 00001-0000001310 8000004406
421200000 2000000094 LUY LI CARMEN JESÚS ARCHIVADOR AEREO 900x410x390 00001-0000001308 8000004407
421200000 2000000094 LUY LI CARMEN JESÚS Tablero25 2120x700x25 00001-0000001311 8000004408
421200000 2000000094 LUY LI CARMEN JESÚS DUPLICIDAD DE SERVICIOS (0001-1294 09.10.2018) 00001-0000000003 8000004410
421200000 2000000265 SAMANIEGO RAMOS DE MESTANZA SILVIACC-UNT_CROSS CERTIFICADO DE TRABAJO RRHH 00001-0000144107 5900000001
421200000 2000000265 SAMANIEGO RAMOS DE MESTANZA SILVIACC-UNT_CROSS TRAMITES 00001-0000144402 5900000006
421200000 2000001666 HOPKINS TORRES EDGARDO Legalización Firma Mariano Nejamkis - Carmen Díaz 0FE01-0000006789 8000003523
421200000 2000001666 HOPKINS TORRES EDGARDO Legalización Firma Mariano Nejamkis - Carmen Díaz 0FE01-0000006789 5900000157
421200000 2000009125 FOCCO HUILLCA VALMIR ANDERSON CC-UNT_CROSS GASTOS MANTENIMIENTO 0E001-0000000011 5900000010
421200000 2000009125 FOCCO HUILLCA VALMIR ANDERSON CC-UNT_CROSS GASTOS MANTENIMIENTO 0E001-0000000013 5900000013
421200000 3000000277 ZOHO CORPORATION saldo 54056 8800000362
421200000 5000000006 BANCO DE LA NACION CC-UNT_CROSS LEGAL MIGRACIOENES TUPA 00001-0001290084 5900000015
421200000 5000000006 BANCO DE LA NACION CC-UNT_CROSS LEGAL MIGRACIOENES TUPA 00001-0001290085 5900000016
421200000 5000000006 BANCO DE LA NACION CC-UNT_CROSS LEGAL MIGRACIOENES TUPA 00001-0001300259 5900000018
421200000 5000000006 BANCO DE LA NACION CC-UNT_CROSS LEGAL MIGRACIOENES TUPA 00001-0001300260 5900000017
421200000 3000000971 SAMBUCETTI GUSTAVO MARTIN Servicio Consultoria Orbis Oct19 00002-0000000037 8000003597
421200000 3000000162 GOOGLE INC. BBVA Google Maps Ago 19 3622873905 8000003430
421200000 3000001131 Mapbox Inc. Servicio de mapas Urb y Apt INV13218 8000003436
421200000 3000000874 Godaddy BBVA Renov. Dom. urbania.la 1551310803 8000003433
421200000 3000000874 Godaddy BBVA Renov. Dom. 1553359247 8000003434
421200000 3000001008 RODRIGO MARTIN LEJTMAN SER.PROF.DESARROLLO DE ESADISTICAS OCT19 00006-0000000017 8000003598
421200000 1000000640 DELOITTE & TOUCHE S.R.L. Consultoría BOPE Pagoefectivo 2019 0FA01-0000010067 8000003689
421200000 1000000378 PUNTO VISUAL S.A Exhibición, manten, iluminación de avisos publicit 0F001-0000012897 8000003602
421200000 1000000378 PUNTO VISUAL S.A Exhibición, manten, iluminación de avisos publicit 0F001-0000012942 8000003554
421200000 1000012000 RED DIGITAL DEL PERÚ S.A.C. RED DIGITAL RED DIGITAL 8700000580
421200000 1000012000 RED DIGITAL DEL PERÚ S.A.C. COMISION POR RECAUDACION Y SERV. OCT 19 0F002-0000001255 8000003469
421200000 1000000220 TAXITEL SAC SERVICIO DE MOVILIDAD 0E001-0000008303 8000003542
421200000 1000000396 SISTEMA DE IMPRESIONES S.A Producción Public T.Unipolares Cybers Nov 0F101-0000001744 8000003688
421200000 1000000396 SISTEMA DE IMPRESIONES S.A Campaña PE Producción Torres Unipolares 0F101-0000001691 8000003603
421200000 1000000543 GRAFITEC Y CIA.S.R.L. TARJETAS DE PRESEN UND 0E001-0000001365 8000003692
421200000 1000000543 GRAFITEC Y CIA.S.R.L. TARJETAS DE PRESEN UND 0E001-0000001325 8000003596
421200000 1000000037 CHOICE AIR COURIER DEL PERU SAC ENVIO DE SOBRES AEREA 0F001-0000005157 8000003679
421200000 1000000037 CHOICE AIR COURIER DEL PERU SAC ENVIO DE SOBRES AEREA 0F001-0000006269 8000003680
421200000 1000000037 CHOICE AIR COURIER DEL PERU SAC ENVIO DE SOBRES AEREA 0F001-0000007387 8000003681
421200000 1000000037 CHOICE AIR COURIER DEL PERU SAC ENVIO DE SOBRES AEREA 0F001-0000007960 8000003682
421200000 1000000037 CHOICE AIR COURIER DEL PERU SAC ENVIO DE SOBRES AEREA 0F001-0000009104 8000003683
421200000 1000000417 LUZ DEL SUR S.A.A. SALDO X APLICAR CONTRA NC 225172983 (SUM.1794 225172983 8800000664
421200000 1000000841 SAGA FALABELLA S A Giftcards Corporativas Sagafalabella 00900-0000008428 8000003631
421200000 1000000841 SAGA FALABELLA S A Giftcard Saga Camp Prom CC Linea 00900-0000008354 8000003632
421200000 1000012250 SERVICIOS INTEGRALES DE VENTA Fruta Pera 0E001-0000000085 8000003613
421200000 1000012250 SERVICIOS INTEGRALES DE VENTA Fruta Granadilla 0E001-0000000086 8000003614
421200000 1000009790 HORMIGA AGENCIA DE MARKETING S.A.C.Banner roll screen 2x1.2m Aptitus 00001-0000001683 8000003585
421200000 1000004919 CORPORACION GRAFICA UNIVERSAL Stickers para campaña Menorca - PE 0F001-0000005664 8000003555
421200000 1000012346 ONCOSALUD SAC SEGURO ONCOSALUD 00000-0000000011 8000003793
421200000 1000000327 HIPERMERCADOS TOTTUS S.A. Coffe Break Comité UND - Carmen Díaz 0F145-0000023047 5900000161
421200000 1000000327 HIPERMERCADOS TOTTUS S.A. Coffe Break Comité UND - Carmen Díaz 0F145-0000023047 8000003559
421200000 1000000327 HIPERMERCADOS TOTTUS S.A. Reunión Trabajo Comité UND - Mariano Nejamkis 0F128-0000023031 5900000165
421200000 1000000327 HIPERMERCADOS TOTTUS S.A. Reunión Trabajo Comité UND - Mariano Nejamkis 0F128-0000023031 8000003563
421200000 1000000327 HIPERMERCADOS TOTTUS S.A. Premiación Equipo Comdata - Giovanni Granadino 0F163-0000016102 5900000153
421200000 1000000327 HIPERMERCADOS TOTTUS S.A. Premiación Equipo Comdata - Giovanni Granadino 0F163-0000016102 8000003519
421200000 1000000796 DELOSI SA Cena TI Atención Incidentes - Moisé 0FK24-0000042008 5900000160
421200000 1000000796 DELOSI SA Cena TI Atención Incidentes - Moisés Inca 0FK24-0000042008 8000003558
421200000 1000000799 BEMBOS S.A.C. Pase NeoAuto TI - Kevin Izacupe 0F027-0000128339 5900000134
421200000 1000000799 BEMBOS S.A.C. Pase NeoAuto TI - Kevin Izacupe 0F027-0000128339 8000003492
421200000 1000000799 BEMBOS S.A.C. Pase a Prod. TI - Manuel Rojas 0F100-0000042043 8000003512
421200000 1000000799 BEMBOS S.A.C. Pase a Prod. TI - Manuel Rojas 0F100-0000042043 5900000146
421200000 1000000799 BEMBOS S.A.C. Proyecto Comercio Express - Lilian Ccaulla 0F100-0000041938 5900000151
421200000 1000000799 BEMBOS S.A.C. Proyecto Comercio Express - Lilian Ccaulla 0F100-0000041938 8000003517
421200000 1000011880 Los Portales Estacionamientos Estacionamiento Reunión Ares - Juan Amayo 0FMQ1-0000008806 5900000142
421200000 1000011880 Los Portales Estacionamientos Estacionamiento Reunión Ares - Juan Amayo 0FMQ1-0000008806 8000003500
421200000 2000011474 HINOSTROZA MALDONADO NILDA SARA Servicio Currier Envío Cartas CTS - Jorge Fernánde 0E001-0000000021 5900000164
421200000 2000011474 HINOSTROZA MALDONADO NILDA SARA Servicio Currier Envío Cartas CTS - Jorge Fernánde 0E001-0000000021 8000003562
421200000 2000011474 HINOSTROZA MALDONADO NILDA SARA Servicio Currier Envío Carta GNV - Jorge Fern 0E001-0000000020 5900000148
421200000 2000011474 HINOSTROZA MALDONADO NILDA SARA Servicio Currier Envío Carta GNV - Jorge Fern 0E001-0000000020 8000003514
421200000 2000011474 HINOSTROZA MALDONADO NILDA SARA Servicio Currier Envío Al 25 Octubre - Jorge Fer. 0E001-0000000019 5900000149
421200000 2000011474 HINOSTROZA MALDONADO NILDA SARA Servicio Currier Envío Al 25 Octubre - Jorge Fer. 0E001-0000000019 8000003515
421200000 1000006273 PALACIO ORIENTAL S.A.C Cena Contabilidad Cierre de Mes - Edgar Cano 0F001-0000001515 5900000150
421200000 1000006273 PALACIO ORIENTAL S.A.C Cena Contabilidad Cierre de Mes - Edgar Cano 0F001-0000001515 8000003516
421200000 1000010614 ILUMINITY S.A.C. ALQUILER DE ESPACIO EN PANTALLA GIGANTE 0F001-0000001228 8000003601
421200000 1000012247 TEAM FOR SERVICES SAC Servicios de Digitación Aptitus 0E001-0000000027 8000003694
421200000 3000001190 FIGMA BBVA Asistente WE diseño Imágenes CH_1FFOY7LVCQWR3 8000003432
421200000 2000000378 VILLANUEVA VELAZCO, MARLENE ELVIRA SERV- TRAMITES ESSALUD OCT19 0E001-0000000531 8000003785
421200000 1000000689 INVERSIONES RODALFA S.A.C. Servicio de mensajería UND 0F001-0000000577 8000003715
421200000 1000001664 JCDECAUX PERU SAC Alquiler de Vallas Estac. 0FF01-0000005557 8000003553
421200000 1000001664 JCDECAUX PERU SAC Alquiler de valla estación 0FF01-0000005696 8000003594
421200000 1000001172 GRUPO PANAMERICANA DE RADIOS S.A. Pauta Radio Expourbania Nov19 0F001-0000005280 8000003718
421200000 1000001172 GRUPO PANAMERICANA DE RADIOS S.A. Transmisión de publicidad - Pauta Cybers Nov- PE 0F001-0000005112 8000003540
421200000 1000005157 CAPRICCIO MIRAFLORES S.A.C. Reunión PayU 23 Octubre - Leyla Sevilla 0F500-0000008239 5900000152
421200000 1000005157 CAPRICCIO MIRAFLORES S.A.C. Reunión PayU 23 Octubre - Leyla Sevilla 0F500-0000008239 8000003518
421200000 3000000311 APPLE INC. BBVA Visa Apple Developer Program AA37238162 8000003431
421200000 3000000611 Trovit Search S.L. Trovit Trafico Web Urbania SET19 P-2019-4838 8000003420
421200000 3000000620 Mitula Classified SL Mitula Urbania Publicidad SET19 2019/01/588 8000003421
421200000 3000000620 Mitula Classified SL Mitula Urbania Publicidad AGO19 2019/01/570 8000003212
421200000 3000001134 Ladoburn Europe LTD Clicks according to Jooble statAPT Set19 LE6358/15 331 8000003486
421200000 3000001134 Ladoburn Europe LTD Clicks according to Jooble statAPT Ago19 LE5416/14 386 8000003487
421200000 1000011983 OPEN SEC E.I.R.L. Open Sec Pruebas Seguridad PE Nov18 0E001-0000000021 8000003295
421200000 1000004501 RESET COMUNICACIONES S.A.C. Fee Agencia Reset Expourbania Nov19 0F001-0000002584 8000003686
421200000 9000013807 BISSO CESPEDES MARIA GRACIA REEMBOLSO BISSO CESPEDES MARIA GRACIA SERV INFORMARTIC 8700000574
421200000 1000005661 FLIKN SAC Capacitación - Crehana 0E001-0000000278 8000003690
421200000 1000005661 FLIKN SAC Capacitación - Crehana 0E001-0000000277 8000003691
421200000 1000005661 FLIKN SAC Capacitación: Mayra Silva y Carolina Vargas 0E001-0000000269 8000003592
421200000 1000012863 H & O SYSTEM S.A.C. SieWeb - Comisión Recaudación Oct2019 0E001-0000007246 8000003687
421200000 1000012863 H & O SYSTEM S.A.C. SieWeb - Comisión Recaudación Sep2019 0E001-0000007245 8000003586
421200000 1000012863 H & O SYSTEM S.A.C. Pauta Publicitaria - PARTICIPACION EVENTO SIEWEB 0E001-0000006995 8000003485
421200000 2000011476 CABRERA RIVERA ALVARO Producción de eventio integral 0E001-0000000190 8000003640
421200000 1000004520 CORPORACION PERUANA DE Almuerzo Cliente PE Terrestre - Angelo Iparraguirr 0F235-0000002563 8000003622
421200000 1000004520 CORPORACION PERUANA DE Almuerzo Cliente PE Terrestre - Angelo Iparraguirr 0F235-0000002563 5900000171
421200000 1000004520 CORPORACION PERUANA DE Almuerzo Cliente PE Terrestre - Angelo Iparraguirr 0F235-0000002569 8000003625
421200000 1000004520 CORPORACION PERUANA DE Almuerzo Cliente PE Terrestre - Angelo Iparraguirr 0F235-0000002569 5900000174
421200000 1000008706 LUCHA PARTNERS S.A.C. Cena Cliente Comercial PE - Angelo Iparraguirre 0F016-0000004845 8000003623
421200000 1000008706 LUCHA PARTNERS S.A.C. Cena Cliente Comercial PE - Angelo Iparraguirre 0F016-0000004845 5900000172
421200000 1000008706 LUCHA PARTNERS S.A.C. Cena Adm & Tes Capa Manuales de Pago - Jorge Fern. 0F013-0000026170 5900000163
421200000 1000008706 LUCHA PARTNERS S.A.C. Cena Adm & Tes Capa Manuales de Pago - Jorge Fern. 0F013-0000026170 8000003561
421200000 1000008706 LUCHA PARTNERS S.A.C. Deploy Revendedores Print Neo - Walter 0F013-0000027420 8000003511
421200000 1000008706 LUCHA PARTNERS S.A.C. Deploy Revendedores Print Neo - Walter 0F013-0000027420 5900000145
421200000 1000012907 TRUJILLO ECOINVERSIONES S.A.C. Cafetería y Refrigerio Personal - Angelo Iparragui 0F001-0000000774 5900000176
421200000 1000012907 TRUJILLO ECOINVERSIONES S.A.C. Cafetería y Refrigerio Personal - Angelo Iparragui 0F001-0000000774 8000003627
421200000 2000011693 ESPINOZA VALDERRAMA EMILIO CALEB Servicio Movilidad Ato Trujillo - Angelo Iparragui 0F001-0000002376 8000003621
421200000 2000011693 ESPINOZA VALDERRAMA EMILIO CALEB Servicio Movilidad Ato Trujillo - Angelo Iparragui 0F001-0000002376 5900000170
421200000 2000011694 VARAS MIÑANO ENRIQUE GABRIEL Transporte Ato. Trujillo - Angelo Iparraguirre 0F002-0000000199 8000003624
421200000 2000011694 VARAS MIÑANO ENRIQUE GABRIEL Transporte Ato. Trujillo - Angelo Iparraguirre 0F002-0000000199 5900000173
421200000 2000011695 SANCHEZ BUENO TITO ALEJANDRO Almuerzo en Viaje TRU - Angelo Iparraguirre 0F004-0000003584 8000003626
421200000 2000011695 SANCHEZ BUENO TITO ALEJANDRO Almuerzo en Viaje TRU - Angelo Iparraguirre 0F004-0000003584 5900000175
 421200000 1000009386 ATTACHMEDIA S.A.C Serv. Google Analitycs 360 May19-Abr20 0E001-0000000942 8000003615
421200000 1000002550 INVERSIONES TOMAS VALLE S.A.C Vales Rockys Campaña Promocional PE - Víctor Carbo 0F553-0000001430 8000003587
421200000 1000002550 INVERSIONES TOMAS VALLE S.A.C Vales Rockys Campaña Promocional PE - Víctor Carbo 0F553-0000001430 5900000169
421200000 1000002024 SERVICIOS MULTIPLES BUEN AMIGO SAC Plantilla Sello de Iván León - José Vásquez 0F001-0000039198 5900000168
421200000 1000002024 SERVICIOS MULTIPLES BUEN AMIGO SAC Plantilla Sello de Iván León - José Vásquez 0F001-0000039198 8000003566
421200000 1000012930 ERES LO QUE COMES S.A.C. Cena FonoVentas Capa Comdata - Francisco Piñeiro 0F004-0000001131 5900000159
421200000 1000012930 ERES LO QUE COMES S.A.C. Cena FonoVentas Capa Comdata - Francisco Piñeiro 0F004-0000001131 8000003527
421200000 1000000585 PASTELERIA SAN ANTONIO S.A. Desayuno BCP Mario Rocci y Mariano - Carmen Díaz 0F303-0000001965 5900000154
421200000 1000000585 PASTELERIA SAN ANTONIO S.A. Desayuno BCP Mario Rocci y Mariano - Carmen Díaz 0F303-0000001965 8000003520
421200000 1000001068 POLLOS PARRILLADAS GOURMET S.A. Proyecto Comercio Express - Lilian Ccaulla 0F030-0000009843 5900000139
421200000 1000001068 POLLOS PARRILLADAS GOURMET S.A. Proyecto Comercio Express - Lilian Ccaulla 0F030-0000009843 8000003497
421200000 1000001205 VILLA INVEST SAC Cena Contabilidad Cierre de Mes - Mariela Catalán 0F017-0000014060 8000003524
421200000 1000001205 VILLA INVEST SAC Cena Contabilidad Cierre de Mes - Mariela Catalán 0F017-0000014060 5900000158
421200000 1000005908 ALERT DEL PERU -CHINA-WOK Pase a Prod. PagoEfectivo - Manuel Rojas 0F008-0000015567 5900000135
421200000 1000005908 ALERT DEL PERU -CHINA-WOK Pase a Prod. PagoEfectivo - Manuel Rojas 0F008-0000015567 5900000137
421200000 1000005908 ALERT DEL PERU -CHINA-WOK Pase a Prod. PagoEfectivo - Manuel Rojas 0F008-0000015567 8000003493
421200000 1000005908 ALERT DEL PERU -CHINA-WOK Cena Cierre GDP - Mayra Medrano 0F008-0000015555 8000003495
421200000 1000011100 ORIENTAL SEN HOU S.A.C. Proyecto Comercio Express - Lilian Ccaulla 0F001-0000003090 5900000143
421200000 1000011100 ORIENTAL SEN HOU S.A.C. Proyecto Comercio Express - Lilian Ccaulla 0F001-0000003090 8000003501
421200000 1000011279 GIJ EIRL Proyecto Comercio Express - Lilian Ccaulla 0F201-0000013107 5900000138
421200000 1000011279 GIJ EIRL Proyecto Comercio Express - Lilian Ccaulla 0F201-0000013107 8000003496
421200000 1000011919 TIENDAS TAMBO S.A.C. Cena TI Monitoreo Api CIP - William Peña 0F169-0000001966 5900000140
421200000 1000011919 TIENDAS TAMBO S.A.C. Cena TI Monitoreo Api CIP - William Peña 0F169-0000001966 8000003498
421200000 1000012928 M & J ALIMENTOS Y BEBIDAS S.A. Almuerzo Móvil Bus - Giovanni Granadino 0F001-0000001835 5900000144
421200000 1000012928 M & J ALIMENTOS Y BEBIDAS S.A. Almuerzo Móvil Bus - Giovanni Granadino 0F001-0000001835 8000003502
421200000 1000012929 ACUARIUS S.A Almuerzo Inventario IBM Data - Jorge Fern 0F001-0000000139 5900000156
421200000 1000012929 ACUARIUS S.A Almuerzo Inventario IBM Data - Jorge Fern 0F001-0000000139 8000003522

TOTAL FACTURAS X PAGAR

FACTURAS POR PAGAR - ELECTRONICAS

Cuenta Contable Código Nombre/Razón Social Concepto Referencia Documento

421210000 1000000644 DOMIRUTH TRAVEL SERVICE S.A.C Pasaje Lim-Arg-Lim LPiñeiro (Hijo) (DC 001-976191) DC 001-976191 8700000561
421210000 1000000644 DOMIRUTH TRAVEL SERVICE S.A.C Pasaje Lim-Arg-Lim F.Piñeiro (DC 001-976185) DC 001-976185 8700000562
421210000 1000000644 DOMIRUTH TRAVEL SERVICE S.A.C Pasaje Lim-Arg-Lim JPiñeiro (Hijo) (DC 001-976192) DC 001-976192 8700000563
421210000 1000000644 DOMIRUTH TRAVEL SERVICE S.A.C Maletas Adicionales Fam. Piñeiro (DC 001-976552) DC 001-976552 8700000564
 421210000 1000000644 DOMIRUTH TRAVEL SERVICE S.A.C Maletas Adicionales Fam. Piñeiro (DC 001-976575) DC 001-976575 8700000565

TOTAL FACTURAS X PAGAR

DETRACCIONES POR PAGAR

Cuenta Contable Código Nombre/Razón Social Concepto Documento Número

421200000 1000000623 CAIPO Y ASOCIADOS SOCIEDAD CIVIL DE Serv. Reemb Gasto Financiero KPMG 0F001-0000004898 8000003618
421200000 1000000623 CAIPO Y ASOCIADOS SOCIEDAD CIVIL DE Srv. Auditoría Financiera Cuota 1 0F001-0000005397 8000003473
421200000 1000000623 CAIPO Y ASOCIADOS SOCIEDAD CIVIL DE Srv. Auditoría Financiera Cuota 2 0F001-0000005657 8000003476
421200000 1000000904 SEMINARIUM PERU S.A. Auspicio del Congreso NED 19- Pago Efect 0F003-0000000547 8000003595
421200000 1000000904 SEMINARIUM PERU S.A. Capacitacion: Iván León 0F003-0000000499 8000003489
421200000 1000001550 INGENIA SOLUCIONES S.A.C. Pauta publicit efectivo- desarrollo estrat y creat 0E001-0000000688 8000003543
421200000 1000007267 METRICA ANDINA SAC Serv. de Desarrollo PagoEfectivo 0E001-0000001250 8000003545
421200000 1000007588 BLEND WORK STUDIO S.A.C Set 19 Blend Work Diseño Grafico 0E001-0000000040 8000003510
421200000 1000009149 DOC FLOW SOCIEDAD ANONIMA CERRAD Almacenaje y Distribución de tarjetas PE 0F001-0000000538 8000003538
421200000 1000010708 TOOLS S.A.C. Tools SAC Oct 2019 Marketing 0F002-0000000653 8000003717
421200000 1000010708 TOOLS S.A.C. Pauta Publicitaria efect - SET 19 EMAIL MARKETING 0F002-0000000525 8000003599
421200000 1000010708 TOOLS S.A.C. Pauta Publicitaria efect - AGOS 19 EMAIL MARKETING 0F002-0000000524 8000003600
421200000 1000011468 INNOVATING S & C S.A.C. SERVICIO PROMOTORAS OCTUBRE 2019 0E001-0000000041 8000003620
421200000 1000011468 INNOVATING S & C S.A.C. Producción publicitaria - PPTO 19018 0E001-0000000040 8000003593
421200000 1000011847 BIT2BIT S.A.C. B2B Renov Srv JIRA y B2B Ren Srv CONFLUENCE 0F001-0000000581 8000003544
421200000 1000000640 DELOITTE & TOUCHE S.R.L. Consultoría BOPE Pagoefectivo 2019 0FA01-0000010067 8000003689
421200000 1000000378 PUNTO VISUAL S.A Exhibición, manten, iluminación de avisos publicit 0F001-0000012897 8000003602
421200000 1000000378 PUNTO VISUAL S.A Exhibición, manten, iluminación de avisos publicit 0F001-0000012942 8000003554
421200000 1000000396 SISTEMA DE IMPRESIONES S.A Producción Public T.Unipolares Cybers Nov 0F101-0000001744 8000003688
421200000 1000000396 SISTEMA DE IMPRESIONES S.A Campaña PE Producción Torres Unipolares 0F101-0000001691 8000003603
421200000 1000012390 WEWORK PERU S.R.L. Alquiler Oficinas JArona UND Oct19 0F003-0000000856 8000003505
421200000 1000010614 ILUMINITY S.A.C. ALQUILER DE ESPACIO EN PANTALLA GIGANTE 0F001-0000001228 8000003601
421200000 1000012247 TEAM FOR SERVICES SAC Servicios de Digitación Aptitus 0E001-0000000027 8000003694
421200000 1000000689 INVERSIONES RODALFA S.A.C. Servicio de mensajería UND 0F001-0000000577 8000003715
421200000 1000001664 JCDECAUX PERU SAC Alquiler de Vallas Estac. 0FF01-0000005557 8000003553
421200000 1000001664 JCDECAUX PERU SAC Alquiler de valla estación 0FF01-0000005696 8000003594
421200000 1000001172 GRUPO PANAMERICANA DE RADIOS S.A. Pauta Radio Expourbania Nov19 0F001-0000005280 8000003718
421200000 1000001172 GRUPO PANAMERICANA DE RADIOS S.A. Transmisión de publicidad - Pauta Cybers Nov- PE 0F001-0000005112 8000003540
421200000 1000007109 INTERAMERICA CONSULTING S.A.C. CAMBIO DE CALIDAD MIGRATORIA - MN 0E001-0000000006 8000003488
421200000 1000004501 RESET COMUNICACIONES S.A.C. Fee Agencia Reset Expourbania Nov19 0F001-0000002584 8000003686
 421200000 1000012863 H & O SYSTEM S.A.C. Pauta Publicitaria - PARTICIPACION EVENTO SIEWEB 0E001-0000006995 8000003485
421200000 2000011476 CABRERA RIVERA ALVARO Producción de eventio integral 0E001-0000000190 8000003640
421200000 1000009386 ATTACHMEDIA S.A.C Serv. Google Analitycs 360 May19-Abr20 0E001-0000000942 8000003615
421200000 1000002788 MUNDO EXPRESS SAC SERVICIO DE EXHIBICIÓN PUBLICITARIA 0F001-0000000795 8000003475

TOTAL FACTURAS X PAGAR

ANTICIPOS OTORGADOS

Cuenta Contable Código Nombre/Razón Social Concepto Documento Número

TOTAL ANTICIPOS

OTRAS CUENTAS POR PAGAR

Código Nombre/Razón Social Concepto Documento Número

TOTAL ANTICIPOS

DIFERENCIA DE CAMBIO

Cuenta Contable Código Nombre/Razón Social Concepto Documento Número

DIFERENCIA DE CAMBIO

TOTAL ANTICIPOS
TOTAL ANTICIPOS

TOTAL GENERAL
E CUENTAS POR PAGAR COMERCIALES
DE OCTUBRE DEL 2019

Dias
MON DOLARES SOLES Fecha Demora
0 15 30 60 90 180 180 +
PEN 115 115 7/31/2018 487 0 0 0 0 0 0 115
USD 58 194 6/1/2019 182 0 0 0 0 0 0 194
USD 36 124 11/30/2019 0 124 0 0 0 0 0 0
USD 36 123 11/30/2019 0 123 0 0 0 0 0 0
PEN 3,464 3,464 11/25/2019 5 0 3,464 0 0 0 0 0
USD -293 -987 1/18/2019 316 0 0 0 0 0 0 987
USD -87 -294 12/12/2018 353 0 0 0 0 0 0 294
USD 16 53 8/2/2019 120 0 0 0 0 0 53 0
USD 314 1,057 12/27/2018 338 0 0 0 0 0 0 1,057
USD 260 874 12/13/2018 352 0 0 0 0 0 0 874
USD 304 1,027 12/3/2018 362 0 0 0 0 0 0 1,027
PEN 453 453 9/2/2019 89 0 0 0 0 453 0 0
PEN 153 153 9/2/2019 89 0 0 0 0 153 0 0
PEN 267 267 9/2/2019 89 0 0 0 0 267 0 0
PEN 56 56 9/16/2019 75 0 0 0 0 56 0 0
PEN 1,207 1,207 11/28/2019 2 0 1,207 0 0 0 0 0
PEN 5 5 9/2/2019 89 0 0 0 0 5 0 0
PEN 5 5 10/31/2019 30 0 0 5 0 0 0 0
PEN 5 5 11/30/2019 0 5 0 0 0 0 0 0
PEN 5 5 9/2/2019 89 0 0 0 0 5 0 0
PEN 70 70 9/1/2018 455 0 0 0 0 0 0 70
PEN 5 5 10/31/2019 30 0 0 5 0 0 0 0
PEN 10 10 10/31/2019 30 0 0 10 0 0 0 0
PEN 10 10 9/2/2019 89 0 0 0 0 10 0 0
PEN 11,000 11,000 12/2/2019 -2 11,000 0 0 0 0 0 0
PEN 6,333 6,333 12/2/2019 -2 6,333 0 0 0 0 0 0
PEN 6,333 6,333 12/2/2019 -2 6,333 0 0 0 0 0 0
PEN 6,333 6,333 12/2/2019 -2 6,333 0 0 0 0 0 0
PEN 6,525 6,525 11/30/2019 0 6,525 0 0 0 0 0 0
PEN 1,250 1,250 7/31/2018 487 0 0 0 0 0 0 1,250
PEN 1,995 1,995 11/20/2019 10 0 1,995 0 0 0 0 0
PEN 1,700 1,700 8/29/2018 458 0 0 0 0 0 0 1,700
PEN 80 80 9/13/2019 78 0 0 0 0 80 0 0
PEN 1,195 1,195 12/5/2019 -5 1,195 0 0 0 0 0 0
PEN 80 80 12/5/2019 -5 80 0 0 0 0 0 0
PEN 158 158 12/5/2019 -5 158 0 0 0 0 0 0
PEN 40 40 12/5/2019 -5 40 0 0 0 0 0 0
PEN 1,000 1,000 3/28/2018 612 0 0 0 0 0 0 1,000
USD 1,000 3,399 9/5/2019 86 0 0 0 0 3,399 0 0
USD 1,000 3,391 11/15/2019 15 0 3,391 0 0 0 0 0
PEN 8 8 12/31/2018 334 0 0 0 0 0 0 8
PEN 3 3 7/1/2019 152 0 0 0 0 0 3 0
PEN 23 23 9/1/2018 455 0 0 0 0 0 0 23
USD 2,000 6,782 11/15/2019 15 0 6,782 0 0 0 0 0
USD 4 13 10/17/2019 44 0 0 0 13 0 0 0
USD 0 1 10/17/2019 44 0 0 0 1 0 0 0
USD 1,211 4,081 10/17/2019 44 0 0 0 4,081 0 0 0
USD 4,298 14,484 10/17/2019 44 0 0 0 14,484 0 0 0
USD 10,544 35,743 12/5/2019 -5 35,743 0 0 0 0 0 0
USD 1,193 4,044 12/5/2019 -5 4,044 0 0 0 0 0 0
USD 3 10 12/5/2019 -5 10 0 0 0 0 0 0
USD 0 1 12/5/2019 -5 1 0 0 0 0 0 0
USD 9,335 31,728 12/2/2019 -2 31,728 0 0 0 0 0 0
USD 6,136 20,855 12/2/2019 -2 20,855 0 0 0 0 0 0
USD 12,559 42,688 12/2/2019 -2 42,688 0 0 0 0 0 0
USD 163 555 12/2/2019 -2 555 0 0 0 0 0 0
USD 10,158 34,526 12/2/2019 -2 34,526 0 0 0 0 0 0
USD 29,666 100,835 12/2/2019 -2 100,835 0 0 0 0 0 0
PEN 30 30 12/2/2019 -2 30 0 0 0 0 0 0
PEN 171 171 12/2/2019 -2 171 0 0 0 0 0 0
PEN 161 161 12/2/2019 -2 161 0 0 0 0 0 0
PEN 480 480 9/2/2019 89 0 0 0 0 480 0 0
PEN 279 279 9/2/2019 89 0 0 0 0 279 0 0
PEN 480 480 9/2/2019 89 0 0 0 0 480 0 0
PEN 376 376 9/2/2019 89 0 0 0 0 376 0 0
PEN 424 424 3/27/2019 248 0 0 0 0 0 0 424
PEN 424 424 4/12/2019 232 0 0 0 0 0 0 424
PEN 424 424 5/28/2019 186 0 0 0 0 0 0 424
PEN 93 93 10/31/2019 30 0 0 93 0 0 0 0
PEN 93 93 10/31/2019 30 0 0 93 0 0 0 0
PEN 93 93 12/2/2019 -2 93 0 0 0 0 0 0
PEN 93 93 12/2/2019 -2 93 0 0 0 0 0 0
PEN 93 93 12/2/2019 -2 93 0 0 0 0 0 0
PEN 93 93 12/2/2019 -2 93 0 0 0 0 0 0
PEN 93 93 12/2/2019 -2 93 0 0 0 0 0 0
PEN 93 93 12/2/2019 -2 93 0 0 0 0 0 0
PEN -2,120 -2,120 5/24/2019 190 0 0 0 0 0 0 2,120
PEN 2,650 2,650 6/4/2019 179 0 0 0 0 0 2,650 0
PEN 5,333 5,333 12/5/2019 -5 5,333 0 0 0 0 0 0
PEN 5,333 5,333 12/5/2019 -5 5,333 0 0 0 0 0 0
PEN 5,333 5,333 12/5/2019 -5 5,333 0 0 0 0 0 0
PEN 5,333 5,333 12/5/2019 -5 5,333 0 0 0 0 0 0
PEN 6,083 6,083 12/5/2019 -5 6,083 0 0 0 0 0 0
PEN 102 102 12/5/2019 -5 102 0 0 0 0 0 0
PEN -4,147 -4,147 2/27/2019 276 0 0 0 0 0 0 4,147
PEN 4,184 4,184 3/22/2019 253 0 0 0 0 0 0 4,184
USD 216 711 7/1/2019 152 0 0 0 0 0 711 0
USD 2,625 8,791 10/31/2019 30 0 0 8,791 0 0 0 0
USD 2,625 8,757 11/5/2019 25 0 0 8,757 0 0 0 0
USD 38,402 130,182 12/2/2019 -2 130,182 0 0 0 0 0 0
USD 2,690 9,119 12/2/2019 -2 9,119 0 0 0 0 0 0
PEN 28,960 28,960 12/2/2019 -2 28,960 0 0 0 0 0 0
PEN 38,400 38,400 12/2/2019 -2 38,400 0 0 0 0 0 0
PEN 8,200 8,200 12/2/2019 -2 8,200 0 0 0 0 0 0
USD 500 1,696 11/15/2019 15 0 1,696 0 0 0 0 0
USD 2,449 8,230 10/11/2019 50 0 0 0 8,230 0 0 0
USD 332 1,116 10/11/2019 50 0 0 0 1,116 0 0 0
USD 463 1,557 10/11/2019 50 0 0 0 1,557 0 0 0
PEN 5,375 5,375 12/2/2019 -2 5,375 0 0 0 0 0 0
PEN 5,375 5,375 12/2/2019 -2 5,375 0 0 0 0 0 0
PEN 5,375 5,375 12/2/2019 -2 5,375 0 0 0 0 0 0
PEN 6,375 6,375 12/2/2019 -2 6,375 0 0 0 0 0 0
USD 1,566 5,169 8/5/2019 117 0 0 0 0 0 5,169 0
USD 3,676 12,493 8/31/2019 91 0 0 0 0 0 12,493 0
USD 101 344 8/31/2019 91 0 0 0 0 0 344 0
USD 2,354 8,000 8/31/2019 91 0 0 0 0 0 8,000 0
USD 1,229 4,176 8/31/2019 91 0 0 0 0 0 4,176 0
USD 251 853 8/31/2019 91 0 0 0 0 0 853 0
USD 182 619 8/31/2019 91 0 0 0 0 0 619 0
USD 26 88 8/31/2019 91 0 0 0 0 0 88 0
PEN 2,377 2,377 9/2/2019 89 0 0 0 0 2,377 0 0
USD 1,960 6,654 10/2/2019 59 0 0 0 6,654 0 0 0
PEN 59,700 59,700 11/7/2019 23 0 0 59,700 0 0 0 0
PEN 1,381 1,381 2/28/2019 275 0 0 0 0 0 0 1,381
PEN 400 400 11/26/2019 4 0 400 0 0 0 0 0
PEN 240 240 3/5/2019 270 0 0 0 0 0 0 240
PEN 80 80 9/10/2019 81 0 0 0 0 80 0 0
USD 3,745 12,729 11/30/2019 0 12,729 0 0 0 0 0 0
USD 47 160 11/30/2019 0 160 0 0 0 0 0 0
USD 2,634 8,952 11/30/2019 0 8,952 0 0 0 0 0 0
USD 844 2,868 11/30/2019 0 2,868 0 0 0 0 0 0
USD 2,269 7,714 11/30/2019 0 7,714 0 0 0 0 0 0
USD 6,443 21,901 11/30/2019 0 21,901 0 0 0 0 0 0
USD 2,946 10,013 11/30/2019 0 10,013 0 0 0 0 0 0
USD 2,972 10,102 11/30/2019 0 10,102 0 0 0 0 0 0
USD 3,941 13,395 11/30/2019 0 13,395 0 0 0 0 0 0
USD 1,956 6,649 11/30/2019 0 6,649 0 0 0 0 0 0
USD 21,079 71,648 11/30/2019 0 71,648 0 0 0 0 0 0
USD 45 151 11/6/2019 24 0 0 151 0 0 0 0
USD 45 153 12/2/2019 -2 153 0 0 0 0 0 0
PEN 3,000 3,000 10/31/2019 30 0 0 3,000 0 0 0 0
USD -120 -406 8/8/2019 114 0 0 0 0 0 406 0
USD 60 203 8/8/2019 114 0 0 0 0 0 203 0
PEN -3,600 -3,600 7/12/2019 141 0 0 0 0 0 3,600 0
PEN 576 576 7/12/2019 141 0 0 0 0 0 576 0
PEN 748 748 11/30/2019 0 748 0 0 0 0 0 0
PEN 26,307 26,307 11/22/2019 8 0 26,307 0 0 0 0 0
PEN 42,156 42,156 11/8/2019 22 0 0 42,156 0 0 0 0
USD 16 54 11/15/2019 15 0 54 0 0 0 0 0
PEN 76 76 9/2/2019 89 0 0 0 0 76 0 0
PEN 159 159 9/2/2019 89 0 0 0 0 159 0 0
PEN 62 62 10/2/2019 59 0 0 0 62 0 0 0
PEN 64 64 11/27/2019 3 0 64 0 0 0 0 0
PEN 154 154 11/27/2019 3 0 154 0 0 0 0 0
PEN 186 186 11/27/2019 3 0 186 0 0 0 0 0
PEN 166 166 11/27/2019 3 0 166 0 0 0 0 0
PEN 231 231 11/27/2019 3 0 231 0 0 0 0 0
PEN 39 39 11/27/2019 3 0 39 0 0 0 0 0
PEN 74 74 11/27/2019 3 0 74 0 0 0 0 0
PEN 95 95 11/27/2019 3 0 95 0 0 0 0 0
PEN 239 239 11/7/2019 23 0 0 239 0 0 0 0
PEN 223 223 11/6/2019 24 0 0 223 0 0 0 0
USD 142 478 10/17/2019 44 0 0 0 478 0 0 0
PEN 9,555 9,555 11/7/2019 23 0 0 9,555 0 0 0 0
PEN 500 500 11/30/2019 0 500 0 0 0 0 0 0
PEN 297 297 11/30/2019 0 297 0 0 0 0 0 0
USD 107 363 12/2/2019 -2 363 0 0 0 0 0 0
USD 107 363 12/2/2019 -2 363 0 0 0 0 0 0
USD 500 1,695 12/2/2019 -2 1,695 0 0 0 0 0 0
USD 246 833 12/2/2019 -2 833 0 0 0 0 0 0
0 0 0 0 0 0 0
746,116 46,306 132,778 36,676 8,735 31,932 6,846
74% 5% 13% 4% 1% 3% 1%

Dias
MON DOLARES SOLES Fecha Demora
0 15 30 60 90 180 180 +
PEN 480 480 9/30/2019 61 0 0 0 0 480 0 0
PEN 480 480 10/31/2019 30 0 0 480 0 0 0 0
PEN 147 147 9/30/2019 61 0 0 0 0 147 0 0
PEN 480 480 11/30/2019 0 480 0 0 0 0 0 0
USD 2,412 8,198 11/30/2019 0 8,198 0 0 0 0 0 0
USD 417 1,417 11/30/2019 0 1,417 0 0 0 0 0 0
USD 819 2,783 11/30/2019 0 2,783 0 0 0 0 0 0
USD 4,902 16,661 11/30/2019 0 16,661 0 0 0 0 0 0
PEN 6,333 6,333 11/30/2019 0 6,333 0 0 0 0 0 0
PEN 6,333 6,333 11/30/2019 0 6,333 0 0 0 0 0 0
PEN 11,000 11,000 11/30/2019 0 11,000 0 0 0 0 0 0
PEN 6,333 6,333 11/30/2019 0 6,333 0 0 0 0 0 0
PEN 1,207 1,207 11/30/2019 0 1,207 0 0 0 0 0 0
USD 3,315 11,101 10/31/2019 30 0 0 11,101 0 0 0 0
PEN 618 618 8/31/2019 91 0 0 0 0 0 618 0
PEN 618 618 7/31/2019 122 0 0 0 0 0 618 0
PEN 618 618 6/30/2019 153 0 0 0 0 0 618 0
PEN 618 618 5/31/2019 183 0 0 0 0 0 0 618
PEN 618 618 4/30/2019 214 0 0 0 0 0 0 618
PEN 618 618 3/31/2019 244 0 0 0 0 0 0 618
PEN 618 618 2/28/2019 275 0 0 0 0 0 0 618
PEN 618 618 1/31/2019 303 0 0 0 0 0 0 618
PEN 618 618 10/31/2019 30 0 0 618 0 0 0 0
PEN 618 618 9/30/2019 61 0 0 0 0 618 0 0
PEN 618 618 11/30/2019 0 618 0 0 0 0 0 0
PEN 8,988 8,988 11/30/2019 0 8,988 0 0 0 0 0 0
USD 38,000 129,162 11/30/2019 0 129,162 0 0 0 0 0 0
USD 2,500 8,498 11/30/2019 0 8,498 0 0 0 0 0 0
PEN 280 280 8/31/2019 91 0 0 0 0 0 280 0
USD 1 3 10/31/2019 30 0 0 3 0 0 0 0
USD 0 0 10/31/2019 30 0 0 0 0 0 0 0
USD 358 1,198 10/31/2019 30 0 0 1,198 0 0 0 0
USD 1 4 9/30/2019 61 0 0 0 0 4 0 0
USD 0 0 9/30/2019 61 0 0 0 0 0 0 0
USD 363 1,234 9/30/2019 61 0 0 0 0 1,234 0 0
USD 2 6 11/30/2019 0 6 0 0 0 0 0 0
USD 1 2 11/30/2019 0 2 0 0 0 0 0 0
USD 0 1 11/30/2019 0 1 0 0 0 0 0 0
USD 0 0 11/30/2019 0 0 0 0 0 0 0 0
USD 1,124 3,822 11/30/2019 0 3,822 0 0 0 0 0 0
USD 337 1,147 11/30/2019 0 1,147 0 0 0 0 0 0
PEN 5,000 5,000 11/30/2019 0 5,000 0 0 0 0 0 0
PEN 6,550 6,550 11/30/2019 0 6,550 0 0 0 0 0 0
PEN 1,000 1,000 3/31/2019 244 0 0 0 0 0 0 1,000
PEN 1,500 1,500 11/30/2019 0 1,500 0 0 0 0 0 0
PEN 3,000 3,000 11/30/2019 0 3,000 0 0 0 0 0 0
PEN 3,793 3,793 11/30/2019 0 3,793 0 0 0 0 0 0
PEN 2,834 2,834 11/30/2019 0 2,834 0 0 0 0 0 0
PEN 15 15 11/30/2019 0 15 0 0 0 0 0 0
PEN 726 726 11/30/2019 0 726 0 0 0 0 0 0
PEN 1,073 1,073 11/30/2019 0 1,073 0 0 0 0 0 0
PEN 166 166 11/30/2019 0 166 0 0 0 0 0 0
PEN 320 320 11/30/2019 0 320 0 0 0 0 0 0
PEN 443 443 11/30/2019 0 443 0 0 0 0 0 0
PEN 274 274 11/30/2019 0 274 0 0 0 0 0 0
PEN 1,415 1,415 11/30/2019 0 1,415 0 0 0 0 0 0
PEN 1,477 1,477 11/30/2019 0 1,477 0 0 0 0 0 0
PEN 10,000 10,000 6/30/2019 153 0 0 0 0 0 10,000 0
PEN 6,000 6,000 11/30/2019 0 6,000 0 0 0 0 0 0
PEN 3,000 3,000 11/30/2019 0 3,000 0 0 0 0 0 0
PEN 2,500 2,500 11/30/2019 0 2,500 0 0 0 0 0 0
PEN 3,000 3,000 11/30/2019 0 3,000 0 0 0 0 0 0
PEN 3,000 3,000 11/30/2019 0 3,000 0 0 0 0 0 0
PEN 3,000 3,000 11/30/2019 0 3,000 0 0 0 0 0 0
PEN 5,375 5,375 11/30/2019 0 5,375 0 0 0 0 0 0
PEN 6,375 6,375 11/30/2019 0 6,375 0 0 0 0 0 0
PEN 5,375 5,375 11/30/2019 0 5,375 0 0 0 0 0 0
PEN 5,375 5,375 11/30/2019 0 5,375 0 0 0 0 0 0
PEN 875 875 1/31/2019 303 0 0 0 0 0 0 875
PEN 875 875 2/28/2019 275 0 0 0 0 0 0 875
PEN 875 875 3/31/2019 244 0 0 0 0 0 0 875
PEN 875 875 4/30/2019 214 0 0 0 0 0 0 875
PEN 875 875 5/31/2019 183 0 0 0 0 0 0 875
PEN 875 875 6/30/2019 153 0 0 0 0 0 875 0
PEN 875 875 7/31/2019 122 0 0 0 0 0 875 0
PEN 875 875 8/31/2019 91 0 0 0 0 0 875 0
PEN 875 875 10/31/2019 30 0 0 875 0 0 0 0
PEN 875 875 9/30/2019 61 0 0 0 0 875 0 0
PEN 875 875 11/30/2019 0 875 0 0 0 0 0 0
USD 550 1,869 11/30/2019 0 1,869 0 0 0 0 0 0
USD 2,449 8,323 11/30/2019 0 8,323 0 0 0 0 0 0
USD 332 1,128 11/30/2019 0 1,128 0 0 0 0 0 0
USD 463 1,575 11/30/2019 0 1,575 0 0 0 0 0 0
USD 1,060 3,603 11/30/2019 0 3,603 0 0 0 0 0 0
PEN 5,000 5,000 7/31/2019 122 0 0 0 0 0 5,000 0
PEN 5,000 5,000 11/30/2019 0 5,000 0 0 0 0 0 0
PEN 5,000 5,000 11/30/2019 0 5,000 0 0 0 0 0 0
PEN 15,800 15,800 11/30/2019 0 15,800 0 0 0 0 0 0
PEN 8,113 8,113 11/30/2019 0 8,113 0 0 0 0 0 0
USD 359 1,222 11/30/2019 0 1,222 0 0 0 0 0 0
USD 1,613 5,484 11/30/2019 0 5,484 0 0 0 0 0 0
USD 2,941 9,997 11/30/2019 0 9,997 0 0 0 0 0 0
USD 2,941 9,997 11/30/2019 0 9,997 0 0 0 0 0 0
USD 4,161 14,144 11/30/2019 0 14,144 0 0 0 0 0 0
USD 5,004 17,008 11/30/2019 0 17,008 0 0 0 0 0 0
USD 50 170 11/30/2019 0 170 0 0 0 0 0 0
USD 3,272 11,121 11/30/2019 0 11,121 0 0 0 0 0 0
USD 9,731 33,076 11/30/2019 0 33,076 0 0 0 0 0 0
USD 1,568 5,328 11/30/2019 0 5,328 0 0 0 0 0 0
PEN 282 282 11/30/2019 0 282 0 0 0 0 0 0
PEN 13,648 13,648 11/30/2019 0 13,648 0 0 0 0 0 0
PEN 2,800 2,800 8/31/2019 91 0 0 0 0 0 2,800 0
PEN 2,500 2,500 10/31/2019 30 0 0 2,500 0 0 0 0
PEN 2,500 2,500 9/30/2019 61 0 0 0 0 2,500 0 0
PEN 2,000 2,000 11/30/2019 0 2,000 0 0 0 0 0 0
PEN 1,950 1,950 8/31/2019 91 0 0 0 0 0 1,950 0
PEN 1,500 1,500 9/30/2019 61 0 0 0 0 1,500 0 0
PEN 800 800 11/30/2019 0 800 0 0 0 0 0 0
PEN 700 700 8/31/2019 91 0 0 0 0 0 700 0
PEN 500 500 10/31/2019 30 0 0 500 0 0 0 0
PEN 500 500 9/30/2019 61 0 0 0 0 500 0 0
PEN 500 500 11/30/2019 0 500 0 0 0 0 0 0
PEN 1,100 1,100 8/31/2019 91 0 0 0 0 0 1,100 0
PEN 1,000 1,000 10/31/2019 30 0 0 1,000 0 0 0 0
PEN 500 500 9/30/2019 61 0 0 0 0 500 0 0
PEN 1,000 1,000 11/30/2019 0 1,000 0 0 0 0 0 0
PEN 800 800 8/31/2019 91 0 0 0 0 0 800 0
PEN 500 500 10/31/2019 30 0 0 500 0 0 0 0
PEN 500 500 9/30/2019 61 0 0 0 0 500 0 0
PEN 500 500 11/30/2019 0 500 0 0 0 0 0 0
PEN 200 200 8/31/2019 91 0 0 0 0 0 200 0
PEN 300 300 10/31/2019 30 0 0 300 0 0 0 0
PEN 500 500 9/30/2019 61 0 0 0 0 500 0 0
PEN 300 300 11/30/2019 0 300 0 0 0 0 0 0
PEN 1,500 1,500 8/31/2019 91 0 0 0 0 0 1,500 0
PEN 1,000 1,000 10/31/2019 30 0 0 1,000 0 0 0 0
PEN 1,000 1,000 9/30/2019 61 0 0 0 0 1,000 0 0
PEN 1,000 1,000 11/30/2019 0 1,000 0 0 0 0 0 0
PEN 500 500 10/31/2019 30 0 0 500 0 0 0 0
PEN 500 500 9/30/2019 61 0 0 0 0 500 0 0
PEN 500 500 11/30/2019 0 500 0 0 0 0 0 0
PEN 10,000 10,000 11/30/2019 0 10,000 0 0 0 0 0 0
PEN 1,655 1,655 6/30/2019 153 0 0 0 0 0 1,655 0
PEN 1,450 1,450 11/30/2019 0 1,450 0 0 0 0 0 0
PEN 3,000 3,000 11/30/2019 0 3,000 0 0 0 0 0 0
PEN 44 44 7/31/2019 122 0 0 0 0 0 44 0
PEN 270 270 8/31/2019 91 0 0 0 0 0 270 0
USD 1,800 6,028 10/31/2019 30 0 0 6,028 0 0 0 0
USD 2,240 7,502 10/31/2019 30 0 0 7,502 0 0 0 0
USD 30,495 103,654 11/30/2019 0 103,654 0 0 0 0 0 0
PEN 250 250 10/31/2019 30 0 0 250 0 0 0 0
PEN 541 541 10/31/2019 30 0 0 541 0 0 0 0
PEN 3,500 3,500 10/31/2019 30 0 0 3,500 0 0 0 0
PEN 3,500 3,500 9/30/2019 61 0 0 0 0 3,500 0 0
USD 37,097 126,092 11/30/2019 0 126,092 0 0 0 0 0 0
USD 7,360 25,017 11/30/2019 0 25,017 0 0 0 0 0 0
USD 860 2,923 11/30/2019 0 2,923 0 0 0 0 0 0
USD 4,970 16,894 11/30/2019 0 16,894 0 0 0 0 0 0
USD 862 2,928 11/30/2019 0 2,928 0 0 0 0 0 0
USD 2,018 6,858 11/30/2019 0 6,858 0 0 0 0 0 0
USD 10,411 35,386 11/30/2019 0 35,386 0 0 0 0 0 0
USD 414 1,406 11/30/2019 0 1,406 0 0 0 0 0 0
USD 173 579 10/31/2019 30 0 0 579 0 0 0 0
USD 32 108 10/31/2019 30 0 0 108 0 0 0 0
PEN 961 961 11/30/2019 0 961 0 0 0 0 0 0
USD 150 502 10/31/2019 30 0 0 502 0 0 0 0
PEN 3,000 3,000 11/30/2019 0 3,000 0 0 0 0 0 0
PEN 3,000 3,000 11/30/2019 0 3,000 0 0 0 0 0 0
PEN 209 209 11/30/2019 0 209 0 0 0 0 0 0
USD 832 2,828 11/30/2019 0 2,828 0 0 0 0 0 0
0 0
809,545 0 39,585 0 14,358 30,779 8,467
90% 0% 4% 0% 2% 3% 1%

Dias
MON DOLARES SOLES Fecha Demora
0 15 30 60 90 180 180 +
PEN 12 12 11/13/2019 17 0 0 12 0 0 0 0
PEN -51 -51 2/15/2018 653 0 0 0 0 0 0 51
PEN -50 -50 10/21/2019 40 0 0 0 50 0 0 0
PEN 50 50 10/21/2019 40 0 0 0 50 0 0 0
PEN -160 -160 2/15/2018 653 0 0 0 0 0 0 160
PEN -160 -160 2/23/2018 645 0 0 0 0 0 0 160
PEN 160 160 2/23/2018 645 0 0 0 0 0 0 160
USD 3,271 11,033 11/18/2019 12 0 11,033 0 0 0 0 0
PEN 1,282 1,282 11/11/2019 19 0 0 1,282 0 0 0 0
PEN -52 -52 2/15/2018 653 0 0 0 0 0 0 52
PEN -143 -143 2/15/2018 653 0 0 0 0 0 0 143
PEN 57,112 57,112 11/8/2019 22 0 0 57,112 0 0 0 0
PEN -225 -225 2/15/2018 653 0 0 0 0 0 0 225
PEN -25 -25 2/15/2018 653 0 0 0 0 0 0 25
PEN -25 -25 2/15/2018 653 0 0 0 0 0 0 25
PEN -25 -25 2/15/2018 653 0 0 0 0 0 0 25
PEN -25 -25 2/15/2018 653 0 0 0 0 0 0 25
PEN 225 225 2/19/2018 649 0 0 0 0 0 0 225
PEN -50 -50 2/15/2018 653 0 0 0 0 0 0 50
PEN -40 -40 2/15/2018 653 0 0 0 0 0 0 40
PEN 25 25 2/15/2018 653 0 0 0 0 0 0 25
PEN -9 -9 10/20/2019 41 0 0 0 9 0 0 0
PEN 9 9 11/19/2019 11 0 9 0 0 0 0 0
PEN -20 -20 8/23/2019 99 0 0 0 0 0 20 0
PEN 20 20 8/23/2019 99 0 0 0 0 0 20 0
USD 34,915 116,931 11/2/2019 28 0 0 116,931 0 0 0 0
PEN 252 252 2/23/2017 1010 0 0 0 0 0 0 252
PEN 224 224 11/7/2019 23 0 0 224 0 0 0 0
PEN 2,000 2,000 9/26/2018 430 0 0 0 0 0 0 2,000
PEN -83 -83 2/15/2018 653 0 0 0 0 0 0 83
PEN -74 -74 11/14/2019 16 0 0 74 0 0 0 0
PEN 74 74 11/14/2019 16 0 0 74 0 0 0 0
PEN -90 -90 10/29/2019 32 0 0 0 90 0 0 0
PEN 90 90 10/29/2019 32 0 0 0 90 0 0 0
PEN -42 -42 10/21/2019 40 0 0 0 42 0 0 0
PEN 42 42 10/21/2019 40 0 0 0 42 0 0 0
PEN -122 -122 11/4/2019 26 0 0 122 0 0 0 0
PEN 122 122 11/5/2019 25 0 0 122 0 0 0 0
PEN -25 -25 2/15/2018 653 0 0 0 0 0 0 25
PEN -37 -37 2/15/2018 653 0 0 0 0 0 0 37
PEN -10 -10 2/15/2018 653 0 0 0 0 0 0 10
PEN 18,519 18,519 11/1/2019 29 0 0 18,519 0 0 0 0
PEN 86,436 86,436 10/31/2019 30 0 0 86,436 0 0 0 0
PEN 23,364 23,364 11/4/2019 26 0 0 23,364 0 0 0 0
PEN 1,400 1,400 4/30/2018 579 0 0 0 0 0 0 1,400
PEN 1,702 1,702 11/30/2019 0 1,702 0 0 0 0 0 0
USD 4 13 11/29/2019 1 0 13 0 0 0 0 0
USD 8 28 11/30/2019 0 28 0 0 0 0 0 0
PEN 6 6 11/29/2019 1 0 6 0 0 0 0 0
PEN 21 21 6/21/2019 162 0 0 0 0 0 21 0
PEN 40 40 6/23/2019 160 0 0 0 0 0 40 0
PEN 23 23 6/24/2019 159 0 0 0 0 0 23 0
PEN 18 18 6/3/2019 180 0 0 0 0 0 18 0
PEN 10 10 5/21/2019 193 0 0 0 0 0 0 10
PEN 14 14 5/29/2019 185 0 0 0 0 0 0 14
USD 18 59 7/31/2019 122 0 0 0 0 0 59 0
USD 43 143 9/15/2019 76 0 0 0 0 143 0 0
USD 11,192 37,942 11/29/2019 1 0 37,942 0 0 0 0 0
USD 7,951 26,628 11/4/2019 26 0 0 26,628 0 0 0 0
USD 7,395 24,767 11/4/2019 26 0 0 24,767 0 0 0 0
PEN 9,959 9,959 11/23/2019 7 0 9,959 0 0 0 0 0
PEN 10,210 10,210 11/8/2019 22 0 0 10,210 0 0 0 0
PEN 160 160 11/30/2019 0 160 0 0 0 0 0 0
PEN 4,646 4,646 12/26/2018 339 0 0 0 0 0 0 4,646
PEN 3,073 3,073 12/26/2018 339 0 0 0 0 0 0 3,073
PEN 8,220 8,220 12/26/2018 339 0 0 0 0 0 0 8,220
PEN -23,160 -23,160 12/26/2018 339 0 0 0 0 0 0 23,160
PEN -29 -29 2/15/2018 653 0 0 0 0 0 0 29
PEN -4 -4 2/15/2018 653 0 0 0 0 0 0 4
PEN 9 9 9/11/2019 80 0 0 0 0 9 0 0
PEN -9 -9 9/11/2019 80 0 0 0 0 9 0 0
PEN -50 -50 2/15/2018 653 0 0 0 0 0 0 50
PEN -40 -40 2/15/2018 653 0 0 0 0 0 0 40
USD 2 8 3/15/2017 990 0 0 0 0 0 0 8
PEN -29 -29 2/15/2018 653 0 0 0 0 0 0 29
PEN -29 -29 2/15/2018 653 0 0 0 0 0 0 29
PEN -29 -29 2/15/2018 653 0 0 0 0 0 0 29
PEN -29 -29 2/15/2018 653 0 0 0 0 0 0 29
USD 3,500 11,722 11/2/2019 28 0 0 11,722 0 0 0 0
USD 4,879 16,584 8/31/2019 91 0 0 0 0 0 16,584 0
USD 5,650 19,182 9/29/2019 62 0 0 0 0 19,182 0 0
PEN 100 100 9/10/2019 81 0 0 0 0 100 0 0
PEN 1,050 1,050 9/10/2019 81 0 0 0 0 1,050 0 0
USD 1,900 6,363 11/4/2019 26 0 0 6,363 0 0 0 0
USD 9,657 32,747 11/26/2019 4 0 32,747 0 0 0 0 0
PEN 28,660 28,660 11/5/2019 25 0 0 28,660 0 0 0 0
PEN 61,992 61,992 11/11/2019 19 0 0 61,992 0 0 0 0
PEN -9,471 -9,471 11/30/2019 0 9,471 0 0 0 0 0 0
PEN 9,471 9,471 11/5/2019 25 0 0 9,471 0 0 0 0
PEN 6,587 6,587 11/7/2019 23 0 0 6,587 0 0 0 0
PEN 30,145 30,145 11/25/2019 5 0 30,145 0 0 0 0 0
PEN 5,441 5,441 11/5/2019 25 0 0 5,441 0 0 0 0
PEN 496 496 11/26/2019 4 0 496 0 0 0 0 0
PEN 496 496 11/19/2019 11 0 496 0 0 0 0 0
USD 25 82 3/14/2018 626 0 0 0 0 0 0 82
USD 25 83 5/31/2018 548 0 0 0 0 0 0 83
USD 70 228 7/31/2018 487 0 0 0 0 0 0 228
USD 70 229 8/31/2018 456 0 0 0 0 0 0 229
USD 35 117 10/31/2018 395 0 0 0 0 0 0 117
PEN 709 709 4/15/2019 229 0 0 0 0 0 0 709
PEN 3,000 3,000 11/15/2019 15 0 3,000 0 0 0 0 0
PEN 400 400 11/5/2019 25 0 0 400 0 0 0 0
PEN 442 442 11/19/2019 11 0 442 0 0 0 0 0
PEN 442 442 11/20/2019 10 0 442 0 0 0 0 0
PEN 236 236 8/13/2019 109 0 0 0 0 0 236 0
PEN 578 578 11/7/2019 23 0 0 578 0 0 0 0
PEN 283 283 11/30/2019 0 283 0 0 0 0 0 0
PEN -43 -43 10/23/2019 38 0 0 0 43 0 0 0
PEN 43 43 10/23/2019 38 0 0 0 43 0 0 0
PEN -34 -34 11/15/2019 15 0 34 0 0 0 0 0
PEN 34 34 11/15/2019 15 0 34 0 0 0 0 0
PEN -106 -106 10/4/2019 57 0 0 0 106 0 0 0
PEN 106 106 10/4/2019 57 0 0 0 106 0 0 0
PEN -44 -44 11/15/2019 15 0 44 0 0 0 0 0
PEN 44 44 11/15/2019 15 0 44 0 0 0 0 0
PEN -18 -18 11/5/2019 25 0 0 18 0 0 0 0
PEN 18 18 11/5/2019 25 0 0 18 0 0 0 0
PEN 84 84 11/4/2019 26 0 0 84 0 0 0 0
PEN -84 -84 11/5/2019 25 0 0 84 0 0 0 0
PEN -40 -40 10/23/2019 38 0 0 0 40 0 0 0
PEN 40 40 10/23/2019 38 0 0 0 40 0 0 0
PEN -27 -27 6/11/2019 172 0 0 0 0 0 27 0
PEN 27 27 6/11/2019 172 0 0 0 0 0 27 0
PEN -180 -180 11/14/2019 16 0 0 180 0 0 0 0
PEN 180 180 11/14/2019 16 0 0 180 0 0 0 0
PEN -12 -12 11/4/2019 26 0 0 12 0 0 0 0
PEN 12 12 11/4/2019 26 0 0 12 0 0 0 0
PEN -30 -30 11/4/2019 26 0 0 30 0 0 0 0
PEN 30 30 11/4/2019 26 0 0 30 0 0 0 0
PEN -57 -57 11/6/2019 24 0 0 57 0 0 0 0
PEN 57 57 11/6/2019 24 0 0 57 0 0 0 0
PEN 114,696 114,696 11/20/2019 10 0 114,696 0 0 0 0 0
PEN 2,726 2,726 11/27/2019 3 0 2,726 0 0 0 0 0
USD 45 152 9/6/2019 85 0 0 0 0 152 0 0
PEN 1,472 1,472 11/4/2019 26 0 0 1,472 0 0 0 0
PEN 10,205 10,205 11/28/2019 2 0 10,205 0 0 0 0 0
PEN 22,090 22,090 11/11/2019 19 0 0 22,090 0 0 0 0
PEN 22,090 22,090 11/18/2019 12 0 22,090 0 0 0 0 0
PEN 10,093 10,093 11/29/2019 1 0 10,093 0 0 0 0 0
PEN 15,140 15,140 10/29/2019 32 0 0 0 15,140 0 0 0
PEN -32 -32 10/23/2019 38 0 0 0 32 0 0 0
PEN 32 32 10/23/2019 38 0 0 0 32 0 0 0
USD 99 337 9/3/2019 88 0 0 0 0 337 0 0
USD 3,089 10,486 9/30/2019 61 0 0 0 0 10,486 0 0
USD 1,651 5,604 9/30/2019 61 0 0 0 0 5,604 0 0
USD 1,750 5,941 9/30/2019 61 0 0 0 0 5,941 0 0
USD 2,734 9,283 9/30/2019 61 0 0 0 0 9,283 0 0
USD 3,106 10,557 8/31/2019 91 0 0 0 0 0 10,557 0
USD 15,576 52,257 10/18/2019 43 0 0 0 52,257 0 0 0
PEN 2,804 2,804 11/26/2019 4 0 2,804 0 0 0 0 0
PEN 166 166 11/30/2019 0 166 0 0 0 0 0 0
PEN 595 595 11/25/2019 5 0 595 0 0 0 0 0
PEN 297 297 11/25/2019 5 0 297 0 0 0 0 0
PEN 198 198 11/15/2019 15 0 198 0 0 0 0 0
PEN 170 170 11/26/2019 4 0 170 0 0 0 0 0
PEN 73 73 11/18/2019 12 0 73 0 0 0 0 0
PEN 8,844 8,844 11/4/2019 26 0 0 8,844 0 0 0 0
PEN 11,534 11,534 11/27/2019 3 0 11,534 0 0 0 0 0
PEN 144 144 11/12/2019 18 0 0 144 0 0 0 0
PEN -144 -144 11/12/2019 18 0 0 144 0 0 0 0
PEN 82 82 11/13/2019 17 0 0 82 0 0 0 0
PEN -82 -82 11/13/2019 17 0 0 82 0 0 0 0
PEN 26 26 11/12/2019 18 0 0 26 0 0 0 0
PEN -26 -26 11/12/2019 18 0 0 26 0 0 0 0
PEN -42 -42 10/21/2019 40 0 0 0 42 0 0 0
PEN 42 42 10/21/2019 40 0 0 0 42 0 0 0
PEN 104 104 11/11/2019 19 0 0 104 0 0 0 0
PEN -104 -104 11/13/2019 17 0 0 104 0 0 0 0
PEN -66 -66 11/13/2019 17 0 0 66 0 0 0 0
PEN 66 66 11/13/2019 17 0 0 66 0 0 0 0
PEN 30 30 11/11/2019 19 0 0 30 0 0 0 0
PEN -30 -30 11/11/2019 19 0 0 30 0 0 0 0
PEN 40 40 11/13/2019 17 0 0 40 0 0 0 0
PEN -40 -40 11/13/2019 17 0 0 40 0 0 0 0
PEN 27 27 11/13/2019 17 0 0 27 0 0 0 0
PEN -27 -27 11/13/2019 17 0 0 27 0 0 0 0
USD 9,491 32,080 11/22/2019 8 0 32,080 0 0 0 0 0
PEN 96 96 11/21/2019 9 0 96 0 0 0 0 0
PEN -96 -96 11/21/2019 9 0 96 0 0 0 0 0
PEN -7 -7 11/19/2019 11 0 7 0 0 0 0 0
PEN 7 7 11/19/2019 11 0 7 0 0 0 0 0
PEN -98 -98 11/13/2019 17 0 0 98 0 0 0 0
PEN 98 98 11/13/2019 17 0 0 98 0 0 0 0
PEN -36 -36 10/25/2019 36 0 0 0 36 0 0 0
PEN 36 36 10/25/2019 36 0 0 0 36 0 0 0
PEN -49 -49 10/29/2019 32 0 0 0 49 0 0 0
PEN 49 49 10/29/2019 32 0 0 0 49 0 0 0
PEN 68 68 11/12/2019 18 0 0 68 0 0 0 0
PEN -68 -68 11/12/2019 18 0 0 68 0 0 0 0
PEN -54 -54 10/24/2019 37 0 0 0 54 0 0 0
PEN -66 -66 10/24/2019 37 0 0 0 66 0 0 0
PEN 54 54 10/24/2019 37 0 0 0 54 0 0 0
PEN 66 66 10/23/2019 38 0 0 0 66 0 0 0
PEN -49 -49 10/24/2019 37 0 0 0 49 0 0 0
PEN 49 49 10/24/2019 37 0 0 0 49 0 0 0
PEN -50 -50 10/28/2019 33 0 0 0 50 0 0 0
PEN 50 50 10/28/2019 33 0 0 0 50 0 0 0
PEN -15 -15 11/5/2019 25 0 0 15 0 0 0 0
PEN 15 15 11/5/2019 25 0 0 15 0 0 0 0
PEN -184 -184 7/5/2019 148 0 0 0 0 0 184 0
PEN 184 184 7/5/2019 148 0 0 0 0 0 184 0
PEN -90 -90 10/26/2019 35 0 0 0 90 0 0 0
PEN 90 90 10/26/2019 35 0 0 0 90 0 0 0

(7,132) 334,290 529,105 67,388 52,278 27,538 (3,055)

-1% 33% 53% 7% 5% 3% 0%

Dias
MON DOLARES SOLES Fecha Demora
0 15 30 60 90 180 180 +
USD 957 3,244 11/29/2019 1 0 3,244 0 0 0 0 0
USD 957 3,195 11/6/2019 24 0 0 3,195 0 0 0 0
USD 933 3,116 11/6/2019 24 0 0 3,116 0 0 0 0
USD 480 1,609 11/11/2019 19 0 0 1,609 0 0 0 0
USD 1,200 4,024 11/11/2019 19 0 0 4,024 0 0 0 0
43799 0 0 0 0 0 0 0
0 3,244 11,945 0 0 0 0
0% 21% 79% 0% 0% 0% 0%

Dias
MON DOLARES SOLES Fecha Demora
0 15 30 60 90 180 180 +
PEN 97 97 5/24/2019 190 0 0 0 0 0 0 97
PEN 349 349 9/4/2019 87 0 0 0 0 349 0 0
PEN 349 349 10/15/2019 46 0 0 0 349 0 0 0
USD 446 1,504 11/18/2019 12 0 1,504 0 0 0 0 0
PEN 175 175 11/11/2019 19 0 0 175 0 0 0 0
PEN 7,788 7,788 11/8/2019 22 0 0 7,788 0 0 0 0
PEN 11,787 11,787 10/31/2019 30 0 0 11,787 0 0 0 0
PEN 3,186 3,186 11/4/2019 26 0 0 3,186 0 0 0 0
PEN 161 161 11/4/2019 26 0 0 161 0 0 0 0
USD 1,526 5,174 11/29/2019 1 0 5,174 0 0 0 0 0
USD 1,084 3,631 11/4/2019 26 0 0 3,631 0 0 0 0
USD 1,008 3,377 11/4/2019 26 0 0 3,377 0 0 0 0
PEN 1,358 1,358 11/23/2019 7 0 1,358 0 0 0 0 0
PEN 1,392 1,392 11/8/2019 22 0 0 1,392 0 0 0 0
USD 2,407 8,041 11/7/2019 23 0 0 8,041 0 0 0 0
USD 1,317 4,466 11/26/2019 4 0 4,466 0 0 0 0 0
PEN 3,908 3,908 11/5/2019 25 0 0 3,908 0 0 0 0
PEN 8,454 8,454 11/11/2019 19 0 0 8,454 0 0 0 0
PEN 4,111 4,111 11/25/2019 5 0 4,111 0 0 0 0 0
PEN 742 742 11/5/2019 25 0 0 742 0 0 0 0
PEN 15,247 15,247 11/3/2019 27 0 0 15,247 0 0 0 0
PEN 12,744 12,744 11/20/2019 10 0 12,744 0 0 0 0 0
PEN 372 372 11/27/2019 3 0 372 0 0 0 0 0
PEN 1,392 1,392 11/28/2019 2 0 1,392 0 0 0 0 0
PEN 2,454 2,454 11/11/2019 19 0 0 2,454 0 0 0 0
PEN 2,454 2,454 11/18/2019 12 0 2,454 0 0 0 0 0
PEN 1,376 1,376 11/29/2019 1 0 1,376 0 0 0 0 0
PEN 2,065 2,065 10/29/2019 32 0 0 0 2,065 0 0 0
USD 57 190 9/23/2019 68 0 0 0 0 190 0 0
PEN 382 382 11/26/2019 4 0 382 0 0 0 0 0
PEN 1,206 1,206 11/4/2019 26 0 0 1,206 0 0 0 0
PEN 1,573 1,573 11/27/2019 3 0 1,573 0 0 0 0 0
USD 1,294 4,375 11/22/2019 8 0 4,375 0 0 0 0 0
PEN 1,997 1,997 10/26/2019 35 0 0 0 1,997 0 0 0
0 0 0 0 0 0 0
0 41,280 71,550 4,410 539 0 97
0% 35% 61% 4% 0% 0% 0%

Dias
Importe Fecha Demora
0 15 30 60 90 180 180 +
43799 0 0 0 0 0 0 0
43799 0 0 0 0 0 0 0
0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Dias
Importe Fecha Demora
0 15 30 60 90 180 180 +
43799 0 0 0 0 0 0 0
43799 0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Dias
Importe Fecha Demora
0 15 30 60 90 180 180 +
6,213 31/03/2018 6,213 0 0 0 0 0 0

0 0 0 0 0 0 0
6,213 0 0 0 0 0 0
 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

1,554,741 425,120 784,964 108,474 75,910 90,249 12,355

50.9% 13.9% 25.7% 3.6% 2.5% 3.0% 0.4%
Total deuda
115
194
124
123
3,464
987
294
53
1,057
874
1,027
453
153
267
56
1,207
5
5
5
5
70
5
10
10
11,000
6,333
6,333
6,333
6,525
1,250
1,995
1,700
80
1,195
 80
158
40
1,000
3,399
3,391
8
3
23
6,782
13
1
4,081
14,484
35,743
4,044
10
1
31,728
20,855
42,688
555
34,526
100,835
30
171
161
480
279
480
376
424
424
424
93
93
93
93
93
93
 93
93
2,120
2,650
5,333
5,333
5,333
5,333
6,083
102
4,147
4,184
711
8,791
8,757
130,182
9,119
28,960
38,400
8,200
1,696
8,230
1,116
1,557
5,375
5,375
5,375
6,375
5,169
12,493
344
8,000
4,176
853
619
88
2,377
6,654
59,700
1,381
 400
240
80
12,729
160
8,952
2,868
7,714
21,901
10,013
10,102
13,395
6,649
71,648
151
153
3,000
406
203
3,600
576
748
26,307
42,156
54
76
159
62
64
154
186
166
231
39
74
95
239
223
478
9,555
 500
297
363
363
1,695
833
0
1,009,389
100%

Total deuda
480
480
147
480
8,198
1,417
2,783
16,661
6,333
6,333
11,000
6,333
1,207
11,101
618
618
618
618
618
618
618
618
618
618
618
8,988
129,162
8,498
280
3
0
1,198
4
0
1,234
6
2
1
0
3,822
1,147
5,000
6,550
1,000
1,500
3,000
3,793
2,834
15
726
1,073
166
320
443
274
1,415
1,477
10,000
6,000
3,000
2,500
3,000
3,000
3,000
5,375
6,375
 5,375
5,375
875
875
875
875
875
875
875
875
875
875
875
1,869
8,323
1,128
1,575
3,603
5,000
5,000
5,000
15,800
8,113
1,222
5,484
9,997
9,997
14,144
17,008
170
11,121
33,076
5,328
282
13,648
2,800
2,500
2,500
2,000
1,950
 1,500
800
700
500
500
500
1,100
1,000
500
1,000
800
500
500
500
200
300
500
300
1,500
1,000
1,000
1,000
500
500
500
10,000
1,655
1,450
3,000
44
270
6,028
7,502
103,654
250
541
3,500
3,500
126,092
25,017
 2,923
16,894
2,928
6,858
35,386
1,406
579
108
961
502
3,000
3,000
209
2,828
0
902,734
100%

Total deuda

12
51
50
50
160
160
160
11,033
1,282
52
143
57,112
225
25
25
25
 25
225
50
40
25
9
9
20
20
116,931
252
224
2,000
83
74
74
90
90
42
42
122
122
25
37
10
18,519
86,436
23,364
1,400
1,702
13
28
6
21
40
23
18
10
14
59
 143
37,942
26,628
24,767
9,959
10,210
160
4,646
3,073
8,220
23,160
29
4
9
9
50
40
8
29
29
29
29
11,722
16,584
19,182
100
1,050
6,363
32,747
28,660
61,992
9,471
9,471
6,587
30,145
5,441
496
496
82
83
 228
229
117
709
3,000
400
442
442
236
578
283
43
43
34
34
106
106
44
44
18
18
84
84
40
40
27
27
180
180
12
12
30
30
57
57
114,696
2,726
152
1,472
10,205
22,090
22,090
10,093
15,140
32
32
337
10,486
5,604
5,941
9,283
10,557
52,257
2,804
166
595
297
198
170
73
8,844
11,534
144
144
82
82
26
26
42
42
104
104
66
66
30
30
40
40
27
27
 32,080
96
96
7
7
98
98
36
36
49
49
68
68
54
66
54
66
49
49
50
50
15
15
184
184
90
90

1,000,413
100%

Total deuda
3,244
3,195
3,116
1,609
 4,024
0
15,189
100%

Total deuda
97
349
349
1,504
175
7,788
11,787
3,186
161
5,174
3,631
3,377
1,358
1,392
8,041
4,466
3,908
8,454
4,111
742
15,247
12,744
372
1,392
2,454
2,454
1,376
2,065
190
382
 1,206
1,573
4,375
1,997
0
117,877
100%

Total deuda
0
0
0
100.0%

Total deuda
0
0

0
0
100.0%

Total deuda
6,213

0
6,213
 100.0%

3,051,813
100.0%

0
 CUENTAS POR PAGAR COMERCIALES - RELACIONADAS
Al 30 de Noviembre de 2019 y 31 de Diciembre de 2018
(Expresado en Soles)

CUENTAS POR PAGAR

CUENTA RUC AFILIADA CONCEPTO REFERENCIA N° DOC FECHA DOC FECHA CONT MON MO S/. TOTAL S/.
CONTABLE

431150000 6000000001 Empresa Editora El ComerPAGO LINKEDIN Reemb gastos selecc PROVISION OCT 19 6600001924 10/30/2019 11/30/2019 PEN 17,081 17,081
431150000 6000000001 Empresa Editora El ComerACTUALIDADES (LUNES A VIERNES) / 31.10.2019 PROVISION NOV 19 6600001932 11/30/2019 11/30/2019 PEN 1,552 1,552
431150000 6000000001 Empresa Editora El ComerREEMBOLSO LINKEDIN TERCERA CUOTA PROVISION NOV 19 6600001963 11/30/2019 11/30/2019 USD 5,079 17,264
- -
- - 35,897
- -
6000000010 Suscripciones Integrales POR LOS SERV BPO PAGO EFECTIVO 00001-0000000788 8000000952 3/23/2018 3/26/2018 PEN 15,938 15,938
431220000 S.A.C.
6000000010 Suscripciones Integrales POR LOS SERV BPO CONTAC CENTER 00001-0000000845 8000002876 8/20/2018 8/22/2018 PEN 24,805 24,805
431220000 S.A.C.
431220000 6000000010 Suscripciones Integrales SERV BPO CONTACT CENTER 00001-0000000774 8000000613 2/21/2018 2/28/2018 PEN 18,552 18,552
S.A.C.
Suscripciones Integrales
431220000 6000000010 SERV BPO CONTACT CENTER 00001-0000000833 8000002695 7/20/2018 7/30/2018 PEN 22,548 22,548
S.A.C.
Suscripciones Integrales
431220000 6000000010 SERV BPO CONTAC CENTER PAGO EFECTIVO 00001-0000000763 8000000168 1/30/2018 1/31/2018 PEN 16,526 16,526
S.A.C.
Suscripciones Integrales
431220000 6000000010 SERV bpo contac center telef pago efec 00001-0000000724 8000001927 9/22/2017 9/29/2017 PEN 20,965 20,965
S.A.C.
Suscripciones Integrales
431220000 6000000010 SERV BPO CONTAC CENTER 00001-0000000743 8000002496 11/24/2017 11/30/2017 PEN 20,355 20,355
S.A.C.
Suscripciones Integrales
431220000 6000000010 SERV BPO CONTAC CENTER 00001-0000000751 8000002787 12/13/2017 12/21/2017 PEN 13,947 13,947
S.A.C.
Suscripciones Integrales
431220000 6000000010 SERV BPO CONTAC CENTER 00001-0000000810 8000001732 5/22/2018 5/22/2018 PEN 15,275 15,275
S.A.C.
Suscripciones Integrales
431220000 6000000010 SERV BPO CONTAC CENTER PAGO EFECTIVO 00001-0000000869 8000003227 9/21/2018 9/21/2018 PEN 21,090 21,090
S.A.C.
Suscripciones Integrales
431220000 6000000010 SERV BPO CONTAC CENTER TELF CENTRAL 00001-0000000612 8000001739 9/15/2016 9/30/2016 PEN 23,828 23,828
S.A.C.
Suscripciones Integrales
431220000 6000000010 SERV BPO CONTAC CENTER TELF PAGO EFECTIVO 00001-0000000719 8000001605 8/23/2017 8/31/2017 PEN 19,160 19,160
S.A.C.
Suscripciones Integrales
431220000 6000000010 SERV BPO CONTAC CENTER TELF PAGO EFECTIVO 00001-0000000798 8000001453 4/19/2018 4/30/2018 PEN 17,710 17,710
S.A.C.
Suscripciones Integrales
431220000 6000000010 SERV BPO CONTACT CENTER PAGO EFECT 00001-0000000733 8000002190 10/25/2017 10/31/2017 PEN 19,513 19,513
S.A.C.
Suscripciones Integrales
431220000 6000000010 SERV DE BPO CONTAC CENTER TELF PAGO 00001-0000000626 8000001925 10/20/2016 10/31/2016 PEN 30,115 30,115
S.A.C.
Suscripciones Integrales
431220000 6000000010 SERV DE BPO CONTAC CENTER TELF PAGO 00001-0000000633 8000002130 11/16/2016 11/30/2016 PEN 28,360 28,360
S.A.C.
Suscripciones Integrales
431220000 6000000010 SERV DE CONTAC CENTER TELEF PAGO EFECTIVO 00001-0000000663 8000000243 2/23/2017 2/28/2017 PEN 24,045 24,045
S.A.C.
Suscripciones Integrales
431220000 6000000010 SERV. BPO CONTACTO CENTER TELF PGO EFECTIVO 00001-0000000878 8000003596 10/19/2018 10/31/2018 PEN 18,803 18,803
S.A.C.
Suscripciones Integrales
431220000 6000000010 SERVICIO DE BPO CONTAC CENTER 00001-0000000693 8000001012 5/22/2017 5/31/2017 PEN 18,731 18,731
S.A.C.
Suscripciones Integrales
431220000 6000000010 SERVICIO CALL CENTER PAGO EFECTIVO 00001-0000000684 8000000720 4/26/2017 4/28/2017 PEN 25,587 25,587
S.A.C.
Suscripciones Integrales
431220000 6000000010 SERVICIO CONTACT CENTER 00001-0000000674 8000000506 3/21/2017 3/30/2017 PEN 15,921 15,921
S.A.C.
Suscripciones Integrales
431220000 6000000010 SERVICIO CONTACT CENTER 00001-0000000706 8000001396 7/14/2017 7/31/2017 PEN 18,371 18,371
S.A.C.
Suscripciones Integrales
431220000 6000000010 SERVICIO DE BPO CONTACT CENTER 00001-0000000701 8000001198 6/30/2017 6/30/2017 PEN 21,077 21,077
S.A.C.
Suscripciones Integrales
431220000 6000000010 SERVICIO DE CALL CENTER 00001-0000000656 8000000092 1/19/2017 1/31/2017 PEN 24,416 24,416
S.A.C.
Suscripciones Integrales
431220000 6000000010 SERVICIOS BPO CONTACT CENTER 00001-0000000643 8000002482 12/6/2016 12/30/2016 PEN 22,788 22,788
S.A.C.
Suscripciones Integrales
431220000 6000000010 SERVICIOS BPO CONTACT CENTER Y TELEFONIA CENTRAL P 0E001-0000000013 8000003810 11/23/2018 11/23/2018 PEN 16,279 16,279
S.A.C.
Suscripciones Integrales
431220000 6000000010 SERV. DE BPO CONTACT CENTER Y TELEF. A CENTRAL PAG 0E001-0000000094 8000002529 5/16/2019 8/19/2019 PEN 16,030 16,030
S.A.C.
Suscripciones Integrales
431220000 6000000010 SERV. DE BPO CONTACT CENTER Y TELEF. A CENTRAL PAG 0E001-0000000024 8000004191 12/18/2018 12/20/2018 PEN 16,124 16,124
S.A.C.
Suscripciones Integrales
431220000 6000000010 SERV. DE BPO CONTACT CENTER Y TELEF. A CENTRAL PAG 0E001-0000000037 8000000236 1/17/2019 1/31/2019 PEN 13,259 13,259
S.A.C.
Suscripciones Integrales
431220000 6000000010 SERV. DE BPO CONTACT CENTER Y TELEF. A CENTRAL PAG 0E001-0000000060 8000002527 3/28/2019 8/19/2019 PEN 15,375 15,375
S.A.C.
Suscripciones Integrales
431220000 6000000010 SERV. DE BPO CONTACT CENTER Y TELEF. A CENTRAL PAG 0E001-0000000046 8000002526 2/21/2019 8/19/2019 PEN 16,738 16,738
S.A.C.
Suscripciones Integrales
431220000 6000000010 SERV. DE BPO CONTACT CENTER Y TELEF. A CENTRAL PAG 0E001-0000000075 8000002528 4/22/2019 8/19/2019 PEN 16,506 16,506
S.A.C.
Suscripciones Integrales
431220000 6000000010 Serv Call Center PagoEfectivo Aug19 0E001-0000000137 8000003474 9/11/2019 10/31/2019 PEN 16,349 16,349
S.A.C.
Suscripciones Integrales
431220000 6000000010 Serv Call Center PagoEfectivo May19 0E001-0000000104 8000003017 6/17/2019 9/30/2019 PEN 20,987 20,987
S.A.C.
Suscripciones Integrales
431220000 6000000010 Serv Call Center PagoEfectivo Jun19 0E001-0000000114 8000003018 7/15/2019 9/30/2019 PEN 18,067 18,067
S.A.C.
Suscripciones Integrales
431220000 6000000010 Serv Call Center PagoEfectivo Jul19 0E001-0000000127 8000003019 8/12/2019 9/30/2019 PEN 14,796 14,796
S.A.C.
421100000 6000000010 Suscripciones Integrales SERVICIO DE CALL CENTER 4500444763 7200001771 10/31/2019 10/31/2019 PEN 14,174 14,174
S.A.C.
431150000 6000000010 Suscripciones Integrales PROV. CALL CENTER ORBIS_OCTUBRE 2019 PROVISION OCT 19 6600001628 10/31/2019 10/31/2019 PEN 18,923 18,923
S.A.C.
Suscripciones Integrales
431150000 6000000010 PROV. CALL CENTER ORBIS_NOVIEMBRE 2019 PROVISION NOV 19 6600001825 11/30/2019 11/30/2019 PEN 16,942 16,942
S.A.C.
- -
- - 748,977
- -
431150000 6000000036 CDI LOGISTICA S.A.C DISTRIBUCION REVISTA APTITUS AGOSTO 19 PROVISION AGO 19 6600001397 8/31/2019 8/31/2019 PEN 2,675 2,675
431150000 6000000036 CDI LOGISTICA S.A.C DISTRIBUCION REVISTA APTITUS SETIEMBRE 19 PROVISION SET 19 6600001538 9/30/2019 9/30/2019 PEN 2,497 2,497
431150000 6000000036 CDI LOGISTICA S.A.C DISTRIBUCION REVISTA APTITUS OCTUBRE 19 PROVISION NOV 19 6600001947 11/30/2019 11/30/2019 PEN 2,790 2,790
431150000 6000000036 CDI LOGISTICA S.A.C DISTRIBUCION REVISTA APTITUS NOVIEMBRE 19 PROVISION NOV 19 6600001948 11/30/2019 11/30/2019 PEN 3,769 3,769
- -
- - 11,730
- -
431210000 6000000035 COMERCIO DIGITAL INTE Campaña Promocional PE Lumingo Feb19 0F001-0000004385 8000001659 3/28/2019 5/31/2019 PEN 210 210
431210000 6000000035 COMERCIO DIGITAL INTE Campaña Promocional PE Liumingo Mar19 0F001-0000004384 8000001660 3/28/2019 5/31/2019 PEN 405 405
431210000 6000000035 COMERCIO DIGITAL INTE Campaña Promocional PE Lumingo 0F001-0000006469 8000001470 5/22/2019 5/27/2019 PEN 6,266 6,266
431210000 6000000035 COMERCIO DIGITAL INTE ANULAC. FACTURA F001-0006469 0F101-0000000126 8000002343 5/31/2019 7/31/2019 PEN -7,120 -7,120
431210000 6000000035 COMERCIO DIGITAL INTE Lumingo Campaña Promocional PE Abr18 0F001-0000017413 8000003795 11/27/2019 11/30/2019 PEN 2,163 2,163
431210000 6000000035 COMERCIO DIGITAL INTE Lumingo Campaña Promocional PE May18 0F001-0000017414 8000003796 11/27/2019 11/30/2019 PEN 2,689 2,689
431210000 6000000035 COMERCIO DIGITAL INTE Lumingo Campaña Promocional PE Jun18 0F001-0000017415 8000003797 11/27/2019 11/30/2019 PEN 4,180 4,180
431210000 6000000035 COMERCIO DIGITAL INTE Lumingo Campaña Promocional PE Jul18 0F001-0000017416 8000003798 11/27/2019 11/30/2019 PEN 11,650 11,650
431210000 6000000035 COMERCIO DIGITAL INTE Campaña Promocional PE Lumingo Cyb Nov18 0F001-0000017417 8000003799 11/27/2019 11/30/2019 PEN 2,070 2,070
431210000 6000000035 COMERCIO DIGITAL INTE Campaña Promocional PE Lumingo Nov18 0F001-0000017418 8000003800 11/27/2019 11/30/2019 PEN 2,100 2,100
431210000 6000000035 COMERCIO DIGITAL INTE CDI Campaña Promocional PE Dic18 0F001-0000017419 8000003801 11/27/2019 11/30/2019 PEN 1,700 1,700
431210000 6000000035 COMERCIO DIGITAL INTE Campaña Promocional PE Lumingo Ene19 0F001-0000017420 8000003802 11/27/2019 11/30/2019 PEN 420 420
431210000 6000000035 COMERCIO DIGITAL INTE Campaña Promocional PE Lumingo Abr19 0F001-0000017421 8000003803 11/27/2019 11/30/2019 PEN 5,100 5,100
431210000 6000000035 COMERCIO DIGITAL INTE Campaña Promocional PE Lumingo PE100 May 0F001-0000017423 8000003804 11/27/2019 11/30/2019 PEN 6,800 6,800
431210000 6000000035 COMERCIO DIGITAL INTE ACTIVACION PERIODISTAS PERU 21 - JUL2019 0F001-0000017424 8000003805 11/27/2019 11/30/2019 PEN 200 200
431210000 6000000035 COMERCIO DIGITAL INTE Campaña Promocional PE Lumingo PEAbr 0F001-0000017422 8000003806 11/27/2019 11/30/2019 PEN 2,020 2,020
431210000 6000000035 COMERCIO DIGITAL INTE CYBER DAYS - JULIO 2019 - LUMINGO 0F001-0000017425 8000003807 11/27/2019 11/30/2019 PEN 7,500 7,500
431210000 6000000035 COMERCIO DIGITAL INTE CYBER WOW - JULIO 2019 - LUMINGO 0F001-0000017426 8000003808 11/27/2019 11/30/2019 PEN 10,000 10,000
- -
431150000 6000000035 COMERCIO DIGITAL INTE Lanzamiento PROVISION MAY 19 6600000780 5/31/2019 5/31/2019 PEN 7,000 7,000
431150000 6000000035 COMERCIO DIGITAL INTE Campaña Promocional Lumingo Jul19 PROVISION JUL 19 6600001130 7/31/2019 7/31/2019 PEN 17,500 17,500
431150000 6000000035 COMERCIO DIGITAL INTE Campaña Promocional Noviembre 2019 PROVISION NOV 19 6600001870 11/30/2019 11/30/2019 PEN 3,000 3,000
431150000 6000000035 COMERCIO DIGITAL INTE Campaña Promocional Noviembre 2019 PROVISION NOV 19 6600001871 11/30/2019 11/30/2019 PEN 5,000 5,000

90,853

6000000023 CIA
PERUANA DE
431210000 Espacio Publicitario - Pauta TV Expourbania julio 0F020-0000075884 8000003477 9/20/2019 10/31/2019 PEN 6,642 6,642
RADIODIFUSION S.A.
431210000 6000000023 CIA PERUANA DE Pauta Expourbania Nov19 0F020-0000076584 8000003786 11/29/2019 11/30/2019 PEN 58,642 58,642
RADIODIFUSION S.A.
65,284

DIFERENCIA DE CAMBIO - 0

TOTAL CxP AFILIADAS 952,741

-
 TRIBUTOS POR PAGAR
Al 30 de Noviembre de 2019 y 31 de Diciembre de 2018

NOVIEMBRE 2019
OTRAS CUENTAS POR PAGAR
S/. %

IGV Credito Fiscal (8,274,782) -789%

IGV Ventas 8,666,293 826%
IGV Percepciones por Aplicar 0%
IGV Retenciones por pagar 0%
IGV No Domiciliado 7,798 1%
Renta 3ra Categoria 0%
Renta 4ta Categoria 2,647 0%
Renta 5ta Categoria 211,463 20%
Renta No Domiciliado 54,756 5%
Essalud 78,811 8%
Essalud Vida 0%
Sistema Nacional de Pensiones 6,214 1%
Gob Locales - Adm de Fondo de Pensiones 128,467 12%
Senati 0%
Otras Contribuciones 25,982 2%
EPS 140,972 13%

Total 1,048,623 100%

-
OR PAGAR
y 31 de Diciembre de 2018

OCTUBRE 2019 VARIACION

S/. % S/. %

(7,906,018) -482% (368,763) 5%

8,531,656 520% 134,637 2%

0%
0% 0%
150,082 9% (142,284) 0%
2,375 0% (2,375) 0%
14,295 1% (11,647) -81%

148,756 9% 62,707 42%

273,623 17% (218,867) 0%
105,594 6% (26,783) -25%
0%
6,794 0% (579) -9%

133,855 8% (5,389) -4%

0%
28,120 2% (2,137) -8%

151,460 9% (10,488) -7%

1,640,591 100% (591,968) -36%

-
 OTRAS CUENTAS POR PAGAR DIVERSAS-TERCEROS
Al 30 de Noviembre de 2019 y 31 de Diciembre de 2018

NOVIEMBRE 2019 OCTUBRE 2019

OTRAS CUENTAS POR PAGAR
S/. % S/. %

Sueldos empleados por pagar 0 0% 0

Sueldos ejecutivos por pagar - 0% 0 0%
Gratificaciones por pagar 863,868 23% 762,775 19%
Vacaciones por Pagar 895,801 23% 937,007 24%
Indemnizaciones 141,362 4% 139,039 4%
Participaciones por pagar 44,483 1% 103,520 3%
Compens.Tiempo Servic. 90,416 2% 611,105 16%
Otras Remuneraciones por pagar 379,070 10% 59,289 2%
Provisión de Bonos 1,463,532 38% 1,388,012 35%
Provisiones Diversas RRHH -53,419 -1% (79,002) -2%
Diferencia de Cambio - 0% 0 0%

Total 3,825,113 100% 3,921,745 100%

- -
ERCEROS
bre de 2018

VARIACION

S/. %

0%
0%
101,093 13%
(41,205) -4%
2,323 2%
(59,038) -57%
(520,689) -85%
319,781 539%
75,520 5%
25,583 -32%
0%

(96,632) -2%
0
 OTRAS CUENTAS POR PAGAR DIVERSAS
Al 30 de Noviembre de 2019 y 31 de Diciembre de 2018

N°
CUENTA RUC NOMBRE DE PROVEEDOR DOCUMENTO FECHA DOC GLOSA MO FECHA CONT IMPORTE $ IMPORTE S/ TOTAL

Sueldos empleados por pagar -

Sueldos ejecutivos por pagar -

Gratificaciones 863,868
411410000 3200000180 9/30/2019 Contabilización de LBS PEN 9/30/2019 -875.00 -875.00
411410000 3200000187 10/2/2019 Contabilización de LBS PEN 10/2/2019 -1,370.74 -1,370.74
411410000 3200000191 10/18/2019 Contabilización de LBS PEN 10/18/2019 -7,154.00 -7,154.00
411410000 3200000192 10/25/2019 Contabilización de LBS PEN 10/25/2019 -1,250.00 -1,250.00
411410000 3200000197 10/31/2019 Contabilización de LBS PEN 10/31/2019 -2,030.36 -2,030.36
411410000 3200000177 9/30/2019 Contabilización de LBS PEN 9/30/2019 -1,066.67 -1,066.67
411410000 3200000178 9/30/2019 Contabilización de LBS PEN 9/30/2019 -1,069.07 -1,069.07
411410000 3200000148 8/16/2019 Contabilización de LBS PEN 8/16/2019 -600.00 -600.00
411410000 3200000149 8/31/2019 Contabilización de Fin de mes PEN 8/31/2019 215,536.36 215,536.36
411410000 3200000125 7/31/2019 Contabilización de LBS PEN 7/31/2019 5,991.24 5,991.24
411410000 3200000126 7/30/2019 Contabilización de LBS PEN 7/30/2019 3,837.70 3,837.70
411410000 3200000128 7/7/2019 Contabilización de Gratificación PEN 7/7/2019 -1,598.36 -1,598.36
411410000 3200000129 7/7/2019 Contabilización de Gratificación PEN 7/7/2019 -9.65 -9.65
411410000 3200000095 5/31/2019 Contabilización de Fin de mes PEN 5/31/2019 5,640.67 5,640.67
411410000 3200000096 5/31/2019 Contabilización de Fin de mes PEN 5/31/2019 8,993.51 8,993.51
411410000 3200000073 4/30/2019 Contabilización de Fin de mes PEN 4/30/2019 212,013.30 212,013.30
411410000 3200000075 4/30/2019 Contabilización de Fin de mes PEN 4/30/2019 5,287.33 5,287.33
411410000 3200000076 4/30/2019 Contabilización de Fin de mes PEN 4/30/2019 9,020.25 9,020.25
411410000 3200000080 5/20/2019 Contabilización de LBS PEN 5/20/2019 -2,846.67 -2,846.67
411410000 3200000041 3/5/2019 Contabilización de LBS PEN 3/5/2019 -1,439.07 -1,439.07
411410000 3200000050 3/31/2019 Contabilización de Fin de mes PEN 3/31/2019 199,685.32 199,685.32
411410000 3200000196 10/31/2019 Contabilización de LBS PEN 10/31/2019 -2,328.17 -2,328.17
411410000 3200000179 9/30/2019 Contabilización de LBS PEN 9/30/2019 -1,500.00 -1,500.00
411410000 3200000181 9/30/2019 Contabilización de LBS PEN 9/30/2019 -1,840.00 -1,840.00
411410000 3200000168 9/30/2019 Contabilización de Fin de mes PEN 9/30/2019 209,998.10 209,998.10
411410000 3200000136 7/31/2019 Contabilización de Fin de mes PEN 7/31/2019 37,101.45 37,101.45
411410000 3200000081 5/17/2019 Contabilización de LBS PEN 5/17/2019 -3,708.82 -3,708.82
411410000 3200000082 5/20/2019 Contabilización de LBS PEN 5/20/2019 -436.00 -436.00
411410000 3200000047 3/31/2019 Contabilización de LBS PEN 3/31/2019 -908.33 -908.33
411410000 3200000048 3/31/2019 Contabilización de LBS PEN 3/31/2019 -1,074.97 -1,074.97
411410000 3200000053 3/31/2019 Contabilización de Fin de mes PEN 3/31/2019 9,052.70 9,052.70
411410000 3200000164 9/13/2019 Contabilización de LBS PEN 9/13/2019 -1,300.00 -1,300.00
411410000 3200000175 9/30/2019 Contabilización de LBS PEN 9/30/2019 -833.33 -833.33
411410000 3200000190 10/20/2019 Contabilización de LBS PEN 10/20/2019 -1,550.00 -1,550.00
411410000 3200000007 1/31/2019 Contabilización de Fin de mes PEN 1/31/2019 195,315.57 195,315.57
411410000 3200000002 1/31/2019 Contabilización de Fin de mes PEN 1/31/2019 9,105.36 9,105.36
411410000 3200000009 1/31/2019 Contabilización de Fin de mes PEN 1/31/2019 5,372.73 5,372.73
411410000 3200000104 6/30/2019 Contabilización de Fin de mes PEN 6/30/2019 4,911.56 4,911.56
411410000 3200000083 5/13/2019 Contabilización de LBS PEN 5/13/2019 -852.57 -852.57
411410000 3200000042 3/13/2019 Contabilización de LBS PEN 3/13/2019 -1,308.00 -1,308.00
411410000 3200000043 3/12/2019 Contabilización de LBS PEN 3/12/2019 -908.33 -908.33
411410000 3200000044 3/15/2019 Contabilización de LBS PEN 3/15/2019 -1,268.64 -1,268.64
411410000 3200000199 10/31/2019 Contabilización de LBS PEN 10/31/2019 -59,680.09 -59,680.09
411410000 3200000133 7/31/2019 Contabilización de Fin de mes PEN 7/31/2019 1,362,296.18 1,362,296.18
411410000 3200000124 7/19/2019 Contabilización de LBS PEN 7/19/2019 1,962.00 1,962.00
411410000 3200000113 6/1/2019 Contabilización de LBS PEN 6/1/2019 -2,725.00 -2,725.00
411410000 3200000114 6/30/2019 Contabilización de LBS PEN 6/30/2019 -4,892.70 -4,892.70
411410000 3200000115 6/30/2019 Contabilización de LBS PEN 6/30/2019 -2,089.17 -2,089.17
411410000 3200000067 4/30/2019 Contabilización de LBS PEN 4/30/2019 -1,868.13 -1,868.13
411410000 3200000068 4/30/2019 Contabilización de LBS PEN 4/30/2019 -2,503.19 -2,503.19
411410000 3200000046 3/31/2019 Contabilización de LBS PEN 3/31/2019 -740.13 -740.13
411410000 3200000054 3/30/2019 Contabilización de LBS PEN 3/30/2019 -1,565.67 -1,565.67
411410000 3200000045 3/31/2019 Contabilización de LBS PEN 3/31/2019 -1,112.98 -1,112.98
411410000 3200000023 2/15/2019 Contabilización de LBS PEN 2/15/2019 -454.17 -454.17
411410000 3200000026 2/28/2019 Contabilización de LBS PEN 2/28/2019 -454.17 -454.17
411410000 3200000027 2/28/2019 Contabilización de Fin de mes PEN 2/28/2019 9,064.28 9,064.28
411410000 3200000144 8/4/2019 Contabilización de LBS PEN 8/4/2019 -705.67 -705.67
411410000 3200000145 8/23/2019 Contabilización de LBS PEN 8/23/2019 -416.67 -416.67
411410000 3200000121 7/12/2019 Contabilización de LBS PEN 7/12/2019 6,405.00 6,405.00
411410000 3200000122 7/14/2019 Contabilización de LBS PEN 7/14/2019 1,853.00 1,853.00
411410000 3200000112 6/30/2019 Contabilización de LBS PEN 6/30/2019 -1,725.83 -1,725.83
411410000 3200000108 6/21/2019 Contabilización de LBS PEN 6/21/2019 -2,725.00 -2,725.00
411410000 3200000109 6/21/2019 Contabilización de LBS PEN 6/21/2019 -4,270.00 -4,270.00
411410000 3200000093 5/31/2019 Contabilización de Fin de mes PEN 5/31/2019 215,611.15 215,611.15
411410000 3200000052 3/31/2019 Contabilización de Fin de mes PEN 3/31/2019 5,383.40 5,383.40
411410000 3200000028 2/28/2019 Contabilización de Fin de mes PEN 2/28/2019 201,935.48 201,935.48
411410000 3200000107 6/7/2019 Contabilización de LBS PEN 6/7/2019 -5,014.00 -5,014.00
411410000 3200000105 6/30/2019 Contabilización de Fin de mes PEN 6/30/2019 9,111.70 9,111.70
411410000 3200000102 6/30/2019 Contabilización de Fin de mes PEN 6/30/2019 209,610.12 209,610.12
411410000 3200000079 5/13/2019 Contabilización de LBS PEN 5/13/2019 -2,312.92 -2,312.92
411410000 3200000030 2/28/2019 Contabilización de Fin de mes PEN 2/28/2019 5,227.55 5,227.55
411410000 3200000024 2/22/2019 Contabilización de LBS PEN 2/22/2019 -1,031.92 -1,031.92
411410000 3200000111 6/30/2019 Contabilización de LBS PEN 6/30/2019 -2,223.95 -2,223.95
411410000 3200000151 8/31/2019 Contabilización de Fin de mes PEN 8/31/2019 5,566.48 5,566.48
411410000 3200000152 8/31/2019 Contabilización de Fin de mes PEN 8/31/2019 9,122.52 9,122.52
411410000 3200000158 9/6/2019 Contabilización de LBS PEN 9/6/2019 -2,513.33 -2,513.33
411410000 3200000166 9/20/2019 Contabilización de LBS PEN 9/20/2019 -1,266.67 -1,266.67
411410000 3200000167 9/20/2019 Contabilización de LBS PEN 9/20/2019 -833.33 -833.33
411410000 3200000171 9/30/2019 Contabilización de Fin de mes PEN 9/30/2019 5,297.47 5,297.47
411410000 3200000172 9/30/2019 Contabilización de Fin de mes PEN 9/30/2019 9,196.64 9,196.64
411410000 3200000173 9/30/2019 Contabilización de LBS PEN 9/30/2019 -1,900.00 -1,900.00
411410000 3200000174 9/30/2019 Contabilización de LBS PEN 9/30/2019 -1,764.33 -1,764.33
411410000 3200000193 10/31/2019 Contabilización de LBS PEN 10/31/2019 -2,875.00 -2,875.00
411410000 3200000194 10/31/2019 Contabilización de LBS PEN 10/31/2019 -1,335.66 -1,335.66
411410000 3200000195 10/31/2019 Contabilización de LBS PEN 10/31/2019 -1,398.56 -1,398.56
411410000 3200000106 6/30/2019 Contabilización de LBS PEN 6/30/2019 -3,542.50 -3,542.50
411410000 3200000110 6/30/2019 Contabilización de LBS PEN 6/30/2019 -6,358.33 -6,358.33
411410000 3100209720 7/31/2019 ASIENTO COMPENSACION EMPLEADOS GRATIF JUL 19 PEN 7/31/2019 -1,139,368.14 -1,139,368.14
411410000 3100209721 7/31/2019 ASIENTO COMPENSACION EJECUTIVO I GRATIF JUL 19 PEN 7/31/2019 -85,150.41 -85,150.41
411410000 3100209722 7/31/2019 ASIENTO COMPENSACION EJECUTIVOS GRATIF JULIO 19 ME PEN 7/31/2019 -31,813.59 -31,813.59
411410000 3200000135 7/31/2019 Contabilización de Fin de mes PEN 7/31/2019 63,358.31 63,358.31
411410000 6600001098 7/31/2019 ASIENTO PAGO GRATIFICACION EMP JULIO 2019 PEN 7/31/2019 -1,139,368.14 -1,139,368.14
411410000 6600001100 7/31/2019 ASIENTO PAGO GRATIFICACION EJEC JULIO 2019 PEN 7/31/2019 -85,150.41 -85,150.41
411410000 6600001101 7/31/2019 ASIENTO PAGO GRATIFICACION EJEC JULIO 2019 (M.E.) PEN 7/31/2019 -31,813.59 -31,813.59
411410000 3200000130 7/7/2019 Contabilización de Gratificación PEN 7/7/2019 -40.67 -40.67
411410000 3200000244 11/30/2019 Contabilización de Fin de mes PEN 11/30/2019 5,712.19 5,712.19
411410000 3200000245 11/30/2019 Contabilización de Fin de mes PEN 11/30/2019 9,678.15 9,678.15
411410000 3200000243 11/30/2019 Contabilización de Fin de mes PEN 11/30/2019 172,441.37 172,441.37
411410000 3200000230 11/22/2019 Contabilización de LBS PEN 11/22/2019 -2,333.33 -2,333.33
411410000 3200000234 11/19/2019 Contabilización de LBS PEN 11/19/2019 -3,633.03 -3,633.03
411410000 3200000223 11/19/2019 Contabilización de LBS PEN 11/19/2019 -15,467.33 -15,467.33
411410000 3200000220 11/13/2019 Contabilización de LBS PEN 11/13/2019 -3,000.00 -3,000.00
411410000 3200000217 11/19/2019 Contabilización de LBS PEN 11/19/2019 -3,159.80 -3,159.80
411410000 3200000218 11/19/2019 Contabilización de LBS PEN 11/19/2019 -2,900.49 -2,900.49
411410000 3200000229 11/19/2019 Contabilización de LBS PEN 11/19/2019 -1,666.67 -1,666.67
411410000 3200000212 11/19/2019 Contabilización de LBS PEN 11/19/2019 -1,733.33 -1,733.33
411410000 3200000213 11/19/2019 Contabilización de LBS PEN 11/19/2019 -2,556.28 -2,556.28
411410000 3200000200 10/22/2019 Contabilización de LBS PEN 10/22/2019 -3,000.00 -3,000.00
411410000 3200000203 10/31/2019 Contabilización de Fin de mes PEN 10/31/2019 9,279.44 9,279.44
411410000 3200000204 10/31/2019 Contabilización de Fin de mes PEN 10/31/2019 186,503.50 186,503.50
411410000 3200000207 10/31/2019 Contabilización de Fin de mes PEN 10/31/2019 5,319.89 5,319.89
411410000 3100318130 10/31/2019 Extorno Provisión Bono Extr. (3 cesados Ago) PEN 10/31/2019 -129.76 -129.76
411410000 3100318131 10/31/2019 Extorno Provisión Bono Extr. (31 cesados Oct) PEN 10/31/2019 -6,285.56 -6,285.56
411410000 3100318132 10/31/2019 Ajuste esquema RIA Octubre 2019 PEN 10/31/2019 -9,279.44 -9,279.44
411410000 3100280759 9/30/2019 Extorno Provisión Bono Extr. Grat Ago-Set (15 cesa PEN 9/30/2019 -1,366.87 -1,366.87
411410000 3200000209 11/30/2019 Contabilización de LBS PEN 11/30/2019 -2,666.67 -2,666.67
411410000 3100350323 11/30/2019 Extorno Provisión Bono Extr. (22 cesados Nov) PEN 11/30/2019 -6,104.15 -6,104.15
411410000 3200000214 11/19/2019 Contabilización de LBS PEN 11/19/2019 -2,962.92 -2,962.92
411410000 3200000210 11/19/2019 Contabilización de LBS PEN 11/19/2019 -4,537.59 -4,537.59
411410000 3200000211 11/19/2019 Contabilización de LBS PEN 11/19/2019 -2,062.00 -2,062.00
411410000 3200000216 11/19/2019 Contabilización de LBS PEN 11/19/2019 -3,068.25 -3,068.25
411410000 3200000219 11/19/2019 Contabilización de LBS PEN 11/19/2019 -5,207.92 -5,207.92
411410000 3200000221 11/19/2019 Contabilización de LBS PEN 11/19/2019 -4,168.22 -4,168.22
411410000 3200000222 11/19/2019 Contabilización de LBS PEN 11/19/2019 -2,043.32 -2,043.32
411410000 3200000224 11/19/2019 Contabilización de LBS PEN 11/19/2019 -5,194.18 -5,194.18
411410000 3200000225 11/19/2019 Contabilización de LBS PEN 11/19/2019 -5,583.45 -5,583.45
411410000 3200000226 11/19/2019 Contabilización de LBS PEN 11/19/2019 -2,496.33 -2,496.33
411410000 3200000227 11/19/2019 Contabilización de LBS PEN 11/19/2019 -2,145.44 -2,145.44
411410000 3200000228 11/19/2019 Contabilización de LBS PEN 11/19/2019 -2,048.00 -2,048.00

Vacaciones por Pagar 895,801

411510000 3200000180 8/31/2018 Contabilización de Fin de mes PEN 8/31/2018 -8,416.98 -8,417
411510000 3200000180 9/30/2019 Contabilización de LBS PEN 9/30/2019 -875.00 -875
411510000 3200000186 9/30/2018 Contabilización de Fin de mes PEN 9/30/2018 5,519.85 5,520
411510000 3200000187 9/30/2018 Contabilización de Fin de mes PEN 9/30/2018 27,807.92 27,808
411510000 3200000187 10/2/2019 Contabilización de LBS PEN 10/2/2019 -776.75 -777
411510000 3200000191 10/18/2019 Contabilización de LBS PEN 10/18/2019 -6,915.53 -6,916
411510000 3200000192 10/25/2019 Contabilización de LBS PEN 10/25/2019 -2,583.33 -2,583
411510000 3200000197 12/31/2017 Contabilización de Fin de mes PEN 12/31/2017 32,036.24 32,036
411510000 3200000197 10/31/2019 Contabilización de LBS PEN 10/31/2019 -609.11 -609
411510000 3200000177 8/31/2018 Contabilización de Fin de mes PEN 8/31/2018 2,384.78 2,385
411510000 3200000177 9/30/2019 Contabilización de LBS PEN 9/30/2019 -2,773.33 -2,773
411510000 3200000178 8/31/2018 Contabilización de Fin de mes PEN 8/31/2018 23,184.11 23,184
411510000 3200000178 9/30/2019 Contabilización de LBS PEN 9/30/2019 -5,078.10 -5,078
411510000 3200000170 10/31/2017 Contabilización de Fin de mes PEN 10/31/2017 4,711.59 4,712
411510000 3200000169 10/31/2017 Contabilización de Fin de mes PEN 10/31/2017 2,001.73 2,002
411510000 3200000140 7/31/2018 Contabilización de Fin de mes PEN 7/31/2018 34,028.43 34,028
411510000 3200000142 7/31/2018 Contabilización de Fin de mes PEN 7/31/2018 3,400.73 3,401
411510000 3200000148 12/31/2016 Contabilización de Fin de mes PEN 12/31/2016 4,445.50 4,446
411510000 3200000148 8/16/2019 Contabilización de LBS PEN 8/16/2019 -1,800.00 -1,800
411510000 3200000149 12/31/2016 Contabilización de Fin de mes PEN 12/31/2016 2,870.38 2,870
411510000 3200000149 8/31/2019 Contabilización de Fin de mes PEN 8/31/2019 45,173.82 45,174
411510000 3200000155 9/30/2017 Contabilización de Fin de mes PEN 9/30/2017 4,049.89 4,050
411510000 3200000125 7/31/2017 Contabilización de Fin de mes PEN 7/31/2017 30,623.12 30,623
411510000 3200000125 7/31/2019 Contabilización de LBS PEN 7/31/2019 -1,832.60 -1,833
411510000 3200000126 7/30/2019 Contabilización de LBS PEN 7/30/2019 -704.17 -704
411510000 3200000128 6/30/2018 Contabilización de Fin de mes PEN 6/30/2018 5,144.87 5,145
411510000 3200000129 6/30/2018 Contabilización de Fin de mes PEN 6/30/2018 30,631.34 30,631
411510000 3200000131 6/30/2018 Contabilización de Fin de mes PEN 6/30/2018 5,177.90 5,178
411510000 3200000095 5/31/2018 Contabilización de Fin de mes PEN 5/31/2018 5,574.87 5,575
411510000 3200000095 5/31/2019 Contabilización de Fin de mes PEN 5/31/2019 2,884.00 2,884
411510000 3200000096 5/31/2018 Contabilización de Fin de mes PEN 5/31/2018 23,592.75 23,593
411510000 3200000096 5/31/2019 Contabilización de Fin de mes PEN 5/31/2019 4,211.17 4,211
411510000 3200000100 6/30/2017 Contabilización de Fin de mes PEN 6/30/2017 4,882.52 4,883
411510000 3200000069 4/30/2017 Contabilización de Fin de mes PEN 4/30/2017 5,768.51 5,769
411510000 3200000073 4/30/2018 Contabilización de Fin de mes PEN 4/30/2018 5,479.62 5,480
411510000 3200000073 4/30/2019 Contabilización de Fin de mes PEN 4/30/2019 50,141.95 50,142
411510000 3200000074 4/30/2018 Contabilización de Fin de mes PEN 4/30/2018 31,144.42 31,144
411510000 3200000075 4/30/2018 Contabilización de Fin de mes PEN 4/30/2018 5,161.61 5,162
411510000 3200000075 4/30/2019 Contabilización de Fin de mes PEN 4/30/2019 1,440.30 1,440
411510000 3200000076 4/30/2019 Contabilización de Fin de mes PEN 4/30/2019 4,223.68 4,224
411510000 3200000080 5/20/2019 Contabilización de LBS PEN 5/20/2019 -5,466.67 -5,467
411510000 3200000041 3/31/2018 Contabilización de Fin de mes PEN 3/31/2018 37,953.95 37,954
411510000 3200000041 3/5/2019 Contabilización de LBS PEN 3/5/2019 -330.06 -330
411510000 3200000050 3/31/2019 Contabilización de Fin de mes PEN 3/31/2019 51,784.80 51,785
411510000 3200000056 3/31/2017 Contabilización de Fin de mes PEN 3/31/2017 4,638.83 4,639
411510000 3200000056 3/31/2018 Contabilización de Fin de mes PEN 3/31/2018 5,401.08 5,401
411510000 3200000013 2/28/2018 Contabilización de Fin de mes PEN 2/28/2018 7,222.81 7,223
411510000 3200000017 2/28/2018 Contabilización de Fin de mes PEN 2/28/2018 4,241.33 4,241
411510000 3200000032 2/28/2017 Contabilización de Fin de mes PEN 2/28/2017 37,838.81 37,839
411510000 3200000032 2/28/2018 Contabilización de Fin de mes PEN 2/28/2018 4,241.33 4,241
411510000 3200000010 1/31/2018 Contabilización de Fin de mes PEN 1/31/2018 12,647.25 12,647
411510000 3200000010 1/2/2019 Contabilización de LBS PEN 1/2/2019 -3,675.75 -3,676
411510000 3200000196 12/31/2017 Contabilización de Fin de mes PEN 12/31/2017 4,490.63 4,491
411510000 3200000196 10/31/2019 Contabilización de LBS PEN 10/31/2019 -4,268.32 -4,268
411510000 3200000179 9/30/2019 Contabilización de LBS PEN 9/30/2019 -4,125.00 -4,125
411510000 3200000181 11/30/2017 Contabilización de Fin de mes PEN 11/30/2017 4,504.56 4,505
411510000 3200000181 9/30/2019 Contabilización de LBS PEN 9/30/2019 -5,520.00 -5,520
411510000 3200000182 11/30/2017 Contabilización de Fin de mes PEN 11/30/2017 54,696.71 54,697
411510000 3200000184 11/30/2017 Contabilización de Fin de mes PEN 11/30/2017 4,860.95 4,861
411510000 3200000168 9/30/2019 Contabilización de Fin de mes PEN 9/30/2019 14,766.33 14,766
411510000 3200000156 9/30/2017 Contabilización de Fin de mes PEN 9/30/2017 5,297.13 5,297
411510000 3200000159 9/30/2017 Contabilización de Fin de mes PEN 9/30/2017 5,070.40 5,070
411510000 3200000136 8/31/2017 Contabilización de Fin de mes PEN 8/31/2017 4,918.69 4,919
411510000 3200000136 7/31/2019 Contabilización de Fin de mes PEN 7/31/2019 -7,535.25 -7,535
411510000 3200000137 8/31/2017 Contabilización de Fin de mes PEN 8/31/2017 2,706.11 2,706
411510000 3200000127 7/31/2017 Contabilización de Fin de mes PEN 7/31/2017 706.28 706
411510000 3200000097 6/30/2017 Contabilización de Fin de mes PEN 6/30/2017 4,315.03 4,315
411510000 3200000098 6/30/2017 Contabilización de Fin de mes PEN 6/30/2017 22,379.21 22,379
411510000 3200000081 5/31/2017 Contabilización de Fin de mes PEN 5/31/2017 6,108.18 6,108
411510000 3200000081 5/17/2019 Contabilización de LBS PEN 5/17/2019 -3,734.87 -3,735
411510000 3200000082 5/31/2017 Contabilización de Fin de mes PEN 5/31/2017 30,845.32 30,845
411510000 3200000082 5/20/2019 Contabilización de LBS PEN 5/20/2019 -200.00 -200
411510000 3200000085 5/31/2017 Contabilización de Fin de mes PEN 5/31/2017 4,016.50 4,017
411510000 3200000070 4/30/2017 Contabilización de Fin de mes PEN 4/30/2017 4,636.53 4,637
411510000 3200000071 4/30/2017 Contabilización de Fin de mes PEN 4/30/2017 35,306.86 35,307
411510000 3200000047 3/31/2017 Contabilización de Fin de mes PEN 3/31/2017 4,377.23 4,377
411510000 3200000047 3/31/2019 Contabilización de LBS PEN 3/31/2019 -625.00 -625
411510000 3200000048 3/31/2017 Contabilización de Fin de mes PEN 3/31/2017 39,443.40 39,443
411510000 3200000048 3/31/2019 Contabilización de LBS PEN 3/31/2019 -855.95 -856
411510000 3200000053 3/31/2019 Contabilización de Fin de mes PEN 3/31/2019 4,239.13 4,239
411510000 3200000035 2/28/2017 Contabilización de Fin de mes PEN 2/28/2017 805.15 805
411510000 3200000012 1/31/2017 Contabilización de Fin de mes PEN 1/31/2017 10,717.77 10,718
411510000 3200000164 9/13/2019 Contabilización de LBS PEN 9/13/2019 -3,445.00 -3,445
411510000 3200000175 9/30/2019 Contabilización de LBS PEN 9/30/2019 -1,666.67 -1,667
411510000 3200000190 10/20/2019 Contabilización de LBS PEN 10/20/2019 -1,498.33 -1,498
411510000 3200000233 11/30/2018 Contabilización de Fin de mes PEN 11/30/2018 5,857.72 5,858
411510000 3200000281 12/31/2018 Contabilización de Fin de mes PEN 12/31/2018 33,601.56 33,602
411510000 3200000283 12/31/2018 Contabilización de Fin de mes PEN 12/31/2018 2,372.50 2,373
411510000 3200000007 1/31/2019 Contabilización de Fin de mes PEN 1/31/2019 37,549.75 37,550
411510000 3200000002 1/31/2019 Contabilización de Fin de mes PEN 1/31/2019 -7,628.41 -7,628
411510000 3200000009 1/31/2019 Contabilización de Fin de mes PEN 1/31/2019 2,426.80 2,427
411510000 3200000011 1/1/2019 Contabilización de LBS PEN 1/1/2019 -2,916.67 -2,917
411510000 3200000104 6/30/2019 Contabilización de Fin de mes PEN 6/30/2019 2,006.50 2,007
411510000 3200000083 5/13/2019 Contabilización de LBS PEN 5/13/2019 -391.08 -391
411510000 3200000042 3/13/2019 Contabilización de LBS PEN 3/13/2019 -1,800.00 -1,800
411510000 3200000043 3/12/2019 Contabilización de LBS PEN 3/12/2019 -1,041.67 -1,042
411510000 3200000044 3/15/2019 Contabilización de LBS PEN 3/15/2019 -1,222.08 -1,222
411510000 3200000199 10/31/2019 Contabilización de LBS PEN 10/31/2019 -109,820.48 -109,820
411510000 3200000133 7/31/2019 Contabilización de Fin de mes PEN 7/31/2019 78,419.31 78,419
411510000 3200000124 7/19/2019 Contabilización de LBS PEN 7/19/2019 -780.00 -780
411510000 3200000113 6/1/2019 Contabilización de LBS PEN 6/1/2019 -1,300.00 -1,300
411510000 3200000114 6/30/2019 Contabilización de LBS PEN 6/30/2019 -2,291.67 -2,292
411510000 3200000115 6/30/2019 Contabilización de LBS PEN 6/30/2019 -1,456.67 -1,457
411510000 3200000067 4/30/2019 Contabilización de LBS PEN 4/30/2019 -1,691.67 -1,692
411510000 3200000068 4/30/2019 Contabilización de LBS PEN 4/30/2019 -995.15 -995
411510000 3200000046 3/31/2019 Contabilización de LBS PEN 3/31/2019 -346.67 -347
411510000 3200000054 3/30/2019 Contabilización de LBS PEN 3/30/2019 -4,326.67 -4,327
411510000 3200000045 3/31/2019 Contabilización de LBS PEN 3/31/2019 -1,094.73 -1,095
411510000 3200000023 2/15/2019 Contabilización de LBS PEN 2/15/2019 -1,041.67 -1,042
411510000 3200000026 2/28/2019 Contabilización de LBS PEN 2/28/2019 -2,500.00 -2,500
411510000 3200000027 2/28/2019 Contabilización de Fin de mes PEN 2/28/2019 -7,697.81 -7,698
411510000 3200000144 8/4/2019 Contabilización de LBS PEN 8/4/2019 -3,034.37 -3,034
411510000 3200000145 8/23/2019 Contabilización de LBS PEN 8/23/2019 -666.67 -667
411510000 3200000121 7/12/2019 Contabilización de LBS PEN 7/12/2019 -4,900.00 -4,900
411510000 3200000122 7/14/2019 Contabilización de LBS PEN 7/14/2019 -793.33 -793
411510000 3200000112 6/30/2019 Contabilización de LBS PEN 6/30/2019 -1,456.67 -1,457
411510000 3200000108 6/21/2019 Contabilización de LBS PEN 6/21/2019 -1,600.00 -1,600
411510000 3200000109 6/21/2019 Contabilización de LBS PEN 6/21/2019 -4,800.00 -4,800
411510000 3200000093 5/31/2019 Contabilización de Fin de mes PEN 5/31/2019 42,030.87 42,031
411510000 3200000052 3/31/2019 Contabilización de Fin de mes PEN 3/31/2019 644.70 645
411510000 3200000028 2/28/2019 Contabilización de Fin de mes PEN 2/28/2019 45,223.66 45,224
411510000 3200000107 6/7/2019 Contabilización de LBS PEN 6/7/2019 -4,600.00 -4,600
411510000 3200000105 6/30/2019 Contabilización de Fin de mes PEN 6/30/2019 4,268.78 4,269
411510000 3200000102 6/30/2019 Contabilización de Fin de mes PEN 6/30/2019 55,707.69 55,708
411510000 3200000079 5/13/2019 Contabilización de LBS PEN 5/13/2019 -2,545.83 -2,546
411510000 3200000030 2/28/2019 Contabilización de Fin de mes PEN 2/28/2019 2,135.70 2,136
411510000 3200000024 2/22/2019 Contabilización de LBS PEN 2/22/2019 -4,930.00 -4,930
411510000 6700005627 12/31/2018 PEN 12/31/2018 -1,748.30 -1,748
411510000 3200000111 6/30/2019 Contabilización de LBS PEN 6/30/2019 -1,000.00 -1,000
411510000 3200000151 8/31/2019 Contabilización de Fin de mes PEN 8/31/2019 1,226.15 1,226
411510000 3200000152 8/31/2019 Contabilización de Fin de mes PEN 8/31/2019 4,282.86 4,283
411510000 3200000158 9/6/2019 Contabilización de LBS PEN 9/6/2019 -7,414.33 -7,414
411510000 3200000166 9/20/2019 Contabilización de LBS PEN 9/20/2019 -5,700.00 -5,700
411510000 3200000167 9/20/2019 Contabilización de LBS PEN 9/20/2019 -833.33 -833
411510000 3200000171 9/30/2019 Contabilización de Fin de mes PEN 9/30/2019 1,286.25 1,286
411510000 3200000172 9/30/2019 Contabilización de Fin de mes PEN 9/30/2019 899.22 899
411510000 3200000173 9/30/2019 Contabilización de LBS PEN 9/30/2019 -7,410.00 -7,410
411510000 3200000174 9/30/2019 Contabilización de LBS PEN 9/30/2019 -4,410.83 -4,411
411510000 3200000193 10/31/2019 Contabilización de LBS PEN 10/31/2019 -6,995.83 -6,996
411510000 3200000194 10/31/2019 Contabilización de LBS PEN 10/31/2019 -44.52 -45
411510000 3200000195 10/31/2019 Contabilización de LBS PEN 10/31/2019 -1,585.03 -1,585
411510000 3200000106 6/30/2019 Contabilización de LBS PEN 6/30/2019 -3,380.00 -3,380
411510000 3200000110 6/30/2019 Contabilización de LBS PEN 6/30/2019 -6,766.67 -6,767
411510000 3200000135 7/31/2019 Contabilización de Fin de mes PEN 7/31/2019 -19,521.08 -19,521
411510000 3200000244 11/30/2019 Contabilización de Fin de mes PEN 11/30/2019 -4,364.40 -4,364
411510000 3200000245 11/30/2019 Contabilización de Fin de mes PEN 11/30/2019 4,504.10 4,504
411510000 3200000243 11/30/2019 Contabilización de Fin de mes PEN 11/30/2019 36,926.45 36,926
411510000 3200000230 11/22/2019 Contabilización de LBS PEN 11/22/2019 -1,458.33 -1,458
411510000 3200000234 11/30/2018 Contabilización de Fin de mes PEN 11/30/2018 13,804.09 13,804
411510000 3200000234 11/19/2019 Contabilización de LBS PEN 11/19/2019 -2,179.82 -2,180
411510000 3200000223 11/19/2019 Contabilización de LBS PEN 11/19/2019 -13,920.60 -13,921
411510000 3200000220 11/13/2019 Contabilización de LBS PEN 11/13/2019 -3,375.00 -3,375
411510000 3200000217 11/19/2019 Contabilización de LBS PEN 11/19/2019 -6,319.60 -6,320
411510000 3200000218 11/19/2019 Contabilización de LBS PEN 11/19/2019 -3,190.54 -3,191
411510000 3200000229 11/19/2019 Contabilización de LBS PEN 11/19/2019 -1,041.67 -1,042
411510000 3200000206 10/31/2018 Contabilización de Fin de mes PEN 10/31/2018 4,258.85 4,259
411510000 3200000212 11/19/2019 Contabilización de LBS PEN 11/19/2019 -2,080.00 -2,080
411510000 3200000213 10/31/2018 Contabilización de Fin de mes PEN 10/31/2018 20,684.97 20,685
411510000 3200000213 11/19/2019 Contabilización de LBS PEN 11/19/2019 -5,304.28 -5,304
411510000 3200000200 10/22/2019 Contabilización de LBS PEN 10/22/2019 -4,100.00 -4,100
411510000 3200000203 10/31/2019 Contabilización de Fin de mes PEN 10/31/2019 2,626.08 2,626
411510000 3200000204 10/31/2019 Contabilización de Fin de mes PEN 10/31/2019 18,538.13 18,538
411510000 3200000040 3/31/2018 Contabilización de Fin de mes PEN 3/31/2018 5,016.69 5,017
411510000 3200000018 2/28/2018 Contabilización de Fin de mes PEN 2/28/2018 45,822.89 45,823
411510000 3200000207 10/31/2019 Contabilización de Fin de mes PEN 10/31/2019 -12,659.75 -12,660
411510000 3100300819 10/9/2019 Ajuste por Extorno Vacaciones Cod. 25020043 PEN 10/9/2019 1,990.30 1,990
411510000 3200000209 11/30/2019 Contabilización de LBS PEN 11/30/2019 -4,000.00 -4,000
411510000 3200000214 11/19/2019 Contabilización de LBS PEN 11/19/2019 -2,370.34 -2,370
411510000 3200000210 11/19/2019 Contabilización de LBS PEN 11/19/2019 -4,310.71 -4,311
411510000 3200000211 11/19/2019 Contabilización de LBS PEN 11/19/2019 -3,402.30 -3,402
411510000 3200000216 11/19/2019 Contabilización de LBS PEN 11/19/2019 -5,676.26 -5,676
411510000 3200000219 11/19/2019 Contabilización de LBS PEN 11/19/2019 -4,687.13 -4,687
411510000 3200000221 11/19/2019 Contabilización de LBS PEN 11/19/2019 -7,294.39 -7,294
411510000 3200000222 11/19/2019 Contabilización de LBS PEN 11/19/2019 -2,247.65 -2,248
411510000 3200000224 11/19/2019 Contabilización de LBS PEN 11/19/2019 -1,817.96 -1,818
411510000 3200000225 11/19/2019 Contabilización de LBS PEN 11/19/2019 -1,675.04 -1,675
411510000 3200000226 11/19/2019 Contabilización de LBS PEN 11/19/2019 62.41 62
411510000 3200000227 11/19/2019 Contabilización de LBS PEN 11/19/2019 -804.54 -805
411510000 3200000228 11/19/2019 Contabilización de LBS PEN 11/19/2019 -1,177.60 -1,178

Indemnizaciones vacacionales 141,362

411530000 3200000187 9/30/2018 Contabilización de Fin de mes PEN 9/30/2018 5,330 5,330
411530000 3200000178 8/31/2018 Contabilización de Fin de mes PEN 8/31/2018 9,802.59 9,803
411530000 3200000140 7/31/2018 Contabilización de Fin de mes PEN 7/31/2018 3,701.23 3,701
411530000 3200000149 8/31/2019 Contabilización de Fin de mes PEN 8/31/2019 26.25 26
411530000 3200000126 6/30/2018 Contabilización de LBS PEN 6/30/2018 -500.00 -500
411530000 3200000126 7/30/2019 Contabilización de LBS PEN 7/30/2019 -1,408.33 -1,408
411530000 3200000129 6/30/2018 Contabilización de Fin de mes PEN 6/30/2018 -564.58 -565
411530000 3200000096 5/31/2018 Contabilización de Fin de mes PEN 5/31/2018 -2,479.31 -2,479
411530000 3200000073 4/30/2019 Contabilización de Fin de mes PEN 4/30/2019 39.40 39
411530000 3200000074 4/30/2018 Contabilización de Fin de mes PEN 4/30/2018 -1,764.06 -1,764
411530000 3200000041 3/31/2018 Contabilización de Fin de mes PEN 3/31/2018 -1,709.54 -1,710
411530000 3200000050 3/31/2018 Contabilización de LBS PEN 3/31/2018 -2,197.15 -2,197
411530000 3200000050 3/31/2019 Contabilización de Fin de mes PEN 3/31/2019 48.42 48
411530000 3200000039 3/1/2018 Contabilización de LBS PEN 3/1/2018 -583.33 -583
411530000 3200000010 1/2/2019 Contabilización de LBS PEN 1/2/2019 -2,148.90 -2,149
411530000 3200000181 9/30/2019 Contabilización de LBS PEN 9/30/2019 -16,560.00 -16,560
411530000 3200000168 9/30/2019 Contabilización de Fin de mes PEN 9/30/2019 1,668.53 1,669
411530000 3200000281 12/31/2018 Contabilización de Fin de mes PEN 12/31/2018 293.22 293
411530000 3200000252 12/31/2018 Contabilización de LBS PEN 12/31/2018 -7,333.33 -7,333
411530000 3200000253 12/31/2018 Contabilización de LBS PEN 12/31/2018 -6,565.46 -6,565
411530000 3200000262 12/31/2018 Contabilización de LBS PEN 12/31/2018 -12,540.00 -12,540
411530000 3200000263 12/31/2018 Contabilización de LBS PEN 12/31/2018 -5,427.60 -5,428
411530000 3200000264 12/31/2018 Contabilización de LBS PEN 12/31/2018 -11,196.20 -11,196
411530000 3200000265 12/31/2018 Contabilización de LBS PEN 12/31/2018 -15,833.33 -15,833
411530000 3200000266 12/31/2018 Contabilización de LBS PEN 12/31/2018 -2,575.33 -2,575
411530000 3200000267 12/31/2018 Contabilización de LBS PEN 12/31/2018 -2,634.87 -2,635
411530000 3200000268 12/31/2018 Contabilización de LBS PEN 12/31/2018 -1,629.00 -1,629
411530000 3200000269 12/31/2018 Contabilización de LBS PEN 12/31/2018 -5,294.70 -5,295
411530000 3200000270 12/31/2018 Contabilización de LBS PEN 12/31/2018 -7,977.00 -7,977
411530000 3200000271 12/31/2018 Contabilización de LBS PEN 12/31/2018 -1,975.80 -1,976
411530000 3200000272 12/31/2018 Contabilización de LBS PEN 12/31/2018 -1,820.00 -1,820
411530000 3200000276 12/31/2018 Contabilización de LBS PEN 12/31/2018 -2,146.67 -2,147
411530000 3200000277 12/31/2018 Contabilización de LBS PEN 12/31/2018 -1,608.37 -1,608
411530000 3200000007 1/31/2019 Contabilización de Fin de mes PEN 1/31/2019 20,768.18 20,768
411530000 3200000133 7/31/2019 Contabilización de Fin de mes PEN 7/31/2019 3,387.94 3,388
411530000 3200000026 2/28/2019 Contabilización de LBS PEN 2/28/2019 -2,750.00 -2,750
411530000 3200000093 5/31/2019 Contabilización de Fin de mes PEN 5/31/2019 122.79 123
411530000 3200000028 2/28/2019 Contabilización de Fin de mes PEN 2/28/2019 1,601.71 1,602
411530000 3200000102 6/30/2019 Contabilización de Fin de mes PEN 6/30/2019 -95.28 -95
411530000 3200000248 12/31/2018 Contabilización de LBS PEN 12/31/2018 -1,900.00 -1,900
411530000 3200000251 12/31/2018 Contabilización de LBS PEN 12/31/2018 -7,178.07 -7,178
411530000 3200000111 6/30/2018 Contabilización de LBS PEN 6/30/2018 -3,188.43 -3,188
411530000 3200000117 6/30/2018 Contabilización de LBS PEN 6/30/2018 -116.67 -117
411530000 3200000051 3/15/2018 Contabilización de LBS PEN 3/15/2018 -3,525.25 -3,525
411530000 3200000038 3/6/2018 Contabilización de LBS PEN 3/6/2018 -2,273.23 -2,273
411530000 700001284 12/26/2018 Contabilización de LBS PEN 12/26/2018 1,900.00 1,900
411530000 3200000247 12/26/2018 Contabilización de LBS PEN 12/26/2018 -1,900.00 -1,900
411530000 3200000243 11/30/2019 Contabilización de Fin de mes PEN 11/30/2019 2,323.13 2,323
411530000 3200000234 11/30/2018 Contabilización de Fin de mes PEN 11/30/2018 -20.14 -20
411530000 3200000223 11/30/2018 Contabilización de LBS PEN 11/30/2018 -24,560.69 -24,561
411530000 3200000220 11/14/2018 Contabilización de LBS PEN 11/14/2018 -749.70 -750
411530000 3200000213 10/31/2018 Contabilización de Fin de mes PEN 10/31/2018 -284.95 -285
411530000 3200000204 10/31/2019 Contabilización de Fin de mes PEN 10/31/2019 48.28 48
411530000 6600000275 3/31/2018 RECLASIF INDEMNIZACION VACACIONAL MAR18 PEN 3/31/2018 255,316.01 255,316

Participaciones por Pagar 44,483

413100000 3200000180 12/30/2016 UTILIDADES CESADOS RAMOS PENNY OSCAR ALEJANDRO PEN 12/30/2016 169.75 170
413100000 3200000185 12/30/2016 UTILIDADES CESADOS SANCHEZ QUISPE OSCAR ANDRE PEN 12/30/2016 99.43 99
413100000 3200000186 12/30/2016 UTILIDADES CESADOS SITU SANCHEZ CRISTIAN PEN 12/30/2016 87.21 87
413100000 3200000187 12/30/2016 UTILIDADES CESADOS 2013 GALLO VALENTIN LAURA PATRI PEN 12/30/2016 82.75 83
413100000 3200000191 12/30/2016 UTILIDADES CESADOS RAMIREZ COLOMBIER MARCO ARTURO PEN 12/30/2016 52.86 53
413100000 3200000192 12/30/2016 UTILIDADES CESADOS SANDOVAL CRUZADO SANDRO ANGEL PEN 12/30/2016 52.35 52
413100000 3200000177 12/30/2016 UTILIDADES CESADOS 2013 LOPEZ VALDIVIA MARIANA TER PEN 12/30/2016 205.19 205
413100000 3200000178 12/30/2016 UTILIDADES CESADOS YSLA CAMACHO ZAIDA GUISSELA PEN 12/30/2016 195.39 195
413100000 3200000170 12/30/2016 UTILIDADES CESADOS SEGURA RODRIGUEZ WALTER JESUS PEN 12/30/2016 261.15 261
413100000 3200000169 12/30/2016 UTILIDADES CESADOS BORDA PACHECO BRAYAN ANTHONY PEN 12/30/2016 285.78 286
413100000 3200000155 12/30/2016 UTILIDADES CESADOS CAMPOS VALDEZ EMILIO DAVID PEN 12/30/2016 550.70 551
413100000 6600000870 7/31/2017 PARTICIPACION JULIO 2017 PEN 7/31/2017 16,335.67 16,336
413100000 3200000100 5/31/2018 PEN 5/31/2018 7,789.47 7,789
413100000 3200000073 4/30/2019 Contabilización de Fin de mes PEN 4/30/2019 -29,454.29 -29,454
413100000 3200000075 4/30/2019 Contabilización de Fin de mes PEN 4/30/2019 -711.62 -712
413100000 3200000076 4/30/2019 Contabilización de Fin de mes PEN 4/30/2019 -1,462.78 -1,463
413100000 3200000080 4/30/2018 PEN 4/30/2018 -7,377.81 -7,378
413100000 3200000041 3/31/2018 Contabilización de Fin de mes PEN 3/31/2018 -43,988.78 -43,989
413100000 3200000050 3/31/2018 Contabilización de LBS PEN 3/31/2018 -210.17 -210
413100000 3200000056 3/31/2017 Contabilización de Fin de mes PEN 3/31/2017 -1,153.33 -1,153
413100000 3200000056 3/31/2018 Contabilización de Fin de mes PEN 3/31/2018 -1,643.11 -1,643
413100000 8000001046 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -152.13 -152
413100000 8000001047 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -109.12 -109
413100000 8000001056 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -29.72 -30
413100000 8000001057 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -50.84 -51
413100000 8000000974 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -158.88 -159
413100000 3200000057 3/25/2018 Contabilización de Extensión de LBS PEN 3/25/2018 -7,100.17 -7,100
413100000 8000000437 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -372.78 -373
413100000 6600000102 1/31/2018 PEN 1/31/2018 8,299.93 8,300
413100000 3200000179 12/30/2016 UTILIDADES CESADOS BURGA FARFAN GULLIANA LIZETTE PEN 12/30/2016 195.31 195
413100000 3200000181 12/30/2016 UTILIDADES CESADOS ORELLANA MALDONADO ROSA MARIA PEN 12/30/2016 149.73 150
413100000 3200000182 12/30/2016 UTILIDADES CESADOS VALLEJOS GIRALDO LESLEY KRYSTHE PEN 12/30/2016 143.64 144
413100000 3200000184 12/30/2016 UTILIDADES CESADOS CASTIGLIONES JAUREGUI JULIO CES PEN 12/30/2016 111.21 111
413100000 3200000168 12/30/2016 UTILIDADES CESADOS AVILA LUCAS VICTOR JUVENAL PEN 12/30/2016 286.12 286
413100000 3200000156 12/30/2016 UTILIDADES CESADOS CARAZA BARRERA WALTER JUNIOR PEN 12/30/2016 549.35 549
413100000 3200000159 12/30/2016 UTILIDADES CESADOS BASTIDAS ANGELES JONATHAN PAUL PEN 12/30/2016 438.03 438
413100000 8000001012 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -129.42 -129
413100000 3200000047 3/31/2017 Contabilización de Fin de mes PEN 3/31/2017 -4,497.57 -4,498
413100000 3200000048 3/31/2017 Contabilización de Fin de mes PEN 3/31/2017 -68,197.62 -68,198
413100000 6600000239 3/31/2017 RECLASIFICACION UTILIDADES CESADOS EJERCICIO 2016 PEN 3/31/2017 15,187.30 15,187
413100000 3200000053 3/28/2017 Contabilización de Extensión de LBS PEN 3/28/2017 -15,187.30 -15,187
413100000 8000000442 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -124.32 -124
413100000 8000000443 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -441.58 -442
413100000 8000000444 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -51.89 -52
413100000 8000000445 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -378.35 -378
413100000 8000000448 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -206.90 -207
413100000 8000000449 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -478.62 -479
413100000 8000000450 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -355.21 -355
413100000 8000000452 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -210.11 -210
413100000 8000000453 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -447.80 -448
413100000 8000000455 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -195.41 -195
413100000 8000000456 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -430.24 -430
413100000 8000000465 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -119.52 -120
413100000 8000000468 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -12.24 -12
413100000 8000000469 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -368.35 -368
413100000 8000000470 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -389.26 -389
413100000 8000000471 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -421.31 -421
413100000 8000000472 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -311.94 -312
413100000 6600000199 2/28/2017 PART IMPTO FEB17 PEN 2/28/2017 13,441.26 13,441
413100000 3200000162 12/30/2016 UTILIDADES CESADOS ROSAS OLAVIDE JESUS RAFAEL PEN 12/30/2016 381.51 382
413100000 3200000163 12/30/2016 UTILIDADES CESADOS 2013 FUENTES CRIADO KRISS GENES PEN 12/30/2016 367.82 368
413100000 3200000164 12/30/2016 UTILIDADES CESADOS ORMEÑO HURTADO VICTOR AARON PEN 12/30/2016 353.29 353
413100000 3200000165 12/30/2016 UTILIDADES CESADOS 2013 ESPONDA JARA JORGE PEN 12/30/2016 321.75 322
413100000 3200000175 12/30/2016 UTILIDADES CESADOS 2013 CHACON VINCES PAULA ALEJAN PEN 12/30/2016 228.86 229
413100000 3200000176 12/30/2016 UTILIDADES CESADOS CARRANZA TORRES MARCELO JAVIER PEN 12/30/2016 208.84 209
413100000 3200000183 12/30/2016 UTILIDADES CESADOS 2013 MORI PORRAS JACINTA JULIAN PEN 12/30/2016 121.73 122
413100000 3200000188 12/30/2016 UTILIDADES CESADOS ACUÑA SANCHEZ KARLA NATHALIE PEN 12/30/2016 78.06 78
413100000 3200000190 12/30/2016 UTILIDADES CESADOS PACORA CABRERA LUIS ALEXANDER PEN 12/30/2016 65.10 65
413100000 3200000067 4/30/2019 Contabilización de LBS PEN 4/30/2019 -160.18 -160
413100000 3200000068 4/30/2019 Contabilización de LBS PEN 4/30/2019 -44.46 -44
413100000 3200000062 4/12/2019 Contabilización de Extensión de LBS PEN 4/12/2019 -13,829.05 -13,829
413100000 8000000454 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -348.68 -349
413100000 6600000305 2/28/2019 PEN 2/28/2019 9,517.09 9,517
413100000 6600000158 1/31/2019 PEN 1/31/2019 18,125.82 18,126
413100000 3200000286 12/31/2018 PEN 12/31/2018 5,081.49 5,081
413100000 3200000287 12/31/2018 PEN 12/31/2018 -1,867.80 -1,868
413100000 3200000134 6/30/2018 PEN 6/30/2018 -15,464.41 -15,464
413100000 8000001067 3/31/2018 UTILIDADES CESADOS 2017 PEN 3/31/2018 -39.98 -40
413100000 8000001067 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -60.23 -60
413100000 8000001068 3/31/2018 PEN 3/31/2018 -35.76 -36
413100000 8000001068 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -104.36 -104
413100000 8000001069 3/31/2018 PEN 3/31/2018 -193.11 -193
413100000 8000001069 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -79.81 -80
413100000 8000001070 3/31/2018 PEN 3/31/2018 -9.82 -10
413100000 8000001070 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -115.85 -116
413100000 8000001071 3/31/2018 PEN 3/31/2018 -200.73 -201
413100000 8000001072 3/31/2018 PEN 3/31/2018 -33.67 -34
413100000 8000001072 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -65.71 -66
413100000 8000001073 3/31/2018 PEN 3/31/2018 -136.01 -136
413100000 8000001073 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -24.54 -25
413100000 8000001074 3/31/2018 PEN 3/31/2018 -95.96 -96
413100000 8000001075 3/31/2018 PEN 3/31/2018 -229.22 -229
413100000 8000001075 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -48.41 -48
413100000 8000001076 3/31/2018 PEN 3/31/2018 -59.91 -60
413100000 8000001076 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -68.18 -68
413100000 8000001077 3/31/2018 PEN 3/31/2018 -319.48 -319
413100000 8000001078 3/31/2018 PEN 3/31/2018 -23.01 -23
413100000 8000001078 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -123.54 -124
413100000 8000001079 3/31/2018 PEN 3/31/2018 -111.71 -112
413100000 8000001079 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -45.17 -45
413100000 8000001080 3/31/2018 PEN 3/31/2018 -190.11 -190
413100000 8000001080 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -43.97 -44
413100000 8000001081 3/31/2018 PEN 3/31/2018 -6.36 -6
413100000 8000001081 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -97.78 -98
413100000 3200000058 3/25/2018 Contabilización de Extensión de LBS PEN 3/25/2018 -7,100.17 -7,100
413100000 3200000033 2/28/2018 PEN 2/28/2018 -3,363.34 -3,363
413100000 6600001725 12/31/2017 Regul. De asiento de part. PEN 12/31/2017 -46,685.41 -46,685
413100000 6600001749 12/31/2017 PEN 12/31/2017 57,563.77 57,564
413100000 6600001773 12/31/2017 PEN 12/31/2017 -14,446.31 -14,446
413100000 6600001773 10/31/2019 PEN 10/31/2019 -6,727.01 -6,727
413100000 6600001487 11/30/2017 PART 2017 PEN 11/30/2017 -1,414.49 -1,414
413100000 6600001248 10/31/2017 PARTICIPACION 2017 PEN 10/31/2017 13,843.09 13,843
413100000 6600001123 12/31/2016 PART IMPTO 2016 PEN 12/31/2016 18,297.71 18,298
413100000 6600001123 9/30/2017 PARTICIPACION 2017 PEN 9/30/2017 12,165.78 12,166
413100000 6600001010 8/31/2017 PARTICIPACION 2017 PEN 8/31/2017 5,175.86 5,176
413100000 6600000676 6/30/2017 PART 2017 PEN 6/30/2017 24,430.17 24,430
413100000 6600000685 6/30/2017 PART 2017 PEN 6/30/2017 -87,851.55 -87,852
413100000 6600000686 6/30/2017 PART 2017 PEN 6/30/2017 90,651.55 90,652
413100000 6600000691 6/30/2017 PART 2017 PEN 6/30/2017 -139,499.50 -139,500
413100000 6600000559 5/31/2017 PART FEB17 PEN 5/31/2017 24,746.50 24,747
413100000 6600000447 4/30/2017 PART FEB17 PEN 4/30/2017 22,820.84 22,821
413100000 6600000343 4/27/2017 Participaciones PEN 4/27/2017 10,336.47 10,336
413100000 6600000306 3/31/2017 PART FEB17 PEN 3/31/2017 33,066.02 33,066
413100000 8000000431 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -170.75 -171
413100000 8000000432 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -499.92 -500
413100000 8000000433 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -134.84 -135
413100000 8000000434 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -428.63 -429
413100000 8000000435 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -371.06 -371
413100000 8000000436 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -423.43 -423
413100000 8000000438 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -187.04 -187
413100000 8000000439 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -176.94 -177
413100000 8000000440 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -474.10 -474
413100000 8000000441 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -204.27 -204
413100000 8000000446 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -260.48 -260
413100000 8000000447 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -151.14 -151
413100000 8000000451 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -606.82 -607
413100000 8000000457 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -262.92 -263
413100000 8000000458 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -758.42 -758
413100000 8000000459 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -70.87 -71
413100000 8000000460 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -285.28 -285
413100000 8000000461 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -328.79 -329
413100000 8000000462 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -147.50 -148
413100000 8000000463 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -77.40 -77
413100000 8000000464 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -412.64 -413
413100000 8000000466 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -86.12 -86
413100000 8000000467 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -551.54 -552
413100000 8000000473 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -113.24 -113
413100000 8000000474 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -152.22 -152
413100000 8000000475 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -243.83 -244
413100000 8000000476 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -149.09 -149
413100000 8000000477 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -124.91 -125
413100000 8000000478 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -111.91 -112
413100000 8000000479 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -363.24 -363
413100000 8000000480 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -128.78 -129
413100000 8000000481 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -117.16 -117
413100000 8000000482 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -568.52 -569
413100000 8000000483 3/24/2017 UTILIDADES 2016 PERSONAL CESADO ORBIS PEN 3/24/2017 -378.99 -379
413100000 6600000201 2/28/2017 PART FEB17 PEN 2/28/2017 5,697.14 5,697
413100000 6600000062 1/31/2017 PART IMPTO 2017 PEN 1/31/2017 2,962.87 2,963
413100000 6600000068 1/31/2017 PART IMPTO 2017 PEN 1/31/2017 8,688.87 8,689
413100000 6600000069 1/31/2017 PART IMPTO 2017 PEN 1/31/2017 1,425.33 1,425
413100000 6600001097 12/31/2016 PART IMPTO 2016 PEN 12/31/2016 23,831.81 23,832
413100000 6600001110 12/31/2016 PART IMPTO 2016 PEN 12/31/2016 414.25 414
413100000 6600001111 12/31/2016 PART IMPTO 2016 PEN 12/31/2016 3,457.32 3,457
413100000 6600001114 12/31/2016 PART IMPTO 2016 PEN 12/31/2016 -27,182.83 -27,183
413100000 3200000150 12/30/2016 UTILIDADES CESADOS NAKASONE ROQUE NICOLAS FERNAND PEN 12/30/2016 855.08 855
413100000 3200000151 12/30/2016 UTILIDADES CESADOS SUPO PICON RICARDO PEN 12/30/2016 813.93 814
413100000 3200000152 12/30/2016 UTILIDADES CESADOS ARIAS MORALES DORA MARICELLA PEN 12/30/2016 772.42 772
413100000 3200000153 12/30/2016 UTILIDADES CESADOS SALMON SALAZAR GISELLA VELDA PEN 12/30/2016 696.52 697
413100000 3200000154 12/30/2016 UTILIDADES CESADOS ROJAS HERRERA GARY FREED PEN 12/30/2016 560.69 561
413100000 3200000157 12/30/2016 UTILIDADES CESADOS SILVA BAZAN DAVID JOHNSON PEN 12/30/2016 549.00 549
413100000 3200000158 12/30/2016 UTILIDADES CESADOS RIVAS UGAZ PEDRO OMAR PEN 12/30/2016 530.80 531
413100000 3200000160 12/30/2016 UTILIDADES CESADOS ALVAREZ FERRANDO ANTONIO PEN 12/30/2016 414.06 414
413100000 3200000161 12/30/2016 UTILIDADES CESADOS 2013 DE LA CRUZ MORALES ALEX JH PEN 12/30/2016 392.78 393
413100000 3200000166 12/30/2016 UTILIDADES CESADOS POZO CHURA DENNIS CONRADO PEN 12/30/2016 318.20 318
413100000 3200000167 12/30/2016 UTILIDADES CESADOS QUINECHE CARREÑO MOISES ARMANDO PEN 12/30/2016 309.82 310
413100000 3200000171 12/30/2016 UTILIDADES CESADOS 2013 JORDAN ESPEJO RUDY JORGE PEN 12/30/2016 254.92 255
413100000 3200000172 12/30/2016 UTILIDADES CESADOS BARRETO MENDOZA CARLITA LISSET PEN 12/30/2016 247.22 247
413100000 3200000173 12/30/2016 UTILIDADES CESADOS OTINIANO RODRIGUEZ JAMES JHON H PEN 12/30/2016 238.51 239
413100000 3200000174 12/30/2016 UTILIDADES CESADOS 2013 LASTRA MORRIS ERNESTO PEN 12/30/2016 231.23 231
413100000 3200000189 12/30/2016 UTILIDADES CESADOS PINGUS GOMEZ ROBINSON PEN 12/30/2016 65.29 65
413100000 3200000193 12/30/2016 UTILIDADES CESADOS ORJEDA RAMIREZ MARCIA GABRIELA PEN 12/30/2016 33.08 33
413100000 3200000194 12/30/2016 UTILIDADES CESADOS SALAZAR CABREJOS LEILA NATALIA PEN 12/30/2016 17.75 18
413100000 3200000195 12/30/2016 UTILIDADES CESADOS 2013 MORALES YOVERA WENDY LY PEN 12/30/2016 16.67 17
413100000 6700003652 12/30/2016 PARTICIPACION UTILIDADES 2016 PEN 12/30/2016 59,881.10 59,881
413100000 8000000954 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -187.48 -187
413100000 8000000955 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -844.47 -844
413100000 8000000956 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -116.30 -116
413100000 8000000957 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -453.48 -453
413100000 8000000958 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -76.01 -76
413100000 8000000959 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -138.74 -139
413100000 8000000960 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -20.20 -20
413100000 8000000961 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -258.08 -258
413100000 8000000962 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -194.90 -195
413100000 8000000963 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -155.21 -155
413100000 8000000964 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -208.44 -208
413100000 8000000965 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -37.58 -38
413100000 8000000966 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -249.54 -250
413100000 8000000967 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -136.35 -136
413100000 8000000968 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -154.98 -155
413100000 8000000969 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -98.65 -99
413100000 8000000970 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -97.96 -98
413100000 8000000971 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -172.69 -173
413100000 8000000972 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -162.24 -162
413100000 8000000973 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -134.30 -134
413100000 8000000975 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -177.11 -177
413100000 8000000976 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -33.02 -33
413100000 8000000977 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -176.61 -177
413100000 8000000978 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -82.98 -83
413100000 8000000979 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -143.22 -143
413100000 8000000980 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -91.18 -91
413100000 8000000981 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -49.48 -49
413100000 8000000982 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -81.43 -81
413100000 8000000983 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -207.29 -207
413100000 8000000984 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -82.75 -83
413100000 8000000985 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -57.96 -58
413100000 8000000986 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -190.78 -191
413100000 8000000987 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -144.80 -145
413100000 8000000988 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -98.07 -98
413100000 8000000989 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -151.42 -151
413100000 8000000990 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -16.23 -16
413100000 8000000991 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -213.11 -213
413100000 8000000992 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -77.17 -77
413100000 8000000993 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -179.85 -180
413100000 8000000994 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -247.40 -247
413100000 8000000995 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -44.35 -44
413100000 8000000996 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -229.43 -229
413100000 8000000997 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -81.14 -81
413100000 8000000998 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -98.49 -98
413100000 8000000999 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -178.45 -178
413100000 8000001000 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -89.53 -90
413100000 8000001001 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -189.81 -190
413100000 8000001002 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -72.20 -72
413100000 8000001003 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -165.90 -166
413100000 8000001004 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -82.12 -82
413100000 8000001005 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -78.77 -79
413100000 8000001006 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -135.05 -135
413100000 8000001007 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -0.62 -1
413100000 8000001008 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -201.70 -202
413100000 8000001009 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -51.81 -52
413100000 8000001010 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -3.71 -4
413100000 8000001011 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -203.21 -203
413100000 8000001013 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -107.56 -108
413100000 8000001014 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -29.09 -29
413100000 8000001015 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -105.38 -105
413100000 8000001017 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -121.81 -122
413100000 8000001019 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -116.34 -116
413100000 8000001020 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -186.13 -186
413100000 8000001021 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -80.41 -80
413100000 8000001022 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -114.14 -114
413100000 8000001032 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -19.67 -20
413100000 8000001033 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -119.09 -119
413100000 8000001034 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -34.71 -35
413100000 8000001035 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -133.16 -133
413100000 8000001036 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -85.60 -86
413100000 8000001037 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -26.37 -26
413100000 8000001038 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -63.19 -63
413100000 8000001039 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -53.48 -53
413100000 8000001040 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -146.05 -146
413100000 8000001041 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -157.76 -158
413100000 8000001042 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -157.42 -157
413100000 8000001043 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -79.88 -80
413100000 8000001044 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -13.00 -13
413100000 8000001045 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -168.05 -168
413100000 8000001048 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -87.29 -87
413100000 8000001049 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -147.71 -148
413100000 8000001050 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -51.62 -52
413100000 8000001051 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -150.64 -151
413100000 8000001052 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -45.04 -45
413100000 8000001053 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -13.97 -14
413100000 8000001054 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -84.72 -85
413100000 8000001055 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -20.91 -21
413100000 8000001058 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -130.96 -131
413100000 8000001059 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -26.66 -27
413100000 8000001060 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -66.19 -66
413100000 8000001061 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -73.71 -74
413100000 8000001062 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -51.44 -51
413100000 8000001063 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -207.64 -208
413100000 8000001064 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -93.78 -94
413100000 8000001065 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -42.18 -42
413100000 8000001066 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -26.81 -27
413100000 8000001082 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -134.09 -134
413100000 8000001083 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -39.07 -39
413100000 8000001084 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -96.49 -96
413100000 8000001085 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -67.86 -68
413100000 8000001086 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -101.11 -101
413100000 8000001087 4/16/2019 UTILIDADES 2018 - PERSONAL CESADO ORBIS PEN 4/16/2019 -125.88 -126
413100000 6600000501 3/31/2019 IRD IRC MARZO PEN 3/31/2019 18,212.89 18,213
413100000 3100113143 4/30/2019 RECLASIF. UTILIDAD CESADOS 2018 PEN 4/30/2019 13,817.47 13,817
413100000 6600000666 4/30/2019 PEN 4/30/2019 -2,776.87 -2,777
413100000 6600000843 5/31/2019 PEN 5/31/2019 1,090.32 1,090
413100000 6600001033 6/30/2019 PEN 6/30/2019 615.67 616
413100000 6600001209 7/31/2019 PARTICIPACIONES JULIO PEN 7/31/2019 22,036.00 22,036
413100000 6600001403 8/31/2019 PEN 8/31/2019 26,449.15 26,449
413100000 6600001547 11/30/2018 PEN 11/30/2018 11,835.81 11,836
413100000 6600001412 10/31/2018 PEN 10/31/2018 27,432.94 27,433
413100000 3200000198 9/30/2018 PARTICIPACIONES SETIEMBRE PEN 9/30/2018 13,185.57 13,186
413100000 3200000040 3/31/2018 Contabilización de Fin de mes PEN 3/31/2018 -2,131.18 -2,131
413100000 6600000395 3/31/2018 RECLAS UTILIDADES CESADOS EJERCICIO 2017 PEN 3/31/2018 7,086.09 7,086
413100000 6600000424 3/31/2018 PEN 3/31/2018 10,116.13 10,116
413100000 8600000032 3/31/2018 PARTICIPACION TRABA.CESADOS 2017 PEN 3/31/2018 -5,401.25 -5,401
413100000 700000262 3/25/2018 Contabilización de Extensión de LBS PEN 3/25/2018 7,100.17 7,100
413100000 6600001581 9/30/2019 PEN 9/30/2019 5,566.83 5,567
413100000 6600001974 11/30/2019 PEN 11/30/2019 -59,037.68 -59,038

Compensación por Tiempo de Servicio 90,416

415110000 3200000180 9/30/2019 Contabilización de LBS PEN 9/30/2019 -826.43 -826
415110000 3200000187 10/2/2019 Contabilización de LBS PEN 10/2/2019 -1,081.29 -1,081
415110000 3200000191 10/18/2019 Contabilización de LBS PEN 10/18/2019 -6,955.28 -6,955
415110000 3200000192 10/25/2019 Contabilización de LBS PEN 10/25/2019 -1,215.28 -1,215
415110000 3200000197 10/31/2019 Contabilización de LBS PEN 10/31/2019 -1,498.29 -1,498
415110000 3200000177 9/30/2019 Contabilización de LBS PEN 9/30/2019 -1,205.56 -1,206
415110000 3200000178 9/30/2019 Contabilización de LBS PEN 9/30/2019 -1,065.17 -1,065
415110000 3200000148 8/16/2019 Contabilización de LBS PEN 8/16/2019 -900.00 -900
415110000 3200000149 8/31/2019 Contabilización de Fin de mes PEN 8/31/2019 141,639.38 141,639
415110000 3200000125 7/31/2019 Contabilización de LBS PEN 7/31/2019 -346.67 -347
415110000 3200000126 7/30/2019 Contabilización de LBS PEN 7/30/2019 -2,711.04 -2,711
415110000 3200000095 5/31/2019 Contabilización de Fin de mes PEN 5/31/2019 2,945.17 2,945
415110000 3200000096 5/31/2019 Contabilización de Fin de mes PEN 5/31/2019 3,959.42 3,959
415110000 3200000073 4/30/2019 Contabilización de Fin de mes PEN 4/30/2019 111,222.71 111,223
415110000 3200000075 4/30/2019 Contabilización de Fin de mes PEN 4/30/2019 3,577.48 3,577
415110000 3200000076 4/30/2019 Contabilización de Fin de mes PEN 4/30/2019 5,333.59 5,334
415110000 3200000041 3/5/2019 Contabilización de LBS PEN 3/5/2019 -1,456.17 -1,456
415110000 3200000050 3/31/2019 Contabilización de Fin de mes PEN 3/31/2019 200,320.81 200,321
415110000 3200000010 1/2/2019 Contabilización de LBS PEN 1/2/2019 -329.87 -330
415110000 3200000196 10/31/2019 Contabilización de LBS PEN 10/31/2019 -1,866.21 -1,866
415110000 3200000179 9/30/2019 Contabilización de LBS PEN 9/30/2019 -1,750.00 -1,750
415110000 3200000181 9/30/2019 Contabilización de LBS PEN 9/30/2019 -2,146.67 -2,147
415110000 3200000168 9/30/2019 Contabilización de Fin de mes PEN 9/30/2019 115,211.25 115,211
415110000 3200000136 7/31/2019 Contabilización de Fin de mes PEN 7/31/2019 2,900.92 2,901
415110000 3200000047 3/31/2019 Contabilización de LBS PEN 3/31/2019 -756.56 -757
415110000 3200000048 3/31/2019 Contabilización de LBS PEN 3/31/2019 -1,108.66 -1,109
415110000 3200000053 3/31/2019 Contabilización de Fin de mes PEN 3/31/2019 87,710.57 87,711
415110000 3200000164 9/13/2019 Contabilización de LBS PEN 9/13/2019 -1,466.67 -1,467
415110000 3200000175 9/30/2019 Contabilización de LBS PEN 9/30/2019 -972.22 -972
415110000 3200000190 10/20/2019 Contabilización de LBS PEN 10/20/2019 -1,506.95 -1,507
415110000 3200000233 11/30/2018 Contabilización de Fin de mes PEN 11/30/2018 6,240.05 6,240
415110000 3200000281 12/31/2018 Contabilización de Fin de mes PEN 12/31/2018 80,936.35 80,936
415110000 3200000249 12/31/2018 Contabilización de LBS PEN 12/31/2018 -3,283.76 -3,284
415110000 3200000249 11/7/2019 Contabilización de CTS PEN 11/7/2019 26,319.13 26,319
415110000 3200000253 12/31/2018 Contabilización de LBS PEN 12/31/2018 -474.37 -474
415110000 3200000254 12/31/2018 Contabilización de LBS PEN 12/31/2018 -215.00 -215
415110000 3200000258 12/31/2018 Contabilización de LBS PEN 12/31/2018 -116.67 -117
415110000 3200000259 12/31/2018 Contabilización de LBS PEN 12/31/2018 -108.33 -108
415110000 3200000260 12/31/2018 Contabilización de LBS PEN 12/31/2018 -100.00 -100
415110000 3200000261 12/31/2018 Contabilización de LBS PEN 12/31/2018 -191.67 -192
415110000 3200000262 12/31/2018 Contabilización de LBS PEN 12/31/2018 -320.83 -321
415110000 3200000263 12/31/2018 Contabilización de LBS PEN 12/31/2018 -439.74 -440
415110000 3200000264 12/31/2018 Contabilización de LBS PEN 12/31/2018 -320.15 -320
415110000 3200000265 12/31/2018 Contabilización de LBS PEN 12/31/2018 -483.41 -483
415110000 3200000266 12/31/2018 Contabilización de LBS PEN 12/31/2018 -282.84 -283
415110000 3200000267 12/31/2018 Contabilización de LBS PEN 12/31/2018 -349.32 -349
415110000 3200000268 12/31/2018 Contabilización de LBS PEN 12/31/2018 -527.92 -528
415110000 3200000269 12/31/2018 Contabilización de LBS PEN 12/31/2018 -417.38 -417
415110000 3200000270 12/31/2018 Contabilización de LBS PEN 12/31/2018 -517.03 -517
415110000 3200000271 12/31/2018 Contabilización de LBS PEN 12/31/2018 -320.15 -320
415110000 3200000272 12/31/2018 Contabilización de LBS PEN 12/31/2018 -252.78 -253
415110000 3200000273 12/31/2018 Contabilización de LBS PEN 12/31/2018 -234.55 -235
415110000 3200000274 12/31/2018 Contabilización de LBS PEN 12/31/2018 -364.58 -365
415110000 3200000275 12/31/2018 Contabilización de LBS PEN 12/31/2018 -262.50 -263
415110000 3200000276 12/31/2018 Contabilización de LBS PEN 12/31/2018 -272.22 -272
415110000 3200000277 12/31/2018 Contabilización de LBS PEN 12/31/2018 -670.15 -670
415110000 3200000278 12/31/2018 Contabilización de LBS PEN 12/31/2018 -486.11 -486
415110000 3200000283 12/31/2018 Contabilización de Fin de mes PEN 12/31/2018 2,918.79 2,919
415110000 3200000284 12/31/2018 Contabilización de Fin de mes PEN 12/31/2018 3,187.77 3,188
415110000 3200000007 1/31/2019 Contabilización de Fin de mes PEN 1/31/2019 124,073.56 124,074
415110000 3200000002 1/31/2019 Contabilización de Fin de mes PEN 1/31/2019 6,362.94 6,363
415110000 3200000009 1/31/2019 Contabilización de Fin de mes PEN 1/31/2019 2,946.92 2,947
415110000 3200000011 1/1/2019 Contabilización de LBS PEN 1/1/2019 -486.11 -486
415110000 3200000104 6/30/2019 Contabilización de Fin de mes PEN 6/30/2019 2,908.42 2,908
415110000 3200000042 3/13/2019 Contabilización de LBS PEN 3/13/2019 -1,333.33 -1,333
415110000 3200000043 3/12/2019 Contabilización de LBS PEN 3/12/2019 -902.78 -903
415110000 3200000044 3/15/2019 Contabilización de LBS PEN 3/15/2019 -1,289.42 -1,289
415110000 3200000199 10/31/2019 Contabilización de LBS PEN 10/31/2019 -56,200.34 -56,200
415110000 3200000133 7/31/2019 Contabilización de Fin de mes PEN 7/31/2019 100,695.69 100,696
415110000 3200000124 7/19/2019 Contabilización de LBS PEN 7/19/2019 -316.67 -317
415110000 3200000113 6/1/2019 Contabilización de LBS PEN 6/1/2019 -256.94 -257
415110000 3200000114 6/30/2019 Contabilización de LBS PEN 6/30/2019 -534.73 -535
415110000 3200000115 6/30/2019 Contabilización de LBS PEN 6/30/2019 -218.28 -218
415110000 3200000092 5/7/2019 Contabilización de CTS PEN 5/7/2019 964.34 964
415110000 3200000067 4/30/2019 Contabilización de LBS PEN 4/30/2019 -1,701.39 -1,701
415110000 3200000068 4/30/2019 Contabilización de LBS PEN 4/30/2019 -2,020.07 -2,020
415110000 3200000046 3/31/2019 Contabilización de LBS PEN 3/31/2019 -346.67 -347
415110000 3200000054 3/30/2019 Contabilización de LBS PEN 3/30/2019 -1,711.11 -1,711
415110000 3200000045 3/31/2019 Contabilización de LBS PEN 3/31/2019 -1,112.52 -1,113
415110000 3200000023 2/15/2019 Contabilización de LBS PEN 2/15/2019 -694.45 -694
415110000 3200000026 2/28/2019 Contabilización de LBS PEN 2/28/2019 -729.17 -729
415110000 3200000027 2/28/2019 Contabilización de Fin de mes PEN 2/28/2019 4,781.11 4,781
415110000 3200000144 8/4/2019 Contabilización de LBS PEN 8/4/2019 -1,234.91 -1,235
415110000 3200000145 8/23/2019 Contabilización de LBS PEN 8/23/2019 -625.00 -625
415110000 3200000121 7/12/2019 Contabilización de LBS PEN 7/12/2019 -1,166.67 -1,167
415110000 3200000122 7/14/2019 Contabilización de LBS PEN 7/14/2019 -283.33 -283
415110000 3200000112 6/30/2019 Contabilización de LBS PEN 6/30/2019 -184.73 -185
415110000 3200000108 6/21/2019 Contabilización de LBS PEN 6/21/2019 -284.72 -285
415110000 3200000109 6/21/2019 Contabilización de LBS PEN 6/21/2019 -466.67 -467
415110000 3200000093 5/31/2019 Contabilización de Fin de mes PEN 5/31/2019 100,364.12 100,364
415110000 3200000052 3/31/2019 Contabilización de Fin de mes PEN 3/31/2019 44,150.26 44,150
415110000 3200000028 2/28/2019 Contabilización de Fin de mes PEN 2/28/2019 105,083.11 105,083
415110000 3200000107 6/7/2019 Contabilización de LBS PEN 6/7/2019 -536.67 -537
415110000 3200000105 6/30/2019 Contabilización de Fin de mes PEN 6/30/2019 3,959.41 3,959
415110000 3200000102 6/30/2019 Contabilización de Fin de mes PEN 6/30/2019 101,012.80 101,013
415110000 3200000091 5/7/2019 Contabilización de CTS PEN 5/7/2019 60,934.78 60,935
415110000 3200000079 5/13/2019 Contabilización de LBS PEN 5/13/2019 -1,895.84 -1,896
415110000 3200000030 2/28/2019 Contabilización de Fin de mes PEN 2/28/2019 2,804.67 2,805
415110000 3200000024 2/22/2019 Contabilización de LBS PEN 2/22/2019 -1,691.67 -1,692
415110000 3200000248 12/31/2018 Contabilización de LBS PEN 12/31/2018 -291.67 -292
415110000 3200000248 11/7/2019 Contabilización de CTS PEN 11/7/2019 24,541.30 24,541
415110000 3200000251 12/31/2018 Contabilización de LBS PEN 12/31/2018 -129.38 -129
415110000 3200000255 12/31/2018 Contabilización de LBS PEN 12/31/2018 -121.92 -122
415110000 3200000256 12/31/2018 Contabilización de LBS PEN 12/31/2018 -121.92 -122
415110000 3200000257 12/31/2018 Contabilización de LBS PEN 12/31/2018 -284.72 -285
415110000 3200000111 6/30/2019 Contabilización de LBS PEN 6/30/2019 -225.69 -226
415110000 3200000151 8/31/2019 Contabilización de Fin de mes PEN 8/31/2019 3,064.66 3,065
415110000 3200000152 8/31/2019 Contabilización de Fin de mes PEN 8/31/2019 6,043.83 6,044
415110000 3200000158 9/6/2019 Contabilización de LBS PEN 9/6/2019 -2,932.22 -2,932
415110000 3200000166 9/20/2019 Contabilización de LBS PEN 9/20/2019 -1,477.78 -1,478
415110000 3200000167 9/20/2019 Contabilización de LBS PEN 9/20/2019 -879.63 -880
415110000 3200000171 9/30/2019 Contabilización de Fin de mes PEN 9/30/2019 2,853.54 2,854
415110000 3200000172 9/30/2019 Contabilización de Fin de mes PEN 9/30/2019 5,370.00 5,370
415110000 3200000173 9/30/2019 Contabilización de LBS PEN 9/30/2019 -2,183.33 -2,183
415110000 3200000174 9/30/2019 Contabilización de LBS PEN 9/30/2019 -2,058.39 -2,058
415110000 3200000193 10/31/2019 Contabilización de LBS PEN 10/31/2019 -2,795.14 -2,795
415110000 3200000194 10/31/2019 Contabilización de LBS PEN 10/31/2019 -1,049.92 -1,050
415110000 3200000195 10/31/2019 Contabilización de LBS PEN 10/31/2019 -1,149.13 -1,149
415110000 3100082894 3/31/2019 Asiento de extorno provisión de CTS PEN 3/31/2019 -200,217.86 -200,218
415110000 6600000712 5/31/2019 COM PENSACION CTS EMPLEADOS PERIODO NOV18-ABR 19 PEN 5/31/2019 -628,077.86 -628,078
415110000 6600000713 5/31/2019 COM PENSACION CTS EJECUTIVOS PER IODO NOV18-ABR19 PEN 5/31/2019 -37,976.24 -37,976
415110000 6600000831 5/31/2019 AJUSTE POR CTS PERIODO NOV 18 - ABRIL 19 PEN 5/31/2019 -45,805.83 -45,806
415110000 3200000106 6/30/2019 Contabilización de LBS PEN 6/30/2019 -366.67 -367
415110000 3200000110 6/30/2019 Contabilización de LBS PEN 6/30/2019 -680.56 -681
415110000 3200000135 7/31/2019 Contabilización de Fin de mes PEN 7/31/2019 3,959.42 3,959
415110000 3100209726 7/31/2019 Ajuste en Extorno CTS x LBS cod. 25012794 PEN 7/31/2019 2,464.59 2,465
415110000 700001284 12/26/2018 Contabilización de LBS PEN 12/26/2018 291.67 292
415110000 3200000247 12/26/2018 Contabilización de LBS PEN 12/26/2018 -291.67 -292
415110000 700001285 12/26/2018 Contabilización de LBS PEN 12/26/2018 237.50 238
415110000 700001286 12/26/2018 Contabilización de LBS PEN 12/26/2018 337.01 337
415110000 3200000244 12/26/2018 Contabilización de LBS PEN 12/26/2018 -250.00 -250
415110000 3200000244 11/30/2019 Contabilización de Fin de mes PEN 11/30/2019 2,959.29 2,959
415110000 3200000245 12/26/2018 Contabilización de LBS PEN 12/26/2018 -237.50 -238
415110000 3200000245 11/30/2019 Contabilización de Fin de mes PEN 11/30/2019 5,707.24 5,707
415110000 3200000246 12/26/2018 Contabilización de LBS PEN 12/26/2018 -337.01 -337
415110000 3200000280 12/21/2018 Contabilización de LBS PEN 12/21/2018 -337.01 -337
415110000 3200000243 11/30/2019 Contabilización de Fin de mes PEN 11/30/2019 81,749.42 81,749
415110000 3200000279 12/7/2018 Contabilización de LBS PEN 12/7/2018 -237.50 -238
415110000 3200000230 11/30/2018 Contabilización de Fin de mes PEN 11/30/2018 4,863.50 4,864
415110000 3200000234 11/30/2018 Contabilización de Fin de mes PEN 11/30/2018 86,015.85 86,016
415110000 3200000220 11/13/2019 Contabilización de LBS PEN 11/13/2019 -2,562.50 -2,563
415110000 3200000200 10/22/2019 Contabilización de LBS PEN 10/22/2019 -2,916.67 -2,917
415110000 3200000203 10/31/2019 Contabilización de Fin de mes PEN 10/31/2019 10,739.08 10,739
415110000 3200000204 10/31/2019 Contabilización de Fin de mes PEN 10/31/2019 106,661.88 106,662
415110000 3200000207 10/31/2019 Contabilización de Fin de mes PEN 10/31/2019 2,889.54 2,890
415110000 6600001822 11/30/2019 COM PENSACION CTS EMPLEADOS PERIODO M AY19-OCT19 PEN 11/30/2019 -611,298.42 -611,298
415110000 6600001823 11/30/2019 COMPENSACION CTS EMPLEADOS PAGO INTERESES PEN 11/30/2019 -8.27 -8
415110000 6600001921 11/30/2019 AJUSTE POR CTS PERIODO MAY 18 - NOV 19 PEN 11/30/2019 -48,095.84 -48,096

Otras Remuneraciones 375,215

419000000 6600001514 11/30/2018 PEN 11/30/2018 -87,147.36 -87,147
419000000 3200000181 9/30/2019 Contabilización de LBS PEN 9/30/2019 106,738.46 106,738
419000000 3200000193 10/31/2019 Contabilización de LBS PEN 10/31/2019 55,871.68 55,872
419000000 3200000234 11/19/2019 Contabilización de LBS PEN 11/19/2019 80,405.30 80,405
419000000 3200000223 11/30/2018 Contabilización de LBS PEN 11/30/2018 102,355.67 102,356
419000000 3200000223 11/19/2019 Contabilización de LBS PEN 11/19/2019 415,859.24 415,859
419000000 3200000218 11/19/2019 Contabilización de LBS PEN 11/19/2019 40,311.62 40,312
419000000 8800004443 10/31/2019 PEN 10/31/2019 -50,967.25 -50,967
419000000 8800004425 10/1/2019 PEN 10/1/2019 -96,449.03 -96,449
419000000 8800002253 9/30/2019 SALDO POR CONSTITUCION DE EMPRESA PEN 9/30/2019 4,357.20 4,357
419000000 8800002254 9/30/2019 SALDO POR CONSTITUCION DE EMPRESA PEN 9/30/2019 4,692.24 4,692
419000000 3100351662 11/30/2019 Desvinculaciones y Bonos Permanencia 2020 Proyecto PEN 11/30/2019 191,559.54 191,560
419000000 8800006856 11/20/2019 PEN 11/20/2019 -95,442.56 -95,443
419000000 3200000210 11/19/2019 Contabilización de LBS PEN 11/19/2019 108,974.58 108,975
419000000 3200000224 11/19/2019 Contabilización de LBS PEN 11/19/2019 117,811.13 117,811
419000000 3200000225 11/19/2019 Contabilización de LBS PEN 11/19/2019 129,336.39 129,336
419000000 8800006847 11/19/2019 PEN 11/19/2019 -36,199.56 -36,200
419000000 8800006848 11/19/2019 PEN 11/19/2019 -72,652.33 -72,652
419000000 8800006849 11/19/2019 PEN 11/19/2019 -102,138.83 -102,139
419000000 8800006850 11/19/2019 PEN 11/19/2019 -109,725.10 -109,725
419000000 8800006851 11/19/2019 PEN 11/19/2019 -332,335.64 -332,336

cxp div.terc.- practicantes 3,855

469100000 3200000149 8/31/2019 Contabilización de Fin de mes PEN 8/31/2019 12,622.17 12,622.17
469100000 3200000128 7/7/2019 Contabilización de Gratificación PEN 7/7/2019 -10.35 -10.35
469100000 3200000073 4/30/2019 Contabilización de Fin de mes PEN 4/30/2019 17,710.00 17,710.00
469100000 3200000050 3/31/2019 Contabilización de Fin de mes PEN 3/31/2019 21,933.34 21,933.34
469100000 3200000156 9/2/2019 Contabilización de LBS PEN 9/2/2019 -248.00 -248.00
469100000 3200000007 1/31/2019 Contabilización de Fin de mes PEN 1/31/2019 22,501.68 22,501.68
469100000 8800000155 1/30/2019 PEN 1/30/2019 -19,370.00 -19,370.00
469100000 3200000133 7/31/2019 Contabilización de Fin de mes PEN 7/31/2019 15,455.68 15,455.68
469100000 3200000093 5/31/2019 Contabilización de Fin de mes PEN 5/31/2019 18,351.66 18,351.66
469100000 3200000028 2/28/2019 Contabilización de Fin de mes PEN 2/28/2019 22,746.66 22,746.66
469100000 3200000102 6/30/2019 Contabilización de Fin de mes PEN 6/30/2019 18,351.67 18,351.67
469100000 8800000308 2/28/2019 PEN 2/28/2019 -19,244.00 -19,244.00
469100000 8800000479 3/29/2019 PEN 3/29/2019 -18,488.00 -18,488.00
469100000 8800000507 3/29/2019 REF: 29/03 N°OP 03342944 (LBS PRACTICANTE) PEN 3/29/2019 -310.00 -310.00
469100000 8800000506 3/11/2019 REF: 11/03 N°OP 09578700 (LBS PRACTICANTE) PEN 3/11/2019 -500.00 -500.00
469100000 8800000645 4/30/2019 PEN 4/30/2019 -15,180.00 -15,180.00
469100000 8800000643 4/30/2019 PEN 4/30/2019 -750.00 -750.00
469100000 3200000064 4/1/2019 Contabilización de LBS PEN 4/1/2019 -217.00 -217.00
469100000 8800000646 4/17/2019 PEN 4/17/2019 -1,715.00 -1,715.00
469100000 8800000831 5/30/2019 PEN 5/30/2019 -1,000.00 -1,000.00
469100000 8800000832 5/30/2019 PEN 5/30/2019 -15,730.00 -15,730.00
469100000 8800000964 6/28/2019 PEN 6/28/2019 -15,730.00 -15,730.00
469100000 6600001099 7/31/2019 ASIENTO PAGO GRATIFICACION PRACT JULIO 2019 PEN 7/31/2019 -10,978.66 -10,978.66
469100000 8800001145 7/26/2019 PEN 7/26/2019 -13,250.68 -13,250.68
469100000 8800001132 7/12/2019 PEN 7/12/2019 -1,500.00 -1,500.00
469100000 8800001266 8/28/2019 PEN 8/28/2019 -10,724.60 -10,724.60
469100000 8800001261 8/16/2019 PEN 8/16/2019 -500.00 -500.00
469100000 3200000243 11/30/2019 Contabilización de Fin de mes PEN 11/30/2019 4,340.00 4,340.00
469100000 8800004437 10/30/2019 PEN 10/30/2019 -930.00 -930.00
469100000 8800002235 9/3/2019 PEN 9/3/2019 -62.00 -62.00
469100000 8800006862 11/29/2019 PEN 11/29/2019 -3,720.00 -3,720.00

G.C. Recursos Humanos -53,419

489210000 3200000077 4/30/2019 Ajuste Subsidios PEN 4/30/2019 1,826.78 1,827
489210000 3200000180 9/30/2019 Contabilización de LBS PEN 9/30/2019 137.39 137
489210000 3200000187 10/2/2019 Contabilización de LBS PEN 10/2/2019 28.31 28
489210000 3200000191 10/18/2019 Contabilización de LBS PEN 10/18/2019 394.15 394
489210000 3200000192 10/25/2019 Contabilización de LBS PEN 10/25/2019 6.88 7
489210000 3200000197 10/31/2019 Contabilización de LBS PEN 10/31/2019 24.29 24
489210000 3200000177 9/30/2019 Contabilización de LBS PEN 9/30/2019 142.75 143
489210000 3200000178 9/30/2019 Contabilización de LBS PEN 9/30/2019 209.27 209
489210000 3200000169 9/30/2019 Contabilización de Fin de mes PEN 9/30/2019 4,605.14 4,605
489210000 3200000148 8/16/2019 Contabilización de LBS PEN 8/16/2019 6.33 6
489210000 3200000149 8/31/2019 Contabilización de Fin de mes PEN 8/31/2019 -1,995.56 -1,996
489210000 3200000149 8/31/2019 Contabilización de Fin de mes PEN 8/31/2019 20,889.04 20,889
489210000 8000002619 8/21/2019 COLECTIVA FOLA VIG 01.07 AL 01.08.2019 PEN 8/29/2019 -537.66 -538
489210000 3200000125 7/31/2019 Contabilización de LBS PEN 7/31/2019 109.32 109
489210000 3200000126 7/30/2019 Contabilización de LBS PEN 7/30/2019 6.04 6
489210000 3200000095 5/31/2019 Contabilización de Fin de mes PEN 5/31/2019 784.70 785
489210000 3200000096 5/31/2019 Contabilización de Fin de mes PEN 5/31/2019 1,849.79 1,850
489210000 3200000073 4/30/2019 Contabilización de Fin de mes PEN 4/30/2019 -6,589.62 -6,590
489210000 3200000073 4/30/2019 Contabilización de Fin de mes PEN 4/30/2019 19,983.65 19,984
489210000 3200000074 4/30/2019 Contabilización de Fin de mes PEN 4/30/2019 6,589.62 6,590
489210000 3200000075 4/30/2019 Contabilización de Fin de mes PEN 4/30/2019 975.33 975
489210000 3200000076 4/30/2019 Contabilización de Fin de mes PEN 4/30/2019 1,266.57 1,267
489210000 3200000080 5/20/2019 Contabilización de LBS PEN 5/20/2019 203.29 203
489210000 3200000041 3/5/2019 Contabilización de LBS PEN 3/5/2019 11.59 12
489210000 3200000050 3/31/2019 Contabilización de Fin de mes PEN 3/31/2019 -233,756.53 -233,757
489210000 3200000050 3/31/2019 Contabilización de Fin de mes PEN 3/31/2019 -3,135.92 -3,136
489210000 3200000010 1/2/2019 Contabilización de LBS PEN 1/2/2019 1.03 1
489210000 3200000196 10/31/2019 Contabilización de LBS PEN 10/31/2019 271.36 271
489210000 3200000179 9/30/2019 Contabilización de LBS PEN 9/30/2019 221.85 222
489210000 3200000181 9/30/2019 Contabilización de LBS PEN 9/30/2019 283.87 284
489210000 3200000168 9/30/2019 Contabilización de Fin de mes PEN 9/30/2019 -4,605.14 -4,605
489210000 3200000168 9/30/2019 Contabilización de Fin de mes PEN 9/30/2019 20,833.29 20,833
489210000 3200000136 7/31/2019 Contabilización de Fin de mes PEN 7/31/2019 1,435.51 1,436
489210000 3200000127 7/31/2019 Contabilización de Extensión de LBS PEN 7/31/2019 59.98 60
489210000 3200000081 5/17/2019 Contabilización de LBS PEN 5/17/2019 185.84 186
489210000 3200000082 5/20/2019 Contabilización de LBS PEN 5/20/2019 5.28 5
489210000 3200000047 3/31/2019 Contabilización de LBS PEN 3/31/2019 8.25 8
489210000 3200000048 3/31/2019 Contabilización de LBS PEN 3/31/2019 120.43 120
489210000 3200000053 3/31/2019 Contabilización de Fin de mes PEN 3/31/2019 -191,974.18 -191,974
489210000 3200000012 1/4/2019 Contabilización de LBS PEN 1/4/2019 1.10 1
489210000 3200000164 9/13/2019 Contabilización de LBS PEN 9/13/2019 127.92 128
489210000 3200000175 9/30/2019 Contabilización de LBS PEN 9/30/2019 3.30 3
489210000 3200000175 9/30/2019 Contabilización de LBS PEN 9/30/2019 -250.00 -250
489210000 3200000176 9/30/2019 Contabilización de LBS PEN 9/30/2019 250.00 250
489210000 3200000190 10/20/2019 Contabilización de LBS PEN 10/20/2019 88.59 89
489210000 3200000281 12/31/2018 Contabilización de Fin de mes PEN 12/31/2018 27,373.57 27,374
489210000 3200000281 12/31/2018 Contabilización de Fin de mes PEN 12/31/2018 -2,561.57 -2,562
489210000 3200000252 12/31/2018 Contabilización de LBS PEN 12/31/2018 372.56 373
489210000 3200000253 12/31/2018 Contabilización de LBS PEN 12/31/2018 311.21 311
489210000 3200000254 12/31/2018 Contabilización de LBS PEN 12/31/2018 7.26 7
489210000 3200000258 12/31/2018 Contabilización de LBS PEN 12/31/2018 15.86 16
489210000 3200000259 12/31/2018 Contabilización de LBS PEN 12/31/2018 3.96 4
489210000 3200000260 12/31/2018 Contabilización de LBS PEN 12/31/2018 3.96 4
489210000 3200000261 12/31/2018 Contabilización de LBS PEN 12/31/2018 7.59 8
489210000 3200000262 12/31/2018 Contabilización de LBS PEN 12/31/2018 258.59 259
489210000 3200000263 12/31/2018 Contabilización de LBS PEN 12/31/2018 14.93 15
489210000 3200000264 12/31/2018 Contabilización de LBS PEN 12/31/2018 10.87 11
489210000 3200000265 12/31/2018 Contabilización de LBS PEN 12/31/2018 222.45 222
489210000 3200000266 12/31/2018 Contabilización de LBS PEN 12/31/2018 143.93 144
489210000 3200000267 12/31/2018 Contabilización de LBS PEN 12/31/2018 11.86 12
489210000 3200000268 12/31/2018 Contabilización de LBS PEN 12/31/2018 17.92 18
489210000 3200000269 12/31/2018 Contabilización de LBS PEN 12/31/2018 14.17 14
489210000 3200000270 12/31/2018 Contabilización de LBS PEN 12/31/2018 17.55 18
489210000 3200000271 12/31/2018 Contabilización de LBS PEN 12/31/2018 217.54 218
489210000 3200000272 12/31/2018 Contabilización de LBS PEN 12/31/2018 8.58 9
489210000 3200000273 12/31/2018 Contabilización de LBS PEN 12/31/2018 119.65 120
489210000 3200000274 12/31/2018 Contabilización de LBS PEN 12/31/2018 187.46 187
489210000 3200000275 12/31/2018 Contabilización de LBS PEN 12/31/2018 8.91 9
489210000 3200000276 12/31/2018 Contabilización de LBS PEN 12/31/2018 9.24 9
489210000 3200000277 12/31/2018 Contabilización de LBS PEN 12/31/2018 346.74 347
489210000 3200000278 12/31/2018 Contabilización de LBS PEN 12/31/2018 16.50 17
489210000 3200000283 12/31/2018 Contabilización de Fin de mes PEN 12/31/2018 1,469.28 1,469
489210000 3200000284 12/31/2018 Contabilización de Fin de mes PEN 12/31/2018 2,473.62 2,474
489210000 3200000007 1/31/2019 Contabilización de Fin de mes PEN 1/31/2019 18,850.38 18,850
489210000 3200000007 1/31/2019 Contabilización de Fin de mes PEN 1/31/2019 -3,030.09 -3,030
489210000 3200000002 1/31/2019 Contabilización de Fin de mes PEN 1/31/2019 1,338.49 1,338
489210000 3200000009 1/31/2019 Contabilización de Fin de mes PEN 1/31/2019 779.11 779
489210000 3200000008 1/31/2019 Contabilización de Fin de mes PEN 1/31/2019 3,030.09 3,030
489210000 8000000206 1/31/2019 SEGURO PF ENERO 2019 PEN 1/31/2019 -83.00 -83
489210000 3200000014 1/31/2019 Contabilización de LBS PEN 1/31/2019 1.90 2
489210000 3200000011 1/1/2019 Contabilización de LBS PEN 1/1/2019 0.28 0
489210000 3200000103 6/30/2019 Contabilización de Fin de mes PEN 6/30/2019 6,100.00 6,100
489210000 3200000104 6/30/2019 Contabilización de Fin de mes PEN 6/30/2019 769.13 769
489210000 3200000083 5/13/2019 Contabilización de LBS PEN 5/13/2019 3.34 3
489210000 3200000042 3/13/2019 Contabilización de LBS PEN 3/13/2019 5.15 5
489210000 3200000043 3/12/2019 Contabilización de LBS PEN 3/12/2019 3.30 3
489210000 3200000044 3/15/2019 Contabilización de LBS PEN 3/15/2019 2.64 3
489210000 3200000199 10/31/2019 Contabilización de LBS PEN 10/31/2019 3,169.77 3,170
489210000 3200000133 7/31/2019 Contabilización de Fin de mes PEN 7/31/2019 -5,693.33 -5,693
489210000 3200000133 7/31/2019 Contabilización de Fin de mes PEN 7/31/2019 37,015.35 37,015
489210000 3200000124 7/19/2019 Contabilización de LBS PEN 7/19/2019 3.76 4
489210000 3200000114 6/30/2019 Contabilización de LBS PEN 6/30/2019 201.38 201
489210000 3200000115 6/30/2019 Contabilización de LBS PEN 6/30/2019 7.59 8
489210000 3200000067 4/30/2019 Contabilización de LBS PEN 4/30/2019 139.96 140
489210000 3200000068 4/30/2019 Contabilización de LBS PEN 4/30/2019 15.16 15
489210000 3200000046 3/31/2019 Contabilización de LBS PEN 3/31/2019 65.37 65
489210000 3200000054 3/30/2019 Contabilización de LBS PEN 3/30/2019 226.54 227
489210000 3200000045 3/31/2019 Contabilización de LBS PEN 3/31/2019 92.10 92
489210000 3200000023 2/15/2019 Contabilización de LBS PEN 2/15/2019 4.13 4
489210000 3200000026 2/28/2019 Contabilización de LBS PEN 2/28/2019 8.25 8
489210000 3200000027 2/28/2019 Contabilización de Fin de mes PEN 2/28/2019 1,339.24 1,339
489210000 3200000144 8/4/2019 Contabilización de LBS PEN 8/4/2019 83.89 84
489210000 3200000145 8/23/2019 Contabilización de LBS PEN 8/23/2019 68.04 68
489210000 3200000121 7/12/2019 Contabilización de LBS PEN 7/12/2019 186.80 187
489210000 3200000122 7/14/2019 Contabilización de LBS PEN 7/14/2019 2.62 3
489210000 3200000112 6/30/2019 Contabilización de LBS PEN 6/30/2019 6.27 6
489210000 3200000108 6/21/2019 Contabilización de LBS PEN 6/21/2019 6.93 7
489210000 3200000109 6/21/2019 Contabilización de LBS PEN 6/21/2019 188.68 189
489210000 3200000093 5/31/2019 Contabilización de Fin de mes PEN 5/31/2019 -6,303.33 -6,303
489210000 3200000093 5/31/2019 Contabilización de Fin de mes PEN 5/31/2019 19,613.43 19,613
489210000 3200000094 5/31/2019 Contabilización de Fin de mes PEN 5/31/2019 6,303.33 6,303
489210000 3200000052 3/31/2019 Contabilización de Fin de mes PEN 3/31/2019 -95,421.88 -95,422
489210000 3200000029 2/28/2019 Contabilización de Fin de mes PEN 2/28/2019 2,281.48 2,281
489210000 3200000028 2/28/2019 Contabilización de Fin de mes PEN 2/28/2019 -2,281.48 -2,281
489210000 3200000028 2/28/2019 Contabilización de Fin de mes PEN 2/28/2019 19,269.25 19,269
489210000 3200000107 6/7/2019 Contabilización de LBS PEN 6/7/2019 4.25 4
489210000 3200000105 6/30/2019 Contabilización de Fin de mes PEN 6/30/2019 1,287.63 1,288
489210000 3200000102 6/30/2019 Contabilización de Fin de mes PEN 6/30/2019 -6,100.00 -6,100
489210000 3200000102 6/30/2019 Contabilización de Fin de mes PEN 6/30/2019 20,080.14 20,080
489210000 3200000079 5/13/2019 Contabilización de LBS PEN 5/13/2019 98.49 98
489210000 3200000030 2/28/2019 Contabilización de Fin de mes PEN 2/28/2019 768.58 769
489210000 8000000496 2/28/2019 SEGURO PF FEBRERO 2019 PEN 2/28/2019 -83.00 -83
489210000 3200000024 2/22/2019 Contabilización de LBS PEN 2/22/2019 228.63 229
489210000 3200000111 6/30/2019 Contabilización de LBS PEN 6/30/2019 88.87 89
489210000 3200000134 7/31/2019 Contabilización de Fin de mes PEN 7/31/2019 5,693.33 5,693
489210000 8000001071 3/21/2019 SCTR PENSION 1/02/2019 - 28/02/2019 PEN 4/17/2019 -103.00 -103
489210000 8000001074 2/27/2019 SCTR PENSION 1/01/2019 - 31/01/2019 PEN 4/17/2019 -103.00 -103
489210000 8000001077 3/21/2019 VIDA LEY 2DA CAPA 01/02/2019 - 01/03/2019 PEN 4/17/2019 -378.70 -379
489210000 3200000051 3/31/2019 Contabilización de Fin de mes PEN 3/31/2019 3,135.92 3,136
489210000 3200000150 8/31/2019 Contabilización de Fin de mes PEN 8/31/2019 1,995.56 1,996
489210000 3200000151 8/31/2019 Contabilización de Fin de mes PEN 8/31/2019 787.00 787
489210000 3200000152 8/31/2019 Contabilización de Fin de mes PEN 8/31/2019 1,294.39 1,294
489210000 3200000158 9/6/2019 Contabilización de LBS PEN 9/6/2019 218.00 218
489210000 3200000166 9/20/2019 Contabilización de LBS PEN 9/20/2019 8.36 8
489210000 3200000167 9/20/2019 Contabilización de LBS PEN 9/20/2019 5.50 6
489210000 3200000171 9/30/2019 Contabilización de Fin de mes PEN 9/30/2019 780.73 781
489210000 3200000172 9/30/2019 Contabilización de Fin de mes PEN 9/30/2019 1,317.26 1,317
489210000 3200000173 9/30/2019 Contabilización de LBS PEN 9/30/2019 324.47 324
489210000 3200000174 9/30/2019 Contabilización de LBS PEN 9/30/2019 17.47 17
489210000 3200000193 10/31/2019 Contabilización de LBS PEN 10/31/2019 18.98 19
489210000 3200000194 10/31/2019 Contabilización de LBS PEN 10/31/2019 129.09 129
489210000 3200000195 10/31/2019 Contabilización de LBS PEN 10/31/2019 173.76 174
489210000 8000000872 3/31/2019 DESCUENTO ONCOSALUD MARZO 19 PEN 3/31/2019 -975.00 -975
489210000 8000000853 3/29/2019 SEGURO PF MARZO 2019 PEN 3/29/2019 -83.00 -83
489210000 8000001023 3/12/2019 EPS 6101-E0000904 01/02/2019 - 28/02/2019 PEN 4/17/2019 -17,474.85 -17,475
489210000 8000001024 3/13/2019 EPS 6101-E0000904 Tramite 01/02/2019 - 28/02/2019 PEN 4/17/2019 -21,599.28 -21,599
489210000 8000001025 3/21/2019 SCTR SALUD 01/02/2019 - 28/02/2019 PEN 4/17/2019 -100.00 -100
489210000 8000001026 2/27/2019 SCTR SALUD 01/01/2019 - 31/01/2019 PEN 4/17/2019 -100.00 -100
489210000 8000001027 2/27/2019 VIDA LEY D.L. 688 31/12/2018 - 31/01/2019 PEN 4/17/2019 -2,318.53 -2,319
489210000 8000001028 3/21/2019 VIDA LEY D.L. 688 31/01/2019 - 28/02/2019 PEN 4/17/2019 -2,423.02 -2,423
489210000 8000001029 2/27/2019 VIDA GRUPO 01/01/2019 - 01/02/2019 PEN 4/17/2019 -844.50 -845
489210000 8000001030 3/25/2019 VIDA GRUPO 01/02/2019 - 01/03/2019 PEN 4/17/2019 -4,559.53 -4,560
489210000 8000001031 2/27/2019 VIDA LEY 2DA CAPA 01/01/2019 - 01/02/2019 PEN 4/17/2019 -375.42 -375
489210000 8000000915 2/6/2019 EPS 6101-E0000904 VIG 01/01/19 A 31/01/19 PEN 4/11/2019 -16,993.32 -16,993
489210000 8000000916 2/6/2019 SCTR SALUD 6002-S0175940 VIG 01/12/18 A 31/12/18 PEN 4/11/2019 -113.23 -113
489210000 8000000918 2/5/2019 EPS 6101-E0000904 VIG 01/01/19 A 31/01/19 PEN 4/11/2019 -21,350.95 -21,351
489210000 8000000919 2/7/2019 DEVOLUCION EPS E0000904 VIG 01.01.19-31.01.19 PEN 4/11/2019 81.74 82
489210000 6600000495 4/1/2019 Reclasif. por Pago Bono Anual 2018 PEN 4/1/2019 557,331.46 557,331
489210000 3200000064 4/1/2019 Contabilización de LBS PEN 4/1/2019 0.47 0
489210000 8000001422 5/8/2019 SCTR PENSIÓN 6001-P0180467 01.03.19 A 31.03.19 PEN 5/22/2019 -103.00 -103
489210000 8000001423 5/14/2019 VIDA GRUPO 8501-250370 01.03.19 A 01.04.19 PEN 5/22/2019 -898.50 -899
489210000 8000001424 5/8/2019 VIDA LEY 2DA CAPA 01.03.19 A 01.04.19 PEN 5/22/2019 -380.22 -380
489210000 8000001425 5/8/2019 VIDA LEY D.L. 688 28.02.19 A 31.03.19 PEN 5/22/2019 -2,486.00 -2,486
489210000 8000001445 5/20/2019 EPS 6101 - E0000904 VIG. 01.04.19 A 30.04.19 PEN 5/23/2019 -17,636.13 -17,636
489210000 8000001426 2/6/2019 VIDA LEY 2DA CAPA 01.12.18 A 01.01.19 PEN 5/22/2019 -358.39 -358
489210000 8000001427 2/6/2019 VIDA LEY D.L. 688 30.11.18 A 31.12.18 PEN 5/22/2019 -2,320.56 -2,321
489210000 8000001429 5/8/2019 POLIZA 6101 TRAMITE 01.04.19 A 30.04.19 PEN 5/22/2019 -21,691.18 -21,691
489210000 8000001430 4/8/2019 POLIZA 6101 TRAMITE 01.03.19 A 31.03.19 PEN 5/22/2019 -21,772.95 -21,773
489210000 8000001431 4/15/2019 POLIZA 6101 01.03.19 A 31.03.19 PEN 5/22/2019 -31,524.54 -31,525
489210000 8000001432 12/7/2018 POLIZA 6101 TRAMITE 01.12.18 A 31.12.18 PEN 5/22/2019 -20,397.81 -20,398
489210000 8000001433 1/14/2019 POLIZA 6101 01.12.18 A 31.12.18 PEN 5/22/2019 -13,286.20 -13,286
489210000 8000001434 12/7/2018 POLIZA 6101 01.11.18 A 30.11.18 PEN 5/22/2019 -20,770.27 -20,770
489210000 8000001435 1/14/2019 POLIZA 6101 TRAMITE 01.12.18 A 31.12.18 PEN 5/22/2019 -18,800.67 -18,801
489210000 8000001436 5/8/2019 SCTR SALUD 6002 01.03.2019 A 31.03.2019 PEN 5/22/2019 -100.00 -100
489210000 8000001867 6/3/2019 VIDA GRUPO VIG. 01.04.19 A 01.05.19 PEN 6/23/2019 -912.32 -912
489210000 8000001868 5/30/2019 VIDA LEY 2DA CAPA VIG 01.04.19 A 01.05.19 PEN 6/23/2019 -377.87 -378
489210000 8000001869 5/30/2019 VIDA LEY D.L. 688 VIG. 31.03.19 A 30.04.19 PEN 6/23/2019 -2,532.46 -2,532
489210000 3200000106 6/30/2019 Contabilización de LBS PEN 6/30/2019 12.87 13
489210000 3200000110 6/30/2019 Contabilización de LBS PEN 6/30/2019 23.10 23
489210000 8000001941 6/17/2019 EPS 2.25 VIG. 01.05.19 A 31.05.19 PEN 6/26/2019 -18,588.73 -18,589
489210000 8000002163 7/9/2019 EPS 6101-E0000904 01.06-30.06.19 PEN 7/17/2019 -18,508.45 -18,508
489210000 8000002128 6/28/2019 VIDA LEY DL 688 30.04.19 A 31.05.19 PEN 7/12/2019 -2,518.00 -2,518
489210000 8000002129 6/28/2019 VIDA LEY 2DA CAPA 01.05.19 A 01.06.19 PEN 7/12/2019 -386.08 -386
489210000 8000002201 4/5/2019 VIDA GRUPO 01/12/2018 - 01/01/2019 PEN 7/22/2019 -839.79 -840
489210000 8000002202 7/12/2019 VIDA LEY 2DA CAPA VIG 01.06.19 - 01.07.19 PEN 7/22/2019 -414.40 -414
489210000 8000002203 7/12/2019 VIDA LEY DL 688 VIG 01.06.19 - 01.07.19 PEN 7/22/2019 -2,510.31 -2,510
489210000 3200000135 7/31/2019 Contabilización de Fin de mes PEN 7/31/2019 2,579.85 2,580
489210000 6600001100 7/31/2019 ASIENTO PAGO GRATIFICACION EJEC JULIO 2019 PEN 7/31/2019 85,150.41 85,150
489210000 8800001130 7/11/2019 GRATIFICACION JUL2019 PEN 7/11/2019 -54,307.13 -54,307
489210000 8800001131 7/11/2019 PEN 7/11/2019 -30,843.28 -30,843
489210000 8000002618 8/19/2019 VIDA LEY 2DA CAPA VIG 01.07 AL 01.08.2019 PEN 8/29/2019 -434.66 -435
489210000 8000002578 8/19/2019 VIDA LEY DL 688 VIG 30.06 - 31.07.2019 PEN 8/27/2019 -2,547.08 -2,547
489210000 8000002497 8/8/2019 EPS 6101-E0000904 01.07-31.07.19 PEN 8/20/2019 -17,668.17 -17,668
489210000 8000002499 8/8/2019 EPS 6101-E0000904 01.07-31.07.19 PEN 8/20/2019 -19,421.96 -19,422
489210000 8000002500 8/14/2019 SCTR 6002-SO217254 01.07-31.07.19 PEN 8/20/2019 -100.00 -100
489210000 8000002501 8/14/2019 SCTR PENSION 6001-P0215025 VIG 01.07-31.07.19 PEN 8/20/2019 -103.00 -103
489210000 8000002502 7/23/2019 VIDA GRUPO 01.05-01.06.2019 PEN 8/20/2019 -910.37 -910
489210000 8000002503 7/23/2019 COLECTIVA - FOLA 01.06.2019 A 01.07.2019 PEN 8/20/2019 -537.66 -538
489210000 8000002504 8/6/2019 VIDA GRUPO 01.06.2019 A 01.07.2019 PEN 8/20/2019 -916.83 -917
489210000 3100239674 12/31/2018 AJUSTE PRESTAMOS AL PERSONAL COD.25020424 PEN 12/31/2018 291.39 291
489210000 3200000282 12/31/2018 Contabilización de Fin de mes PEN 12/31/2018 2,561.57 2,562
489210000 6700005546 12/31/2018 PEN 12/31/2018 -2.97 -3
489210000 700001284 12/26/2018 Contabilización de LBS PEN 12/26/2018 -9.90 -10
489210000 3200000244 12/26/2018 Contabilización de LBS PEN 12/26/2018 8.58 9
489210000 3200000244 11/30/2019 Contabilización de Fin de mes PEN 11/30/2019 788.40 788
489210000 3200000245 12/26/2018 Contabilización de LBS PEN 12/26/2018 3.47 3
489210000 3200000245 11/30/2019 Contabilización de Fin de mes PEN 11/30/2019 1,711.14 1,711
489210000 3200000246 12/26/2018 Contabilización de LBS PEN 12/26/2018 437.22 437
489210000 3200000243 11/30/2019 Contabilización de Fin de mes PEN 11/30/2019 17,342.67 17,343
489210000 3200000230 11/22/2019 Contabilización de LBS PEN 11/22/2019 103.46 103
489210000 3200000234 11/19/2019 Contabilización de LBS PEN 11/19/2019 377.71 378
489210000 3200000223 11/19/2019 Contabilización de LBS PEN 11/19/2019 2,800.41 2,800
489210000 3200000220 11/13/2019 Contabilización de LBS PEN 11/13/2019 6.44 6
489210000 3200000217 11/19/2019 Contabilización de LBS PEN 11/19/2019 28.93 29
489210000 3200000218 11/19/2019 Contabilización de LBS PEN 11/19/2019 248.87 249
489210000 3200000229 11/19/2019 Contabilización de LBS PEN 11/19/2019 5.23 5
489210000 3200000212 11/19/2019 Contabilización de LBS PEN 11/19/2019 5.43 5
489210000 3200000213 11/19/2019 Contabilización de LBS PEN 11/19/2019 15.18 15
489210000 3200000205 10/31/2019 Contabilización de Fin de mes PEN 10/31/2019 6,692.27 6,692
489210000 3200000200 10/22/2019 Contabilización de LBS PEN 10/22/2019 217.38 217
489210000 3200000203 10/31/2019 Contabilización de Fin de mes PEN 10/31/2019 1,721.47 1,721
489210000 3200000204 10/31/2019 Contabilización de Fin de mes PEN 10/31/2019 -6,692.27 -6,692
489210000 3200000204 10/31/2019 Contabilización de Fin de mes PEN 10/31/2019 17,741.23 17,741
489210000 3200000207 10/31/2019 Contabilización de Fin de mes PEN 10/31/2019 778.41 778
489210000 8000003169 10/1/2019 VIDA GRUPO 01.08.19 A 01.09.19 PEN 10/10/2019 -915.69 -916
489210000 8000003170 10/1/2019 VIDA LEY 2DA CAPA 01.08.19 A 01.09.19 PEN 10/10/2019 -414.21 -414
489210000 8000003171 10/1/2019 VIDA LEY DL 688 31.07.19 A 31.08.19 PEN 10/10/2019 -2,506.85 -2,507
489210000 8000003008 9/12/2019 SCTR SALUD 01.08.19 - 31.08.19 PEN 9/27/2019 -100.00 -100
489210000 8000003009 9/10/2019 EPS 6101-E0000904 01.08.19 - 31.08.19 PEN 9/27/2019 -18,940.05 -18,940
489210000 8000003011 9/12/2019 SCTR PENSION 01.08.19 - 31.08.19 PEN 9/27/2019 -103.00 -103
489210000 3200000209 11/30/2019 Contabilización de LBS PEN 11/30/2019 13.20 13
489210000 3200000214 11/19/2019 Contabilización de LBS PEN 11/19/2019 -3,684.11 -3,684
489210000 3200000214 11/19/2019 Contabilización de LBS PEN 11/19/2019 178.20 178
489210000 3200000210 11/19/2019 Contabilización de LBS PEN 11/19/2019 342.92 343
489210000 3200000211 11/19/2019 Contabilización de LBS PEN 11/19/2019 6.58 7
489210000 3200000216 11/19/2019 Contabilización de LBS PEN 11/19/2019 223.10 223
489210000 3200000219 11/19/2019 Contabilización de LBS PEN 11/19/2019 35.91 36
489210000 3200000221 11/19/2019 Contabilización de LBS PEN 11/19/2019 440.01 440
489210000 3200000222 11/19/2019 Contabilización de LBS PEN 11/19/2019 169.92 170
489210000 3200000224 11/19/2019 Contabilización de LBS PEN 11/19/2019 36.76 37
489210000 3200000225 11/19/2019 Contabilización de LBS PEN 11/19/2019 327.30 327
489210000 3200000226 11/19/2019 Contabilización de LBS PEN 11/19/2019 203.83 204
489210000 3200000227 11/19/2019 Contabilización de LBS PEN 11/19/2019 14.51 15
489210000 3200000228 11/19/2019 Contabilización de LBS PEN 11/19/2019 156.57 157
489210000 3200000215 11/19/2019 Contabilización de LBS PEN 11/19/2019 3,684.11 3,684

Provisión Bonos 1,463,532

489390000 3200000191 10/18/2019 Contabilización de LBS PEN 10/18/2019 -23,691.67 -23,692
489390000 3200000149 8/31/2019 Contabilización de Fin de mes PEN 8/31/2019 58,192.67 58,193
489390000 3200000095 5/31/2019 Contabilización de Fin de mes PEN 5/31/2019 10,413.00 10,413
489390000 3200000096 5/31/2019 Contabilización de Fin de mes PEN 5/31/2019 19,500.00 19,500
489390000 3200000073 4/30/2019 Contabilización de Fin de mes PEN 4/30/2019 38,211.01 38,211
489390000 3200000075 4/30/2019 Contabilización de Fin de mes PEN 4/30/2019 9,999.00 9,999
489390000 3200000076 4/30/2019 Contabilización de Fin de mes PEN 4/30/2019 19,500.00 19,500
489390000 3200000050 3/31/2019 Contabilización de Fin de mes PEN 3/31/2019 37,144.32 37,144
489390000 3200000168 9/30/2019 Contabilización de Fin de mes PEN 9/30/2019 75,042.65 75,043
489390000 3200000136 7/31/2019 Contabilización de Fin de mes PEN 7/31/2019 9,696.00 9,696
489390000 3200000053 3/31/2019 Contabilización de Fin de mes PEN 3/31/2019 19,500.00 19,500
489390000 3200000007 1/31/2019 Contabilización de Fin de mes PEN 1/31/2019 25,611.00 25,611
489390000 3200000002 1/31/2019 Contabilización de Fin de mes PEN 1/31/2019 19,500.00 19,500
489390000 3200000009 1/31/2019 Contabilización de Fin de mes PEN 1/31/2019 10,035.00 10,035
489390000 3200000104 6/30/2019 Contabilización de Fin de mes PEN 6/30/2019 9,171.00 9,171
489390000 3200000199 10/31/2019 Contabilización de LBS PEN 10/31/2019 -29,108.33 -29,108
489390000 3200000133 7/31/2019 Contabilización de Fin de mes PEN 7/31/2019 58,192.68 58,193
489390000 3200000027 2/28/2019 Contabilización de Fin de mes PEN 2/28/2019 19,500.00 19,500
489390000 3200000093 5/31/2019 Contabilización de Fin de mes PEN 5/31/2019 67,792.67 67,793
489390000 3200000052 3/31/2019 Contabilización de Fin de mes PEN 3/31/2019 9,993.00 9,993
489390000 3200000028 2/28/2019 Contabilización de Fin de mes PEN 2/28/2019 37,144.34 37,144
489390000 3200000105 6/30/2019 Contabilización de Fin de mes PEN 6/30/2019 19,500.00 19,500
489390000 3200000102 6/30/2019 Contabilización de Fin de mes PEN 6/30/2019 58,192.65 58,193
489390000 3200000030 2/28/2019 Contabilización de Fin de mes PEN 2/28/2019 9,825.00 9,825
489390000 3200000151 8/31/2019 Contabilización de Fin de mes PEN 8/31/2019 11,964.00 11,964
489390000 3200000152 8/31/2019 Contabilización de Fin de mes PEN 8/31/2019 19,500.00 19,500
489390000 3200000171 9/30/2019 Contabilización de Fin de mes PEN 9/30/2019 9,408.00 9,408
489390000 3200000172 9/30/2019 Contabilización de Fin de mes PEN 9/30/2019 19,500.00 19,500
489390000 3200000135 7/31/2019 Contabilización de Fin de mes PEN 7/31/2019 19,500.00 19,500
489390000 3100209727 7/31/2019 Regularización Provisión Bono Anual 2019 PEN 7/31/2019 36,866.66 36,867
489390000 3200000244 11/30/2019 Contabilización de Fin de mes PEN 11/30/2019 11,445.00 11,445
489390000 3200000245 11/30/2019 Contabilización de Fin de mes PEN 11/30/2019 19,500.00 19,500
489390000 3200000243 11/30/2019 Contabilización de Fin de mes PEN 11/30/2019 39,360.00 39,360
489390000 3200000223 11/19/2019 Contabilización de LBS PEN 11/19/2019 -77,026.67 -77,027
489390000 3200000203 10/31/2019 Contabilización de Fin de mes PEN 10/31/2019 19,500.00 19,500
489390000 3200000204 10/31/2019 Contabilización de Fin de mes PEN 10/31/2019 51,601.35 51,601
489390000 3200000207 10/31/2019 Contabilización de Fin de mes PEN 10/31/2019 9,756.00 9,756
489390000 6600001689 10/31/2019 Provisión Bonos LP (T.C. S/ 3.342) PEN 10/31/2019 601,560.00 601,560
489390000 3100351653 11/30/2019 AJUSTE PROVISION BONO ANUAL 2018 PEN 11/30/2019 -67,758.65 -67,759
489390000 3100351654 11/30/2019 Provisión Gratificación Extraordinaria 2019 (1/2) PEN 11/30/2019 150,000.00 150,000

3,825,113

-
 OTRAS CUENTAS POR PAGAR DIVERSAS-TERCEROS
Al 30 de Noviembre de 2019 y 31 de Diciembre de 2018

NOVIEMBRE 2019 OCTUBRE 2019

OTRAS CUENTAS POR PAGAR
S/. % REF S/.

Reclamaciones 30,493 0% 14.1 30,493

Otras Cuentas x Pagar 37,954,780 0% 14.1 37,531,988
Depositos no identificados 228,541 1% 14.1 228,541
Cheques girados no cobrados - 0% 14.1 0
Provisiones Diversas 37,123 0% 14.1 21,955
Diferencia de Cambio - 0% 14.1 0
Recaudación Pago Efectivo Relac - 0% 14.1 0
Servicios bancarios compartidos 76,540 0% 14.1 76,540

Total 38,327,476 100% 37,889,517

- -
SAS-TERCEROS
ciembre de 2018

OCTUBRE 2019 VARIACION

% S/. %

0% 0%
99% 422,792 1%
1% 0%
0% 0%
0% 15,168 69%
0% 0%
0% 0%
0% 0%

100% 437,959 1%
 OTRAS CUENTAS POR PAGAR DIVERSAS
Al 30 de Noviembre de 2019 y 31 de Diciembre de 2018

CUENTA RUC NOMBRE DE PROVEEDOR N° FECHA DOC GLOSA MO FECHA CONT IMPORTE $ IMPORTE S/ TOTAL
DOCUMENTO
Reclamaciones 30,493
461200000 8600000047 1/5/2018 05.01.2018 75085391 F003-0504 20337564373 PEN 4/30/2018 403.00 403
461200000 8600000048 1/16/2018 16.01.2018 75622365 F001-9324 20337564373 PEN 4/30/2018 243.00 243
461200000 8600000048 1/16/2018 16.01.2018 75622364 F001-9156 20337564373 PEN 4/30/2018 302.00 302
461200000 8600000048 1/16/2018 16.01.2018 75622363 F001-8996 20337564373 PEN 4/30/2018 171.00 171
461200000 8600000049 2/5/2018 05.02.2018 76275242 F003-0846 20337564373 PEN 4/30/2018 77.00 77
461200000 8600000051 4/9/2018 09.04.2018 78891973 F003-1757 20337564373 PEN 4/30/2018 239.00 239
461200000 8600000051 4/9/2018 09.04.2018 78891846 F003-1680 20337564373 PEN 4/30/2018 206.00 206
461200000 8600000035 4/30/2019 DETRACCIONES DUPLICADAS RIPLEY PEN 4/30/2019 5,235.00 5,235
461200000 8600000150 5/9/2018 09.05.2018 79894189 F003-2118 20337564373 PEN 10/31/2018 327.00 327
461200000 8600000150 5/9/2018 09.05.2018 79894188 F003-2036 20337564373 PEN 10/31/2018 418.00 418
461200000 8600000150 5/9/2018 09.05.2018 79894187 F003-1955 20337564373 PEN 10/31/2018 189.00 189
461200000 8600000151 6/5/2018 05.06.2018 80915778 F003-2633 20337564373 PEN 10/31/2018 355.00 355
461200000 8600000152 6/6/2018 06.06.2018 80915776 F003-2466 20337564373 PEN 10/31/2018 188.00 188
461200000 8600000152 6/6/2018 06.06.2018 80915777 F003-2550 20337564373 PEN 10/31/2018 255.00 255
461200000 8600000153 7/9/2018 09.07.2018 82333524 F003-2993 20337564373 PEN 10/31/2018 128.00 128
461200000 8600000154 8/10/2018 10.08.2018 83860164 F003-3472 20337564373 PEN 10/31/2018 120.00 120
461200000 8600000154 8/10/2018 10.08.2018 83860163 F003-3376 20337564373 PEN 10/31/2018 523.00 523
461200000 8600000155 9/13/2018 13.09.2018 85139809 F003-3951 20337564373 PEN 10/31/2018 124.00 124
461200000 8600000046 1/4/2018 04.01.2018 75015871 F003-0582 20337564373 PEN 4/30/2018 396.00 396
461200000 8600000046 1/4/2018 04.01.2018 75015870 F003-0419 20337564373 PEN 4/30/2018 412.00 412
461200000 8600000050 4/5/2018 05.04.2018 78552399 F003-1604 20337564373 PEN 4/30/2018 244.00 244
461200000 8600000033 12/31/2017 ABONO DETRACCIONES DUPLICADAS POR DEVOLVER-RIPLEY PEN 3/1/2018 19,938.00 19,938

otras cuentas por pagar 827

469900000 3200000214 10/31/2018 Contabilización de Fin de mes PEN 10/31/2018 827

otras cuentas por pagar 396,108

469900000 8600000048 7/14/2019 PE CIP 20816763 OPER.NO RECONOC.USUARIO FINAL PEN 7/14/2019 4,008.90 4,009
469900000 5700000000 2/15/2018 PEN 2/15/2018 1,286.20 1,286
469900000 3100061966 12/31/2015 DEVOL. CHEQUE TELEFONICA AÑO 2015 PEN 12/31/2017 49,553.90 49,554
469900000 3100061966 12/31/2015 DEVOL. CHEQUE TELEFONICA AÑO 2015 PEN 12/31/2017 32,866.29 32,866
469900000 3100061967 12/31/2016 DEVOL. CHEQUE TELEFONICA AÑO 2016 PEN 12/31/2017 114,828.56 114,829
469900000 3100061968 12/31/2017 DEVOL. CHEQUE TELEFONICA AÑO 2017 PEN 12/31/2017 36,121.11 36,121
469900000 2800004330 3/13/2017 ANULACIÓN CH. 40657049 ANDREA ROSAURA RIOS PAJUELO PEN 12/28/2017 60.00 60
469900000 2800004331 3/13/2017 ANULACIÓN CH. 29632429 SANDRA MARITZA CORNEJO LIMA PEN 12/28/2017 60.00 60
469900000 2800004332 4/18/2017 TELEFONICA Recaudacion 17.04 COM PEN 12/28/2017 119.99 120
469900000 2800004333 7/10/2017 TELEFONICA Recaudacion 09.07 COM PEN 12/28/2017 180.00 180
469900000 2800004334 10/26/2016 Anulación Cheque DNI 44707670 ZULLY NAHIR MEZA OSO PEN 12/28/2017 179.99 180
469900000 2800004335 10/26/2016 Anulación Cheque DNI 43478876 DINA SUSANA CHARA GA PEN 12/28/2017 149.00 149
469900000 2800004336 10/26/2016 Anulación Cheque DNI 75278611 ROSA LIZ FERNANDEZ A PEN 12/28/2017 91.00 91
469900000 2800004337 10/26/2016 Anulación Cheque DNI 73930880 JORGE LUIS LLANA ALD PEN 12/28/2017 60.00 60
469900000 2800004338 10/26/2016 Anulación Cheque DNI 74574321 BRENDA TINEO TUPIA PEN 12/28/2017 60.00 60
469900000 2800004339 10/26/2016 Anulación Cheque DNI 16745213 LUZ MARLENY CASUSOL PEN 12/28/2017 90.00 90
469900000 2800004340 10/26/2016 Anulación Cheque DNI 32610291 BENEDICTA CHAUCA MOR PEN 12/28/2017 119.99 120
469900000 2800004341 10/26/2016 Anulación Cheque DNI 45555038 MARIA ESTELA CURICO PEN 12/28/2017 60.00 60
469900000 2800004342 10/26/2016 Anulación Cheque DNI 07398174 JUAN JOSE BACA ROJAS PEN 12/28/2017 60.00 60
469900000 2800004343 10/26/2016 Anulación Cheque DNI 42644700 WENINGER VALLES CARD PEN 12/28/2017 60.00 60
469900000 2800004344 10/26/2016 Anulación Cheque DNI 45627948 ROY ANTHONY VILCAMIC PEN 12/28/2017 60.00 60
469900000 2800004345 10/26/2016 Anulación Cheque DNI 44156659 ROXANA LIZ VASQUEZ C PEN 12/28/2017 60.00 60
469900000 2800004346 10/26/2016 Anulación Cheque DNI 09888970 HUGO ALBERTO GIRALDO PEN 12/28/2017 60.00 60
469900000 2800004347 10/26/2016 Anulación Cheque DNI 03607096 NARCISO CORONADO GUT PEN 12/28/2017 60.00 60
469900000 2800004348 10/26/2016 Anulación Cheque DNI 41046930 HELEN LUSMILA APARI PEN 12/28/2017 119.99 120
469900000 2800004349 10/26/2016 Anulación Cheque DNI 07493722 PAUL CASAS TEQUEN PEN 12/28/2017 119.99 120
469900000 2800004350 10/26/2016 Anulación Cheque DNI 03824525 JUAN MORE SILVA PEN 12/28/2017 60.00 60
469900000 2800004351 10/26/2016 Anulación Cheque DNI 46596894 JHON TOMI COAQUIRA A PEN 12/28/2017 60.00 60
469900000 2800004352 10/26/2016 Anulación Cheque DNI 46988508 HIRIN DANIEXA MORENO PEN 12/28/2017 60.00 60
469900000 2800004353 10/26/2016 Anulación Cheque DNI 06469652 ANGELA SUMILDA ALTAM PEN 12/28/2017 60.00 60
469900000 2800004354 10/26/2016 Anulación Cheque DNI 44484901 JOSEPH ELIASIB ANCIE PEN 12/28/2017 60.00 60
469900000 2800004355 10/26/2016 Anulación Cheque DNI 07675642 MARGARITA ANDREA BAZ PEN 12/28/2017 119.99 120
469900000 2800004356 10/26/2016 Anulación Cheque DNI 48394489 RONAL ORIOL AYALA ES PEN 12/28/2017 60.00 60
469900000 2800004357 10/26/2016 Anulación Cheque DNI 43689908 MARTINA YOLANDA GUER PEN 12/28/2017 60.00 60
469900000 2800004358 10/26/2016 Anulación Cheque DNI 07149758 VICTOR FRANCISCO BAZ PEN 12/28/2017 60.00 60
469900000 2800004359 10/26/2016 Anulación Cheque DNI 46093553 JOSE MODESTO JORGE G PEN 12/28/2017 60.00 60
469900000 2800004360 10/26/2016 Anulación Cheque DNI 06978904 EDUARDO CASTULO VERA PEN 12/28/2017 60.00 60
469900000 2800004361 10/26/2016 Anulación Cheque DNI 47544681 STHEVEN PAUL GUIA FL PEN 12/28/2017 119.99 120
469900000 2800004362 10/26/2016 Anulación Cheque DNI 44133136 PABLO LEON ZARATE PEN 12/28/2017 119.99 120
469900000 2800004363 10/26/2016 Anulación Cheque DNI 44579815 ADRIAN JOSE BULEJE S PEN 12/28/2017 119.99 120
469900000 2800004364 10/26/2016 Anulación Cheque DNI 77668706 GEYSON TAHIR ARIADEL PEN 12/28/2017 119.99 120
469900000 2800004365 10/26/2016 Anulación Cheque DNI 46634259 EVELYN CARMEN BORJA PEN 12/28/2017 60.00 60
469900000 2800004366 10/26/2016 Anulación Cheque DNI 43773678 ROCIO ZANABRIA MONTO PEN 12/28/2017 60.00 60
469900000 2800004367 11/2/2016 Anulación Cheque DNI 44083898 LUPITA ORDELLA VARGA PEN 12/28/2017 119.99 120
469900000 2800004368 6/28/2017 Anulación Cheque DNI 76311158 ROSA HERMINDA CAMPOS PEN 12/28/2017 180.00 180
469900000 8000000513 3/23/2016 PARTICIPACION DE UTILIDADES - EJERCICIO 2015 PEN 3/23/2016 624.77 625
469900000 8000000514 3/23/2016 PARTICIPACION DE UTILIDADES - EJERCICIO 2015 PEN 3/23/2016 307.24 307
469900000 8000000516 3/23/2016 PARTICIPACION DE UTILIDADES - EJERCICIO 2015 PEN 3/23/2016 579.36 579
469900000 8000000518 3/23/2016 PARTICIPACION DE UTILIDADES - EJERCICIO 2015 PEN 3/23/2016 821.61 822
469900000 8000000528 3/23/2016 PARTICIPACION DE UTILIDADES - EJERCICIO 2015 PEN 3/23/2016 824.24 824
469900000 8000000533 3/23/2016 PARTICIPACION DE UTILIDADES - EJERCICIO 2015 PEN 3/23/2016 563.77 564
469900000 8000002243 11/26/2015 RIMAC SEGUROS-EC JOBS PEN 11/26/2015 54.57 55
469900000 8000002244 11/25/2015 RIMAC SEGUROS-EC JOBS USD USD 11/26/2015 331.71 1,120
469900000 8600000001 1/17/2019 PE ABONO 2 VECES CIP 16059735 BBVA PEN 1/17/2019 30.00 30
469900000 8600000001 1/17/2019 PE ABONO 2 VECES CIP 15922652 BBVA PEN 1/17/2019 83.00 83
469900000 8600000001 1/17/2019 PE ABONO 2 VECES CIP 15926068 BBVA PEN 1/17/2019 156.00 156
469900000 8600000002 1/22/2019 PE ABONO EN EXCESO CIP 16078397 BBVA USD 1/22/2019 0.81 3
469900000 8600000020 2/22/2019 PE ABONO 2 VECES CIP 16786114 BBVA PEN 2/22/2019 20.00 20
469900000 8600000010 2/8/2019 PE CIP 16490037 OPER.NO RECONOC.USUSARIO FINAL PEN 2/8/2019 3,000.00 3,000
469900000 8600000010 2/8/2019 PE CIP 16490050 OPER.NO RECONOC.USUSARIO FINAL PEN 2/8/2019 3,000.00 3,000
469900000 8600000010 2/8/2019 PE CIP 16490055 OPER.NO RECONOC.USUSARIO FINAL PEN 2/8/2019 3,000.00 3,000
469900000 8600000010 2/8/2019 PE CIP 16490065 OPER.NO RECONOC.USUSARIO FINAL PEN 2/8/2019 3,000.00 3,000
469900000 8600000010 2/8/2019 PE CIP 16490069 OPER.NO RECONOC.USUSARIO FINAL PEN 2/8/2019 3,000.00 3,000
469900000 8600000037 4/9/2019 PE CIP 17849534 ABONO DUPLICADO POR EL BANCO USD 5/1/2019 30.00 99
469900000 8600000044 6/26/2019 PE CIP 20088299 OPER.NO RECONOC.USUARIO FINAL PEN 6/26/2019 4,060.00 4,060
469900000 3100209708 7/31/2019 Transferir a EL COMERCIO por compra "Coleccionable PEN 7/31/2019 82.60 83
469900000 3100239973 8/31/2019 Transferir a EL COMERCIO por compra "Coleccionable PEN 8/31/2019 41.30 41
469900000 8600000063 8/20/2019 PE 22121685 SERVICIO DE PRUEBA 2 PEN 8/20/2019 1.03 1
469900000 8600000064 8/20/2019 PE 22121689 SERVICIO DE PRUEBA 2 PEN 8/20/2019 1.02 1
469900000 8600000061 8/19/2019 PE 22090875 SERVICIO DE PRUEBA 2 PEN 8/19/2019 1.00 1
469900000 8600000060 8/9/2019 PE 21715452 ABONO DUPLICADO POR EL BANCO USD 8/9/2019 70.99 240
469900000 8600000172 12/18/2018 PE CIP 15061216 OPER.NO RECONOC. USUARIO FINAL PEN 12/18/2018 9,999.00 9,999
469900000 8600000172 12/18/2018 PE CIP 15061305 OPER.NO RECONOC. USUARIO FINAL PEN 12/18/2018 8,888.00 8,888
469900000 8600000122 7/23/2018 PE ABONO 2 VECES CIP 11581060 BBVA PEN 7/23/2018 60.00 60
469900000 8600000128 7/10/2018 PE ABONO 2 VECES CIP 11104651 BBVA PEN 7/10/2018 30.00 90
469900000 8600000128 7/10/2018 PE ABONO 2 VECES CIP 11110472 BBVA PEN 7/10/2018 30.00 30
469900000 8600000128 7/10/2018 PE ABONO 2 VECES CIP 11110928 BBVA PEN 7/10/2018 300.00 300
469900000 8600000128 7/10/2018 PE ABONO 2 VECES CIP 11111148 BBVA PEN 7/10/2018 100.00 100
469900000 8600000099 6/30/2018 PE ABONO 2 VECES CIP 10961535 BBVA PEN 6/30/2018 300.00 300
469900000 8600000099 6/30/2018 PE ABONO 2 VECES CIP 10966413 BBVA PEN 6/30/2018 28.00 28
469900000 8600000099 11/11/2019 PE 25011090 OPER.NO RECONOC. USUARIO FINAL PEN 11/11/2019 3,396.00 3,396
469900000 8600000099 11/11/2019 PE 25012128 OPER.NO RECONOC. USUARIO FINAL PEN 11/11/2019 2,547.00 2,547
469900000 8600000086 6/21/2018 PE ABONO 2 VECES CIP 10822220 BBVA PEN 6/21/2018 150.00 150
469900000 8600000015 2/28/2018 ABONO DETRACCIONES DUPLICADAS POR DEVOLVER PEN 3/1/2018 136.00 136
469900000 8600000016 2/28/2018 ABONO DETRACCIONES DUPLICADAS POR DEVOLVER PEN 3/1/2018 711.00 711
469900000 8600000017 2/28/2018 ABONO DETRACCIONES DUPLICADAS POR DEVOLVER PEN 3/1/2018 661.00 661
469900000 8600000018 2/28/2018 ABONO DETRACCIONES DUPLICADAS POR DEVOLVER PEN 3/1/2018 253.00 253
469900000 8600000084 10/31/2019 COMISIONES OCTUBRE 2019 TARJ PAGO EFECTIVO USD 10/31/2019 5,505.52 18,438
469900000 8600000094 10/30/2019 PE 24621238 ABONO DUPLICADO POR EL BANCO PEN 10/30/2019 30.00 30
469900000 8600000094 10/30/2019 PE 24621763 ABONO DUPLICADO POR EL BANCO PEN 10/30/2019 15.00 15
469900000 8600000094 10/30/2019 PE 24621887 ABONO DUPLICADO POR EL BANCO PEN 10/30/2019 310.00 310
469900000 8600000095 10/29/2019 PE 24580701 ABONO DUPLICADO POR EL BANCO PEN 10/29/2019 50.00 50
469900000 8600000098 10/24/2019 PE 24342505 CIIP PRUEBA PEN 10/24/2019 10.00 10
469900000 8600000092 10/22/2019 PE 24241217 OPER.NO RECONOC. USUARIO FINAL PEN 10/22/2019 3,779.00 3,779
469900000 8600000088 10/17/2019 PE 24099321 OPER.NO RECONOC. USUARIO FINAL PEN 10/17/2019 599.00 599
469900000 8600000088 10/17/2019 PE 24057723 OPER.NO RECONOC. USUARIO FINAL PEN 10/17/2019 1,499.00 1,499
469900000 8600000096 10/14/2019 PE 23928464 ABONO DUPLICADO POR EL BANCO PEN 10/14/2019 5.00 5
469900000 8600000091 10/2/2019 PE 23575540 OPER.NO RECONOC. USUARIO FINAL PEN 10/2/2019 6,000.00 6,000
469900000 8600000078 9/30/2019 PE 23489665 ABONO DUPLICADO POR EL BANCO PEN 9/30/2019 5.00 5
469900000 8600000077 9/27/2019 PE 23428920 OPER.NO RECONOC. USUARIO FINAL PEN 9/27/2019 5,000.00 5,000
469900000 8600000079 9/23/2019 PE 23243981 OPER.NO RECONOC. USUARIO FINAL PEN 9/23/2019 1,949.00 1,949
469900000 8600000080 9/23/2019 PE 23245198 OPER.NO RECONOC. USUARIO FINAL PEN 9/23/2019 2,480.00 2,480
469900000 8600000081 9/21/2019 PE 22128122 CIP DE PRUEBA PEN 9/21/2019 15.00 15
469900000 8600000074 9/18/2019 PE 23034031 OPER.NO RECONOC. USUARIO FINAL PEN 9/18/2019 5,000.00 5,000
469900000 8600000073 9/17/2019 PE 22974609 CIP DE PRUEBA PEN 9/17/2019 22.00 22
469900000 8600000082 9/17/2019 PE 21415409 CIP DE PRUEBA PEN 9/17/2019 1.00 1
469900000 8600000071 9/9/2019 PE 22779378 ABONO DUPLICADO POR EL BANCO PEN 9/9/2019 15.00 15
469900000 8600000068 9/8/2019 PE 22749913 OPER.NO RECONOC. USUARIO FINAL PEN 9/8/2019 7,392.45 7,392
469900000 8600000070 9/7/2019 PE 22719437 ABONO DUPLICADO POR EL BANCO PEN 9/7/2019 100.00 100
469900000 8600000067 9/5/2019 PE 22615950 ABONO DUPLICADO POR EL BANCO PEN 9/5/2019 292.53 293
469900000 8600000066 9/4/2019 PE 22594677ABONO DUPLICADO POR EL BANCO PEN 9/4/2019 120.00 120
469900000 8600000104 11/30/2019 PE 25915100 CIIP PRUEBA PEN 11/30/2019 1.00 1
469900000 8600000104 11/30/2019 PE 25915086 CIIP PRUEBA PEN 11/30/2019 1.00 1
469900000 8600000104 11/30/2019 PE 25915121 CIIP PRUEBA PEN 11/30/2019 1.00 1
469900000 8600000104 11/30/2019 PE 25915133 CIIP PRUEBA PEN 11/30/2019 1.00 1
469900000 5700000005 11/28/2019 2019.11 ORBIS 2 PEN 11/28/2019 2,746.94 2,747
469900000 8600000103 11/28/2019 PE 25802544 OPER.NO RECONOC. USUARIO FINAL PEN 11/28/2019 2,599.00 2,599
469900000 8600000107 11/28/2019 PE 25773419 OPER.NO RECONOC. USUARIO FINAL USD 11/28/2019 2,484.00 8,431
469900000 8600000105 11/24/2019 PE 25614775 OPER.NO RECONOC. USUARIO FINAL PEN 11/24/2019 1,788.00 1,788
469900000 8600000105 11/24/2019 PE 25618364 OPER.NO RECONOC. USUARIO FINAL PEN 11/24/2019 1,788.00 1,788
469900000 8600000108 11/18/2019 PE 25170694 OPER.PRUEBAS PE PEN 11/18/2019 1.00 1
469900000 8600000108 11/18/2019 PE 25170720 OPER.PRUEBAS PE PEN 11/18/2019 1.00 1
469900000 8600000108 11/18/2019 PE 25170718 OPER.PRUEBAS PE PEN 11/18/2019 1.00 1
469900000 8600000102 11/17/2019 PE 25274714 OPER.NO RECONOC. USUARIO FINAL PEN 11/17/2019 1,698.00 1,698
469900000 8600000102 11/17/2019 PE 25274921 OPER.NO RECONOC. USUARIO FINAL PEN 11/17/2019 3,099.00 3,099
469900000 8600000100 11/14/2019 PE 25129220 OPER.NO RECONOC. USUARIO FINAL PEN 11/14/2019 3,978.00 3,978
469900000 8600000100 11/14/2019 PE 25140639 OPER.NO RECONOC. USUARIO FINAL PEN 11/14/2019 6,699.00 6,699
469900000 8600000101 11/14/2019 PE 25130179 OPER.NO RECONOC. USUARIO FINAL PEN 11/14/2019 2,598.00 2,598
469900000 8600000101 11/14/2019 PE 25141580 OPER.NO RECONOC. USUARIO FINAL PEN 11/14/2019 1,299.00 1,299
469900000 8600000112 11/8/2019 PE 24953541 Abono duplicado PEN 11/8/2019 15.00 15
469900000 8600000113 11/8/2019 PE 24949263 Abono duplicado PEN 11/8/2019 15.00 15
469900000 8600000113 11/8/2019 PE 24953151 Abono duplicado PEN 11/8/2019 425.00 425
469900000 8600000110 11/7/2019 PE 24942282 Abono duplicado PEN 11/7/2019 230.00 230
469900000 8600000109 10/31/2019 PE 24620172 OPER.NO RECONOC. USUARIO FINAL PEN 11/1/2019 4,399.00 4,399
469900000 8600000109 10/31/2019 PE 24680553 OPER.NO RECONOC. USUARIO FINAL PEN 11/1/2019 6,689.00 6,689

Depositos no Ident 228,541

469920001 6600000870 6/30/2017 REG. DEPOS - EXT. DOC 6600001508/2017 PEN 12/31/2018 228,541

Provisiones Diversas -

Provisión de Entregas a Rendir 37,123

489290000 6600001398 9/9/2019 Viaje Lima HS Sep19 PEN 9/9/2019 500.00 500
489290000 6600001584 10/16/2019 Cam Promo PE Aiparr Set PEN 10/16/2019 5,725.00 5,725
489290000 6600000499 4/8/2019 001. CAJA CHICA ORBIS USD USD 4/8/2019 300.00 990
489290000 6600001186 10/1/2018 CAMP PROM NM VIAJES SETIE PEN 10/1/2018 1,260.00 1,260
489290000 6600001414 9/24/2019 Almuerzo Despedida PEN 9/24/2019 1,820.00 1,820
489290000 6600001405 9/16/2019 Pruebas TI - Setiembre PEN 9/16/2019 2,500.00 2,500
489290000 6600001779 11/28/2019 TONW HALL/CUMPLEAÑOS/DESA PEN 11/28/2019 2,320.00 2,320
489290000 6600001780 11/28/2019 Campañas Prom PE Oct19 PEN 11/28/2019 5,607.89 5,608
489290000 6600001781 11/28/2019 Viaje Ecuador Ope PE Dic USD 11/28/2019 400.00 1,358
489290000 6600001782 11/28/2019 Viaje Ecuador Ope PE Dic USD 11/28/2019 400.00 1,358
489290000 6600001778 11/26/2019 Viaje EEUU Orion Dic19 USD 11/26/2019 1,200.00 4,069
489290000 6600001634 11/6/2019 Viaje Comercial ECU Nov19 USD 11/6/2019 1,200.00 4,007
489290000 6600001652 11/6/2019 Visita Comercial TRU Nov PEN 11/6/2019 600.00 600
489290000 6600001666 11/6/2019 Viaje Comercial ECU Nov19 USD 11/6/2019 1,500.00 5,009

CXP DIV.TERC.- RETENCIONES JUDICIALES -

CXP PAGO EFECTIVO 39,283,375

469970000 1/31/2019 PAGOEFECTIVO PEN 1/31/2019 39,283,375

Servicios Bancarios Compartidos-Otros 76,540

Recaudación PE Terceros -1,789,589

Diferencia de Cambio 64,059

38,327,476

-
 RECAUDACION PAGO EFECTIVO
Al 30 de Noviembre de 2019 y 31 de Diciembre de 2018

Cuenta Contable Código Nombre y/o Razón Social Documento Referencia Fec.Doc. Fec.Cont Vcto. Mon Importe MD Histórico Texto Importe Soles
122000000 100008340 TELEFONICA DEL PERU S.A.A. 3100029166 2/22/2018 2/22/2018 2/22/2018 PEN -60.00 -60.00 TELEFONICA Recaudacion 22.02 WU -60.00
122000000 100340784 KENDRA GRAPH INVERSIONES S.A.C. 3100048409 8/22/2017 3/1/2018 3/1/2018 PEN -78.95 -78.95 TRANSF. NO REALIZADA KENDRA GRAPH INVERSIONES S.A. -78.95
122000000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100067234 4/17/2018 4/17/2018 4/17/2018 PEN -43.67 -43.67 TRANSPORTE Recaudacion 17.04 BCP -43.67
122000000 100008340 TELEFONICA DEL PERU S.A.A. 3100063300 4/19/2018 4/19/2018 4/19/2018 PEN -359.99 -359.99 TELEFONICA Recaudacion 19.04_DEV_DEV -359.99
122000000 100008229 SAGA FALABELLA S.A. 3100066536 4/21/2018 4/21/2018 4/21/2018 PEN -0.59 -0.59 SAGA FALAB Recaudacion 21.04_BBVA_COM -0.59
122000000 100399554 TOBALINA DAVILA JUAN CARLOS 3100076842 5/9/2018 5/9/2018 5/9/2018 PEN -16.46 -16.46 JUAN CARLO Recaudacion 09.05 BCP -16.46
122000000 100399554 TOBALINA DAVILA JUAN CARLOS 3100076487 5/10/2018 5/10/2018 5/10/2018 PEN -16.46 -16.46 JUAN CARLO Recaudacion 10.05 BCP -16.46
122000000 100008340 TELEFONICA DEL PERU S.A.A. 3100088834 5/25/2018 5/25/2018 5/25/2018 PEN -360.00 -360.00 TELEFONICA Recaudacion 25.05_DEV_DEV -360.00
122000000 200000823 TOWNVIEW TRADING LIMITED 2500000557 7/30/2018 7/30/2018 7/30/2018 USD -0.89 -2.92 -2.92
122000000 100002750 COMPANIA PERUANA DE MEDIOS DE PAGO 3100145031 5/31/2019 5/31/2019 5/31/2019 PEN -14.89 -14.89 SALDO REEMBOLSO CUOTA ISA -14.89
122000000 100007108 BANCO INTERNACIONAL DEL PERU - 2400000000 11/11/2019 11/11/2019 11/11/2019 PEN -168.77 -168.77 ABONO EN EXCESO DEL 11/11 -168.77
122000000 100007760 INTRALOT DE PERU S.A. 2800008123 11/22/2019 11/22/2019 11/22/2019 PEN -87.58 -87.58 PAGO EN EXCESO DEL 22/11 (BN- DETRACCION) -87.58

121200000 300000110 PAGOEFECTIVO VISA 4400000599 03-0B003-0001174 10/31/2019 10/31/2019 10/31/2019 PEN 27.00 27.00 SERVICIO DE RECARGA / 05.11.2019 27.00
121200000 300000110 PAGOEFECTIVO VISA 4400000600 03-0B003-0001175 10/31/2019 10/31/2019 10/31/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 05.11.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000601 03-0B003-0001176 10/31/2019 10/31/2019 10/31/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 05.11.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000602 03-0B003-0001177 10/31/2019 10/31/2019 10/31/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 05.11.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000603 03-0B003-0001178 10/31/2019 10/31/2019 10/31/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 05.11.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000604 03-0B003-0001179 10/31/2019 10/31/2019 10/31/2019 PEN 231.00 231.00 SERVICIO DE RECARGA / 05.11.2019 231.00
121200000 300000110 PAGOEFECTIVO VISA 4400000520 03-0B003-0001126 9/30/2019 9/30/2019 9/30/2019 PEN 60.00 60.00 Servicio de delivery Lima Callao / 02.10.2019 60.00
121200000 300000110 PAGOEFECTIVO VISA 4400000533 03-0B003-0001127 9/30/2019 9/30/2019 9/30/2019 PEN 80.00 80.00 Servicio de delivery Lima Callao / 02.10.2019 80.00
121200000 300000110 PAGOEFECTIVO VISA 4400000535 03-0B003-0001128 9/30/2019 9/30/2019 9/30/2019 PEN 200.00 200.00 Servicio de reasignaciOn / 02.10.2019 200.00
121200000 300000110 PAGOEFECTIVO VISA 4400000536 03-0B003-0001129 9/30/2019 9/30/2019 9/30/2019 PEN 15.00 15.00 Recojo en Centro Autorizado / 02.10.2019 15.00
121200000 300000110 PAGOEFECTIVO VISA 4400000537 03-0B003-0001130 9/30/2019 9/30/2019 9/30/2019 PEN 90.00 90.00 Servicio de delivery provincia / 02.10.2019 90.00
121200000 300000110 PAGOEFECTIVO VISA 4400000538 03-0B003-0001131 9/30/2019 9/30/2019 9/30/2019 PEN 30.00 30.00 Servicio de delivery provincia / 02.10.2019 30.00
121200000 300000110 PAGOEFECTIVO VISA 4400000539 03-0B003-0001132 9/30/2019 9/30/2019 9/30/2019 PEN 150.00 150.00 Servicio de recarga / 02.10.2019 150.00
121200000 300000110 PAGOEFECTIVO VISA 4400000540 03-0B003-0001133 9/30/2019 9/30/2019 9/30/2019 PEN 699.00 699.00 Servicio de recarga / 02.10.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000541 03-0B003-0001134 9/30/2019 9/30/2019 9/30/2019 PEN 699.00 699.00 Servicio de recarga / 02.10.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000542 03-0B003-0001135 9/30/2019 9/30/2019 9/30/2019 PEN 699.00 699.00 Servicio de recarga / 02.10.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000543 03-0B003-0001136 9/30/2019 9/30/2019 9/30/2019 PEN 699.00 699.00 Servicio de recarga / 02.10.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000544 03-0B003-0001137 9/30/2019 9/30/2019 9/30/2019 PEN 699.00 699.00 Servicio de recarga / 02.10.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000545 03-0B003-0001138 9/30/2019 9/30/2019 9/30/2019 PEN 369.00 369.00 Servicio de recarga / 02.10.2019 369.00
121200000 300000110 PAGOEFECTIVO VISA 4400000546 03-0B003-0001139 9/30/2019 9/30/2019 9/30/2019 PEN 45.01 45.01 Recojo en Centro Autorizado / 02.10.2019 45.01
121200000 300000110 PAGOEFECTIVO VISA 4400000547 03-0B003-0001140 9/30/2019 9/30/2019 9/30/2019 PEN 15.00 15.00 Recojo en Centro Autorizado / 02.10.2019 15.00
121200000 300000110 PAGOEFECTIVO VISA 4400000548 03-0B003-0001141 9/30/2019 9/30/2019 9/30/2019 PEN 50.00 50.00 Servicio de reasignaciOn / 02.10.2019 50.00
121200000 300000110 PAGOEFECTIVO VISA 4400000549 03-0B003-0001142 9/30/2019 9/30/2019 9/30/2019 PEN 135.00 135.00 Servicio de delivery provincia / 02.10.2019 135.00
121200000 300000110 PAGOEFECTIVO VISA 4400000462 03-0B003-0001076 8/31/2019 8/31/2019 8/31/2019 PEN 80.00 80.00 SERVICIO DE DELIVERY LIMA-CALLAO / 03.09.2019 80.00
121200000 300000110 PAGOEFECTIVO VISA 4400000463 03-0B003-0001077 8/31/2019 8/31/2019 8/31/2019 PEN 9.99 9.99 SERVICIO DE DELIVERY LIMA-CALLAO / 03.09.2019 9.99
121200000 300000110 PAGOEFECTIVO VISA 4400000464 03-0B003-0001078 8/31/2019 8/31/2019 8/31/2019 PEN 60.00 60.00 SERVICIO DE DELIVERY - PROVINCIA / 03.09.2019 60.00
121200000 300000110 PAGOEFECTIVO VISA 4400000465 03-0B003-0001079 8/31/2019 8/31/2019 8/31/2019 PEN 15.00 15.00 SERVICIO DE DELIVERY - PROVINCIA / 03.09.2019 15.00
121200000 300000110 PAGOEFECTIVO VISA 4400000466 03-0B003-0001080 8/31/2019 8/31/2019 8/31/2019 PEN 210.00 210.00 SERVICIO DE RECARGA / 03.09.2019 210.00
121200000 300000110 PAGOEFECTIVO VISA 4400000467 03-0B003-0001081 8/31/2019 8/31/2019 8/31/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 03.09.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000468 03-0B003-0001082 8/31/2019 8/31/2019 8/31/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 03.09.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000469 03-0B003-0001083 8/31/2019 8/31/2019 8/31/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 03.09.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000470 03-0B003-0001084 8/31/2019 8/31/2019 8/31/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 03.09.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000471 03-0B003-0001085 8/31/2019 8/31/2019 8/31/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 03.09.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000472 03-0B003-0001086 8/31/2019 8/31/2019 8/31/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 03.09.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000473 03-0B003-0001087 8/31/2019 8/31/2019 8/31/2019 PEN 321.00 321.00 SERVICIO DE RECARGA / 03.09.2019 321.00
121200000 300000110 PAGOEFECTIVO VISA 4400000474 03-0B003-0001088 8/31/2019 8/31/2019 8/31/2019 PEN 9.99 9.99 RECOJO EN CENTRO AUTORIZADO / 03.09.2019 9.99
121200000 300000110 PAGOEFECTIVO VISA 4400000475 03-0B003-0001089 8/31/2019 8/31/2019 8/31/2019 PEN 55.00 55.00 RECOJO EN CENTRO AUTORIZADO / 03.09.2019 55.00
121200000 300000110 PAGOEFECTIVO VISA 4400000476 03-0B003-0001090 8/31/2019 8/31/2019 8/31/2019 PEN 9.99 9.99 SERVICIO DE REASIGNACION / 03.09.2019 9.99
121200000 300000110 PAGOEFECTIVO VISA 4400000477 03-0B003-0001091 8/31/2019 8/31/2019 8/31/2019 PEN 100.01 100.01 SERVICIO DE DELIVERY LIMA-CALLAO / 03.09.2019 100.01
121200000 300000110 PAGOEFECTIVO VISA 4400000478 03-0B003-0001092 8/31/2019 8/31/2019 8/31/2019 PEN 105.00 105.00 SERVICIO DE DELIVERY - PROVINCIA / 03.09.2019 105.00
121200000 300000110 PAGOEFECTIVO VISA 4400000479 03-0B003-0001093 8/31/2019 8/31/2019 8/31/2019 PEN 249.99 249.99 SERVICIO DE REASIGNACION / 03.09.2019 249.99
121200000 300000110 PAGOEFECTIVO VISA 4400000480 03-0B003-0001094 8/31/2019 8/31/2019 8/31/2019 PEN 40.00 40.00 RECOJO EN CENTRO AUTORIZADO / 03.09.2019 40.00
121200000 300000110 PAGOEFECTIVO VISA 4400000396 03-0B003-0001018 7/31/2019 7/31/2019 7/31/2019 PEN 40.00 40.00 Servicio de delivery Lima Callao / 01.08.2019 40.00
121200000 300000110 PAGOEFECTIVO VISA 4400000398 03-0B003-0001020 7/31/2019 7/31/2019 7/31/2019 PEN 150.00 150.00 Servicio de delivery Provincias / 01.08.2019 150.00
121200000 300000110 PAGOEFECTIVO VISA 4400000399 03-0B003-0001021 7/31/2019 7/31/2019 7/31/2019 PEN 171.01 171.01 Servicio de Recarga / 01.08.2019 171.01
121200000 300000110 PAGOEFECTIVO VISA 4400000400 03-0B003-0001022 7/31/2019 7/31/2019 7/31/2019 PEN 699.00 699.00 Comisión por Recarga / 01.08.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000401 03-0B003-0001023 7/31/2019 7/31/2019 7/31/2019 PEN 699.00 699.00 Servicio de Recarga / 01.08.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000402 03-0B003-0001024 7/31/2019 7/31/2019 7/31/2019 PEN 699.00 699.00 Servicio de Recarga / 01.08.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000403 03-0B003-0001025 7/31/2019 7/31/2019 7/31/2019 PEN 699.00 699.00 Servicio de Recarga / 01.08.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000404 03-0B003-0001026 7/31/2019 7/31/2019 7/31/2019 PEN 699.00 699.00 Servicio de Recarga / 01.08.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000405 03-0B003-0001027 7/31/2019 7/31/2019 7/31/2019 PEN 699.00 699.00 Servicio de Recarga / 01.08.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000406 03-0B003-0001028 7/31/2019 7/31/2019 7/31/2019 PEN 422.99 422.99 Servicio de Recarga / 01.08.2019 422.99
121200000 300000110 PAGOEFECTIVO VISA 4400000407 03-0B003-0001029 7/31/2019 7/31/2019 7/31/2019 PEN 20.00 20.00 Recojo en Centro Autorizado / 01.08.2019 20.00
121200000 300000110 PAGOEFECTIVO VISA 4400000408 03-0B003-0001030 7/31/2019 7/31/2019 7/31/2019 PEN 170.00 170.00 Recojo en Centro Autorizado / 01.08.2019 170.00
121200000 300000110 PAGOEFECTIVO VISA 4400000409 03-0B003-0001031 7/31/2019 7/31/2019 7/31/2019 PEN 30.00 30.00 Servicio de Reasignacion / 01.08.2019 30.00
121200000 300000110 PAGOEFECTIVO VISA 4400000410 03-0B003-0001032 7/31/2019 7/31/2019 7/31/2019 PEN 20.00 20.00 Servicio de Reasignacion / 01.08.2019 20.00
121200000 300000110 PAGOEFECTIVO VISA 4400000411 03-0B003-0001033 7/31/2019 7/31/2019 7/31/2019 PEN 160.00 160.00 Servicio de delivery Lima Callao / 01.08.2019 160.00
121200000 300000110 PAGOEFECTIVO VISA 4400000412 03-0B003-0001034 7/31/2019 7/31/2019 7/31/2019 PEN 195.00 195.00 Servicio de delivery Provincias / 01.08.2019 195.00
121200000 300000110 PAGOEFECTIVO VISA 4400000413 03-0B003-0001035 7/31/2019 7/31/2019 7/31/2019 PEN 380.00 380.00 Servicio de Reasignacion / 01.08.2019 380.00
121200000 300000110 PAGOEFECTIVO VISA 4400000414 03-0B003-0001036 7/31/2019 7/31/2019 7/31/2019 PEN 45.01 45.01 Recojo en Centro Autorizado / 01.08.2019 45.01
121200000 300000110 PAGOEFECTIVO VISA 4400000415 03-0B003-0001037 7/31/2019 7/31/2019 7/31/2019 PEN 20.00 20.00 Servicio de delivery Lima / 02.08.2019 20.00
121200000 300000110 PAGOEFECTIVO VISA 4400000346 03-0B003-0000973 7/16/2019 7/16/2019 7/16/2019 PEN 100.01 100.01 SERVICIO DE DELIVERY LIMA - CALLAO / 02.07.2019 100.01
121200000 300000110 PAGOEFECTIVO VISA 4400000347 03-0B003-0000974 7/16/2019 7/16/2019 7/16/2019 PEN 30.00 30.00 SERVICIO DE DELIVERY LIMA - CALLAO / 02.07.2019 30.00
121200000 300000110 PAGOEFECTIVO VISA 4400000348 03-0B003-0000975 7/16/2019 7/16/2019 7/16/2019 PEN 90.00 90.00 SERVICIO DE DELIVERY PROVINCIA / 02.07.2019 90.00
121200000 300000110 PAGOEFECTIVO VISA 4400000349 03-0B003-0000976 7/16/2019 7/16/2019 7/16/2019 PEN 198.00 198.00 SERVICIO DE RECARGA / 02.07.2019 198.00
121200000 300000110 PAGOEFECTIVO VISA 4400000350 03-0B003-0000977 7/16/2019 7/16/2019 7/16/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 02.07.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000351 03-0B003-0000978 7/16/2019 7/16/2019 7/16/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 02.07.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000352 03-0B003-0000979 7/16/2019 7/16/2019 7/16/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 02.07.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000353 03-0B003-0000980 7/16/2019 7/16/2019 7/16/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 02.07.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000354 03-0B003-0000981 7/16/2019 7/16/2019 7/16/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 02.07.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000355 03-0B003-0000982 7/16/2019 7/16/2019 7/16/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 02.07.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000356 03-0B003-0000983 7/16/2019 7/16/2019 7/16/2019 PEN 39.00 39.00 SERVICIO DE RECARGA / 02.07.2019 39.00
121200000 300000110 PAGOEFECTIVO VISA 4400000357 03-0B003-0000984 7/16/2019 7/16/2019 7/16/2019 PEN 20.00 20.00 RECOJO EN CENTRO AUTORIZADO / 02.07.2019 20.00
121200000 300000110 PAGOEFECTIVO VISA 4400000358 03-0B003-0000985 7/16/2019 7/16/2019 7/16/2019 PEN 45.01 45.01 RECOJO EN CENTRO AUTORIZADO / 02.07.2019 45.01
121200000 300000110 PAGOEFECTIVO VISA 4400000359 03-0B003-0000986 7/16/2019 7/16/2019 7/16/2019 PEN 110.00 110.00 SERVICIO DE REASIGNACION / 02.07.2019 110.00
121200000 300000110 PAGOEFECTIVO VISA 4400000360 03-0B003-0000987 7/16/2019 7/16/2019 7/16/2019 PEN 150.00 150.00 SERVICIO DE DELIVERY LIMA - CALLAO / 02.07.2019 150.00
121200000 300000110 PAGOEFECTIVO VISA 4400000361 03-0B003-0000988 7/16/2019 7/16/2019 7/16/2019 PEN 30.00 30.00 SERVICIO DE DELIVERY PROVINCIA / 02.07.2019 30.00
121200000 300000110 PAGOEFECTIVO VISA 4400000362 03-0B003-0000989 7/16/2019 7/16/2019 7/16/2019 PEN 249.99 249.99 SERVICIO DE REASIGNACION / 02.07.2019 249.99
121200000 300000110 PAGOEFECTIVO VISA 4400000363 03-0B003-0000990 7/16/2019 7/16/2019 7/16/2019 PEN 40.00 40.00 RECOJO EN CENTRO AUTORIZADO / 02.07.2019 40.00
121200000 300000110 PAGOEFECTIVO VISA 4400000242 03-0B003-0000875 5/31/2019 5/31/2019 5/31/2019 PEN 70.00 70.00 SERVICIO DE DELIVERY LIMA - CALLAO / 03.06.2019 70.00
121200000 300000110 PAGOEFECTIVO VISA 4400000243 03-0B003-0000876 5/31/2019 5/31/2019 5/31/2019 PEN 9.99 9.99 SERVICIO DE DELIVERY LIMA - CALLAO / 03.06.2019 9.99
121200000 300000110 PAGOEFECTIVO VISA 4400000244 03-0B003-0000877 5/31/2019 5/31/2019 5/31/2019 PEN 240.00 240.00 SERVICIO DE DELIVERY - PROVINCIA / 03.06.2019 240.00
121200000 300000110 PAGOEFECTIVO VISA 4400000245 03-0B003-0000878 5/31/2019 5/31/2019 5/31/2019 PEN 45.01 45.01 SERVICIO DE DELIVERY - PROVINCIA / 03.06.2019 45.01
121200000 300000110 PAGOEFECTIVO VISA 4400000246 03-0B003-0000879 5/31/2019 5/31/2019 5/31/2019 PEN 186.00 186.00 SERVICIO DE RECARGA / 03.06.2019 186.00
121200000 300000110 PAGOEFECTIVO VISA 4400000247 03-0B003-0000880 5/31/2019 5/31/2019 5/31/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 03.06.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000248 03-0B003-0000881 5/31/2019 5/31/2019 5/31/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 03.06.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000249 03-0B003-0000882 5/31/2019 5/31/2019 5/31/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 03.06.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000250 03-0B003-0000883 5/31/2019 5/31/2019 5/31/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 03.06.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000251 03-0B003-0000884 5/31/2019 5/31/2019 5/31/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 03.06.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000252 03-0B003-0000885 5/31/2019 5/31/2019 5/31/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 03.06.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000253 03-0B003-0000886 5/31/2019 5/31/2019 5/31/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 03.06.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000254 03-0B003-0000887 5/31/2019 5/31/2019 5/31/2019 PEN 25.00 25.00 RECOJO EN CENTRO AUTORIZADO / 03.06.2019 25.00
121200000 300000110 PAGOEFECTIVO VISA 4400000255 03-0B003-0000888 5/31/2019 5/31/2019 5/31/2019 PEN 5.00 5.00 RECOJO EN CENTRO AUTORIZADO / 03.06.2019 5.00
121200000 300000110 PAGOEFECTIVO VISA 4400000256 03-0B003-0000889 5/31/2019 5/31/2019 5/31/2019 PEN 9.99 9.99 SERVICIO DE REASIGNACION / 03.06.2019 9.99
121200000 300000110 PAGOEFECTIVO VISA 4400000257 03-0B003-0000890 5/31/2019 5/31/2019 5/31/2019 PEN 40.00 40.00 SERVICIO DE REASIGNACION / 03.06.2019 40.00
121200000 300000110 PAGOEFECTIVO VISA 4400000258 03-0B003-0000891 5/31/2019 5/31/2019 5/31/2019 PEN 80.00 80.00 SERVICIO DE DELIVERY LIMA - CALLAO / 03.06.2019 80.00
121200000 300000110 PAGOEFECTIVO VISA 4400000259 03-0B003-0000892 5/31/2019 5/31/2019 5/31/2019 PEN 195.00 195.00 SERVICIO DE DELIVERY - PROVINCIA / 03.06.2019 195.00
121200000 300000110 PAGOEFECTIVO VISA 4400000260 03-0B003-0000893 5/31/2019 5/31/2019 5/31/2019 PEN 320.00 320.00 SERVICIO DE REASIGNACION / 03.06.2019 320.00
121200000 300000110 PAGOEFECTIVO VISA 4400000261 03-0B003-0000894 5/31/2019 5/31/2019 5/31/2019 PEN 55.00 55.00 RECOJO EN CENTRO AUTORIZADO / 03.06.2019 55.00
121200000 300000110 PAGOEFECTIVO VISA 2800002371 03-0B003-0000530 10/31/2018 4/30/2019 4/30/2019 PEN 66.53 66.53 SERVICIO DE DELIVERY LIMA- CALLAO / 05.11.2018 66.53
121200000 300000110 PAGOEFECTIVO VISA 4400000186 03-0B003-0000817 4/30/2019 4/30/2019 4/30/2019 PEN 100.01 100.01 Servicio de delivery Lima - Callao / 02.05.2019 100.01
121200000 300000110 PAGOEFECTIVO VISA 4400000192 03-0B003-0000818 4/30/2019 4/30/2019 4/30/2019 PEN 70.00 70.00 Servicio de delivery Lima - Callao / 02.05.2019 70.00
121200000 300000110 PAGOEFECTIVO VISA 4400000193 03-0B003-0000819 4/30/2019 4/30/2019 4/30/2019 PEN 105.00 105.00 SERVICIO DE DELIBERY - PROVINCIA / 02.05.2019 105.00
121200000 300000110 PAGOEFECTIVO VISA 4400000194 03-0B003-0000820 4/30/2019 4/30/2019 4/30/2019 PEN 15.00 15.00 SERVICIO DE DELIVERY-PROVINCIA / 02.05.2019 15.00
121200000 300000110 PAGOEFECTIVO VISA 4400000195 03-0B003-0000821 4/30/2019 4/30/2019 4/30/2019 PEN 219.00 219.00 SERVICIO DE RECARGA / 02.05.2019 219.00
121200000 300000110 PAGOEFECTIVO VISA 4400000196 03-0B003-0000822 4/30/2019 4/30/2019 4/30/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 02.05.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000197 03-0B003-0000823 4/30/2019 4/30/2019 4/30/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 02.05.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000198 03-0B003-0000824 4/30/2019 4/30/2019 4/30/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 02.05.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000199 03-0B003-0000825 4/30/2019 4/30/2019 4/30/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 02.05.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000200 03-0B003-0000826 4/30/2019 4/30/2019 4/30/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 02.05.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000201 03-0B003-0000827 4/30/2019 4/30/2019 4/30/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 02.05.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000202 03-0B003-0000828 4/30/2019 4/30/2019 4/30/2019 PEN 393.00 393.00 SERVICIO DE RECARGA / 02.05.2019 393.00
121200000 300000110 PAGOEFECTIVO VISA 4400000203 03-0B003-0000829 4/30/2019 4/30/2019 4/30/2019 PEN 45.01 45.01 RECOJO EN CENTRO AUTORIZADO / 02.05.2019 45.01
121200000 300000110 PAGOEFECTIVO VISA 4400000204 03-0B003-0000830 4/30/2019 4/30/2019 4/30/2019 PEN 95.00 95.00 RECOJO EN CENTRO AUTORIZADO / 02.05.2019 95.00
121200000 300000110 PAGOEFECTIVO VISA 4400000205 03-0B003-0000831 4/30/2019 4/30/2019 4/30/2019 PEN 30.00 30.00 SERVICIO DE REASIGNACION / 02.05.2019 30.00
121200000 300000110 PAGOEFECTIVO VISA 4400000206 03-0B003-0000832 4/30/2019 4/30/2019 4/30/2019 PEN 60.00 60.00 SERVICIO DE REASIGNACION / 02.05.2019 60.00
121200000 300000110 PAGOEFECTIVO VISA 4400000207 03-0B003-0000833 4/30/2019 4/30/2019 4/30/2019 PEN 180.00 180.00 SERVICIO DE DELIVERY- LIMA CALLAO / 02.05.2019 180.00
121200000 300000110 PAGOEFECTIVO VISA 4400000208 03-0B003-0000834 4/30/2019 4/30/2019 4/30/2019 PEN 150.00 150.00 SERVICIO DE DELIVERY-PROVINCIA / 02.05.2019 150.00
121200000 300000110 PAGOEFECTIVO VISA 4400000209 03-0B003-0000835 4/30/2019 4/30/2019 4/30/2019 PEN 400.00 400.00 SERVICIO DE REASIGNACION / 02.05.2019 400.00
121200000 300000110 PAGOEFECTIVO VISA 4400000210 03-0B003-0000836 4/30/2019 4/30/2019 4/30/2019 PEN 60.00 60.00 RECOJO EN CENTRO AUTORIZADO / 02.05.2019 60.00
121200000 300000110 PAGOEFECTIVO VISA 4400000103 03-0B003-0000759 3/31/2019 3/31/2019 3/31/2019 PEN 140.00 140.00 SERVICIO DE DELIVERY DE LA TARJETA / 01.04.2019 140.00
121200000 300000110 PAGOEFECTIVO VISA 4400000104 03-0B003-0000760 3/31/2019 3/31/2019 3/31/2019 PEN 20.00 20.00 SERVICIO DE DELIVERY DE LA TARJETA / 01.04.2019 20.00
121200000 300000110 PAGOEFECTIVO VISA 4400000128 03-0B003-0000761 3/31/2019 3/31/2019 3/31/2019 PEN 359.99 359.99 Servicio de delivery Provincias / 01.04.2019 359.99
121200000 300000110 PAGOEFECTIVO VISA 4400000129 03-0B003-0000762 3/31/2019 3/31/2019 3/31/2019 PEN 15.00 15.00 Servicio de delivery Provincias / 01.04.2019 15.00
121200000 300000110 PAGOEFECTIVO VISA 4400000130 03-0B003-0000763 3/31/2019 3/31/2019 3/31/2019 PEN 141.00 141.00 SERV. DE RECARGA / 01.04.2019 141.00
121200000 300000110 PAGOEFECTIVO VISA 4400000131 03-0B003-0000764 3/31/2019 3/31/2019 3/31/2019 PEN 699.00 699.00 SERV. DE RECARGA / 01.04.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000132 03-0B003-0000765 3/31/2019 3/31/2019 3/31/2019 PEN 699.00 699.00 SERV. DE RECARGA / 01.04.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000133 03-0B003-0000766 3/31/2019 3/31/2019 3/31/2019 PEN 699.00 699.00 SERV. DE RECARGA / 01.04.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000134 03-0B003-0000767 3/31/2019 3/31/2019 3/31/2019 PEN 699.00 699.00 SERV. DE RECARGA / 01.04.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000135 03-0B003-0000768 3/31/2019 3/31/2019 3/31/2019 PEN 699.00 699.00 SERV. DE RECARGA / 01.04.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000136 03-0B003-0000769 3/31/2019 3/31/2019 3/31/2019 PEN 699.00 699.00 SERV. DE RECARGA / 01.04.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000137 03-0B003-0000770 3/31/2019 3/31/2019 3/31/2019 PEN 699.00 699.00 SERV. DE RECARGA / 01.04.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000138 03-0B003-0000771 3/31/2019 3/31/2019 3/31/2019 PEN 57.01 57.01 SERV. DE RECARGA / 01.04.2019 57.01
121200000 300000110 PAGOEFECTIVO VISA 4400000139 03-0B003-0000772 3/31/2019 3/31/2019 3/31/2019 PEN 60.00 60.00 RECOJO EN CENTRO AUTORIZADO / 01.04.2019 60.00
121200000 300000110 PAGOEFECTIVO VISA 4400000140 03-0B003-0000773 3/31/2019 3/31/2019 3/31/2019 PEN 119.99 119.99 RECOJO EN CENTRO AUTORIZADO / 01.04.2019 119.99
121200000 300000110 PAGOEFECTIVO VISA 4400000141 03-0B003-0000774 3/31/2019 3/31/2019 3/31/2019 PEN 20.00 20.00 SERV. DE REASIGNACION / 01.04.2019 20.00
121200000 300000110 PAGOEFECTIVO VISA 4400000142 03-0B003-0000775 3/31/2019 3/31/2019 3/31/2019 PEN 20.00 20.00 SERV. DE REASIGNACION / 01.04.2019 20.00
121200000 300000110 PAGOEFECTIVO VISA 4400000143 03-0B003-0000776 3/31/2019 3/31/2019 3/31/2019 PEN 60.00 60.00 Servicio de delivery / 01.04.2019 60.00
121200000 300000110 PAGOEFECTIVO VISA 4400000144 03-0B003-0000777 3/31/2019 3/31/2019 3/31/2019 PEN 60.00 60.00 Servicio de delivery Provincias / 01.04.2019 60.00
121200000 300000110 PAGOEFECTIVO VISA 4400000145 03-0B003-0000778 3/31/2019 3/31/2019 3/31/2019 PEN 260.00 260.00 SERV. DE REASIGNACION / 01.04.2019 260.00
121200000 300000110 PAGOEFECTIVO VISA 4400000146 03-0B003-0000779 3/31/2019 3/31/2019 3/31/2019 PEN 80.00 80.00 RECOJO EN CENTRO AUTORIZADO / 01.04.2019 80.00
121200000 300000110 PAGOEFECTIVO VISA 4400000074 03-0B003-0000731 2/28/2019 2/28/2019 2/28/2019 PEN 170.00 170.00 SERVICIO DE DELIVERY LIMA- CALLAO / 04.03.2019 170.00
121200000 300000110 PAGOEFECTIVO VISA 4400000075 03-0B003-0000732 2/28/2019 2/28/2019 2/28/2019 PEN 20.00 20.00 SERVICIO DE DELIVERY LIMA- CALLAO / 04.03.2019 20.00
121200000 300000110 PAGOEFECTIVO VISA 4400000076 03-0B003-0000733 2/28/2019 2/28/2019 2/28/2019 PEN 270.00 270.00 SERVICIO DE DELIVERY - PROVINCIA / 04.03.2019 270.00
121200000 300000110 PAGOEFECTIVO VISA 4400000077 03-0B003-0000734 2/28/2019 2/28/2019 2/28/2019 PEN 150.00 150.00 SERVICIO DE DELIVERY - PROVINCIA / 04.03.2019 150.00
121200000 300000110 PAGOEFECTIVO VISA 4400000078 03-0B003-0000735 2/28/2019 2/28/2019 2/28/2019 PEN 138.00 138.00 SERVICIO DE RECARGA / 04.03.2019 138.00
121200000 300000110 PAGOEFECTIVO VISA 4400000079 03-0B003-0000736 2/28/2019 2/28/2019 2/28/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 04.03.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000080 03-0B003-0000737 2/28/2019 2/28/2019 2/28/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 04.03.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000081 03-0B003-0000738 2/28/2019 2/28/2019 2/28/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 04.03.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000082 03-0B003-0000739 2/28/2019 2/28/2019 2/28/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 04.03.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000083 03-0B003-0000740 2/28/2019 2/28/2019 2/28/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 04.03.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000084 03-0B003-0000741 2/28/2019 2/28/2019 2/28/2019 PEN 342.00 342.00 SERVICIO DE RECARGA / 04.03.2019 342.00
121200000 300000110 PAGOEFECTIVO VISA 4400000085 03-0B003-0000742 2/28/2019 2/28/2019 2/28/2019 PEN 20.00 20.00 RECOJO EN CENTRO AUTORIZADO / 04.03.2019 20.00
121200000 300000110 PAGOEFECTIVO VISA 4400000086 03-0B003-0000743 2/28/2019 2/28/2019 2/28/2019 PEN 110.00 110.00 RECOJO EN CENTRO AUTORIZADO / 04.03.2019 110.00
121200000 300000110 PAGOEFECTIVO VISA 4400000087 03-0B003-0000744 2/28/2019 2/28/2019 2/28/2019 PEN 30.00 30.00 SERVICIO DE REASIGNACION / 04.03.2019 30.00
121200000 300000110 PAGOEFECTIVO VISA 4400000088 03-0B003-0000745 2/28/2019 2/28/2019 2/28/2019 PEN 240.00 240.00 SERVICIO DE REASIGNACION / 04.03.2019 240.00
121200000 300000110 PAGOEFECTIVO VISA 4400000089 03-0B003-0000746 2/28/2019 2/28/2019 2/28/2019 PEN 60.00 60.00 SERVICIO DE DELIVERY LIMA- CALLAO / 04.03.2019 60.00
121200000 300000110 PAGOEFECTIVO VISA 4400000090 03-0B003-0000747 2/28/2019 2/28/2019 2/28/2019 PEN 135.00 135.00 SERVICIO DE DELIVERY - PROVINCIA / 04.03.2019 135.00
121200000 300000110 PAGOEFECTIVO VISA 4400000091 03-0B003-0000748 2/28/2019 2/28/2019 2/28/2019 PEN 240.00 240.00 SERVICIO DE REASIGNACION / 04.03.2019 240.00
121200000 300000110 PAGOEFECTIVO VISA 4400000092 03-0B003-0000749 2/28/2019 2/28/2019 2/28/2019 PEN 45.01 45.01 RECOJO EN CENTRO AUTORIZADO / 04.03.2019 45.01
121200000 300000110 PAGOEFECTIVO VISA 4400000028 03-0B003-0000685 1/31/2019 1/31/2019 1/31/2019 PEN 190.00 190.00 SERVICIO DE DELIVERY LIMA- CALLAO / 05.02.2019 190.00
121200000 300000110 PAGOEFECTIVO VISA 4400000029 03-0B003-0000686 1/31/2019 1/31/2019 1/31/2019 PEN 290.00 290.00 SERVICIO DE DELIVERY LIMA- CALLAO / 05.02.2019 290.00
121200000 300000110 PAGOEFECTIVO VISA 4400000030 03-0B003-0000687 1/31/2019 1/31/2019 1/31/2019 PEN 450.00 450.00 SERVICIO DE DELIVERY - PROVINCIA / 05.02.2019 450.00
121200000 300000110 PAGOEFECTIVO VISA 4400000031 03-0B003-0000688 1/31/2019 1/31/2019 1/31/2019 PEN 480.00 480.00 SERVICIO DE DELIVERY - PROVINCIA / 05.02.2019 480.00
121200000 300000110 PAGOEFECTIVO VISA 4400000032 03-0B003-0000689 1/31/2019 1/31/2019 1/31/2019 PEN 171.01 171.01 SERVICIO DE RECARGA / 05.02.2019 171.01
121200000 300000110 PAGOEFECTIVO VISA 4400000033 03-0B003-0000690 1/31/2019 1/31/2019 1/31/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 05.02.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000034 03-0B003-0000691 1/31/2019 1/31/2019 1/31/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 05.02.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000035 03-0B003-0000692 1/31/2019 1/31/2019 1/31/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 05.02.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000036 03-0B003-0000693 1/31/2019 1/31/2019 1/31/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 05.02.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000037 03-0B003-0000694 1/31/2019 1/31/2019 1/31/2019 PEN 699.00 699.00 SERVICIO DE RECARGA / 05.02.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400000038 03-0B003-0000695 1/31/2019 1/31/2019 1/31/2019 PEN 690.01 690.01 SERVICIO DE RECARGA / 05.02.2019 690.01
121200000 300000110 PAGOEFECTIVO VISA 4400000039 03-0B003-0000696 1/31/2019 1/31/2019 1/31/2019 PEN 110.00 110.00 SERVICIO DE REASIGNACION / 05.02.2019 110.00
121200000 300000110 PAGOEFECTIVO VISA 4400000040 03-0B003-0000697 1/31/2019 1/31/2019 1/31/2019 PEN 55.00 55.00 RECOJO EN CENTRO AUTORIZADO / 05.02.2019 55.00
121200000 300000110 PAGOEFECTIVO VISA 4400000041 03-0B003-0000698 1/31/2019 1/31/2019 1/31/2019 PEN 60.00 60.00 RECOJO EN CENTRO AUTORIZADO / 05.02.2019 60.00
121200000 300000110 PAGOEFECTIVO VISA 4400000042 03-0B003-0000699 1/31/2019 1/31/2019 1/31/2019 PEN 119.99 119.99 SERVICIO DE DELIVERY LIMA- CALLAO / 05.02.2019 119.99
121200000 300000110 PAGOEFECTIVO VISA 4400000043 03-0B003-0000700 1/31/2019 1/31/2019 1/31/2019 PEN 180.00 180.00 SERVICIO DE DELIVERY - PROVINCIA / 05.02.2019 180.00
121200000 300000110 PAGOEFECTIVO VISA 4400000044 03-0B003-0000701 1/31/2019 1/31/2019 1/31/2019 PEN 340.01 340.01 SERVICIO DE REASIGNACION / 05.02.2019 340.01
121200000 300000110 PAGOEFECTIVO VISA 4400000045 03-0B003-0000702 1/31/2019 1/31/2019 1/31/2019 PEN 50.00 50.00 RECOJO EN CENTRO AUTORIZADO / 05.02.2019 50.00
121200000 300000110 PAGOEFECTIVO VISA 4400002332 03-0B003-0000616 12/31/2018 12/31/2018 12/31/2018 PEN 210.00 210.00 SERVICIO DE DELIVERY LIMA- CALLAO / 02.01.2019 210.00
121200000 300000110 PAGOEFECTIVO VISA 4400002333 03-0B003-0000617 12/31/2018 12/31/2018 12/31/2018 PEN 490.00 490.00 SERVICIO DE DELIVERY LIMA- CALLAO / 02.01.2019 490.00
121200000 300000110 PAGOEFECTIVO VISA 4400002334 03-0B003-0000618 12/31/2018 12/31/2018 12/31/2018 PEN 180.00 180.00 SERVICIO DE DELIVERY - PROVINCIA / 02.01.2019 180.00
121200000 300000110 PAGOEFECTIVO VISA 4400002335 03-0B003-0000619 12/31/2018 12/31/2018 12/31/2018 PEN 585.00 585.00 SERVICIO DE DELIVERY - PROVINCIA / 02.01.2019 585.00
121200000 300000110 PAGOEFECTIVO VISA 4400002336 03-0B003-0000620 12/31/2018 12/31/2018 12/31/2018 PEN 198.00 198.00 SERVICIO DE RECARGA / 02.01.2019 198.00
121200000 300000110 PAGOEFECTIVO VISA 4400002337 03-0B003-0000621 12/31/2018 12/31/2018 12/31/2018 PEN 699.00 699.00 SERVICIO DE RECARGA / 02.01.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400002338 03-0B003-0000622 12/31/2018 12/31/2018 12/31/2018 PEN 699.00 699.00 SERVICIO DE RECARGA / 02.01.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400002339 03-0B003-0000623 12/31/2018 12/31/2018 12/31/2018 PEN 699.00 699.00 SERVICIO DE RECARGA / 02.01.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400002340 03-0B003-0000624 12/31/2018 12/31/2018 12/31/2018 PEN 699.00 699.00 SERVICIO DE RECARGA / 02.01.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400002341 03-0B003-0000625 12/31/2018 12/31/2018 12/31/2018 PEN 699.00 699.00 SERVICIO DE RECARGA / 02.01.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400002342 03-0B003-0000626 12/31/2018 12/31/2018 12/31/2018 PEN 699.00 699.00 SERVICIO DE RECARGA / 02.01.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400002343 03-0B003-0000627 12/31/2018 12/31/2018 12/31/2018 PEN 699.00 699.00 SERVICIO DE RECARGA / 02.01.2019 699.00
121200000 300000110 PAGOEFECTIVO VISA 4400002344 03-0B003-0000628 12/31/2018 12/31/2018 12/31/2018 PEN 303.00 303.00 SERVICIO DE RECARGA / 02.01.2019 303.00
121200000 300000110 PAGOEFECTIVO VISA 4400002345 03-0B003-0000629 12/31/2018 12/31/2018 12/31/2018 PEN 90.00 90.00 SERVICIO DE REASIGNACION / 02.01.2019 90.00
121200000 300000110 PAGOEFECTIVO VISA 4400002346 03-0B003-0000630 12/31/2018 12/31/2018 12/31/2018 PEN 80.00 80.00 RECOJO EN CENTRO AUTORIZADO / 02.01.2019 80.00
121200000 300000110 PAGOEFECTIVO VISA 4400002347 03-0B003-0000631 12/31/2018 12/31/2018 12/31/2018 PEN 80.00 80.00 RECOJO EN CENTRO AUTORIZADO / 02.01.2019 80.00
121200000 300000110 PAGOEFECTIVO VISA 4400002348 03-0B003-0000632 12/31/2018 12/31/2018 12/31/2018 PEN 150.00 150.00 SERVICIO DE DELIVERY LIMA- CALLAO / 02.01.2019 150.00
121200000 300000110 PAGOEFECTIVO VISA 4400002349 03-0B003-0000633 12/31/2018 12/31/2018 12/31/2018 PEN 135.00 135.00 SERVICIO DE DELIVERY - PROVINCIA / 02.01.2019 135.00
121200000 300000110 PAGOEFECTIVO VISA 4400002350 03-0B003-0000634 12/31/2018 12/31/2018 12/31/2018 PEN 340.01 340.01 SERVICIO DE REASIGNACION / 02.01.2019 340.01
121200000 300000110 PAGOEFECTIVO VISA 4400002351 03-0B003-0000635 12/31/2018 12/31/2018 12/31/2018 PEN 50.00 50.00 RECOJO EN CENTRO AUTOR
121200000 100331506 JUNTOZ PERU S.A.C. 5100007544 01-0F003-0013788 11/30/2019 11/30/2019 11/30/2019 PEN 2,403.88 2,403.88 COMISION PE [28/11/2019 - 30/11/2019] / 30.11.2019 2,403.88
121200000 100326803 SPORTBETPERU SAC 5100007704 01-0F003-0013945 11/30/2019 11/30/2019 11/30/2019 PEN 1,787.29 1,787.29 COMISION PE [01/11/2019 - 30/11/2019] / 30.11.2019 1,787.29
121200000 100317007 CORPORACION LOS SAUCES S.A.C. 5100007657 01-0F003-0013898 11/30/2019 11/30/2019 11/30/2019 PEN 106.78 106.78 COMISION PE [01/11/2019 - 27/11/2019] / 30.11.2019 106.78
121200000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 5100007656 01-0F003-0013897 11/30/2019 11/30/2019 11/30/2019 PEN 4.13 4.13 COMISION PE [26/11/2019 - 26/11/2019] / 30.11.2019 4.13
121200000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 5100007655 01-0F003-0013896 11/30/2019 11/30/2019 11/30/2019 PEN 434.20 434.20 COMISION PE [01/11/2019 - 30/11/2019] / 30.11.2019 434.20
121200000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 5100007654 01-0F003-0013895 11/30/2019 11/30/2019 11/30/2019 USD 34.03 115.67 COMISION PE [05/11/2019 - 30/11/2019] / 30.11.2019 115.67
121200000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 5100007653 01-0F003-0013894 11/30/2019 11/30/2019 11/30/2019 PEN 3,462.83 3,462.83 COMISION PE [01/11/2019 - 30/11/2019] / 30.11.2019 3,462.83
121200000 100313994 MOVIL BUS SAC 5100007639 01-0F003-0013880 11/30/2019 11/30/2019 11/30/2019 PEN 24,597.21 24,597.21 COMISION PE [01/11/2019 - 30/11/2019] / 30.11.2019 24,597.21
121200000 100309847 ESHOPEX PERU S.R.L. 5100007535 01-0F003-0013779 11/30/2019 11/30/2019 11/30/2019 PEN 17.28 17.28 COMISION PE [28/11/2019 - 30/11/2019] / 30.11.2019 17.28
121200000 100308904 TINCO PERÚ SAC 5100007565 01-0F003-0013809 11/30/2019 11/30/2019 11/30/2019 PEN 50.74 50.74 COMISION PE [29/11/2019 - 30/11/2019] / 30.11.2019 50.74
121200000 100296462 JOINNUS S.A.C. 5100007631 01-0F003-0013874 11/30/2019 11/30/2019 11/30/2019 PEN 2,081.89 2,081.89 COMISION PE [08/11/2019 - 13/11/2019] / 30.11.2019 2,081.89
121200000 100296462 JOINNUS S.A.C. 5100007525 01-0F003-0013769 11/30/2019 11/30/2019 11/30/2019 PEN 179.23 179.23 COMISION PE [29/11/2019 - 30/11/2019] / 30.11.2019 179.23
121200000 100296462 JOINNUS S.A.C. 5100007524 01-0F003-0013768 11/30/2019 11/30/2019 11/30/2019 PEN 8,630.69 8,630.69 COMISION PE [29/11/2019 - 30/11/2019] / 30.11.2019 8,630.69
121200000 100296462 JOINNUS S.A.C. 5100007523 01-0F003-0013767 11/30/2019 11/30/2019 11/30/2019 USD 8.21 27.91 COMISION PE [29/11/2019 - 30/11/2019] / 30.11.2019 27.91
121200000 100296462 JOINNUS S.A.C. 5100007522 01-0F003-0013766 11/30/2019 11/30/2019 11/30/2019 PEN 631.47 631.47 COMISION PE [29/11/2019 - 30/11/2019] / 30.11.2019 631.47
121200000 100293436 TURISMOI.PE SAC 5100007529 01-0F003-0013773 11/30/2019 11/30/2019 11/30/2019 PEN 14.75 14.75 COMISION PE [28/11/2019 - 30/11/2019] / 30.11.2019 14.75
121200000 100293436 TURISMOI.PE SAC 5100007528 01-0F003-0013772 11/30/2019 11/30/2019 11/30/2019 PEN 11.68 11.68 COMISION PE [28/11/2019 - 30/11/2019] / 30.11.2019 11.68
121200000 100291191 SHALOM EXPRESS SAC 5100007593 01-0F003-0013836 11/30/2019 11/30/2019 11/30/2019 PEN 76.41 76.41 COMISION PE [29/11/2019 - 30/11/2019] / 30.11.2019 76.41
121200000 100290017 PAPAYA PERU S.A.C. 5100007550 01-0F003-0013794 11/30/2019 11/30/2019 11/30/2019 PEN 121.32 121.32 COMISION PE [28/11/2019 - 30/11/2019] / 30.11.2019 121.32
121200000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 5100007518 01-0F003-0013762 11/30/2019 11/30/2019 11/30/2019 PEN 2,569.49 2,569.49 COMISION PE [28/11/2019 - 30/11/2019] / 30.11.2019 2,569.49
121200000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 5100007517 01-0F003-0013761 11/30/2019 11/30/2019 11/30/2019 PEN 122.44 122.44 COMISION PE [28/11/2019 - 30/11/2019] / 30.11.2019 122.44
121200000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 5100007516 01-0F003-0013760 11/30/2019 11/30/2019 11/30/2019 PEN 694.12 694.12 COMISION PE [28/11/2019 - 30/11/2019] / 30.11.2019 694.12
121200000 100008361 TIENDAS PERUANAS S.A 5100007536 01-0F003-0013780 11/30/2019 11/30/2019 11/30/2019 PEN 3,953.68 3,953.68 COMISION PE [28/11/2019 - 30/11/2019] / 30.11.2019 3,953.68
121200000 100257373 FLIKN S.A.C. 5100007571 01-0F003-0013815 11/30/2019 11/30/2019 11/30/2019 PEN 890.00 890.00 COMISION PE [28/11/2019 - 30/11/2019] / 30.11.2019 890.00
121200000 100256059 CIC PERU TRAVEL S.A.C. 5100007689 01-0F003-0013930 11/30/2019 11/30/2019 11/30/2019 USD 537.38 1,826.55 COMISION PE [05/11/2019 - 24/11/2019] / 30.11.2019 1,826.55
121200000 100255757 EBANX PERU S.A.C. 5100007515 01-0F003-0013759 11/30/2019 11/30/2019 11/30/2019 PEN 2,117.92 2,117.92 COMISION PE [29/11/2019 - 30/11/2019] / 30.11.2019 2,117.92
121200000 100254242 AUDIOMUSICA PERU S.A.C. 5100007549 01-0F003-0013793 11/30/2019 11/30/2019 11/30/2019 PEN 281.08 281.08 COMISION PE [28/11/2019 - 30/11/2019] / 30.11.2019 281.08
121200000 100234715 ESCUELA DE CINE Y ARTES VISUALES DE 5100007693 01-0F003-0013934 11/30/2019 11/30/2019 11/30/2019 PEN 99.12 99.12 COMISION PE [01/11/2019 - 30/11/2019] / 30.11.2019 99.12
121200000 100231286 CABLE VIDEO PERU S.A.C 5100007592 01-0F003-0013835 11/30/2019 11/30/2019 11/30/2019 PEN 244.38 244.38 COMISION PE [29/11/2019 - 30/11/2019] / 30.11.2019 244.38
121200000 100231286 CABLE VIDEO PERU S.A.C 5100007591 01-0F003-0013834 11/30/2019 11/30/2019 11/30/2019 PEN 6.73 6.73 COMISION PE [29/11/2019 - 30/11/2019] / 30.11.2019 6.73
121200000 100231286 CABLE VIDEO PERU S.A.C 5100007590 01-0F003-0013833 11/30/2019 11/30/2019 11/30/2019 PEN 132.28 132.28 COMISION PE [29/11/2019 - 30/11/2019] / 30.11.2019 132.28
121200000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 5100007684 01-0F003-0013925 11/30/2019 11/30/2019 11/30/2019 PEN 2,366.49 2,366.49 COMISION PE [01/11/2019 - 30/11/2019] / 30.11.2019 2,366.49
121200000 100217055 UNDERWERE PERU E.I.R.L 5100007513 01-0F003-0013757 11/30/2019 11/30/2019 11/30/2019 PEN 11.32 11.32 COMISION PE [28/11/2019 - 30/11/2019] / 30.11.2019 11.32
121200000 100201998 BETZAR ENTERTAINMENT S.A.C. 5100007568 01-0F003-0013812 11/30/2019 11/30/2019 11/30/2019 PEN 56.64 56.64 COMISION PE [29/11/2019 - 30/11/2019] / 30.11.2019 56.64
121200000 100199526 NETPAGOS S.A.C. 5100007512 01-0F003-0013756 11/30/2019 11/30/2019 11/30/2019 USD 1.71 5.81 COMISION PE [29/11/2019 - 30/11/2019] / 30.11.2019 5.81
121200000 100008362 TIENDAS POR DEPARTAMENTO RIPLEY 5100007527 01-0F003-0013771 11/30/2019 11/30/2019 11/30/2019 PEN 653.38 653.38 COMISION PE [29/11/2019 - 30/11/2019] / 30.11.2019 653.38
121200000 100199526 NETPAGOS S.A.C. 5100007511 01-0F003-0013755 11/30/2019 11/30/2019 11/30/2019 PEN 10,044.11 10,044.11 COMISION PE [29/11/2019 - 30/11/2019] / 30.11.2019 10,044.11
121200000 100199466 SM DESIGN SAC 5100007534 01-0F003-0013778 11/30/2019 11/30/2019 11/30/2019 PEN 120.89 120.89 COMISION PE [28/11/2019 - 30/11/2019] / 30.11.2019 120.89
121200000 100199332 EMPRESA DIGITAL PERUANA S.A.C. 5100007506 01-0F003-0013750 11/30/2019 11/30/2019 11/30/2019 PEN 2,174.88 2,174.88 COMISION PE [29/11/2019 - 30/11/2019] / 30.11.2019 2,174.88
121200000 100197834 STAR UP S.A. 5100007510 01-0F003-0013754 11/30/2019 11/30/2019 11/30/2019 USD 73.23 248.91 COMISION PE [29/11/2019 - 30/11/2019] / 30.11.2019 248.91
121200000 100197834 STAR UP S.A. 5100007509 01-0F003-0013753 11/30/2019 11/30/2019 11/30/2019 USD 53.93 183.31 COMISION PE [29/11/2019 - 30/11/2019] / 30.11.2019 183.31
121200000 100185258 COMPUTER SHOP ON LINE S.A.C. 5100007505 01-0F003-0013749 11/30/2019 11/30/2019 11/30/2019 PEN 45.43 45.43 COMISION PE [29/11/2019 - 30/11/2019] / 30.11.2019 45.43
121200000 100180589 IBR PERU S.A. 5100007564 01-0F003-0013808 11/30/2019 11/30/2019 11/30/2019 PEN 518.41 518.41 COMISION PE [29/11/2019 - 30/11/2019] / 30.11.2019 518.41
121200000 100174570 LAZZOS COMERCIALES S.A.C. 5100007705 01-0F003-0013946 11/30/2019 11/30/2019 11/30/2019 PEN 866.98 866.98 COMISION PE [01/11/2019 - 30/11/2019] / 30.11.2019 866.98
121200000 100008388 TURISMO CIVA S.A.C. 5100007612 01-0F003-0013855 11/30/2019 11/30/2019 11/30/2019 PEN 9,391.84 9,391.84 COMISION PE [18/11/2019 - 30/11/2019] / 30.11.2019 9,391.84
121200000 100160629 LINIO PERU S.A.C 5100007508 01-0F003-0013752 11/30/2019 11/30/2019 11/30/2019 PEN 516.12 516.12 COMISION PE [29/11/2019 - 30/11/2019] / 30.11.2019 516.12
121200000 100160629 LINIO PERU S.A.C 5100007507 01-0F003-0013751 11/30/2019 11/30/2019 11/30/2019 PEN 6,980.03 6,980.03 COMISION PE [29/11/2019 - 30/11/2019] / 30.11.2019 6,980.03
121200000 100008415 UNIVERSIDAD ESAN 5100007575 01-0F003-0013818 11/30/2019 11/30/2019 11/30/2019 PEN 21.06 21.06 COMISION PE [28/11/2019 - 30/11/2019] / 30.11.2019 21.06
121200000 100151050 VENTCORP PERU S.A. 5100007712 01-0F003-0013953 11/30/2019 11/30/2019 11/30/2019 PEN 82.26 82.26 COMISION PE [21/11/2019 - 30/11/2019] / 30.11.2019 82.26
121200000 100147548 ATRAPALO PERU S.A.C. 5100007630 01-0F003-0013873 11/30/2019 11/30/2019 11/30/2019 USD 3,686.03 12,528.82 COMISION PE [01/11/2019 - 30/11/2019] / 30.11.2019 12,528.82
121200000 100147548 ATRAPALO PERU S.A.C. 5100007629 01-0F003-0013872 11/30/2019 11/30/2019 11/30/2019 PEN 465.39 465.39 COMISION PE [01/11/2019 - 30/11/2019] / 30.11.2019 465.39
121200000 100146422 DOMIREPS S.A.C 5100007625 01-0F003-0013868 11/30/2019 11/30/2019 11/30/2019 USD 18.17 61.76 COMISION PE [01/11/2019 - 17/11/2019] / 30.11.2019 61.76
121200000 100142188 EMPRESA DE TRANSPORTES EXPRESO INTE 5100007562 01-0F003-0013806 11/30/2019 11/30/2019 11/30/2019 PEN 4.72 4.72 COMISION PE [29/11/2019 - 30/11/2019] / 30.11.2019 4.72
121200000 100142188 EMPRESA DE TRANSPORTES EXPRESO INTE 5100007561 01-0F003-0013805 11/30/2019 11/30/2019 11/30/2019 PEN 327.21 327.21 COMISION PE [29/11/2019 - 30/11/2019] / 30.11.2019 327.21
121200000 100009363 BRUMODA S.A.C. 5100007586 01-0F003-0013829 11/30/2019 11/30/2019 11/30/2019 PEN 109.01 109.01 COMISION PE [28/11/2019 - 30/11/2019] / 30.11.2019 109.01
121200000 100140926 SWISS-CORP AG S.A.C. 5100007633 01-0F003-0013876 11/30/2019 11/30/2019 11/30/2019 PEN 176.73 176.73 COMISION PE [01/11/2019 - 27/11/2019] / 30.11.2019 176.73
121200000 100133050 SENTINEL PERU SA 5100007552 01-0F003-0013796 11/30/2019 11/30/2019 11/30/2019 PEN 219.68 219.68 COMISION PE [28/11/2019 - 30/11/2019] / 30.11.2019 219.68
121200000 100106306 EMPRESA DE TRANSPORTES GRUPO HORNA 5100007600 01-0F003-0013843 11/30/2019 11/30/2019 11/30/2019 PEN 40.47 40.47 COMISION PE [29/11/2019 - 30/11/2019] / 30.11.2019 40.47
121200000 100096595 SOUTH SOURCING S.A.C. 5100007606 01-0F003-0013849 11/30/2019 11/30/2019 11/30/2019 PEN 4.72 4.72 COMISION PE [29/11/2019 - 30/11/2019] / 30.11.2019 4.72
121200000 100077561 SPORTS PLANET LATINOAMERICA SAC 5100007526 01-0F003-0013770 11/30/2019 11/30/2019 11/30/2019 PEN 78.61 78.61 COMISION PE [28/11/2019 - 30/11/2019] / 30.11.2019 78.61
121200000 100069253 MOTORLINK S.A.C. 5100007596 01-0F003-0013839 11/30/2019 11/30/2019 11/30/2019 USD 28.67 97.45 COMISION PE [29/11/2019 - 30/11/2019] / 30.11.2019 97.45
121200000 100069253 MOTORLINK S.A.C. 5100007595 01-0F003-0013838 11/30/2019 11/30/2019 11/30/2019 PEN 97.18 97.18 COMISION PE [29/11/2019 - 30/11/2019] / 30.11.2019 97.18
121200000 100063288 NEEDISH PERU S.A. 5100007582 01-0F003-0013825 11/30/2019 11/30/2019 11/30/2019 PEN 132.38 132.38 COMISION PE [29/11/2019 - 30/11/2019] / 30.11.2019 132.38
121200000 100056177 WESTMAN SAC 5100007613 01-0F003-0013856 11/30/2019 11/30/2019 11/30/2019 PEN 4,992.70 4,992.70 COMISION PE [16/11/2019 - 30/11/2019] / 30.11.2019 4,992.70
121200000 100046290 IMPORTACIONES PAEZ S.A.C. 5100007581 01-0F003-0013824 11/30/2019 11/30/2019 11/30/2019 PEN 10.37 10.37 COMISION PE [28/11/2019 - 30/11/2019] / 30.11.2019 10.37
121200000 100046290 IMPORTACIONES PAEZ S.A.C. 5100007580 01-0F003-0013823 11/30/2019 11/30/2019 11/30/2019 PEN 61.89 61.89 COMISION PE [28/11/2019 - 30/11/2019] / 30.11.2019 61.89
121200000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 5100007617 01-0F003-0013860 11/30/2019 11/30/2019 11/30/2019 PEN 3,731.47 3,731.47 COMISION PE [01/11/2019 - 30/11/2019] / 30.11.2019 3,731.47
121200000 100043349 ARAWAK S.A.C. 5100007698 01-0F003-0013939 11/30/2019 11/30/2019 11/30/2019 PEN 13.90 13.90 COMISION PE [12/11/2019 - 30/11/2019] / 30.11.2019 13.90
121200000 100041828 CTM TOURS S.A.C. 5100007587 01-0F003-0013830 11/30/2019 11/30/2019 11/30/2019 USD 18.88 64.17 COMISION PE [29/11/2019 - 30/11/2019] / 30.11.2019 64.17
121200000 100017511 COMERCIAL COLRIDE S.A.C. 5100007697 01-0F003-0013938 11/30/2019 11/30/2019 11/30/2019 PEN 1,316.90 1,316.90 COMISION PE [01/11/2019 - 30/11/2019] / 30.11.2019 1,316.90
121200000 100014828 TOPSA PERU S.A.C. 5100007682 01-0F003-0013923 11/30/2019 11/30/2019 11/30/2019 PEN 421.01 421.01 COMISION PE [01/11/2019 - 30/11/2019] / 30.11.2019 421.01
121200000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 5100007501 01-0F003-0013745 11/30/2019 11/30/2019 11/30/2019 PEN 101.07 101.07 COMISION PE [28/11/2019 - 30/11/2019] / 30.11.2019 101.07
121200000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 5100007500 01-0F003-0013744 11/30/2019 11/30/2019 11/30/2019 PEN 492.71 492.71 COMISION PE [28/11/2019 - 30/11/2019] / 30.11.2019 492.71
121200000 100010532 ALIGNET S.A.C. 5100007543 01-0F003-0013787 11/30/2019 11/30/2019 11/30/2019 PEN 44.30 44.30 COMISION PE [29/11/2019 - 30/11/2019] / 30.11.2019 44.30
121200000 100010532 ALIGNET S.A.C. 5100007542 01-0F003-0013786 11/30/2019 11/30/2019 11/30/2019 PEN 449.91 449.91 COMISION PE [29/11/2019 - 30/11/2019] / 30.11.2019 449.91
121200000 100010532 ALIGNET S.A.C. 5100007541 01-0F003-0013785 11/30/2019 11/30/2019 11/30/2019 PEN 63.45 63.45 COMISION PE [29/11/2019 - 30/11/2019] / 30.11.2019 63.45
121200000 100010532 ALIGNET S.A.C. 5100007540 01-0F003-0013784 11/30/2019 11/30/2019 11/30/2019 PEN 652.17 652.17 COMISION PE [29/11/2019 - 30/11/2019] / 30.11.2019 652.17
121200000 100010532 ALIGNET S.A.C. 5100007539 01-0F003-0013783 11/30/2019 11/30/2019 11/30/2019 PEN 141.87 141.87 COMISION PE [29/11/2019 - 30/11/2019] / 30.11.2019 141.87
121200000 100010532 ALIGNET S.A.C. 5100007538 01-0F003-0013782 11/30/2019 11/30/2019 11/30/2019 PEN 41.25 41.25 COMISION PE [29/11/2019 - 30/11/2019] / 30.11.2019 41.25
121200000 100010532 ALIGNET S.A.C. 5100007537 01-0F003-0013781 11/30/2019 11/30/2019 11/30/2019 PEN 35.31 35.31 COMISION PE [29/11/2019 - 30/11/2019] / 30.11.2019 35.31

469970000 100007760 INTRALOT DE PERU S.A. 3100112607 100394 6/18/2018 6/18/2018 6/18/2018 PEN -117.73 -117.73 INTRALOT D Recaudacion 18.06 BBVA -117.73
469970000 100000437 CEP DIOCESANO EL BUEN PASTOR 3100344097 AAAAAR2325 12/2/2019 11/30/2019 11/30/2019 PEN -2,347.21 -2,347.21 CEP DIOCESANO EL BUEN PASTO BBVA Recaudación 30.11 -2,347.21
469970000 100000437 CEP DIOCESANO EL BUEN PASTOR 3100344331 AAAAAR2471 12/2/2019 11/30/2019 11/30/2019 PEN -559.70 -559.70 CEP DIOCESANO EL BUEN PASTOR SKB Recaudación 30.11 -559.70
469970000 100000437 CEP DIOCESANO EL BUEN PASTOR 3100344637 AAAAAR1404 12/2/2019 11/30/2019 11/30/2019 PEN -2,316.93 -2,316.93 CEP DIOCESANO EL BUEN PASTOR BCP Recaudación 30.11 -2,316.93
469970000 100000437 CEP DIOCESANO EL BUEN PASTOR 3100345665 AAAAAR3209 12/2/2019 11/30/2019 11/30/2019 PEN -21.24 -21.24 CEP DIOCESANO EL BUEN PASTO BCP Comisión 30.11_COM -21.24
469970000 100000437 CEP DIOCESANO EL BUEN PASTOR 3100345916 AAAAAR4238 12/2/2019 11/30/2019 11/30/2019 PEN -5.31 -5.31 CEP DIOCESANO EL BUEN PASTO SKB Comisión 30.11_COM -5.31
469970000 100000437 CEP DIOCESANO EL BUEN PASTOR 3100346695 AAAAAR4096 12/2/2019 11/30/2019 11/30/2019 PEN -21.24 -21.24 CEP DIOCESANO EL BUEN PAST BBVA Comisión 30.11_COM -21.24
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100124769 123686 7/20/2018 7/20/2018 7/20/2018 PEN -60.00 -60.00 TELEFONICA Recaudacion 20.07 BCP -60.00
469970000 100000656 RED CIENTIFICA PERUANA 3100344037 AAAAAR1585 12/2/2019 11/30/2019 11/30/2019 PEN -853.74 -853.74 RED CIENTIFICA PERUANA BCP Recaudación 30.11 -853.74
469970000 100000656 RED CIENTIFICA PERUANA 3100344205 AAAAAR2202 12/2/2019 11/30/2019 11/30/2019 PEN -400.18 -400.18 RED CIENTIFICA PERUANA BBVA Recaudación 30.11 -400.18
469970000 100000656 RED CIENTIFICA PERUANA 3100344257 AAAAAR2356 12/2/2019 11/30/2019 11/30/2019 PEN -104.81 -104.81 RED CIENTIFICA PERUANA SKB Recaudación 30.11 -104.81
469970000 100000656 RED CIENTIFICA PERUANA 3100344401 AAAAAR2474 12/2/2019 11/30/2019 11/30/2019 PEN -314.42 -314.42 RED CIENTIFICA PERUANA IBK Recaudación 30.11 -314.42
469970000 100000656 RED CIENTIFICA PERUANA 3100344985 AAAAAR3380 12/2/2019 11/30/2019 11/30/2019 PEN -46.26 -46.26 RED CIENTIFICA PERUANA BCP Comisión 30.11_COM -46.26
469970000 100000656 RED CIENTIFICA PERUANA 3100345429 AAAAAR4127 12/2/2019 11/30/2019 11/30/2019 PEN -5.19 -5.19 RED CIENTIFICA PERUANA SKB Comisión 30.11_COM -5.19
469970000 100000656 RED CIENTIFICA PERUANA 3100345839 AAAAAR3976 12/2/2019 11/30/2019 11/30/2019 PEN -19.82 -19.82 RED CIENTIFICA PERUANA BBVA Comisión 30.11_COM -19.82
469970000 100000656 RED CIENTIFICA PERUANA 3100346626 AAAAAR4241 12/2/2019 11/30/2019 11/30/2019 PEN -15.58 -15.58 RED CIENTIFICA PERUANA IBK Comisión 30.11_COM -15.58
469970000 100231561 GRUPO SMART TEC S.A.C. 3100127981 125091 7/25/2018 7/25/2018 7/25/2018 USD -34.00 -111.35 PayCash S. Recaudacion 25.07 BBVA -111.35
469970000 100001340 EQUIFAX PERU S.A 3100344276 AAAAAR2245 12/2/2019 11/30/2019 11/30/2019 PEN -35.28 -35.28 EQUIFAX PERU S.A. BBVA Recaudación 30.11 -35.28
469970000 100001340 EQUIFAX PERU S.A 3100345983 AAAAAR4016 12/2/2019 11/30/2019 11/30/2019 PEN -4.72 -4.72 EQUIFAX PERU S.A. BBVA Comisión 30.11_COM -4.72
469970000 100231561 GRUPO SMART TEC S.A.C. 3100127594 124839 7/25/2018 7/25/2018 7/25/2018 PEN -7.00 -7.00 PayCash S. Recaudacion 25.07 BBVA -7.00
469970000 100231561 GRUPO SMART TEC S.A.C. 3100128318 125550 7/26/2018 7/26/2018 7/26/2018 PEN -80.00 -80.00 PayCash S. Recaudacion 26.07 BBVA -80.00
469970000 100001875 VIAJES FALABELLA SAC 3100345208 AAAAAR2561 12/2/2019 11/30/2019 11/30/2019 PEN -6,387.38 -6,387.38 VIAJES FALABELLA SAC IBK Recaudación 30.11 -6,387.38
469970000 100001875 VIAJES FALABELLA SAC 3100345848 AAAAAR4325 12/2/2019 11/30/2019 11/30/2019 PEN -76.27 -76.27 VIAJES FALABELLA SAC IBK Comisión 30.11_COM -76.27
469970000 100231561 GRUPO SMART TEC S.A.C. 3100135314 130566 8/3/2018 8/3/2018 8/3/2018 PEN -115.00 -115.00 PayCash S. Recaudacion 03.08 BBVA -115.00
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100344563 AAAAAR2417 12/2/2019 11/30/2019 11/30/2019 PEN -137.56 -137.56 TRANSPORTES EL PINO S.A.C. SKB Recaudación 30.11 -137.56
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100344631 AAAAAR1517 12/2/2019 11/30/2019 11/30/2019 PEN -2,241.45 -2,241.45 TRANSPORTES EL PINO S.A.C. BCP Recaudación 30.11 -2,241.45
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100344643 AAAAAR2270 12/2/2019 11/30/2019 11/30/2019 PEN -1,267.17 -1,267.17 TRANSPORTES EL PINO S.A.C. BBVA Recaudación 30.11 -1,267.17
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100344853 AAAAAR2538 12/2/2019 11/30/2019 11/30/2019 PEN -1,423.34 -1,423.34 TRANSPORTES EL PINO S.A.C. IBK Recaudación 30.11 -1,423.34
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100345151 AAAAAR4184 12/2/2019 11/30/2019 11/30/2019 PEN -9.44 -9.44 TRANSPORTES EL PINO S.A.C. SKB Comisión 30.11_COM -9.44
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100345517 AAAAAR3315 12/2/2019 11/30/2019 11/30/2019 PEN -116.05 -116.05 TRANSPORTES EL PINO S.A.C. BCP Comisión 30.11_COM -116.05
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100346011 AAAAAR4041 12/2/2019 11/30/2019 11/30/2019 PEN -57.83 -57.83 TRANSPORTES EL PINO S.A.C. BBVA Comisión 30.11_COM -57.83
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100346523 AAAAAR4302 12/2/2019 11/30/2019 11/30/2019 PEN -63.66 -63.66 TRANSPORTES EL PINO S.A.C. IBK Comisión 30.11_COM -63.66
469970000 100231561 GRUPO SMART TEC S.A.C. 3100134901 130795 8/3/2018 8/3/2018 8/3/2018 USD -20.00 -65.48 PayCash S. Recaudacion 03.08 BBVA -65.48
469970000 100002274 TRANSPORTES LINEA S.A. 3100344056 AAAAAR2448 12/2/2019 11/30/2019 11/30/2019 PEN -438.89 -438.89 TRANSPORTES LINEA S.A. SKB Recaudación 30.11 -438.89
469970000 100002274 TRANSPORTES LINEA S.A. 3100344073 AAAAAR2348 12/2/2019 11/30/2019 11/30/2019 PEN -247.90 -247.90 TRANSPORTES LINEA S.A. FC Recaudación 30.11 -247.90
469970000 100002274 TRANSPORTES LINEA S.A. 3100344341 AAAAAR1608 12/2/2019 11/30/2019 11/30/2019 PEN -291.31 -291.31 TRANSPORTES LINEA S.A. BCP Recaudación 30.11 -291.31
469970000 100002274 TRANSPORTES LINEA S.A. 3100344604 AAAAAR2300 12/2/2019 11/30/2019 11/30/2019 PEN -1,491.27 -1,491.27 TRANSPORTES LINEA S.A. BBVA Recaudación 30.11 -1,491.27
469970000 100002274 TRANSPORTES LINEA S.A. 3100344796 AAAAAR2447 12/2/2019 11/30/2019 11/30/2019 PEN -217.03 -217.03 TRANSPORTES LINEA S.A. SKB Recaudación 30.11 -217.03
469970000 100002274 TRANSPORTES LINEA S.A. 3100344816 AAAAAR2644 12/2/2019 11/30/2019 11/30/2019 PEN -67.52 -67.52 TRANSPORTES LINEA S.A REDDIGITAL Recaudación 30.11 -67.52
469970000 100002274 TRANSPORTES LINEA S.A. 3100344871 AAAAAR1391 12/2/2019 11/30/2019 11/30/2019 PEN -998.36 -998.36 TRANSPORTES LINEA S.A. BCP Recaudación 30.11 -998.36
469970000 100002274 TRANSPORTES LINEA S.A. 3100345047 AAAAAR4071 12/2/2019 11/30/2019 11/30/2019 PEN -54.73 -54.73 TRANSPORTES LINEA S.A. BBVA Comisión 30.11_COM -54.73
469970000 100002274 TRANSPORTES LINEA S.A. 3100345083 AAAAAR2572 12/2/2019 11/30/2019 11/30/2019 PEN -435.03 -435.03 TRANSPORTES LINEA S.A. IBK Recaudación 30.11 -435.03
469970000 100002274 TRANSPORTES LINEA S.A. 3100345253 AAAAAR2299 12/2/2019 11/30/2019 11/30/2019 PEN -838.24 -838.24 TRANSPORTES LINEA S.A. BBVA Recaudación 30.11 -838.24
469970000 100002274 TRANSPORTES LINEA S.A. 3100345362 AAAAAR2571 12/2/2019 11/30/2019 11/30/2019 PEN -154.34 -154.34 TRANSPORTES LINEA S.A. IBK Recaudación 30.11 -154.34
469970000 100002274 TRANSPORTES LINEA S.A. 3100345388 AAAAAR4214 12/2/2019 11/30/2019 11/30/2019 PEN -7.97 -7.97 TRANSPORTES LINEA S.A. SKB Comisión 30.11_COM -7.97
469970000 100002274 TRANSPORTES LINEA S.A. 3100345743 AAAAAR4070 12/2/2019 11/30/2019 11/30/2019 PEN -30.76 -30.76 TRANSPORTES LINEA S.A. BBVA Comisión 30.11_COM -30.76
469970000 100002274 TRANSPORTES LINEA S.A. 3100345949 AAAAAR4335 12/2/2019 11/30/2019 11/30/2019 PEN -5.66 -5.66 TRANSPORTES LINEA S.A. IBK Comisión 30.11_COM -5.66
469970000 100002274 TRANSPORTES LINEA S.A. 3100346008 AAAAAR3403 12/2/2019 11/30/2019 11/30/2019 PEN -10.69 -10.69 TRANSPORTES LINEA S.A. BCP Comisión 30.11_COM -10.69
469970000 100002274 TRANSPORTES LINEA S.A. 3100346212 AAAAAR4119 12/2/2019 11/30/2019 11/30/2019 PEN -9.10 -9.10 TRANSPORTES LINEA S.A. FC Comisión 30.11_COM -9.10
469970000 100002274 TRANSPORTES LINEA S.A. 3100346230 AAAAAR3196 12/2/2019 11/30/2019 11/30/2019 PEN -36.64 -36.64 TRANSPORTES LINEA S.A. BCP Comisión 30.11_COM -36.64
469970000 100002274 TRANSPORTES LINEA S.A. 3100346677 AAAAAR4215 12/2/2019 11/30/2019 11/30/2019 PEN -16.11 -16.11 TRANSPORTES LINEA S.A. SKB Comisión 30.11_COM -16.11
469970000 100002274 TRANSPORTES LINEA S.A. 3100346707 AAAAAR4407 12/2/2019 11/30/2019 11/30/2019 PEN -2.48 -2.48 TRANSPORTES LINEA S. REDDIGITAL Comisión 30.11_COM -2.48
469970000 100002274 TRANSPORTES LINEA S.A. 3100346708 AAAAAR4336 12/2/2019 11/30/2019 11/30/2019 PEN -15.97 -15.97 TRANSPORTES LINEA S.A. IBK Comisión 30.11_COM -15.97
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100166225 3597084 9/7/2018 9/7/2018 9/7/2018 PEN -60.00 -60.00 DEVOLUCIÓN DE CHEQUE DNI 70233389 KEIKO XIOMIRA L -60.00
469970000 100231561 GRUPO SMART TEC S.A.C. 3100193870 3624196 10/10/2018 10/10/2018 10/10/2018 PEN -1.49 -1.49 PayCash S. Recaudacion 10.10_cajaareq_COM_CIPS_PRU -1.49
469970000 100231561 GRUPO SMART TEC S.A.C. 3100193869 3624195 10/10/2018 10/10/2018 10/10/2018 PEN -1.71 -1.71 PayCash S. Recaudacion 10.10 cajaareq_CIPS_PRUEBA -1.71
469970000 100002394 CIA INDUSTRIAL CONTINENTAL S.A.C. 3100344392 AAAAAR2301 12/2/2019 11/30/2019 11/30/2019 PEN -2,223.04 -2,223.04 CIA INDUSTRIAL CONTINENTAL BBVA Recaudación 30.11 -2,223.04
469970000 100002394 CIA INDUSTRIAL CONTINENTAL S.A.C. 3100344744 AAAAAR2573 12/2/2019 11/30/2019 11/30/2019 PEN -869.30 -869.30 CIA INDUSTRIAL CONTINENTAL S IBK Recaudación 30.11 -869.30
469970000 100002394 CIA INDUSTRIAL CONTINENTAL S.A.C. 3100346287 AAAAAR4072 12/2/2019 11/30/2019 11/30/2019 PEN -75.96 -75.96 CIA INDUSTRIAL CONTINENTAL BBVA Comisión 30.11_COM -75.96
469970000 100002394 CIA INDUSTRIAL CONTINENTAL S.A.C. 3100346383 AAAAAR4337 12/2/2019 11/30/2019 11/30/2019 PEN -29.70 -29.70 CIA INDUSTRIAL CONTINENTAL IBK Comisión 30.11_COM -29.70
469970000 100231561 GRUPO SMART TEC S.A.C. 3100190372 3612970 10/12/2018 10/12/2018 10/12/2018 PEN -2.50 -2.50 PayCash S. Recaudacion 12.10_disashop_COM_CIP_PRUE -2.50
469970000 100002601 TAI LOY S.A. 3100344068 AAAAAR2264 12/2/2019 11/30/2019 11/30/2019 PEN -226.32 -226.32 TAI LOY S.A BBVA Recaudación 30.11 -226.32
469970000 100002601 TAI LOY S.A. 3100344101 AAAAAR2412 12/2/2019 11/30/2019 11/30/2019 PEN -104.38 -104.38 TAI LOY S.A SKB Recaudación 30.11 -104.38
469970000 100002601 TAI LOY S.A. 3100344197 AAAAAR2533 12/2/2019 11/30/2019 11/30/2019 PEN -67.96 -67.96 TAI LOY S.A IBK Recaudación 30.11 -67.96
469970000 100002601 TAI LOY S.A. 3100344822 AAAAAR1575 12/2/2019 11/30/2019 11/30/2019 PEN -1,080.56 -1,080.56 TAI LOY S.A BCP Recaudación 30.11 -1,080.56
469970000 100002601 TAI LOY S.A. 3100344995 AAAAAR4035 12/2/2019 11/30/2019 11/30/2019 PEN -14.20 -14.20 TAI LOY S.A BBVA Comisión 30.11_COM -14.20
469970000 100002601 TAI LOY S.A. 3100345461 AAAAAR2639 12/2/2019 11/30/2019 11/30/2019 PEN -301.82 -301.82 TAI LOY S.A REDDIGITAL Recaudación 30.11 -301.82
469970000 100002601 TAI LOY S.A. 3100345793 AAAAAR4179 12/2/2019 11/30/2019 11/30/2019 PEN -9.44 -9.44 TAI LOY S.A SKB Comisión 30.11_COM -9.44
469970000 100002601 TAI LOY S.A. 3100345955 AAAAAR3371 12/2/2019 11/30/2019 11/30/2019 PEN -48.45 -48.45 TAI LOY S.A BCP Comisión 30.11_COM -48.45
469970000 100002601 TAI LOY S.A. 3100346403 AAAAAR4297 12/2/2019 11/30/2019 11/30/2019 PEN -9.44 -9.44 TAI LOY S.A IBK Comisión 30.11_COM -9.44
469970000 100002601 TAI LOY S.A. 3100346466 AAAAAR4402 12/2/2019 11/30/2019 11/30/2019 PEN -9.17 -9.17 TAI LOY S.A REDDIGITAL Comisión 30.11_COM -9.17
469970000 100231561 GRUPO SMART TEC S.A.C. 3100190371 3612969 10/12/2018 10/12/2018 10/12/2018 PEN -3.90 -3.90 PayCash S. Recaudacion 12.10 disashop_CIP_PRUEBAS -3.90
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100343895 AAAAAR2436 12/2/2019 11/30/2019 11/30/2019 PEN -270.12 -270.12 MANUFACTURAS SAN ISIDRO S.A. SKB Recaudación 30.11 -270.12
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100343955 AAAAAR2287 12/2/2019 11/30/2019 11/30/2019 PEN -185.23 -185.23 MANUFACTURAS SAN ISIDRO S.A BBVA Recaudación 30.11 -185.23
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100344318 AAAAAR1627 12/2/2019 11/30/2019 11/30/2019 PEN -2,520.24 -2,520.24 MANUFACTURAS SAN ISIDRO S.A. BCP Recaudación 30.11 -2,520.24
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100344346 AAAAAR2288 12/2/2019 11/30/2019 11/30/2019 PEN -169.50 -169.50 MANUFACTURAS SAN ISIDRO S.A BBVA Recaudación 30.11 -169.50
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100345262 AAAAAR2558 12/2/2019 11/30/2019 11/30/2019 PEN -208.32 -208.32 MANUFACTURAS SAN ISIDRO S.A. IBK Recaudación 30.11 -208.32
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100345299 AAAAAR2557 12/2/2019 11/30/2019 11/30/2019 PEN -95.87 -95.87 MANUFACTURAS SAN ISIDRO S.A. IBK Recaudación 30.11 -95.87
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100345396 AAAAAR2696 12/2/2019 11/30/2019 11/30/2019 PEN -221.89 -221.89 MANUFACTURAS SAN ISIDRO cajaareq Recaudación 30.11 -221.89
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100345495 AAAAAR3422 12/2/2019 11/30/2019 11/30/2019 PEN -92.76 -92.76 MANUFACTURAS SAN ISIDRO S.A BCP Comisión 30.11_COM -92.76
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100346057 AAAAAR4058 12/2/2019 11/30/2019 11/30/2019 PEN -6.77 -6.77 MANUFACTURAS SAN ISIDRO S. BBVA Comisión 30.11_COM -6.77
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100346072 AAAAAR4322 12/2/2019 11/30/2019 11/30/2019 PEN -11.68 -11.68 MANUFACTURAS SAN ISIDRO S.A IBK Comisión 30.11_COM -11.68
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100346101 AAAAAR4203 12/2/2019 11/30/2019 11/30/2019 PEN -9.88 -9.88 MANUFACTURAS SAN ISIDRO S.A SKB Comisión 30.11_COM -9.88
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100346229 AAAAAR4459 12/2/2019 11/30/2019 11/30/2019 PEN -8.11 -8.11 MANUFACTURAS SAN ISIDR cajaareq Comisión 30.11_COM -8.11
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100346236 AAAAAR4059 12/2/2019 11/30/2019 11/30/2019 PEN -9.50 -9.50 MANUFACTURAS SAN ISIDRO S. BBVA Comisión 30.11_COM -9.50
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100346256 AAAAAR4321 12/2/2019 11/30/2019 11/30/2019 PEN -4.13 -4.13 MANUFACTURAS SAN ISIDRO S.A IBK Comisión 30.11_COM -4.13
469970000 100231561 GRUPO SMART TEC S.A.C. 3100190370 3612968 10/12/2018 10/12/2018 10/12/2018 PEN -2.50 -2.50 PayCash S. Recaudacion 12.10_disashop_COM_CIP_PRUE -2.50
469970000 100231561 GRUPO SMART TEC S.A.C. 3100190369 3612967 10/12/2018 10/12/2018 10/12/2018 PEN -3.05 -3.05 PayCash S. Recaudacion 12.10 disashop_CIP_PRUEBAS -3.05
469970000 100231561 GRUPO SMART TEC S.A.C. 3100193871 3626669 10/16/2018 10/16/2018 10/16/2018 PEN -20.00 -20.00 PayCash S. Recaudacion 16.10 SKB -20.00
469970000 100231561 GRUPO SMART TEC S.A.C. 3100190368 3612966 10/17/2018 10/17/2018 10/17/2018 PEN -1.00 -1.00 PayCash S. Recaudacion 17.10_PEREXP_COM_CIP_PRUEBA -1.00
469970000 100231561 GRUPO SMART TEC S.A.C. 3100190367 3612965 10/17/2018 10/17/2018 10/17/2018 PEN -3.00 -3.00 PayCash S. Recaudacion 17.10 PEREXP_CIP_PRUEBAS -3.00
469970000 100231561 GRUPO SMART TEC S.A.C. 3100190365 3612963 10/17/2018 10/17/2018 10/17/2018 USD -3.85 -12.84 PayCash S. Recaudacion 17.10 PEREXP_CIP_PRUEBAS -12.84
469970000 100003413 CALZADOS AZALEIA PERU S.A 3100344742 AAAAAR2514 12/2/2019 11/30/2019 11/30/2019 PEN -139.93 -139.93 CALZADOS AZALEIA PERU S.A IBK Recaudación 30.11 -139.93
469970000 100003413 CALZADOS AZALEIA PERU S.A 3100346527 AAAAAR4278 12/2/2019 11/30/2019 11/30/2019 PEN -6.93 -6.93 CALZADOS AZALEIA PERU S.A IBK Comisión 30.11_COM -6.93
469970000 100231561 GRUPO SMART TEC S.A.C. 3100190364 3612962 10/17/2018 10/17/2018 10/17/2018 PEN -1.50 -1.50 PayCash S. Recaudacion 17.10_PEREXP_COM_CIP_PRUEBA -1.50
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100344070 AAAAAR2289 12/2/2019 11/30/2019 11/30/2019 PEN -487.46 -487.46 INVERSIONES RUBIN'S S.A.C. BBVA Recaudación 30.11 -487.46
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100344357 AAAAAR2559 12/2/2019 11/30/2019 11/30/2019 PEN -161.16 -161.16 INVERSIONES RUBIN'S S.A.C. IBK Recaudación 30.11 -161.16
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100344607 AAAAAR2437 12/2/2019 11/30/2019 11/30/2019 PEN -80.68 -80.68 INVERSIONES RUBIN'S S.A.C. SKB Recaudación 30.11 -80.68
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100344824 AAAAAR1414 12/2/2019 11/30/2019 11/30/2019 PEN -162.34 -162.34 INVERSIONES RUBIN'S S.A.C. BCP Recaudación 30.11 -162.34
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100345483 AAAAAR4060 12/2/2019 11/30/2019 11/30/2019 PEN -23.85 -23.85 INVERSIONES RUBIN'S S.A.C. BBVA Comisión 30.11_COM -23.85
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100345738 AAAAAR3218 12/2/2019 11/30/2019 11/30/2019 PEN -14.16 -14.16 INVERSIONES RUBIN'S S.A.C. BCP Comisión 30.11_COM -14.16
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100345800 AAAAAR4323 12/2/2019 11/30/2019 11/30/2019 PEN -9.44 -9.44 INVERSIONES RUBIN'S S.A.C. IBK Comisión 30.11_COM -9.44
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100346344 AAAAAR4204 12/2/2019 11/30/2019 11/30/2019 PEN -4.72 -4.72 INVERSIONES RUBIN'S S.A.C. SKB Comisión 30.11_COM -4.72
469970000 100231561 GRUPO SMART TEC S.A.C. 3100190363 3612961 10/17/2018 10/17/2018 10/17/2018 PEN -2.25 -2.25 PayCash S. Recaudacion 17.10 PEREXP_CIP_PRUEBAS -2.25
469970000 100231561 GRUPO SMART TEC S.A.C. 3100190362 3612960 10/17/2018 10/17/2018 10/17/2018 USD -0.30 -1.00 PayCash S. Recaudacion 17.10_PEREXP_COM_CIP_PRUEBA -1.00
469970000 100003481 ASOCIACION PROMOCION CATOLICA 3100344330 AAAAAR2452 12/2/2019 11/30/2019 11/30/2019 PEN -795.28 -795.28 ASOCIACION PROMOCION CATOLIC SKB Recaudación 30.11 -795.28
469970000 100003481 ASOCIACION PROMOCION CATOLICA 3100344960 AAAAAR1467 12/2/2019 11/30/2019 11/30/2019 PEN -1,593.92 -1,593.92 ASOCIACION PROMOCION CATOLIC BCP Recaudación 30.11 -1,593.92
469970000 100003481 ASOCIACION PROMOCION CATOLICA 3100345884 AAAAAR3268 12/2/2019 11/30/2019 11/30/2019 PEN -9.44 -9.44 ASOCIACION PROMOCION CATOLI BCP Comisión 30.11_COM -9.44
469970000 100003481 ASOCIACION PROMOCION CATOLICA 3100345915 AAAAAR4219 12/2/2019 11/30/2019 11/30/2019 PEN -4.72 -4.72 ASOCIACION PROMOCION CATOLI SKB Comisión 30.11_COM -4.72
469970000 100231561 GRUPO SMART TEC S.A.C. 3100190361 3612959 10/17/2018 10/17/2018 10/17/2018 USD -0.70 -2.33 PayCash S. Recaudacion 17.10 PEREXP_CIP_PRUEBAS -2.33
469970000 100231561 GRUPO SMART TEC S.A.C. 3100190360 3612958 10/17/2018 10/17/2018 10/17/2018 PEN -0.50 -0.50 PayCash S. Recaudacion 17.10_PEREXP_COM_CIP_PRUEBA -0.50
469970000 100004408 ASOCIACION COLEGIO DE LA INMACULADA 3100344143 AAAAAR2324 12/2/2019 11/30/2019 11/30/2019 PEN -7,953.91 -7,953.91 ASOCIACION COLEGIO DE LA IN BBVA Recaudación 30.11 -7,953.91
469970000 100004408 ASOCIACION COLEGIO DE LA INMACULADA 3100346551 AAAAAR4095 12/2/2019 11/30/2019 11/30/2019 PEN -15.93 -15.93 ASOCIACION COLEGIO DE LA I BBVA Comisión 30.11_COM -15.93
469970000 100231561 GRUPO SMART TEC S.A.C. 3100190359 3612957 10/17/2018 10/17/2018 10/17/2018 PEN -0.50 -0.50 PayCash S. Recaudacion 17.10 PEREXP_CIP_PRUEBAS -0.50
469970000 100004518 CONECTA RETAIL S.A. 3100344107 AAAAAR1333 12/2/2019 11/30/2019 11/30/2019 PEN -16,472.94 -16,472.94 CONECTA RETAIL S.A. BCP Recaudación 30.11 -16,472.94
469970000 100004518 CONECTA RETAIL S.A. 3100344115 AAAAAR2232 12/2/2019 11/30/2019 11/30/2019 PEN -2,343.76 -2,343.76 CONECTA RETAIL S.A. BBVA Recaudación 30.11 -2,343.76
469970000 100004518 CONECTA RETAIL S.A. 3100344191 AAAAAR2382 12/2/2019 11/30/2019 11/30/2019 PEN -4,900.34 -4,900.34 CONECTA RETAIL S.A. SKB Recaudación 30.11 -4,900.34
469970000 100004518 CONECTA RETAIL S.A. 3100344445 AAAAAR1473 12/2/2019 11/30/2019 11/30/2019 PEN -946.12 -946.12 CONECTA RETAIL S.A. BCP Recaudación 30.11 -946.12
469970000 100004518 CONECTA RETAIL S.A. 3100344595 AAAAAR2231 12/2/2019 11/30/2019 11/30/2019 PEN -7,691.55 -7,691.55 CONECTA RETAIL S.A. BBVA Recaudación 30.11 -7,691.55
469970000 100004518 CONECTA RETAIL S.A. 3100344608 AAAAAR2381 12/2/2019 11/30/2019 11/30/2019 PEN -16,656.14 -16,656.14 CONECTA RETAIL S.A. SKB Recaudación 30.11 -16,656.14
469970000 1
469970000 100008179 RASH PERU S.A.C. 3100345081 AAAAAR2531 12/2/2019 11/30/2019 11/30/2019 PEN -46.85 -46.85 RASH PERÚ S.A.C. IBK Recaudación 30.11 -46.85
469970000 100008179 RASH PERU S.A.C. 3100345086 AAAAAR3370 12/2/2019 11/30/2019 11/30/2019 PEN -82.44 -82.44 RASH PERÚ S.A.C. BCP Comisión 30.11_COM -82.44
469970000 100008179 RASH PERU S.A.C. 3100345201 AAAAAR2262 12/2/2019 11/30/2019 11/30/2019 PEN -65.85 -65.85 RASH PERÚ S.A.C. BBVA Recaudación 30.11 -65.85
469970000 100008179 RASH PERU S.A.C. 3100345294 AAAAAR2261 12/2/2019 11/30/2019 11/30/2019 PEN -589.03 -589.03 RASH PERÚ S.A.C. BBVA Recaudación 30.11 -589.03
469970000 100008179 RASH PERU S.A.C. 3100345551 AAAAAR4177 12/2/2019 11/30/2019 11/30/2019 PEN -10.66 -10.66 RASH PERÚ S.A.C. SKB Comisión 30.11_COM -10.66
469970000 100008179 RASH PERU S.A.C. 3100345714 AAAAAR4033 12/2/2019 11/30/2019 11/30/2019 PEN -2.95 -2.95 RASH PERÚ S.A.C. BBVA Comisión 30.11_COM -2.95
469970000 100008179 RASH PERU S.A.C. 3100345887 AAAAAR4032 12/2/2019 11/30/2019 11/30/2019 PEN -34.57 -34.57 RASH PERÚ S.A.C. BBVA Comisión 30.11_COM -34.57
469970000 100008179 RASH PERU S.A.C. 3100346342 AAAAAR4176 12/2/2019 11/30/2019 11/30/2019 PEN -70.72 -70.72 RASH PERÚ S.A.C. SKB Comisión 30.11_COM -70.72
469970000 100008179 RASH PERU S.A.C. 3100346565 AAAAAR4401 12/2/2019 11/30/2019 11/30/2019 PEN -2.95 -2.95 RASH PERÚ S.A.C. REDDIGITAL Comisión 30.11_COM -2.95
469970000 100008179 RASH PERU S.A.C. 3100346653 AAAAAR4294 12/2/2019 11/30/2019 11/30/2019 PEN -54.72 -54.72 RASH PERÚ S.A.C. IBK Comisión 30.11_COM -54.72
469970000 100008179 RASH PERU S.A.C. 3100346706 AAAAAR4295 12/2/2019 11/30/2019 11/30/2019 PEN -2.95 -2.95 RASH PERÚ S.A.C. IBK Comisión 30.11_COM -2.95
469970000 100231561 GRUPO SMART TEC S.A.C. 3100203437 3636262 11/5/2018 11/5/2018 11/5/2018 USD -0.30 -1.01 PayCash S. Recaudacion 05.11_cajaareq_COM -1.01
469970000 100231561 GRUPO SMART TEC S.A.C. 3100203436 3636261 11/5/2018 11/5/2018 11/5/2018 USD -0.70 -2.36 PayCash S. Recaudacion 05.11 cajaareq -2.36
469970000 100008219 ROSEN PERU S.A. 3100344566 AAAAAR2425 12/2/2019 11/30/2019 11/30/2019 PEN -249.26 -249.26 ROSEN PERU S.A. SKB Recaudación 30.11 -249.26
469970000 100008219 ROSEN PERU S.A. 3100346596 AAAAAR4192 12/2/2019 11/30/2019 11/30/2019 PEN -10.74 -10.74 ROSEN PERU S.A. SKB Comisión 30.11_COM -10.74
469970000 100231561 GRUPO SMART TEC S.A.C. 3100203435 3636260 11/5/2018 11/5/2018 11/5/2018 PEN -0.50 -0.50 PayCash S. Recaudacion 05.11_cajaareq_COM -0.50
469970000 100008229 SAGA FALABELLA S.A. 3100344059 AAAAAR2498 12/2/2019 11/30/2019 11/30/2019 PEN -58,059.70 -58,059.70 SAGA FALABELLA S.A. IBK Recaudación 30.11 -58,059.70
469970000 100008229 SAGA FALABELLA S.A. 3100344067 AAAAAR2226 12/2/2019 11/30/2019 11/30/2019 PEN -42,307.95 -42,307.95 SAGA FALABELLA S.A. BBVA Recaudación 30.11 -42,307.95
469970000 100008229 SAGA FALABELLA S.A. 3100344121 AAAAAR2333 12/2/2019 11/30/2019 11/30/2019 PEN -662.72 -662.72 SAGA FALABELLA S.A. FC Recaudación 30.11 -662.72
469970000 100008229 SAGA FALABELLA S.A. 3100344752 AAAAAR2678 12/2/2019 11/30/2019 11/30/2019 PEN -3,271.15 -3,271.15 SAGA FALABELLA S.A. cajaareq Recaudación 30.11 -3,271.15
469970000 100008229 SAGA FALABELLA S.A. 3100344926 AAAAAR2376 12/2/2019 11/30/2019 11/30/2019 PEN -18,848.60 -18,848.60 SAGA FALABELLA S.A. SKB Recaudación 30.11 -18,848.60
469970000 100008229 SAGA FALABELLA S.A. 3100345049 AAAAAR4104 12/2/2019 11/30/2019 11/30/2019 PEN -17.78 -17.78 SAGA FALABELLA S.A. FC Comisión 30.11_COM -17.78
469970000 100008229 SAGA FALABELLA S.A. 3100345279 AAAAAR1389 12/2/2019 11/30/2019 11/30/2019 PEN -82,631.58 -82,631.58 SAGA FALABELLA S.A. BCP Recaudación 30.11 -82,631.58
469970000 100008229 SAGA FALABELLA S.A. 3100345360 AAAAAR4143 12/2/2019 11/30/2019 11/30/2019 PEN -393.58 -393.58 SAGA FALABELLA S.A. SKB Comisión 30.11_COM -393.58
469970000 100008229 SAGA FALABELLA S.A. 3100345393 AAAAAR2597 12/2/2019 11/30/2019 11/30/2019 PEN -184.76 -184.76 SAGA FALABELLA S.A. BANBIF Recaudación 30.11 -184.76
469970000 100008229 SAGA FALABELLA S.A. 3100345417 AAAAAR2626 12/2/2019 11/30/2019 11/30/2019 PEN -601.94 -601.94 SAGA FALABELLA S.A. REDDIGITAL Recaudación 30.11 -601.94
469970000 100008229 SAGA FALABELLA S.A. 3100345686 AAAAAR2655 12/2/2019 11/30/2019 11/30/2019 PEN -187.49 -187.49 SAGA FALABELLA S.A. disashop Recaudación 30.11 -187.49
469970000 100008229 SAGA FALABELLA S.A. 3100345797 AAAAAR4262 12/2/2019 11/30/2019 11/30/2019 PEN -884.98 -884.98 SAGA FALABELLA S.A. IBK Comisión 30.11_COM -884.98
469970000 100008229 SAGA FALABELLA S.A. 3100346100 AAAAAR3997 12/2/2019 11/30/2019 11/30/2019 PEN -668.81 -668.81 SAGA FALABELLA S.A. BBVA Comisión 30.11_COM -668.81
469970000 100008229 SAGA FALABELLA S.A. 3100346326 AAAAAR3194 12/2/2019 11/30/2019 11/30/2019 PEN -1,433.94 -1,433.94 SAGA FALABELLA S.A. BCP Comisión 30.11_COM -1,433.94
469970000 100008229 SAGA FALABELLA S.A. 3100346364 AAAAAR4418 12/2/2019 11/30/2019 11/30/2019 PEN -14.16 -14.16 SAGA FALABELLA S.A. disashop Comisión 30.11_COM -14.16
469970000 100008229 SAGA FALABELLA S.A. 3100346538 AAAAAR4389 12/2/2019 11/30/2019 11/30/2019 PEN -14.16 -14.16 SAGA FALABELLA S.A. REDDIGITAL Comisión 30.11_COM -14.16
469970000 100008229 SAGA FALABELLA S.A. 3100346558 AAAAAR4441 12/2/2019 11/30/2019 11/30/2019 PEN -41.15 -41.15 SAGA FALABELLA S.A. cajaareq Comisión 30.11_COM -41.15
469970000 100008229 SAGA FALABELLA S.A. 3100346735 AAAAAR4360 12/2/2019 11/30/2019 11/30/2019 PEN -3.54 -3.54 SAGA FALABELLA S.A. BANBIF Comisión 30.11_COM -3.54
469970000 100231561 GRUPO SMART TEC S.A.C. 3100203434 3636259 11/5/2018 11/5/2018 11/5/2018 PEN -0.50 -0.50 PayCash S. Recaudacion 05.11 cajaareq -0.50
469970000 100008301 SONY PERU S.R.L. 3100343923 AAAAAR1511 12/2/2019 11/30/2019 11/30/2019 PEN -6,796.48 -6,796.48 Sony Peru SRL BCP Recaudación 30.11 -6,796.48
469970000 100008301 SONY PERU S.R.L. 3100344190 AAAAAR2394 12/2/2019 11/30/2019 11/30/2019 PEN -2,884.26 -2,884.26 Sony Peru SRL SKB Recaudación 30.11 -2,884.26
469970000 100008301 SONY PERU S.R.L. 3100344333 AAAAAR2513 12/2/2019 11/30/2019 11/30/2019 PEN -24,502.99 -24,502.99 Sony Peru SRL IBK Recaudación 30.11 -24,502.99
469970000 100008301 SONY PERU S.R.L. 3100344551 AAAAAR2244 12/2/2019 11/30/2019 11/30/2019 PEN -8,922.54 -8,922.54 Sony Peru SRL BBVA Recaudación 30.11 -8,922.54
469970000 100008301 SONY PERU S.R.L. 3100345439 AAAAAR3309 12/2/2019 11/30/2019 11/30/2019 PEN -179.23 -179.23 Sony Peru SRL BCP Comisión 30.11_COM -179.23
469970000 100008301 SONY PERU S.R.L. 3100345526 AAAAAR4161 12/2/2019 11/30/2019 11/30/2019 PEN -113.54 -113.54 Sony Peru SRL SKB Comisión 30.11_COM -113.54
469970000 100008301 SONY PERU S.R.L. 3100345544 AAAAAR4015 12/2/2019 11/30/2019 11/30/2019 PEN -162.48 -162.48 Sony Peru SRL BBVA Comisión 30.11_COM -162.48
469970000 100008301 SONY PERU S.R.L. 3100346329 AAAAAR4277 12/2/2019 11/30/2019 11/30/2019 PEN -239.76 -239.76 Sony Peru SRL IBK Comisión 30.11_COM -239.76
469970000 100231561 GRUPO SMART TEC S.A.C. 3100216281 3642196 11/6/2018 11/6/2018 11/6/2018 PEN -2.77 -2.77 PayCash S. Recaudacion 06.11 reddigital_CIPS_PRUEB -2.77
469970000 100008338 TELEDISTRIBUCION S.A. 3100344077 AAAAAR2419 12/2/2019 11/30/2019 11/30/2019 PEN -84.10 -84.10 TELEDISTRIBUCION SA SKB Recaudación 30.11 -84.10
469970000 100008338 TELEDISTRIBUCION S.A. 3100344214 AAAAAR2346 12/2/2019 11/30/2019 11/30/2019 PEN -27.05 -27.05 TELEDISTRIBUCION SA FC Recaudación 30.11 -27.05
469970000 100008338 TELEDISTRIBUCION S.A. 3100344408 AAAAAR1542 12/2/2019 11/30/2019 11/30/2019 PEN -57.05 -57.05 TELEDISTRIBUCION SA BCP Recaudación 30.11 -57.05
469970000 100008338 TELEDISTRIBUCION S.A. 3100344844 AAAAAR3340 12/2/2019 11/30/2019 11/30/2019 PEN -2.95 -2.95 TELEDISTRIBUCION SA BCP Comisión 30.11_COM -2.95
469970000 100008338 TELEDISTRIBUCION S.A. 3100345844 AAAAAR4117 12/2/2019 11/30/2019 11/30/2019 PEN -2.95 -2.95 TELEDISTRIBUCION SA FC Comisión 30.11_COM -2.95
469970000 100008338 TELEDISTRIBUCION S.A. 3100346494 AAAAAR4186 12/2/2019 11/30/2019 11/30/2019 PEN -5.90 -5.90 TELEDISTRIBUCION SA SKB Comisión 30.11_COM -5.90
469970000 100231561 GRUPO SMART TEC S.A.C. 3100216280 3642197 11/6/2018 11/6/2018 11/6/2018 PEN -1.98 -1.98 PayCash S. Recaudacion 06.11_reddigital_COM_CIPS_P -1.98
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100343934 AAAAAR2217 12/2/2019 11/30/2019 11/30/2019 PEN -840.20 -840.20 TELEFONICA DEL PERU SAA BBVA Recaudación 30.11 -840.20
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100343940 AAAAAR2371 12/2/2019 11/30/2019 11/30/2019 PEN -1,242.10 -1,242.10 TELEFONICA DEL PERU SAA SKB Recaudación 30.11 -1,242.10
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100344133 AAAAAR1548 12/2/2019 11/30/2019 11/30/2019 PEN -637.94 -637.94 TELEFONICA DEL PERU SAA BCP Recaudación 30.11 -637.94
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100344245 AAAAAR1633 12/2/2019 11/30/2019 11/30/2019 PEN -540.00 -540.00 TELEFONICA DEL PERU SAA BCP Recaudación 30.11 -540.00
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100344397 AAAAAR2369 12/2/2019 11/30/2019 11/30/2019 PEN -269.00 -269.00 TELEFONICA DEL PERU SAA SKB Recaudación 30.11 -269.00
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100344520 AAAAAR2490 12/2/2019 11/30/2019 11/30/2019 PEN -60.00 -60.00 TELEFONICA DEL PERU SAA IBK Recaudación 30.11 -60.00
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100344633 AAAAAR1564 12/2/2019 11/30/2019 11/30/2019 PEN -655.64 -655.64 TELEFONICA DEL PERU SAA BCP Recaudación 30.11 -655.64
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100345059 AAAAAR2368 12/2/2019 11/30/2019 11/30/2019 PEN -60.00 -60.00 TELEFONICA DEL PERU SAA SKB Recaudación 30.11 -60.00
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100345203 AAAAAR2216 12/2/2019 11/30/2019 11/30/2019 PEN -49.59 -49.59 TELEFONICA DEL PERU SAA BBVA Recaudación 30.11 -49.59
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100345342 AAAAAR2370 12/2/2019 11/30/2019 11/30/2019 PEN -401.42 -401.42 TELEFONICA DEL PERU SAA SKB Recaudación 30.11 -401.42
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100345413 AAAAAR2491 12/2/2019 11/30/2019 11/30/2019 PEN -127.18 -127.18 TELEFONICA DEL PERU SAA IBK Recaudación 30.11 -127.18
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100345790 AAAAAR3988 12/2/2019 11/30/2019 11/30/2019 PEN -29.80 -29.80 TELEFONICA DEL PERU SAA BBVA Comisión 30.11_COM -29.80
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100346369 AAAAAR4138 12/2/2019 11/30/2019 11/30/2019 PEN -112.90 -112.90 TELEFONICA DEL PERU SAA SKB Comisión 30.11_COM -112.90
469970000 100231561 GRUPO SMART TEC S.A.C. 3100203440 3636265 11/6/2018 11/6/2018 11/6/2018 USD -0.70 -2.35 PayCash S. Recaudacion 06.11 cajaareq -2.35
469970000 100008361 TIENDAS PERUANAS S.A 3100343907 AAAAAR2247 12/2/2019 11/30/2019 11/30/2019 PEN -7,734.87 -7,734.87 TIENDAS PERUANAS S.A. BBVA Recaudación 30.11 -7,734.87
469970000 100008361 TIENDAS PERUANAS S.A 3100343938 AAAAAR2395 12/2/2019 11/30/2019 11/30/2019 PEN -8,612.80 -8,612.80 TIENDAS PERUANAS S.A. SKB Recaudación 30.11 -8,612.80
469970000 100008361 TIENDAS PERUANAS S.A 3100344061 AAAAAR1383 12/2/2019 11/30/2019 11/30/2019 PEN -16,808.84 -16,808.84 TIENDAS PERUANAS S.A. BCP Recaudación 30.11 -16,808.84
469970000 100008361 TIENDAS PERUANAS S.A 3100344371 AAAAAR2338 12/2/2019 11/30/2019 11/30/2019 PEN -163.08 -163.08 TIENDAS PERUANAS S.A. FC Recaudación 30.11 -163.08
469970000 100008361 TIENDAS PERUANAS S.A 3100344722 AAAAAR2684 12/2/2019 11/30/2019 11/30/2019 PEN -8,479.37 -8,479.37 TIENDAS PERUANAS S.A. cajaareq Recaudación 30.11 -8,479.37
469970000 100008361 TIENDAS PERUANAS S.A 3100345018 AAAAAR2516 12/2/2019 11/30/2019 11/30/2019 PEN -17,018.07 -17,018.07 TIENDAS PERUANAS S.A. IBK Recaudación 30.11 -17,018.07
469970000 100008361 TIENDAS PERUANAS S.A 3100345051 AAAAAR4109 12/2/2019 11/30/2019 11/30/2019 PEN -4.72 -4.72 TIENDAS PERUANAS S.A. FC Comisión 30.11_COM -4.72
469970000 100008361 TIENDAS PERUANAS S.A 3100345309 AAAAAR3188 12/2/2019 11/30/2019 11/30/2019 PEN -490.99 -490.99 TIENDAS PERUANAS S.A. BCP Comisión 30.11_COM -490.99
469970000 100008361 TIENDAS PERUANAS S.A 3100345545 AAAAAR4018 12/2/2019 11/30/2019 11/30/2019 PEN -221.25 -221.25 TIENDAS PERUANAS S.A. BBVA Comisión 30.11_COM -221.25
469970000 100008361 TIENDAS PERUANAS S.A 3100345832 AAAAAR2633 12/2/2019 11/30/2019 11/30/2019 PEN -204.90 -204.90 TIENDAS PERUANAS S.A. REDDIGITAL Recaudación 30.11 -204.90
469970000 100008361 TIENDAS PERUANAS S.A 3100345856 AAAAAR2660 12/2/2019 11/30/2019 11/30/2019 PEN -78.58 -78.58 TIENDAS PERUANAS S.A. disashop Recaudación 30.11 -78.58
469970000 100008361 TIENDAS PERUANAS S.A 3100345869 AAAAAR4162 12/2/2019 11/30/2019 11/30/2019 PEN -261.00 -261.00 TIENDAS PERUANAS S.A. SKB Comisión 30.11_COM -261.00
469970000 100008361 TIENDAS PERUANAS S.A 3100346117 AAAAAR4280 12/2/2019 11/30/2019 11/30/2019 PEN -456.38 -456.38 TIENDAS PERUANAS S.A. IBK Comisión 30.11_COM -456.38
469970000 100008361 TIENDAS PERUANAS S.A 3100346321 AAAAAR4447 12/2/2019 11/30/2019 11/30/2019 PEN -207.63 -207.63 TIENDAS PERUANAS S.A. cajaareq Comisión 30.11_COM -207.63
469970000 100008361 TIENDAS PERUANAS S.A 3100346393 AAAAAR4423 12/2/2019 11/30/2019 11/30/2019 PEN -4.72 -4.72 TIENDAS PERUANAS S.A. disashop Comisión 30.11_COM -4.72
469970000 100008361 TIENDAS PERUANAS S.A 3100346711 AAAAAR4396 12/2/2019 11/30/2019 11/30/2019 PEN -4.95 -4.95 TIENDAS PERUANAS S.A REDDIGITAL Comisión 30.11_COM -4.95
469970000 100231561 GRUPO SMART TEC S.A.C. 3100203439 3636264 11/6/2018 11/6/2018 11/6/2018 PEN -0.50 -0.50 PayCash S. Recaudacion 06.11_cajaareq_COM -0.50
469970000 100008362 TIENDAS POR DEPARTAMENTO RIPLEY 3100344412 AAAAAR2242 12/2/2019 11/30/2019 11/30/2019 PEN -2,390.95 -2,390.95 TIENDAS POR DEPARTAMENTO RI BBVA Recaudación 30.11 -2,390.95
469970000 100008362 TIENDAS POR DEPARTAMENTO RIPLEY 3100344542 AAAAAR1596 12/2/2019 11/30/2019 11/30/2019 PEN -5,712.11 -5,712.11 TIENDAS POR DEPARTAMENTO RIP BCP Recaudación 30.11 -5,712.11
469970000 100008362 TIENDAS POR DEPARTAMENTO RIPLEY 3100344574 AAAAAR2511 12/2/2019 11/30/2019 11/30/2019 PEN -7,617.96 -7,617.96 TIENDAS POR DEPARTAMENTO RIP IBK Recaudación 30.11 -7,617.96
469970000 100008362 TIENDAS POR DEPARTAMENTO RIPLEY 3100344697 AAAAAR2391 12/2/2019 11/30/2019 11/30/2019 PEN -4,390.56 -4,390.56 TIENDAS POR DEPARTAMENTO RIP SKB Recaudación 30.11 -4,390.56
469970000 100008362 TIENDAS POR DEPARTAMENTO RIPLEY 3100344769 AAAAAR2682 12/2/2019 11/30/2019 11/30/2019 PEN -1,197.35 -1,197.35 TIENDAS POR DEPARTAMENT cajaareq Recaudación 30.11 -1,197.35
469970000 100008362 TIENDAS POR DEPARTAMENTO RIPLEY 3100344789 AAAAAR2602 12/2/2019 11/30/2019 11/30/2019 PEN -972.84 -972.84 TIENDAS POR DEPARTAMENTO BANBIF Recaudación 30.11 -972.84
469970000 100008362 TIENDAS POR DEPARTAMENTO RIPLEY 3100345194 AAAAAR4158 12/2/2019 11/30/2019 11/30/2019 PEN -68.49 -68.49 TIENDAS POR DEPARTAMENTO RI SKB Comisión 30.11_COM -68.49
469970000 100008362 TIENDAS POR DEPARTAMENTO RIPLEY 3100345516 AAAAAR3391 12/2/2019 11/30/2019 11/30/2019 PEN -88.99 -88.99 TIENDAS POR DEPARTAMENTO RI BCP Comisión 30.11_COM -88.99
469970000 100008362 TIENDAS POR DEPARTAMENTO RIPLEY 3100345907 AAAAAR4013 12/2/2019 11/30/2019 11/30/2019 PEN -37.25 -37.25 TIENDAS POR DEPARTAMENTO R BBVA Comisión 30.11_COM -37.25
469970000 100008362 TIENDAS POR DEPARTAMENTO RIPLEY 3100346030 AAAAAR4275 12/2/2019 11/30/2019 11/30/2019 PEN -120.04 -120.04 TIENDAS POR DEPARTAMENTO RI IBK Comisión 30.11_COM -120.04
469970000 100008362 TIENDAS POR DEPARTAMENTO RIPLEY 3100346269 AAAAAR4365 12/2/2019 11/30/2019 11/30/2019 PEN -15.16 -15.16 TIENDAS POR DEPARTAMENTO BANBIF Comisión 30.11_COM -15.16
469970000 100008362 TIENDAS POR DEPARTAMENTO RIPLEY 3100346514 AAAAAR4445 12/2/2019 11/30/2019 11/30/2019 PEN -18.65 -18.65 TIENDAS POR DEPARTAMEN cajaareq Comisión 30.11_COM -18.65
469970000 100231561 GRUPO SMART TEC S.A.C. 3100203438 3636263 11/6/2018 11/6/2018 11/6/2018 PEN -0.50 -0.50 PayCash S. Recaudacion 06.11 cajaareq -0.50
469970000 100008388 TURISMO CIVA S.A.C. 3100343994 AAAAAR1510 12/2/2019 11/30/2019 11/30/2019 PEN -1,903.59 -1,903.59 TURISMO CIVA S.A.C. BCP Recaudación 30.11 -1,903.59
469970000 100008388 TURISMO CIVA S.A.C. 3100344576 AAAAAR2492 12/2/2019 11/30/2019 11/30/2019 PEN -3,008.53 -3,008.53 TURISMO CIVA S.A.C. IBK Recaudación 30.11 -3,008.53
469970000 100008388 TURISMO CIVA S.A.C. 3100345070 AAAAAR2372 12/2/2019 11/30/2019 11/30/2019 PEN -1,513.88 -1,513.88 TURISMO CIVA S.A.C. SKB Recaudación 30.11 -1,513.88
469970000 100008388 TURISMO CIVA S.A.C. 3100345251 AAAAAR2218 12/2/2019 11/30/2019 11/30/2019 PEN -1,944.59 -1,944.59 TURISMO CIVA S.A.C. BBVA Recaudación 30.11 -1,944.59
469970000 100008388 TURISMO CIVA S.A.C. 3100345806 AAAAAR3308 12/2/2019 11/30/2019 11/30/2019 PEN -76.41 -76.41 TURISMO CIVA S.A.C. BCP Comisión 30.11_COM -76.41
469970000 100008388 TURISMO CIVA S.A.C. 3100345864 AAAAAR3989 12/2/2019 11/30/2019 11/30/2019 PEN -68.41 -68.41 TURISMO CIVA S.A.C. BBVA Comisión 30.11_COM -68.41
469970000 100008388 TURISMO CIVA S.A.C. 3100345995 AAAAAR4256 12/2/2019 11/30/2019 11/30/2019 PEN -107.47 -107.47 TURISMO CIVA S.A.C. IBK Comisión 30.11_COM -107.47
469970000 100008388 TURISMO CIVA S.A.C. 3100346714 AAAAAR4139 12/2/2019 11/30/2019 11/30/2019 PEN -61.12 -61.12 TURISMO CIVA S.A.C. SKB Comisión 30.11_COM -61.12
469970000 100231561 GRUPO SMART TEC S.A.C. 3100203459 3636286 11/13/2018 11/13/2018 11/13/2018 PEN -0.50 -0.50 PayCash S. Recaudacion 13.11_cajaareq_COM -0.50
469970000 100008415 UNIVERSIDAD ESAN 3100344083 AAAAAR2545 12/2/2019 11/30/2019 11/30/2019 PEN -871.44 -871.44 UNIVERSIDAD ESAN IBK Recaudación 30.11 -871.44
469970000 100008415 UNIVERSIDAD ESAN 3100346532 AAAAAR4309 12/2/2019 11/30/2019 11/30/2019 PEN -21.06 -21.06 UNIVERSIDAD ESAN IBK Comisión 30.11_COM -21.06
469970000 100231561 GRUPO SMART TEC S.A.C. 3100203458 3636285 11/13/2018 11/13/2018 11/13/2018 PEN -0.50 -0.50 PayCash S. Recaudacion 13.11 cajaareq -0.50
469970000 100009363 BRUMODA S.A.C. 3100344267 AAAAAR2550 12/2/2019 11/30/2019 11/30/2019 PEN -85.23 -85.23 BRUMODA S.A.C. IBK Recaudación 30.11 -85.23
469970000 100009363 BRUMODA S.A.C. 3100344878 AAAAAR2281 12/2/2019 11/30/2019 11/30/2019 PEN -169.53 -169.53 BRUMODA S.A.C. BBVA Recaudación 30.11 -169.53
469970000 100009363 BRUMODA S.A.C. 3100345232 AAAAAR4052 12/2/2019 11/30/2019 11/30/2019 PEN -7.30 -7.30 BRUMODA S.A.C. BBVA Comisión 30.11_COM -7.30
469970000 100009363 BRUMODA S.A.C. 3100345332 AAAAAR1577 12/2/2019 11/30/2019 11/30/2019 PEN -248.83 -248.83 BRUMODA S.A.C. BCP Recaudación 30.11 -248.83
469970000 100009363 BRUMODA S.A.C. 3100345370 AAAAAR3373 12/2/2019 11/30/2019 11/30/2019 PEN -14.97 -14.97 BRUMODA S.A.C. BCP Comisión 30.11_COM -14.97
469970000 100009363 BRUMODA S.A.C. 3100346457 AAAAAR4314 12/2/2019 11/30/2019 11/30/2019 PEN -4.72 -4.72 BRUMODA S.A.C. IBK Comisión 30.11_COM -4.72
469970000 100003413 CALZADOS AZALEIA PERU S.A 3100204483 3637228 11/16/2018 11/16/2018 11/16/2018 PEN -2.10 -2.10 CALZADOS A Recaudacion 16.11 BCP -2.10
469970000 100010532 ALIGNET S.A.C. 3100343885 AAAAAR2248 12/2/2019 11/30/2019 11/30/2019 PEN -349.93 -349.93 ALIGNET S.A.C. BBVA Recaudación 30.11 -349.93
469970000 100010532 ALIGNET S.A.C. 3100343916 AAAAAR2396 12/2/2019 11/30/2019 11/30/2019 PEN -75.87 -75.87 ALIGNET S.A.C. SKB Recaudación 30.11 -75.87
469970000 100010532 ALIGNET S.A.C. 3100343957 AAAAAR2250 12/2/2019 11/30/2019 11/30/2019 PEN -521.96 -521.96 ALIGNET S.A.C. BBVA Recaudación 30.11 -521.96
469970000 100010532 ALIGNET S.A.C. 3100343963 AAAAAR2398 12/2/2019 11/30/2019 11/30/2019 PEN -582.83 -582.83 ALIGNET S.A.C. SKB Recaudación 30.11 -582.83
469970000 100010532 ALIGNET S.A.C. 3100343968 AAAAAR2518 12/2/2019 11/30/2019 11/30/2019 PEN -271.48 -271.48 ALIGNET S.A.C. IBK Recaudación 30.11 -271.48
469970000 100010532 ALIGNET S.A.C. 3100344051 AAAAAR2339 12/2/2019 11/30/2019 11/30/2019 PEN -60.87 -60.87 ALIGNET S.A.C. FC Recaudación 30.11 -60.87
469970000 100010532 ALIGNET S.A.C. 3100344373 AAAAAR2397 12/2/2019 11/30/2019 11/30/2019 PEN -1,021.53 -1,021.53 ALIGNET S.A.C. SKB Recaudación 30.11 -1,021.53
469970000 100010532 ALIGNET S.A.C. 3100344458 AAAAAR1464 12/2/2019 11/30/2019 11/30/2019 PEN -2,642.01 -2,642.01 ALIGNET S.A.C. BCP Recaudación 30.11 -2,642.01
469970000 100010532 ALIGNET S.A.C. 3100344491 AAAAAR2635 12/2/2019 11/30/2019 11/30/2019 PEN -60.87 -60.87 ALIGNET S.A.C. REDDIGITAL Recaudación 30.11 -60.87
469970000 100010532 ALIGNET S.A.C. 3100344555 AAAAAR2249 12/2/2019 11/30/2019 11/30/2019 PEN -1,756.02 -1,756.02 ALIGNET S.A.C. BBVA Recaudación 30.11 -1,756.02
469970000 100010532 ALIGNET S.A.C. 3100344575 AAAAAR2520 12/2/2019 11/30/2019 11/30/2019 PEN -547.83 -547.83 ALIGNET S.A.C. IBK Recaudación 30.11 -547.83
469970000 100010532 ALIGNET S.A.C. 3100344590 AAAAAR1501 12/2/2019 11/30/2019 11/30/2019 PEN -2,518.79 -2,518.79 ALIGNET S.A.C. BCP Recaudación 30.11 -2,518.79
469970000 100010532 ALIGNET S.A.C. 3100344654 AAAAAR2634 12/2/2019 11/30/2019 11/30/2019 PEN -24.87 -24.87 ALIGNET S.A.C. REDDIGITAL Recaudación 30.11 -24.87
469970000 100010532 ALIGNET S.A.C. 3100345020 AAAAAR2517 12/2/2019 11/30/2019 11/30/2019 PEN -85.87 -85.87 ALIGNET S.A.C. IBK Recaudación 30.11 -85.87
469970000 100010532 ALIGNET S.A.C. 3100345097 AAAAAR1623 12/2/2019 11/30/2019 11/30/2019 PEN -367.43 -367.43 ALIGNET S.A.C. BCP Recaudación 30.11 -367.43
469970000 100010532 ALIGNET S.A.C. 3100345174 AAAAAR2519 12/2/2019 11/30/2019 11/30/2019 PEN -87.17 -87.17 ALIGNET S.A.C. IBK Recaudación 30.11 -87.17
469970000 100010532 ALIGNET S.A.C. 3100345515 AAAAAR2685 12/2/2019 11/30/2019 11/30/2019 PEN -121.74 -121.74 ALIGNET S.A.C. cajaareq Recaudación 30.11 -121.74
469970000 100010532 ALIGNET S.A.C. 3100345596 AAAAAR4019 12/2/2019 11/30/2019 11/30/2019 PEN -15.07 -15.07 ALIGNET S.A.C. BBVA Comisión 30.11_COM -15.07
469970000 100010532 ALIGNET S.A.C. 3100345882 AAAAAR3418 12/2/2019 11/30/2019 11/30/2019 PEN -12.57 -12.57 ALIGNET S.A.C. BCP Comisión 30.11_COM -12.57
469970000 100010532 ALIGNET S.A.C. 3100345890 AAAAAR4021 12/2/2019 11/30/2019 11/30/2019 PEN -33.04 -33.04 ALIGNET S.A.C. BBVA Comisión 30.11_COM -33.04
469970000 100010532 ALIGNET S.A.C. 3100345911 AAAAAR4110 12/2/2019 11/30/2019 11/30/2019 PEN -4.13 -4.13 ALIGNET S.A.C. FC Comisión 30.11_COM -4.13
469970000 100010532 ALIGNET S.A.C. 3100345920 AAAAAR4281 12/2/2019 11/30/2019 11/30/2019 PEN -4.13 -4.13 ALIGNET S.A.C. IBK Comisión 30.11_COM -4.13
469970000 100010532 ALIGNET S.A.C. 3100346069 AAAAAR4398 12/2/2019 11/30/2019 11/30/2019 PEN -4.13 -4.13 ALIGNET S.A.C. REDDIGITAL Comisión 30.11_COM -4.13
469970000 100010532 ALIGNET S.A.C. 3100346129 AAAAAR4448 12/2/2019 11/30/2019 11/30/2019 PEN -8.26 -8.26 ALIGNET S.A.C. cajaareq Comisión 30.11_COM -8.26
469970000 100010532 ALIGNET S.A.C. 3100346163 AAAAAR4164 12/2/2019 11/30/2019 11/30/2019 PEN -55.47 -55.47 ALIGNET S.A.C. SKB Comisión 30.11_COM -55.47
469970000 100010532 ALIGNET S.A.C. 3100346330 AAAAAR3265 12/2/2019 11/30/2019 11/30/2019 PEN -150.49 -150.49 ALIGNET S.A.C. BCP Comisión 30.11_COM -150.49
469970000 100010532 ALIGNET S.A.C. 3100346335 AAAAAR4020 12/2/2019 11/30/2019 11/30/2019 PEN -81.98 -81.98 ALIGNET S.A.C. BBVA Comisión 30.11_COM -81.98
469970000 100010532 ALIGNET S.A.C. 3100346347 AAAAAR3299 12/2/2019 11/30/2019 11/30/2019 PEN -116.21 -116.21 ALIGNET S.A.C. BCP Comisión 30.11_COM -116.21
469970000 100010532 ALIGNET S.A.C. 3100346569 AAAAAR4163 12/2/2019 11/30/2019 11/30/2019 PEN -4.13 -4.13 ALIGNET S.A.C. SKB Comisión 30.11_COM -4.13
469970000 100010532 ALIGNET S.A.C. 3100346604 AAAAAR4283 12/2/2019 11/30/2019 11/30/2019 PEN -4.13 -4.13 ALIGNET S.A.C. IBK Comisión 30.11_COM -4.13
469970000 100010532 ALIGNET S.A.C. 3100346622 AAAAAR4165 12/2/2019 11/30/2019 11/30/2019 PEN -37.17 -37.17 ALIGNET S.A.C. SKB Comisión 30.11_COM -37.17
469970000 100010532 ALIGNET S.A.C. 3100346657 AAAAAR4284 12/2/2019 11/30/2019 11/30/2019 PEN -37.17 -37.17 ALIGNET S.A.C. IBK Comisión 30.11_COM -37.17
469970000 100010532 ALIGNET S.A.C. 3100346699 AAAAAR4397 12/2/2019 11/30/2019 11/30/2019 PEN -4.13 -4.13 ALIGNET S.A.C. REDDIGITAL Comisión 30.11_COM -4.13
469970000 100010532 ALIGNET S.A.C. 3100346720 AAAAAR4282 12/2/2019 11/30/2019 11/30/2019 PEN -16.52 -16.52 ALIGNET S.A.C. IBK Comisión 30.11_COM -16.52
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 8700000590 1664802 4/27/2016 11/22/2018 11/22/2018 PEN -17,258.46 -17,258.46 EMPRESA ED Recaudacion 27.04 BCP -17,258.46
469970000 100003413 CALZADOS AZALEIA PERU S.A 3100208838 3641546 11/22/2018 11/22/2018 11/22/2018 PEN -1.00 -1.00 CALZADOS A Recaudacion 22.11 BCP -1.00
469970000 100003413 CALZADOS AZALEIA PERU S.A 3100209675 3642349 11/23/2018 11/23/2018 11/23/2018 PEN -4.72 -4.72 CALZADOS A Recaudacion 23.11_BCP_COM -4.72
469970000 100003413 CALZADOS AZALEIA PERU S.A 3100209674 3642348 11/23/2018 11/23/2018 11/23/2018 PEN -0.78 -0.78 CALZADOS A Recaudacion 23.11 BCP -0.78
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100209421 0CIPERRADO 11/29/2018 11/29/2018 11/29/2018 PEN -30.56 -30.56 Regularización CIP Errado -30.56
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100209420 0CIPERRADO 11/29/2018 11/29/2018 11/29/2018 PEN -1,861.20 -1,861.20 Regularización CIP Errado -1,861.20
469970000 200001047 BOACOMPRA S.A. 3100209418 0CIPERRADO 11/29/2018 11/29/2018 11/29/2018 PEN -8,079.33 -8,079.33 Regularización CIP Errado -8,079.33
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100343989 AAAAAR2472 12/2/2019 11/30/2019 11/30/2019 PEN -339.94 -339.94 GRUPO L REPUBLICA PUBLICACIO IBK Recaudación 30.11 -339.94
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100344290 AAAAAR2473 12/2/2019 11/30/2019 11/30/2019 PEN -42.54 -42.54 GRUPO L REPUBLICA PUBLICACIO IBK Recaudación 30.11 -42.54
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100344511 AAAAAR2201 12/2/2019 11/30/2019 11/30/2019 PEN -46.88 -46.88 GRUPO L REPUBLICA PUBLICACI BBVA Recaudación 30.11 -46.88
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100344639 AAAAAR2200 12/2/2019 11/30/2019 11/30/2019 PEN -431.07 -431.07 GRUPO L REPUBLICA PUBLICACI BBVA Recaudación 30.11 -431.07
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100344818 AAAAAR1634 12/2/2019 11/30/2019 11/30/2019 PEN -1,651.11 -1,651.11 GRUPO L REPUBLICA PUBLICACIO BCP Recaudación 30.11 -1,651.11
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100345066 AAAAAR2355 12/2/2019 11/30/2019 11/30/2019 PEN -495.09 -495.09 GRUPO L REPUBLICA PUBLICACIO SKB Recaudación 30.11 -495.09
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100345142 AAAAAR3975 12/2/2019 11/30/2019 11/30/2019 PEN -1.72 -1.72 GRUPO L REPUBLICA PUBLICAC BBVA Comisión 30.11_COM -1.72
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100345207 AAAAAR2326 12/2/2019 11/30/2019 11/30/2019 PEN -30.26 -30.26 GRUPO L REPUBLICA PUBLICACION FC Recaudación 30.11 -30.26
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100345283 AAAAAR1385 12/2/2019 11/30/2019 11/30/2019 PEN -394.57 -394.57 GRUPO L REPUBLICA PUBLICACIO BCP Recaudación 30.11 -394.57
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100345352 AAAAAR3428 12/2/2019 11/30/2019 11/30/2019 PEN -101.04 -101.04 GRUPO L REPUBLICA PUBLICACI BCP Comisión 30.11_COM -101.04
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100345614 AAAAAR3190 12/2/2019 11/30/2019 11/30/2019 PEN -14.48 -14.48 GRUPO L REPUBLICA PUBLICACI BCP Comisión 30.11_COM -14.48
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100345745 AAAAAR4126 12/2/2019 11/30/2019 11/30/2019 PEN -40.80 -40.80 GRUPO L REPUBLICA PUBLICACI SKB Comisión 30.11_COM -40.80
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100345847 AAAAAR4240 12/2/2019 11/30/2019 11/30/2019 PEN -1.56 -1.56 GRUPO L REPUBLICA PUBLICACI IBK Comisión 30.11_COM -1.56
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100346115 AAAAAR4239 12/2/2019 11/30/2019 11/30/2019 PEN -25.61 -25.61 GRUPO L REPUBLICA PUBLICACI IBK Comisión 30.11_COM -25.61
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100346232 AAAAAR3974 12/2/2019 11/30/2019 11/30/2019 PEN -34.88 -34.88 GRUPO L REPUBLICA PUBLICAC BBVA Comisión 30.11_COM -34.88
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100346247 AAAAAR4097 12/2/2019 11/30/2019 11/30/2019 PEN -2.95 -2.95 GRUPO L REPUBLICA PUBLICACIO FC Comisión 30.11_COM -2.95
469970000 100462515 IZIPAY SAC 3100209417 0CIPERRADO 11/29/2018 11/29/2018 11/29/2018 PEN -335.68 -335.68 Regularización CIP Errado -335.68
469970000 100441951 VILLALTA SALINAS OSCAR 3100209416 0CIPERRADO 11/29/2018 11/29/2018 11/29/2018 PEN -160.69 -160.69 Regularización CIP Errado -160.69
469970000 100014828 TOPSA PERU S.A.C. 3100345510 AAAAAR2576 12/2/2019 11/30/2019 11/30/2019 PEN -355.09 -355.09 TOPSA PERU S.A.C. IBK Recaudación 30.11 -355.09
469970000 100014828 TOPSA PERU S.A.C. 3100346582 AAAAAR4340 12/2/2019 11/30/2019 11/30/2019 PEN -19.91 -19.91 TOPSA PERU S.A.C. IBK Comisión 30.11_COM -19.91
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100209415 0CIPERRADO 11/29/2018 11/29/2018 11/29/2018 PEN -25.56 -25.56 Regularización CIP Errado -25.56
469970000 100017511 COMERCIAL COLRIDE S.A.C. 3100344019 AAAAAR1592 12/2/2019 11/30/2019 11/30/2019 PEN -128.78 -128.78 COMERCIAL COLRIDE S.A.C. BCP Recaudación 30.11 -128.78
469970000 100017511 COMERCIAL COLRIDE S.A.C. 3100344562 AAAAAR2316 12/2/2019 11/30/2019 11/30/2019 PEN -237.22 -237.22 COMERCIAL COLRIDE S.A.C. BBVA Recaudación 30.11 -237.22
469970000 100017511 COMERCIAL COLRIDE S.A.C. 3100344999 AAAAAR4087 12/2/2019 11/30/2019 11/30/2019 PEN -13.88 -13.88 COMERCIAL COLRIDE S.A.C. BBVA Comisión 30.11_COM -13.88
469970000 100017511 COMERCIAL COLRIDE S.A.C. 3100345937 AAAAAR3387 12/2/2019 11/30/2019 11/30/2019 PEN -6.36 -6.36 COMERCIAL COLRIDE S.A.C. BCP Comisión 30.11_COM -6.36
469970000 100415524 COMERCIO DIGITAL INTEGRAL S.A.C. 3100209414 0CIPERRADO 11/29/2018 11/29/2018 11/29/2018 PEN -61.28 -61.28 Regularización CIP Errado -61.28
469970000 100041828 CTM TOURS S.A.C. 3100344149 AAAAAR2431 12/2/2019 11/30/2019 11/30/2019 USD -1,687.17 -5,734.69 CTM TOURS S.A.C. SKB Recaudación 30.11 -5,734.69
469970000 100041828 CTM TOURS S.A.C. 3100344505 AAAAAR1475 12/2/2019 11/30/2019 11/30/2019 USD -4,066.72 -13,822.78 CTM TOURS S.A.C. BCP Recaudación 30.11 -13,822.78
469970000 100041828 CTM TOURS S.A.C. 3100344650 AAAAAR2551 12/2/2019 11/30/2019 11/30/2019 USD -35.65 -121.17 CTM TOURS S.A.C. IBK Recaudación 30.11 -121.17
469970000 100041828 CTM TOURS S.A.C. 3100345043 AAAAAR3275 12/2/2019 11/30/2019 11/30/2019 USD -2.48 -8.43 CTM TOURS S.A.C. BCP Comisión 30.11_COM -8.43
469970000 100041828 CTM TOURS S.A.C. 3100345505 AAAAAR4198 12/2/2019 11/30/2019 11/30/2019 USD -0.83 -2.82 CTM TOURS S.A.C. SKB Comisión 30.11_COM -2.82
469970000 100041828 CTM TOURS S.A.C. 3100346360 AAAAAR4315 12/2/2019 11/30/2019 11/30/2019 USD -0.83 -2.82 CTM TOURS S.A.C. IBK Comisión 30.11_COM -2.82
469970000 100389809 INDEPOR SCRL 3100209413 0CIPERRADO 11/29/2018 11/29/2018 11/29/2018 PEN -119.38 -119.38 Regularización CIP Errado -119.38
469970000 100370472 VIVA AIRLINES PERU S.A.C 3100209411 0CIPERRADO 11/29/2018 11/29/2018 11/29/2018 PEN -379.55 -379.55 Regularización CIP Errado -379.55
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100344127 AAAAAR2479 12/2/2019 11/30/2019 11/30/2019 PEN -151.94 -151.94 YACHAY TELECOMUNICACIONES S. IBK Recaudación 30.11 -151.94
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100344326 AAAAAR2359 12/2/2019 11/30/2019 11/30/2019 PEN -462.29 -462.29 YACHAY TELECOMUNICACIONES S. SKB Recaudación 30.11 -462.29
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100344450 AAAAAR1432 12/2/2019 11/30/2019 11/30/2019 PEN -929.77 -929.77 YACHAY TELECOMUNICACIONES S. BCP Recaudación 30.11 -929.77
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100344889 AAAAAR3236 12/2/2019 11/30/2019 11/30/2019 PEN -41.23 -41.23 YACHAY TELECOMUNICACIONES S BCP Comisión 30.11_COM -41.23
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100345943 AAAAAR4130 12/2/2019 11/30/2019 11/30/2019 PEN -22.71 -22.71 YACHAY TELECOMUNICACIONES S SKB Comisión 30.11_COM -22.71
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100345994 AAAAAR4246 12/2/2019 11/30/2019 11/30/2019 PEN -6.06 -6.06 YACHAY TELECOMUNICACIONES S IBK Comisión 30.11_COM -6.06
469970000 100348757 RRLL S.A.C. 3100209409 0CIPERRADO 11/29/2018 11/29/2018 11/29/2018 PEN -355.78 -355.78 Regularización CIP Errado -355.78
469970000 100046290 IMPORTACIONES PAEZ S.A.C. 3100343902 AAAAAR1372 12/2/2019 11/30/2019 11/30/2019 PEN -627.70 -627.70 IMPORTACIONES PAEZ S.A.C. BCP Recaudación 30.11 -627.70
469970000 100046290 IMPORTACIONES PAEZ S.A.C. 3100344524 AAAAAR2547 12/2/2019 11/30/2019 11/30/2019 PEN -244.58 -244.58 IMPORTACIONES PAEZ S.A.C. IBK Recaudación 30.11 -244.58
469970000 100046290 IMPORTACIONES PAEZ S.A.C. 3100344714 AAAAAR3177 12/2/2019 11/30/2019 11/30/2019 PEN -35.20 -35.20 IMPORTACIONES PAEZ S.A.C. BCP Comisión 30.11_COM -35.20
469970000 100046290 IMPORTACIONES PAEZ S.A.C. 3100346557 AAAAAR4311 12/2/2019 11/30/2019 11/30/2019 PEN -13.72 -13.72 IMPORTACIONES PAEZ S.A.C. IBK Comisión 30.11_COM -13.72
469970000 100337398 FREE GAMES S.A.C. 3100209408 0CIPERRADO 11/29/2018 11/29/2018 11/29/2018 PEN -99.35 -99.35 Regularización CIP Errado -99.35
469970000 100335881 JAMPIRI S.A.C. 3100209407 0CIPERRADO 11/29/2018 11/29/2018 11/29/2018 PEN -27.28 -27.28 Regularización CIP Errado -27.28
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469970000 100326803 SPORTBETPERU SAC 3100345638 AAAAAR3321 12/2/2019 11/30/2019 11/30/2019 PEN -23.60 -23.60 SPORTBETPERU S.A.C. BCP Comisión 30.11_COM -23.60
469970000 100326803 SPORTBETPERU SAC 3100346059 AAAAAR4092 12/2/2019 11/30/2019 11/30/2019 PEN -5.90 -5.90 SPORTBETPERU S.A.C. BBVA Comisión 30.11_COM -5.90
469970000 100326803 SPORTBETPERU SAC 3100346371 AAAAAR4233 12/2/2019 11/30/2019 11/30/2019 PEN -17.70 -17.70 SPORTBETPERU S.A.C. SKB Comisión 30.11_COM -17.70
469970000 100231561 GRUPO SMART TEC S.A.C. 3100031205 3704071 2/5/2019 2/5/2019 2/5/2019 PEN -0.50 -0.50 PayCash S. Recaudacion 05.02_BCP_COM -0.50
469970000 100331506 JUNTOZ PERU S.A.C. 3100343910 AAAAAR2252 12/2/2019 11/30/2019 11/30/2019 PEN -283.97 -283.97 JUNTOZ PERU S.A. BBVA Recaudación 30.11 -283.97
469970000 100331506 JUNTOZ PERU S.A.C. 3100343930 AAAAAR2251 12/2/2019 11/30/2019 11/30/2019 PEN -2,228.98 -2,228.98 JUNTOZ PERU S.A. BBVA Recaudación 30.11 -2,228.98
469970000 100331506 JUNTOZ PERU S.A.C. 3100344048 AAAAAR2253 12/2/2019 11/30/2019 11/30/2019 PEN -2,340.94 -2,340.94 JUNTOZ PERU S.A. BBVA Recaudación 30.11 -2,340.94
469970000 100331506 JUNTOZ PERU S.A.C. 3100344312 AAAAAR2523 12/2/2019 11/30/2019 11/30/2019 PEN -583.38 -583.38 JUNTOZ PERU S.A. IBK Recaudación 30.11 -583.38
469970000 100331506 JUNTOZ PERU S.A.C. 3100344315 AAAAAR1359 12/2/2019 11/30/2019 11/30/2019 PEN -12,709.02 -12,709.02 JUNTOZ PERU S.A. BCP Recaudación 30.11 -12,709.02
469970000 100331506 JUNTOZ PERU S.A.C. 3100344372 AAAAAR2399 12/2/2019 11/30/2019 11/30/2019 PEN -1,735.29 -1,735.29 JUNTOZ PERU S.A. SKB Recaudación 30.11 -1,735.29
469970000 100331506 JUNTOZ PERU S.A.C. 3100344433 AAAAAR2522 12/2/2019 11/30/2019 11/30/2019 PEN -347.24 -347.24 JUNTOZ PERU S.A. IBK Recaudación 30.11 -347.24
469970000 100331506 JUNTOZ PERU S.A.C. 3100344456 AAAAAR1421 12/2/2019 11/30/2019 11/30/2019 PEN -488.29 -488.29 JUNTOZ PERU S.A. BCP Recaudación 30.11 -488.29
469970000 100331506 JUNTOZ PERU S.A.C. 3100344548 AAAAAR1376 12/2/2019 11/30/2019 11/30/2019 PEN -1,413.92 -1,413.92 JUNTOZ PERU S.A. BCP Recaudación 30.11 -1,413.92
469970000 100331506 JUNTOZ PERU S.A.C. 3100344653 AAAAAR2400 12/2/2019 11/30/2019 11/30/2019 PEN -90.58 -90.58 JUNTOZ PERU S.A. SKB Recaudación 30.11 -90.58
469970000 100331506 JUNTOZ PERU S.A.C. 3100344680 AAAAAR2340 12/2/2019 11/30/2019 11/30/2019 PEN -658.78 -658.78 JUNTOZ PERU S.A. FC Recaudación 30.11 -658.78
469970000 100331506 JUNTOZ PERU S.A.C. 3100345069 AAAAAR2521 12/2/2019 11/30/2019 11/30/2019 PEN -9,404.31 -9,404.31 JUNTOZ PERU S.A. IBK Recaudación 30.11 -9,404.31
469970000 100331506 JUNTOZ PERU S.A.C. 3100345327 AAAAAR4111 12/2/2019 11/30/2019 11/30/2019 PEN -20.02 -20.02 JUNTOZ PERU S.A. FC Comisión 30.11_COM -20.02
469970000 100331506 JUNTOZ PERU S.A.C. 3100345349 AAAAAR2604 12/2/2019 11/30/2019 11/30/2019 PEN -1,320.69 -1,320.69 JUNTOZ PERU S.A. BANBIF Recaudación 30.11 -1,320.69
469970000 100331506 JUNTOZ PERU S.A.C. 3100345353 AAAAAR3164 12/2/2019 11/30/2019 11/30/2019 PEN -343.47 -343.47 JUNTOZ PERU S.A. BCP Comisión 30.11_COM -343.47
469970000 100331506 JUNTOZ PERU S.A.C. 3100345422 AAAAAR3181 12/2/2019 11/30/2019 11/30/2019 PEN -42.98 -42.98 JUNTOZ PERU S.A. BCP Comisión 30.11_COM -42.98
469970000 100331506 JUNTOZ PERU S.A.C. 3100345433 AAAAAR4024 12/2/2019 11/30/2019 11/30/2019 PEN -71.16 -71.16 JUNTOZ PERU S.A. BBVA Comisión 30.11_COM -71.16
469970000 100331506 JUNTOZ PERU S.A.C. 3100345457 AAAAAR4023 12/2/2019 11/30/2019 11/30/2019 PEN -8.63 -8.63 JUNTOZ PERU S.A. BBVA Comisión 30.11_COM -8.63
469970000 100331506 JUNTOZ PERU S.A.C. 3100345493 AAAAAR2686 12/2/2019 11/30/2019 11/30/2019 PEN -1,773.39 -1,773.39 JUNTOZ PERU S.A. cajaareq Recaudación 30.11 -1,773.39
469970000 100331506 JUNTOZ PERU S.A.C. 3100345846 AAAAAR4166 12/2/2019 11/30/2019 11/30/2019 PEN -59.70 -59.70 JUNTOZ PERU S.A. SKB Comisión 30.11_COM -59.70
469970000 100331506 JUNTOZ PERU S.A.C. 3100345936 AAAAAR3225 12/2/2019 11/30/2019 11/30/2019 PEN -17.51 -17.51 JUNTOZ PERU S.A. BCP Comisión 30.11_COM -17.51
469970000 100331506 JUNTOZ PERU S.A.C. 3100345947 AAAAAR4285 12/2/2019 11/30/2019 11/30/2019 PEN -295.62 -295.62 JUNTOZ PERU S.A. IBK Comisión 30.11_COM -295.62
469970000 100331506 JUNTOZ PERU S.A.C. 3100346024 AAAAAR4287 12/2/2019 11/30/2019 11/30/2019 PEN -19.12 -19.12 JUNTOZ PERU S.A. IBK Comisión 30.11_COM -19.12
469970000 100331506 JUNTOZ PERU S.A.C. 3100346151 AAAAAR4167 12/2/2019 11/30/2019 11/30/2019 PEN -4.72 -4.72 JUNTOZ PERU S.A. SKB Comisión 30.11_COM -4.72
469970000 100331506 JUNTOZ PERU S.A.C. 3100346266 AAAAAR4286 12/2/2019 11/30/2019 11/30/2019 PEN -10.56 -10.56 JUNTOZ PERU S.A. IBK Comisión 30.11_COM -10.56
469970000 100331506 JUNTOZ PERU S.A.C. 3100346366 AAAAAR4449 12/2/2019 11/30/2019 11/30/2019 PEN -53.91 -53.91 JUNTOZ PERU S.A. cajaareq Comisión 30.11_COM -53.91
469970000 100331506 JUNTOZ PERU S.A.C. 3100346554 AAAAAR4367 12/2/2019 11/30/2019 11/30/2019 PEN -42.58 -42.58 JUNTOZ PERU S.A. BANBIF Comisión 30.11_COM -42.58
469970000 100331506 JUNTOZ PERU S.A.C. 3100346570 AAAAAR4022 12/2/2019 11/30/2019 11/30/2019 PEN -73.22 -73.22 JUNTOZ PERU S.A. BBVA Comisión 30.11_COM -73.22
469970000 100231561 GRUPO SMART TEC S.A.C. 3100031203 3704070 2/5/2019 2/5/2019 2/5/2019 PEN -0.50 -0.50 PayCash S. Recaudacion 05.02 SKB -0.50
469970000 100231561 GRUPO SMART TEC S.A.C. 3100031201 3704069 2/5/2019 2/5/2019 2/5/2019 PEN -0.50 -0.50 PayCash S. Recaudacion 05.02 BCP -0.50
469970000 100007617 GRUPO DELTRON S.A. 2500000155 LIQ PE 000001135 2/13/2019 2/13/2019 2/13/2019 PEN -194.06 -194.06 -194.06
469970000 100335881 JAMPIRI S.A.C. 3100343953 AAAAAR2254 12/2/2019 11/30/2019 11/30/2019 PEN -60.28 -60.28 JAMPIRI S.A.C. BBVA Recaudación 30.11 -60.28
469970000 100335881 JAMPIRI S.A.C. 3100344327 AAAAAR2401 12/2/2019 11/30/2019 11/30/2019 PEN -27.28 -27.28 JAMPIRI S.A.C. SKB Recaudación 30.11 -27.28
469970000 100335881 JAMPIRI S.A.C. 3100345164 AAAAAR2524 12/2/2019 11/30/2019 11/30/2019 PEN -27.28 -27.28 JAMPIRI S.A.C. IBK Recaudación 30.11 -27.28
469970000 100335881 JAMPIRI S.A.C. 3100345655 AAAAAR4288 12/2/2019 11/30/2019 11/30/2019 PEN -4.72 -4.72 JAMPIRI S.A.C. IBK Comisión 30.11_COM -4.72
469970000 100335881 JAMPIRI S.A.C. 3100346139 AAAAAR4025 12/2/2019 11/30/2019 11/30/2019 PEN -4.72 -4.72 JAMPIRI S.A.C. BBVA Comisión 30.11_COM -4.72
469970000 100335881 JAMPIRI S.A.C. 3100346161 AAAAAR4168 12/2/2019 11/30/2019 11/30/2019 PEN -4.72 -4.72 JAMPIRI S.A.C. SKB Comisión 30.11_COM -4.72
469970000 100255757 EBANX PERU S.A.C. 2500000133 LIQ PE 000000076 2/27/2019 2/27/2019 2/27/2019 PEN -4.72 -4.72 -4.72
469970000 100337398 FREE GAMES S.A.C. 3100344242 AAAAAR2534 12/2/2019 11/30/2019 11/30/2019 PEN -2,862.13 -2,862.13 FREE GAMES S.A.C. IBK Recaudación 30.11 -2,862.13
469970000 100337398 FREE GAMES S.A.C. 3100344338 AAAAAR1407 12/2/2019 11/30/2019 11/30/2019 PEN -6,332.99 -6,332.99 FREE GAMES S.A.C. BCP Recaudación 30.11 -6,332.99
469970000 100337398 FREE GAMES S.A.C. 3100344424 AAAAAR2344 12/2/2019 11/30/2019 11/30/2019 PEN -35.87 -35.87 FREE GAMES S.A.C. FC Recaudación 30.11 -35.87
469970000 100337398 FREE GAMES S.A.C. 3100344504 AAAAAR2266 12/2/2019 11/30/2019 11/30/2019 PEN -2,448.62 -2,448.62 FREE GAMES S.A.C. BBVA Recaudación 30.11 -2,448.62
469970000 100337398 FREE GAMES S.A.C. 3100344584 AAAAAR2691 12/2/2019 11/30/2019 11/30/2019 PEN -95.28 -95.28 FREE GAMES S.A.C. cajaareq Recaudación 30.11 -95.28
469970000 100337398 FREE GAMES S.A.C. 3100344979 AAAAAR2640 12/2/2019 11/30/2019 11/30/2019 PEN -131.15 -131.15 FREE GAMES S.A.C. REDDIGITAL Recaudación 30.11 -131.15
469970000 100337398 FREE GAMES S.A.C. 3100345010 AAAAAR2413 12/2/2019 11/30/2019 11/30/2019 PEN -1,356.02 -1,356.02 FREE GAMES S.A.C. SKB Recaudación 30.11 -1,356.02
469970000 100337398 FREE GAMES S.A.C. 3100345476 AAAAAR4180 12/2/2019 11/30/2019 11/30/2019 PEN -87.98 -87.98 FREE GAMES S.A.C. SKB Comisión 30.11_COM -87.98
469970000 100337398 FREE GAMES S.A.C. 3100345581 AAAAAR4115 12/2/2019 11/30/2019 11/30/2019 PEN -4.13 -4.13 FREE GAMES S.A.C. FC Comisión 30.11_COM -4.13
469970000 100337398 FREE GAMES S.A.C. 3100345803 AAAAAR4403 12/2/2019 11/30/2019 11/30/2019 PEN -8.85 -8.85 FREE GAMES S.A.C. REDDIGITAL Comisión 30.11_COM -8.85
469970000 100337398 FREE GAMES S.A.C. 3100346237 AAAAAR3212 12/2/2019 11/30/2019 11/30/2019 PEN -337.01 -337.01 FREE GAMES S.A.C. BCP Comisión 30.11_COM -337.01
469970000 100337398 FREE GAMES S.A.C. 3100346261 AAAAAR4298 12/2/2019 11/30/2019 11/30/2019 PEN -159.87 -159.87 FREE GAMES S.A.C. IBK Comisión 30.11_COM -159.87
469970000 100337398 FREE GAMES S.A.C. 3100346658 AAAAAR4454 12/2/2019 11/30/2019 11/30/2019 PEN -4.72 -4.72 FREE GAMES S.A.C. cajaareq Comisión 30.11_COM -4.72
469970000 100337398 FREE GAMES S.A.C. 3100346687 AAAAAR4037 12/2/2019 11/30/2019 11/30/2019 PEN -145.38 -145.38 FREE GAMES S.A.C. BBVA Comisión 30.11_COM -145.38
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100048329 3724644 2/28/2019 2/28/2019 2/28/2019 PEN -2.36 -2.36 COMPAÑIA P Recaudacion 28.02_SKB_COM -2.36
469970000 100006238 SERVICIOS BANCARIOS COMPARTIDOS 2700000005 DEV COMPRA SCOT 2/28/2019 2/28/2019 2/28/2019 USD -4,243.87 -14,030.23 DEVOLUCION DE COMPRAS SCOTI DOL (FEB 19) -14,030.23
469970000 100338138 EMPRESA DE TRANSPORTES Y TURISMO SU 3100344002 AAAAAR2292 12/2/2019 11/30/2019 11/30/2019 PEN -108.74 -108.74 EMPRESA DE TRANSPORTES Y TU BBVA Recaudación 30.11 -108.74
469970000 100338138 EMPRESA DE TRANSPORTES Y TURISMO SU 3100344088 AAAAAR1364 12/2/2019 11/30/2019 11/30/2019 PEN -258.85 -258.85 EMPRESA DE TRANSPORTES Y TUR BCP Recaudación 30.11 -258.85
469970000 100338138 EMPRESA DE TRANSPORTES Y TURISMO SU 3100344141 AAAAAR2293 12/2/2019 11/30/2019 11/30/2019 PEN -45.37 -45.37 EMPRESA DE TRANSPORTES Y TU BBVA Recaudación 30.11 -45.37
469970000 100338138 EMPRESA DE TRANSPORTES Y TURISMO SU 3100344404 AAAAAR2564 12/2/2019 11/30/2019 11/30/2019 PEN -126.74 -126.74 EMPRESA DE TRANSPORTES Y TUR IBK Recaudación 30.11 -126.74
469970000 100338138 EMPRESA DE TRANSPORTES Y TURISMO SU 3100344826 AAAAAR1412 12/2/2019 11/30/2019 11/30/2019 PEN -1,241.93 -1,241.93 EMPRESA DE TRANSPORTES Y TUR BCP Recaudación 30.11 -1,241.93
469970000 100338138 EMPRESA DE TRANSPORTES Y TURISMO SU 3100344955 AAAAAR2643 12/2/2019 11/30/2019 11/30/2019 PEN -49.87 -49.87 EMPRESA DE TRANSPORTE REDDIGITAL Recaudación 30.11 -49.87
469970000 100338138 EMPRESA DE TRANSPORTES Y TURISMO SU 3100345261 AAAAAR2441 12/2/2019 11/30/2019 11/30/2019 PEN -179.67 -179.67 EMPRESA DE TRANSPORTES Y TUR SKB Recaudación 30.11 -179.67
469970000 100338138 EMPRESA DE TRANSPORTES Y TURISMO SU 3100345442 AAAAAR3169 12/2/2019 11/30/2019 11/30/2019 PEN -11.15 -11.15 EMPRESA DE TRANSPORTES Y TU BCP Comisión 30.11_COM -11.15
469970000 100338138 EMPRESA DE TRANSPORTES Y TURISMO SU 3100345465 AAAAAR3216 12/2/2019 11/30/2019 11/30/2019 PEN -63.07 -63.07 EMPRESA DE TRANSPORTES Y TU BCP Comisión 30.11_COM -63.07
469970000 100338138 EMPRESA DE TRANSPORTES Y TURISMO SU 3100345826 AAAAAR4328 12/2/2019 11/30/2019 11/30/2019 PEN -8.26 -8.26 EMPRESA DE TRANSPORTES Y TU IBK Comisión 30.11_COM -8.26
469970000 100338138 EMPRESA DE TRANSPORTES Y TURISMO SU 3100345984 AAAAAR4063 12/2/2019 11/30/2019 11/30/2019 PEN -8.26 -8.26 EMPRESA DE TRANSPORTES Y T BBVA Comisión 30.11_COM -8.26
469970000 100338138 EMPRESA DE TRANSPORTES Y TURISMO SU 3100346199 AAAAAR4208 12/2/2019 11/30/2019 11/30/2019 PEN -9.33 -9.33 EMPRESA DE TRANSPORTES Y TU SKB Comisión 30.11_COM -9.33
469970000 100338138 EMPRESA DE TRANSPORTES Y TURISMO SU 3100346210 AAAAAR4064 12/2/2019 11/30/2019 11/30/2019 PEN -4.13 -4.13 EMPRESA DE TRANSPORTES Y T BBVA Comisión 30.11_COM -4.13
469970000 100338138 EMPRESA DE TRANSPORTES Y TURISMO SU 3100346467 AAAAAR4406 12/2/2019 11/30/2019 11/30/2019 PEN -4.13 -4.13 EMPRESA DE TRANSPORT REDDIGITAL Comisión 30.11_COM -4.13
469970000 200002017 BML GROUP LIMITED 3100053635 3726454 3/1/2019 3/1/2019 3/1/2019 USD -8.73 -28.85 BML GROUP Recaudacion 01.03_WU_COM -28.85
469970000 200000498 CAYDEN LIMITED 3100053645 3726464 3/1/2019 3/1/2019 3/1/2019 USD -3.25 -10.74 CAYDEN LIM Recaudacion 01.03_WU_COM -10.74
469970000 100348757 RRLL S.A.C. 3100344036 AAAAAR2532 12/2/2019 11/30/2019 11/30/2019 PEN -98.61 -98.61 RRLL S.A.C. IBK Recaudación 30.11 -98.61
469970000 100348757 RRLL S.A.C. 3100344147 AAAAAR2411 12/2/2019 11/30/2019 11/30/2019 PEN -61.74 -61.74 RRLL S.A.C. SKB Recaudación 30.11 -61.74
469970000 100348757 RRLL S.A.C. 3100344588 AAAAAR1529 12/2/2019 11/30/2019 11/30/2019 PEN -723.46 -723.46 RRLL S.A.C. BCP Recaudación 30.11 -723.46
469970000 100348757 RRLL S.A.C. 3100344771 AAAAAR2690 12/2/2019 11/30/2019 11/30/2019 PEN -45.87 -45.87 RRLL S.A.C. cajaareq Recaudación 30.11 -45.87
469970000 100348757 RRLL S.A.C. 3100345343 AAAAAR2263 12/2/2019 11/30/2019 11/30/2019 PEN -121.54 -121.54 RRLL S.A.C. BBVA Recaudación 30.11 -121.54
469970000 100348757 RRLL S.A.C. 3100345470 AAAAAR4034 12/2/2019 11/30/2019 11/30/2019 PEN -20.65 -20.65 RRLL S.A.C. BBVA Comisión 30.11_COM -20.65
469970000 100348757 RRLL S.A.C. 3100345647 AAAAAR4178 12/2/2019 11/30/2019 11/30/2019 PEN -8.26 -8.26 RRLL S.A.C. SKB Comisión 30.11_COM -8.26
469970000 100348757 RRLL S.A.C. 3100346037 AAAAAR3327 12/2/2019 11/30/2019 11/30/2019 PEN -62.54 -62.54 RRLL S.A.C. BCP Comisión 30.11_COM -62.54
469970000 100348757 RRLL S.A.C. 3100346516 AAAAAR4453 12/2/2019 11/30/2019 11/30/2019 PEN -4.13 -4.13 RRLL S.A.C. cajaareq Comisión 30.11_COM -4.13
469970000 100348757 RRLL S.A.C. 3100346555 AAAAAR4296 12/2/2019 11/30/2019 11/30/2019 PEN -20.65 -20.65 RRLL S.A.C. IBK Comisión 30.11_COM -20.65
469970000 100231561 GRUPO SMART TEC S.A.C. 3100053315 3726134 3/1/2019 3/1/2019 3/1/2019 PEN -0.99 -0.99 PayCash S. Recaudacion 01.03_IBK_COM -0.99
469970000 100231561 GRUPO SMART TEC S.A.C. 3100053314 3726133 3/1/2019 3/1/2019 3/1/2019 PEN -1.01 -1.01 PayCash S. Recaudacion 01.03 IBK -1.01
469970000 100349380 PAGOSONLINE PERU S.A.C 3100344047 AAAAAR2260 12/2/2019 11/30/2019 11/30/2019 PEN -29,375.73 -29,375.73 PAGOSONLINE PERU S.A.C BBVA Recaudación 30.11 -29,375.73
469970000 100349380 PAGOSONLINE PERU S.A.C 3100344125 AAAAAR2408 12/2/2019 11/30/2019 11/30/2019 PEN -30,205.63 -30,205.63 PAGOSONLINE PERU S.A.C SKB Recaudación 30.11 -30,205.63
469970000 100349380 PAGOSONLINE PERU S.A.C 3100344409 AAAAAR1581 12/2/2019 11/30/2019 11/30/2019 PEN -54,690.90 -54,690.90 PAGOSONLINE PERU S.A.C BCP Recaudación 30.11 -54,690.90
469970000 100349380 PAGOSONLINE PERU S.A.C 3100344437 AAAAAR2606 12/2/2019 11/30/2019 11/30/2019 PEN -4,247.87 -4,247.87 PAGOSONLINE PERU S.A.C BANBIF Recaudación 30.11 -4,247.87
469970000 100349380 PAGOSONLINE PERU S.A.C 3100344452 AAAAAR1561 12/2/2019 11/30/2019 11/30/2019 PEN -165,662.42 -165,662.42 PAGOSONLINE PERU S.A.C BCP Recaudación 30.11 -165,662.42
469970000 100349380 PAGOSONLINE PERU S.A.C 3100344564 AAAAAR2343 12/2/2019 11/30/2019 11/30/2019 PEN -348.12 -348.12 PAGOSONLINE PERU S.A.C FC Recaudación 30.11 -348.12
469970000 100349380 PAGOSONLINE PERU S.A.C 3100344707 AAAAAR2528 12/2/2019 11/30/2019 11/30/2019 PEN -102,336.82 -102,336.82 PAGOSONLINE PERU S.A.C IBK Recaudación 30.11 -102,336.82
469970000 100349380 PAGOSONLINE PERU S.A.C 3100344719 AAAAAR2637 12/2/2019 11/30/2019 11/30/2019 PEN -1,446.42 -1,446.42 PAGOSONLINE PERU S.A. REDDIGITAL Recaudación 30.11 -1,446.42
469970000 100349380 PAGOSONLINE PERU S.A.C 3100344765 AAAAAR2617 12/2/2019 11/30/2019 11/30/2019 PEN -82.95 -82.95 PAGOSONLINE PERU S.A.C PEREXP Recaudación 30.11 -82.95
469970000 100349380 PAGOSONLINE PERU S.A.C 3100344907 AAAAAR2607 12/2/2019 11/30/2019 11/30/2019 PEN -394.47 -394.47 PAGOSONLINE PERU S.A.C BANBIF Recaudación 30.11 -394.47
469970000 100349380 PAGOSONLINE PERU S.A.C 3100344975 AAAAAR2529 12/2/2019 11/30/2019 11/30/2019 PEN -47,030.11 -47,030.11 PAGOSONLINE PERU S.A.C IBK Recaudación 30.11 -47,030.11
469970000 100349380 PAGOSONLINE PERU S.A.C 3100345017 AAAAAR2259 12/2/2019 11/30/2019 11/30/2019 PEN -56,967.49 -56,967.49 PAGOSONLINE PERU S.A.C BBVA Recaudación 30.11 -56,967.49
469970000 100349380 PAGOSONLINE PERU S.A.C 3100345036 AAAAAR3358 12/2/2019 11/30/2019 11/30/2019 PEN -5,362.40 -5,362.40 PAGOSONLINE PERU S.A.C BCP Comisión 30.11_COM -5,362.40
469970000 100349380 PAGOSONLINE PERU S.A.C 3100345091 AAAAAR2688 12/2/2019 11/30/2019 11/30/2019 PEN -1,718.28 -1,718.28 PAGOSONLINE PERU S.A.C cajaareq Recaudación 30.11 -1,718.28
469970000 100349380 PAGOSONLINE PERU S.A.C 3100345102 AAAAAR2342 12/2/2019 11/30/2019 11/30/2019 PEN -1,876.55 -1,876.55 PAGOSONLINE PERU S.A.C FC Recaudación 30.11 -1,876.55
469970000 100349380 PAGOSONLINE PERU S.A.C 3100345198 AAAAAR2407 12/2/2019 11/30/2019 11/30/2019 PEN -72,000.77 -72,000.77 PAGOSONLINE PERU S.A.C SKB Recaudación 30.11 -72,000.77
469970000 100349380 PAGOSONLINE PERU S.A.C 3100345419 AAAAAR2689 12/2/2019 11/30/2019 11/30/2019 PEN -8,223.95 -8,223.95 PAGOSONLINE PERU S.A.C cajaareq Recaudación 30.11 -8,223.95
469970000 100349380 PAGOSONLINE PERU S.A.C 3100345611 AAAAAR2662 12/2/2019 11/30/2019 11/30/2019 PEN -121.31 -121.31 PAGOSONLINE PERU S.A.C disashop Recaudación 30.11 -121.31
469970000 100349380 PAGOSONLINE PERU S.A.C 3100345787 AAAAAR4030 12/2/2019 11/30/2019 11/30/2019 PEN -1,815.08 -1,815.08 PAGOSONLINE PERU S.A.C BBVA Comisión 30.11_COM -1,815.08
469970000 100349380 PAGOSONLINE PERU S.A.C 3100345851 AAAAAR4370 12/2/2019 11/30/2019 11/30/2019 PEN -6.49 -6.49 PAGOSONLINE PERU S.A.C BANBIF Comisión 30.11_COM -6.49
469970000 100349380 PAGOSONLINE PERU S.A.C 3100346099 AAAAAR4174 12/2/2019 11/30/2019 11/30/2019 PEN -2,280.23 -2,280.23 PAGOSONLINE PERU S.A.C SKB Comisión 30.11_COM -2,280.23
469970000 100349380 PAGOSONLINE PERU S.A.C 3100346104 AAAAAR4031 12/2/2019 11/30/2019 11/30/2019 PEN -279.07 -279.07 PAGOSONLINE PERU S.A.C BBVA Comisión 30.11_COM -279.07
469970000 100349380 PAGOSONLINE PERU S.A.C 3100346116 AAAAAR4113 12/2/2019 11/30/2019 11/30/2019 PEN -61.45 -61.45 PAGOSONLINE PERU S.A.C FC Comisión 30.11_COM -61.45
469970000 100349380 PAGOSONLINE PERU S.A.C 3100346127 AAAAAR4452 12/2/2019 11/30/2019 11/30/2019 PEN -32.45 -32.45 PAGOSONLINE PERU S.A.C cajaareq Comisión 30.11_COM -32.45
469970000 100349380 PAGOSONLINE PERU S.A.C 3100346164 AAAAAR4380 12/2/2019 11/30/2019 11/30/2019 PEN -2.95 -2.95 PAGOSONLINE PERU S.A.C PEREXP Comisión 30.11_COM -2.95
469970000 100349380 PAGOSONLINE PERU S.A.C 3100346228 AAAAAR3376 12/2/2019 11/30/2019 11/30/2019 PEN -759.33 -759.33 PAGOSONLINE PERU S.A.C BCP Comisión 30.11_COM -759.33
469970000 100349380 PAGOSONLINE PERU S.A.C 3100346258 AAAAAR4369 12/2/2019 11/30/2019 11/30/2019 PEN -140.31 -140.31 PAGOSONLINE PERU S.A.C BANBIF Comisión 30.11_COM -140.31
469970000 100349380 PAGOSONLINE PERU S.A.C 3100346392 AAAAAR4175 12/2/2019 11/30/2019 11/30/2019 PEN -2
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100344634 AAAAAR2470 12/2/2019 11/30/2019 11/30/2019 PEN -125.87 -125.87 TURISMO CIVA PERU SAC SKB Recaudación 30.11 -125.87
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100344753 AAAAAR2589 12/2/2019 11/30/2019 11/30/2019 PEN -1,083.21 -1,083.21 TURISMO CIVA PERU SAC IBK Recaudación 30.11 -1,083.21
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100344993 AAAAAR4094 12/2/2019 11/30/2019 11/30/2019 PEN -24.83 -24.83 TURISMO CIVA PERU SAC BBVA Comisión 30.11_COM -24.83
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100345475 AAAAAR4237 12/2/2019 11/30/2019 11/30/2019 PEN -4.13 -4.13 TURISMO CIVA PERU SAC SKB Comisión 30.11_COM -4.13
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100345816 AAAAAR4125 12/2/2019 11/30/2019 11/30/2019 PEN -5.52 -5.52 TURISMO CIVA PERU SAC FC Comisión 30.11_COM -5.52
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100346552 AAAAAR4353 12/2/2019 11/30/2019 11/30/2019 PEN -36.79 -36.79 TURISMO CIVA PERU SAC IBK Comisión 30.11_COM -36.79
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100081631 3754979 4/1/2019 4/1/2019 4/1/2019 PEN -11.80 -11.80 COMPAÑIA P Recaudacion 01.04_BCP_COM -11.80
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100084086 3756434 4/2/2019 4/2/2019 4/2/2019 PEN -18.88 -18.88 COMPAÑIA P Recaudacion 02.04_BCP_COM -18.88
469970000 200000498 CAYDEN LIMITED 3100344557 AAAAAR2205 12/2/2019 11/30/2019 11/30/2019 USD -319.94 -1,087.48 CAYDEN LIMITED BBVA Recaudación 30.11 -1,087.48
469970000 200000498 CAYDEN LIMITED 3100344609 AAAAAR2358 12/2/2019 11/30/2019 11/30/2019 USD -87.51 -297.45 CAYDEN LIMITED SKB Recaudación 30.11 -297.45
469970000 200000498 CAYDEN LIMITED 3100344881 AAAAAR2478 12/2/2019 11/30/2019 11/30/2019 USD -344.75 -1,171.81 CAYDEN LIMITED IBK Recaudación 30.11 -1,171.81
469970000 200000498 CAYDEN LIMITED 3100345333 AAAAAR3979 12/2/2019 11/30/2019 11/30/2019 USD -20.06 -68.18 CAYDEN LIMITED BBVA Comisión 30.11_COM -68.18
469970000 200000498 CAYDEN LIMITED 3100345339 AAAAAR1361 12/2/2019 11/30/2019 11/30/2019 USD -326.15 -1,108.58 CAYDEN LIMITED BCP Recaudación 30.11 -1,108.58
469970000 200000498 CAYDEN LIMITED 3100345711 AAAAAR3166 12/2/2019 11/30/2019 11/30/2019 USD -20.45 -69.51 CAYDEN LIMITED BCP Comisión 30.11_COM -69.51
469970000 200000498 CAYDEN LIMITED 3100346160 AAAAAR4245 12/2/2019 11/30/2019 11/30/2019 USD -13.25 -45.04 CAYDEN LIMITED IBK Comisión 30.11_COM -45.04
469970000 200000498 CAYDEN LIMITED 3100346698 AAAAAR4129 12/2/2019 11/30/2019 11/30/2019 USD -5.49 -18.66 CAYDEN LIMITED SKB Comisión 30.11_COM -18.66
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100084085 3756433 4/2/2019 4/2/2019 4/2/2019 PEN -4.72 -4.72 COMPAÑIA P Recaudacion 02.04_BBVA_COM -4.72
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100083056 3757444 4/3/2019 4/3/2019 4/3/2019 PEN -2.36 -2.36 COMPAÑIA P Recaudacion 03.04_SKB_COM -2.36
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100083055 3757443 4/3/2019 4/3/2019 4/3/2019 PEN -2.36 -2.36 COMPAÑIA P Recaudacion 03.04_REDDIGITAL_COM -2.36
469970000 200001047 BOACOMPRA S.A. 3100343892 AAAAAR2329 12/2/2019 11/30/2019 11/30/2019 PEN -5,552.54 -5,552.54 BoaCompra S.A FC Recaudación 30.11 -5,552.54
469970000 200001047 BOACOMPRA S.A. 3100343991 AAAAAR2484 12/2/2019 11/30/2019 11/30/2019 PEN -18,507.18 -18,507.18 BoaCompra S.A IBK Recaudación 30.11 -18,507.18
469970000 200001047 BOACOMPRA S.A. 3100344275 AAAAAR2208 12/2/2019 11/30/2019 11/30/2019 PEN -7,270.48 -7,270.48 BoaCompra S.A BBVA Recaudación 30.11 -7,270.48
469970000 200001047 BOACOMPRA S.A. 3100344546 AAAAAR1550 12/2/2019 11/30/2019 11/30/2019 PEN -82,287.48 -82,287.48 BoaCompra S.A BCP Recaudación 30.11 -82,287.48
469970000 200001047 BOACOMPRA S.A. 3100344672 AAAAAR1374 12/2/2019 11/30/2019 11/30/2019 PEN -15,612.88 -15,612.88 BoaCompra S.A BCP Recaudación 30.11 -15,612.88
469970000 200001047 BOACOMPRA S.A. 3100344695 AAAAAR2328 12/2/2019 11/30/2019 11/30/2019 PEN -216.59 -216.59 BoaCompra S.A FC Recaudación 30.11 -216.59
469970000 200001047 BOACOMPRA S.A. 3100344708 AAAAAR3179 12/2/2019 11/30/2019 11/30/2019 PEN -1,474.55 -1,474.55 BoaCompra S.A BCP Comisión 30.11_COM -1,474.55
469970000 200001047 BOACOMPRA S.A. 3100344738 AAAAAR2483 12/2/2019 11/30/2019 11/30/2019 PEN -7,095.10 -7,095.10 BoaCompra S.A IBK Recaudación 30.11 -7,095.10
469970000 200001047 BOACOMPRA S.A. 3100344836 AAAAAR2653 12/2/2019 11/30/2019 11/30/2019 PEN -1,673.98 -1,673.98 BoaCompra S.A disashop Recaudación 30.11 -1,673.98
469970000 200001047 BOACOMPRA S.A. 3100344845 AAAAAR2364 12/2/2019 11/30/2019 11/30/2019 PEN -30,579.80 -30,579.80 BoaCompra S.A SKB Recaudación 30.11 -30,579.80
469970000 200001047 BOACOMPRA S.A. 3100344900 AAAAAR2592 12/2/2019 11/30/2019 11/30/2019 PEN -251.28 -251.28 BoaCompra S.A BANBIF Recaudación 30.11 -251.28
469970000 200001047 BOACOMPRA S.A. 3100345154 AAAAAR2209 12/2/2019 11/30/2019 11/30/2019 PEN -24,948.76 -24,948.76 BoaCompra S.A BBVA Recaudación 30.11 -24,948.76
469970000 200001047 BOACOMPRA S.A. 3100345173 AAAAAR2623 12/2/2019 11/30/2019 11/30/2019 PEN -8,451.98 -8,451.98 BoaCompra S.A REDDIGITAL Recaudación 30.11 -8,451.98
469970000 200001047 BOACOMPRA S.A. 3100345233 AAAAAR2673 12/2/2019 11/30/2019 11/30/2019 PEN -87.22 -87.22 BoaCompra S.A cajaareq Recaudación 30.11 -87.22
469970000 200001047 BOACOMPRA S.A. 3100345286 AAAAAR2363 12/2/2019 11/30/2019 11/30/2019 PEN -3,203.42 -3,203.42 BoaCompra S.A SKB Recaudación 30.11 -3,203.42
469970000 200001047 BOACOMPRA S.A. 3100345322 AAAAAR2622 12/2/2019 11/30/2019 11/30/2019 PEN -496.12 -496.12 BoaCompra S.A REDDIGITAL Recaudación 30.11 -496.12
469970000 200001047 BOACOMPRA S.A. 3100345364 AAAAAR2591 12/2/2019 11/30/2019 11/30/2019 PEN -71.29 -71.29 BoaCompra S.A BANBIF Recaudación 30.11 -71.29
469970000 200001047 BOACOMPRA S.A. 3100345491 AAAAAR2652 12/2/2019 11/30/2019 11/30/2019 PEN -162.75 -162.75 BoaCompra S.A disashop Recaudación 30.11 -162.75
469970000 200001047 BOACOMPRA S.A. 3100345549 AAAAAR4100 12/2/2019 11/30/2019 11/30/2019 PEN -592.19 -592.19 BoaCompra S.A FC Comisión 30.11_COM -592.19
469970000 200001047 BOACOMPRA S.A. 3100345632 AAAAAR4385 12/2/2019 11/30/2019 11/30/2019 PEN -44.48 -44.48 BoaCompra S.A REDDIGITAL Comisión 30.11_COM -44.48
469970000 200001047 BOACOMPRA S.A. 3100345645 AAAAAR4099 12/2/2019 11/30/2019 11/30/2019 PEN -26.25 -26.25 BoaCompra S.A FC Comisión 30.11_COM -26.25
469970000 200001047 BOACOMPRA S.A. 3100345666 AAAAAR3982 12/2/2019 11/30/2019 11/30/2019 PEN -603.30 -603.30 BoaCompra S.A BBVA Comisión 30.11_COM -603.30
469970000 200001047 BOACOMPRA S.A. 3100345725 AAAAAR4250 12/2/2019 11/30/2019 11/30/2019 PEN -679.18 -679.18 BoaCompra S.A IBK Comisión 30.11_COM -679.18
469970000 200001047 BOACOMPRA S.A. 3100345759 AAAAAR2674 12/2/2019 11/30/2019 11/30/2019 PEN -1,145.91 -1,145.91 BoaCompra S.A cajaareq Recaudación 30.11 -1,145.91
469970000 200001047 BOACOMPRA S.A. 3100345974 AAAAAR4356 12/2/2019 11/30/2019 11/30/2019 PEN -20.44 -20.44 BoaCompra S.A BANBIF Comisión 30.11_COM -20.44
469970000 200001047 BOACOMPRA S.A. 3100346091 AAAAAR3983 12/2/2019 11/30/2019 11/30/2019 PEN -2,500.71 -2,500.71 BoaCompra S.A BBVA Comisión 30.11_COM -2,500.71
469970000 200001047 BOACOMPRA S.A. 3100346270 AAAAAR4386 12/2/2019 11/30/2019 11/30/2019 PEN -846.84 -846.84 BoaCompra S.A REDDIGITAL Comisión 30.11_COM -846.84
469970000 200001047 BOACOMPRA S.A. 3100346299 AAAAAR4437 12/2/2019 11/30/2019 11/30/2019 PEN -100.01 -100.01 BoaCompra S.A cajaareq Comisión 30.11_COM -100.01
469970000 200001047 BOACOMPRA S.A. 3100346318 AAAAAR4415 12/2/2019 11/30/2019 11/30/2019 PEN -13.57 -13.57 BoaCompra S.A disashop Comisión 30.11_COM -13.57
469970000 200001047 BOACOMPRA S.A. 3100346440 AAAAAR3347 12/2/2019 11/30/2019 11/30/2019 PEN -8,188.81 -8,188.81 BoaCompra S.A BCP Comisión 30.11_COM -8,188.81
469970000 200001047 BOACOMPRA S.A. 3100346449 AAAAAR4135 12/2/2019 11/30/2019 11/30/2019 PEN -3,178.95 -3,178.95 BoaCompra S.A SKB Comisión 30.11_COM -3,178.95
469970000 200001047 BOACOMPRA S.A. 3100346482 AAAAAR4355 12/2/2019 11/30/2019 11/30/2019 PEN -5.60 -5.60 BoaCompra S.A BANBIF Comisión 30.11_COM -5.60
469970000 200001047 BOACOMPRA S.A. 3100346506 AAAAAR4436 12/2/2019 11/30/2019 11/30/2019 PEN -7.08 -7.08 BoaCompra S.A cajaareq Comisión 30.11_COM -7.08
469970000 200001047 BOACOMPRA S.A. 3100346578 AAAAAR4134 12/2/2019 11/30/2019 11/30/2019 PEN -309.77 -309.77 BoaCompra S.A SKB Comisión 30.11_COM -309.77
469970000 200001047 BOACOMPRA S.A. 3100346579 AAAAAR4251 12/2/2019 11/30/2019 11/30/2019 PEN -1,788.08 -1,788.08 BoaCompra S.A IBK Comisión 30.11_COM -1,788.08
469970000 200001047 BOACOMPRA S.A. 3100346712 AAAAAR4416 12/2/2019 11/30/2019 11/30/2019 PEN -175.38 -175.38 BoaCompra S.A disashop Comisión 30.11_COM -175.38
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100083054 3757442 4/3/2019 4/3/2019 4/3/2019 PEN -2.36 -2.36 COMPAÑIA P Recaudacion 03.04_IBK_COM -2.36
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100083053 3757441 4/3/2019 4/3/2019 4/3/2019 PEN -2.36 -2.36 COMPAÑIA P Recaudacion 03.04_FC_COM -2.36
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100083052 3757440 4/3/2019 4/3/2019 4/3/2019 PEN -4.72 -4.72 COMPAÑIA P Recaudacion 03.04_BCP_COM -4.72
469970000 200002017 BML GROUP LIMITED 3100343883 AAAAAR2238 12/2/2019 11/30/2019 11/30/2019 PEN -115,854.66 -115,854.66 BML GROUP LIMITED BBVA Recaudación 30.11 -115,854.66
469970000 200002017 BML GROUP LIMITED 3100344014 AAAAAR1427 12/2/2019 11/30/2019 11/30/2019 PEN -149,955.41 -149,955.41 BML GROUP LIMITED BCP Recaudación 30.11 -149,955.41
469970000 200002017 BML GROUP LIMITED 3100344212 AAAAAR2240 12/2/2019 11/30/2019 11/30/2019 PEN -5,590.24 -5,590.24 BML GROUP LIMITED BBVA Recaudación 30.11 -5,590.24
469970000 200002017 BML GROUP LIMITED 3100344262 AAAAAR2390 12/2/2019 11/30/2019 11/30/2019 PEN -1,961.84 -1,961.84 BML GROUP LIMITED SKB Recaudación 30.11 -1,961.84
469970000 200002017 BML GROUP LIMITED 3100344349 AAAAAR2388 12/2/2019 11/30/2019 11/30/2019 PEN -51,165.79 -51,165.79 BML GROUP LIMITED SKB Recaudación 30.11 -51,165.79
469970000 200002017 BML GROUP LIMITED 3100344429 AAAAAR2509 12/2/2019 11/30/2019 11/30/2019 PEN -137,089.14 -137,089.14 BML GROUP LIMITED IBK Recaudación 30.11 -137,089.14
469970000 200002017 BML GROUP LIMITED 3100344508 AAAAAR2239 12/2/2019 11/30/2019 11/30/2019 USD -7,881.63 -26,789.66 BML GROUP LIMITED BBVA Recaudación 30.11 -26,789.66
469970000 200002017 BML GROUP LIMITED 3100344683 AAAAAR1544 12/2/2019 11/30/2019 11/30/2019 USD -10,958.04 -37,246.38 BML GROUP LIMITED BCP Recaudación 30.11 -37,246.38
469970000 200002017 BML GROUP LIMITED 3100344702 AAAAAR2601 12/2/2019 11/30/2019 11/30/2019 PEN -107.22 -107.22 BML GROUP LIMITED BANBIF Recaudación 30.11 -107.22
469970000 200002017 BML GROUP LIMITED 3100344741 AAAAAR2336 12/2/2019 11/30/2019 11/30/2019 PEN -1,208.79 -1,208.79 BML GROUP LIMITED FC Recaudación 30.11 -1,208.79
469970000 200002017 BML GROUP LIMITED 3100344812 AAAAAR2631 12/2/2019 11/30/2019 11/30/2019 PEN -1,127.83 -1,127.83 BML GROUP LIMITED REDDIGITAL Recaudación 30.11 -1,127.83
469970000 200002017 BML GROUP LIMITED 3100344841 AAAAAR2241 12/2/2019 11/30/2019 11/30/2019 USD -45.04 -153.09 BML GROUP LIMITED BBVA Recaudación 30.11 -153.09
469970000 200002017 BML GROUP LIMITED 3100344860 AAAAAR3231 12/2/2019 11/30/2019 11/30/2019 PEN -10,331.75 -10,331.75 BML GROUP LIMITED BCP Comisión 30.11_COM -10,331.75
469970000 200002017 BML GROUP LIMITED 3100344950 AAAAAR2680 12/2/2019 11/30/2019 11/30/2019 PEN -1,795.50 -1,795.50 BML GROUP LIMITED cajaareq Recaudación 30.11 -1,795.50
469970000 200002017 BML GROUP LIMITED 3100344977 AAAAAR2510 12/2/2019 11/30/2019 11/30/2019 USD -6,857.23 -23,307.72 BML GROUP LIMITED IBK Recaudación 30.11 -23,307.72
469970000 200002017 BML GROUP LIMITED 3100344980 AAAAAR2389 12/2/2019 11/30/2019 11/30/2019 USD -4,122.04 -14,010.81 BML GROUP LIMITED SKB Recaudación 30.11 -14,010.81
469970000 200002017 BML GROUP LIMITED 3100345013 AAAAAR1410 12/2/2019 11/30/2019 11/30/2019 PEN -11,065.63 -11,065.63 BML GROUP LIMITED BCP Recaudación 30.11 -11,065.63
469970000 200002017 BML GROUP LIMITED 3100345054 AAAAAR1607 12/2/2019 11/30/2019 11/30/2019 USD -162.60 -552.68 BML GROUP LIMITED BCP Recaudación 30.11 -552.68
469970000 200002017 BML GROUP LIMITED 3100345089 AAAAAR2659 12/2/2019 11/30/2019 11/30/2019 PEN -268.72 -268.72 BML GROUP LIMITED disashop Recaudación 30.11 -268.72
469970000 200002017 BML GROUP LIMITED 3100345315 AAAAAR3342 12/2/2019 11/30/2019 11/30/2019 USD -220.71 -750.19 BML GROUP LIMITED BCP Comisión 30.11_COM -750.19
469970000 200002017 BML GROUP LIMITED 3100345424 AAAAAR4009 12/2/2019 11/30/2019 11/30/2019 PEN -9,850.00 -9,850.00 BML GROUP LIMITED BBVA Comisión 30.11_COM -9,850.00
469970000 200002017 BML GROUP LIMITED 3100345507 AAAAAR4010 12/2/2019 11/30/2019 11/30/2019 USD -305.38 -1,037.99 BML GROUP LIMITED BBVA Comisión 30.11_COM -1,037.99
469970000 200002017 BML GROUP LIMITED 3100345634 AAAAAR2681 12/2/2019 11/30/2019 11/30/2019 PEN -325.22 -325.22 BML GROUP LIMITED cajaareq Recaudación 30.11 -325.22
469970000 200002017 BML GROUP LIMITED 3100345810 AAAAAR3214 12/2/2019 11/30/2019 11/30/2019 PEN -728.24 -728.24 BML GROUP LIMITED BCP Comisión 30.11_COM -728.24
469970000 200002017 BML GROUP LIMITED 3100345830 AAAAAR2600 12/2/2019 11/30/2019 11/30/2019 PEN -1,648.43 -1,648.43 BML GROUP LIMITED BANBIF Recaudación 30.11 -1,648.43
469970000 200002017 BML GROUP LIMITED 3100345878 AAAAAR4394 12/2/2019 11/30/2019 11/30/2019 PEN -162.17 -162.17 BML GROUP LIMITED REDDIGITAL Comisión 30.11_COM -162.17
469970000 200002017 BML GROUP LIMITED 3100346019 AAAAAR4157 12/2/2019 11/30/2019 11/30/2019 PEN -183.16 -183.16 BML GROUP LIMITED SKB Comisión 30.11_COM -183.16
469970000 200002017 BML GROUP LIMITED 3100346067 AAAAAR4443 12/2/2019 11/30/2019 11/30/2019 PEN -169.50 -169.50 BML GROUP LIMITED cajaareq Comisión 30.11_COM -169.50
469970000 200002017 BML GROUP LIMITED 3100346088 AAAAAR4364 12/2/2019 11/30/2019 11/30/2019 PEN -12.78 -12.78 BML GROUP LIMITED BANBIF Comisión 30.11_COM -12.78
469970000 200002017 BML GROUP LIMITED 3100346110 AAAAAR4011 12/2/2019 11/30/2019 11/30/2019 PEN -530.64 -530.64 BML GROUP LIMITED BBVA Comisión 30.11_COM -530.64
469970000 200002017 BML GROUP LIMITED 3100346143 AAAAAR4012 12/2/2019 11/30/2019 11/30/2019 USD -4.96 -16.86 BML GROUP LIMITED BBVA Comisión 30.11_COM -16.86
469970000 200002017 BML GROUP LIMITED 3100346145 AAAAAR4155 12/2/2019 11/30/2019 11/30/2019 PEN -4,134.79 -4,134.79 BML GROUP LIMITED SKB Comisión 30.11_COM -4,134.79
469970000 200002017 BML GROUP LIMITED 3100346289 AAAAAR4107 12/2/2019 11/30/2019 11/30/2019 PEN -149.21 -149.21 BML GROUP LIMITED FC Comisión 30.11_COM -149.21
469970000 200002017 BML GROUP LIMITED 3100346297 AAAAAR4422 12/2/2019 11/30/2019 11/30/2019 PEN -41.28 -41.28 BML GROUP LIMITED disashop Comisión 30.11_COM -41.28
469970000 200002017 BML GROUP LIMITED 3100346380 AAAAAR3402 12/2/2019 11/30/2019 11/30/2019 USD -13.40 -45.55 BML GROUP LIMITED BCP Comisión 30.11_COM -45.55
469970000 200002017 BML GROUP LIMITED 3100346404 AAAAAR4274 12/2/2019 11/30/2019 11/30/2019 USD -274.77 -933.94 BML GROUP LIMITED IBK Comisión 30.11_COM -933.94
469970000 200002017 BML GROUP LIMITED 3100346528 AAAAAR4273 12/2/2019 11/30/2019 11/30/2019 PEN -8,528.33 -8,528.33 BML GROUP LIMITED IBK Comisión 30.11_COM -8,528.33
469970000 200002017 BML GROUP LIMITED 3100346598 AAAAAR4156 12/2/2019 11/30/2019 11/30/2019 USD -122.96 -417.94 BML GROUP LIMITED SKB Comisión 30.11_COM -417.94
469970000 200002017 BML GROUP LIMITED 3100346645 AAAAAR4444 12/2/2019 11/30/2019 11/30/2019 PEN -24.78 -24.78 BML GROUP LIMITED cajaareq Comisión 30.11_COM -24.78
469970000 200002017 BML GROUP LIMITED 3100346722 AAAAAR4363 12/2/2019 11/30/2019 11/30/2019 PEN -164.57 -164.57 BML GROUP LIMITED BANBIF Comisión 30.11_COM -164.57
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100083051 3757439 4/3/2019 4/3/2019 4/3/2019 PEN -18.88 -18.88 COMPAÑIA P Recaudacion 03.04_BCP_COM -18.88
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100083050 3757438 4/3/2019 4/3/2019 4/3/2019 PEN -2.36 -2.36 COMPAÑIA P Recaudacion 03.04_BBVA_COM -2.36
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100088099 3758482 4/4/2019 4/4/2019 4/4/2019 PEN -2.36 -2.36 COMPAÑIA P Recaudacion 04.04_REDDIGITAL_COM -2.36
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469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100088097 3758480 4/4/2019 4/4/2019 4/4/2019 PEN -16.52 -16.52 COMPAÑIA P Recaudacion 04.04_BCP_COM -16.52
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469970000 100000656 RED CIENTIFICA PERUANA 3100343899 AAAAAR1439 12/2/2019 11/29/2019 11/29/2019 PEN -1,444.48 -1,444.48 RED CIENTIFICA PERUANA BCP Recaudación 29.11 -1,444.48
469970000 100000656 RED CIENTIFICA PERUANA 3100344263 AAAAAR1937 12/2/2019 11/29/2019 11/29/2019 PEN -609.79 -609.79 RED CIENTIFICA PERUANA IBK Recaudación 29.11 -609.79
469970000 100000656 RED CIENTIFICA PERUANA 3100344281 AAAAAR1810 12/2/2019 11/29/2019 11/29/2019 PEN -419.23 -419.23 RED CIENTIFICA PERUANA SKB Recaudación 29.11 -419.23
469970000 100000656 RED CIENTIFICA PERUANA 3100344840 AAAAAR3242 12/
469970000 100007617 GRUPO DELTRON S.A. 3100346031 AAAAAR3946 12/2/2019 11/29/2019 11/29/2019 PEN -4.13 -4.13 GRUPO DELTRON S.A. cajaareq Comisión 29.11_COM -4.13
469970000 100007617 GRUPO DELTRON S.A. 3100346098 AAAAAR3407 12/2/2019 11/29/2019 11/29/2019 USD -12.86 -43.60 GRUPO DELTRON S.A. BCP Comisión 29.11_COM -43.60
469970000 100007617 GRUPO DELTRON S.A. 3100346372 AAAAAR3206 12/2/2019 11/29/2019 11/29/2019 PEN -28.91 -28.91 GRUPO DELTRON S.A. BCP Comisión 29.11_COM -28.91
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100343877 AAAAAR1379 12/2/2019 11/29/2019 11/29/2019 PEN -5,660.92 -5,660.92 CENCOSUD RETAIL PERU S.A. BCP Recaudación 29.11 -5,660.92
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100344258 AAAAAR1865 12/2/2019 11/29/2019 11/29/2019 PEN -3,146.55 -3,146.55 CENCOSUD RETAIL PERU S.A. SKB Recaudación 29.11 -3,146.55
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100344842 AAAAAR3184 12/2/2019 11/29/2019 11/29/2019 PEN -134.66 -134.66 CENCOSUD RETAIL PERU S.A. BCP Comisión 29.11_COM -134.66
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100344874 AAAAAR1698 12/2/2019 11/29/2019 11/29/2019 PEN -10,279.94 -10,279.94 CENCOSUD RETAIL PERU S.A. BBVA Recaudación 29.11 -10,279.94
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100345312 AAAAAR1995 12/2/2019 11/29/2019 11/29/2019 PEN -437.36 -437.36 CENCOSUD RETAIL PERU S.A. IBK Recaudación 29.11 -437.36
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100345750 AAAAAR3770 12/2/2019 11/29/2019 11/29/2019 PEN -21.94 -21.94 CENCOSUD RETAIL PERU S.A. IBK Comisión 29.11_COM -21.94
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100345912 AAAAAR3646 12/2/2019 11/29/2019 11/29/2019 PEN -72.27 -72.27 CENCOSUD RETAIL PERU S.A. SKB Comisión 29.11_COM -72.27
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100346243 AAAAAR3486 12/2/2019 11/29/2019 11/29/2019 PEN -223.69 -223.69 CENCOSUD RETAIL PERU S.A. BBVA Comisión 29.11_COM -223.69
469970000 100007760 INTRALOT DE PERU S.A. 3100344488 AAAAAR1552 12/2/2019 11/29/2019 11/29/2019 PEN -3,165.09 -3,165.09 INTRALOT DE PERU S.A.C. BCP Recaudación 29.11 -3,165.09
469970000 100007760 INTRALOT DE PERU S.A. 3100344510 AAAAAR1783 12/2/2019 11/29/2019 11/29/2019 PEN -88.30 -88.30 INTRALOT DE PERU S.A.C. FC Recaudación 29.11 -88.30
469970000 100007760 INTRALOT DE PERU S.A. 3100344659 AAAAAR1954 12/2/2019 11/29/2019 11/29/2019 PEN -4,140.33 -4,140.33 INTRALOT DE PERU S.A.C. IBK Recaudación 29.11 -4,140.33
469970000 100007760 INTRALOT DE PERU S.A. 3100344754 AAAAAR3349 12/2/2019 11/29/2019 11/29/2019 PEN -60.91 -60.91 INTRALOT DE PERU S.A.C. BCP Comisión 29.11_COM -60.91
469970000 100007760 INTRALOT DE PERU S.A. 3100345080 AAAAAR2171 12/2/2019 11/29/2019 11/29/2019 PEN -49.06 -49.06 INTRALOT DE PERU S.A.C. cajaareq Recaudación 29.11 -49.06
469970000 100007760 INTRALOT DE PERU S.A. 3100345153 AAAAAR1825 12/2/2019 11/29/2019 11/29/2019 PEN -1,696.36 -1,696.36 INTRALOT DE PERU S.A.C. SKB Recaudación 29.11 -1,696.36
469970000 100007760 INTRALOT DE PERU S.A. 3100345197 AAAAAR1653 12/2/2019 11/29/2019 11/29/2019 PEN -2,040.73 -2,040.73 INTRALOT DE PERU S.A.C. BBVA Recaudación 29.11 -2,040.73
469970000 100007760 INTRALOT DE PERU S.A. 3100345450 AAAAAR3609 12/2/2019 11/29/2019 11/29/2019 PEN -32.64 -32.64 INTRALOT DE PERU S.A.C. SKB Comisión 29.11_COM -32.64
469970000 100007760 INTRALOT DE PERU S.A. 3100345677 AAAAAR3732 12/2/2019 11/29/2019 11/29/2019 PEN -79.67 -79.67 INTRALOT DE PERU S.A.C. IBK Comisión 29.11_COM -79.67
469970000 100007760 INTRALOT DE PERU S.A. 3100345716 AAAAAR3570 12/2/2019 11/29/2019 11/29/2019 PEN -1.70 -1.70 INTRALOT DE PERU S.A.C. FC Comisión 29.11_COM -1.70
469970000 100007760 INTRALOT DE PERU S.A. 3100345854 AAAAAR2080 12/2/2019 11/29/2019 11/29/2019 PEN -95.17 -95.17 INTRALOT DE PERU S.A.C. BANBIF Recaudación 29.11 -95.17
469970000 100007760 INTRALOT DE PERU S.A. 3100345886 AAAAAR3443 12/2/2019 11/29/2019 11/29/2019 PEN -39.27 -39.27 INTRALOT DE PERU S.A.C. BBVA Comisión 29.11_COM -39.27
469970000 100007760 INTRALOT DE PERU S.A. 3100346703 AAAAAR3945 12/2/2019 11/29/2019 11/29/2019 PEN -0.94 -0.94 INTRALOT DE PERU S.A.C cajaareq Comisión 29.11_COM -0.94
469970000 100007760 INTRALOT DE PERU S.A. 3100346734 AAAAAR3855 12/2/2019 11/29/2019 11/29/2019 PEN -1.83 -1.83 INTRALOT DE PERU S.A.C. BANBIF Comisión 29.11_COM -1.83
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100343897 AAAAAR2016 12/2/2019 11/29/2019 11/29/2019 PEN -5,905.56 -5,905.56 TIENDAS DEL MEJORAMIENTO DEL IBK Recaudación 29.11 -5,905.56
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100344021 AAAAAR1719 12/2/2019 11/29/2019 11/29/2019 PEN -4,061.15 -4,061.15 TIENDAS DEL MEJORAMIENTO DE BBVA Recaudación 29.11 -4,061.15
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100344081 AAAAAR2015 12/2/2019 11/29/2019 11/29/2019 PEN -15.87 -15.87 TIENDAS DEL MEJORAMIENTO DEL IBK Recaudación 29.11 -15.87
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100344091 AAAAAR1720 12/2/2019 11/29/2019 11/29/2019 PEN -7,438.65 -7,438.65 TIENDAS DEL MEJORAMIENTO DE BBVA Recaudación 29.11 -7,438.65
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100344123 AAAAAR1886 12/2/2019 11/29/2019 11/29/2019 PEN -91.64 -91.64 TIENDAS DEL MEJORAMIENTO DEL SKB Recaudación 29.11 -91.64
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100344473 AAAAAR1887 12/2/2019 11/29/2019 11/29/2019 PEN -14,039.23 -14,039.23 TIENDAS DEL MEJORAMIENTO DEL SKB Recaudación 29.11 -14,039.23
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100344490 AAAAAR1422 12/2/2019 11/29/2019 11/29/2019 PEN -20,951.20 -20,951.20 TIENDAS DEL MEJORAMIENTO DEL BCP Recaudación 29.11 -20,951.20
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100344949 AAAAAR3507 12/2/2019 11/29/2019 11/29/2019 PEN -76.45 -76.45 TIENDAS DEL MEJORAMIENTO D BBVA Comisión 29.11_COM -76.45
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100344952 AAAAAR1526 12/2/2019 11/29/2019 11/29/2019 PEN -3,937.07 -3,937.07 TIENDAS DEL MEJORAMIENTO DEL BCP Recaudación 29.11 -3,937.07
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100345082 AAAAAR2188 12/2/2019 11/29/2019 11/29/2019 PEN -392.82 -392.82 TIENDAS DEL MEJORAMIENT cajaareq Recaudación 29.11 -392.82
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100345098 AAAAAR3667 12/2/2019 11/29/2019 11/29/2019 PEN -8.26 -8.26 TIENDAS DEL MEJORAMIENTO DE SKB Comisión 29.11_COM -8.26
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100345455 AAAAAR3790 12/2/2019 11/29/2019 11/29/2019 PEN -4.13 -4.13 TIENDAS DEL MEJORAMIENTO DE IBK Comisión 29.11_COM -4.13
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100345482 AAAAAR3508 12/2/2019 11/29/2019 11/29/2019 PEN -163.21 -163.21 TIENDAS DEL MEJORAMIENTO D BBVA Comisión 29.11_COM -163.21
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100345508 AAAAAR3668 12/2/2019 11/29/2019 11/29/2019 PEN -265.07 -265.07 TIENDAS DEL MEJORAMIENTO DE SKB Comisión 29.11_COM -265.07
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100345513 AAAAAR2160 12/2/2019 11/29/2019 11/29/2019 PEN -145.77 -145.77 TIENDAS DEL MEJORAMIENT disashop Recaudación 29.11 -145.77
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100345799 AAAAAR3791 12/2/2019 11/29/2019 11/29/2019 PEN -125.54 -125.54 TIENDAS DEL MEJORAMIENTO DE IBK Comisión 29.11_COM -125.54
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100345951 AAAAAR3934 12/2/2019 11/29/2019 11/29/2019 PEN -4.13 -4.13 TIENDAS DEL MEJORAMIEN disashop Comisión 29.11_COM -4.13
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100346180 AAAAAR3226 12/2/2019 11/29/2019 11/29/2019 PEN -414.28 -414.28 TIENDAS DEL MEJORAMIENTO DE BCP Comisión 29.11_COM -414.28
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100346224 AAAAAR3324 12/2/2019 11/29/2019 11/29/2019 PEN -81.27 -81.27 TIENDAS DEL MEJORAMIENTO DE BCP Comisión 29.11_COM -81.27
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100346705 AAAAAR3962 12/2/2019 11/29/2019 11/29/2019 PEN -7.08 -7.08 TIENDAS DEL MEJORAMIEN cajaareq Comisión 29.11_COM -7.08
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100343981 AAAAAR1764 12/2/2019 11/29/2019 11/29/2019 PEN -187.02 -187.02 MENORCA INVERSIONES S.A.C. BBVA Recaudación 29.11 -187.02
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100344071 AAAAAR1762 12/2/2019 11/29/2019 11/29/2019 PEN -43.51 -43.51 MENORCA INVERSIONES S.A.C. BBVA Recaudación 29.11 -43.51
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100344135 AAAAAR1603 12/2/2019 11/29/2019 11/29/2019 PEN -217.55 -217.55 MENORCA INVERSIONES S.A.C. BCP Recaudación 29.11 -217.55
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100344158 AAAAAR1525 12/2/2019 11/29/2019 11/29/2019 USD -35,333.36 -119,780.09 MENORCA INVERSIONES S.A.C. BCP Recaudación 29.11 -119,780.09
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100344169 AAAAAR1923 12/2/2019 11/29/2019 11/29/2019 PEN -217.55 -217.55 MENORCA INVERSIONES S.A.C. SKB Recaudación 29.11 -217.55
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100344606 AAAAAR1763 12/2/2019 11/29/2019 11/29/2019 USD -411.32 -1,394.37 MENORCA INVERSIONES S.A.C. BBVA Recaudación 29.11 -1,394.37
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100344713 AAAAAR2058 12/2/2019 11/29/2019 11/29/2019 USD -1,551.92 -5,261.01 MENORCA INVERSIONES S.A.C. IBK Recaudación 29.11 -5,261.01
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100345110 AAAAAR1924 12/2/2019 11/29/2019 11/29/2019 USD -4,493.98 -15,234.59 MENORCA INVERSIONES S.A.C. SKB Recaudación 29.11 -15,234.59
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100345472 AAAAAR3550 12/2/2019 11/29/2019 11/29/2019 PEN -6.49 -6.49 MENORCA INVERSIONES S.A.C. BBVA Comisión 29.11_COM -6.49
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100345519 AAAAAR3398 12/2/2019 11/29/2019 11/29/2019 PEN -32.45 -32.45 MENORCA INVERSIONES S.A.C. BCP Comisión 29.11_COM -32.45
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100345696 AAAAAR3551 12/2/2019 11/29/2019 11/29/2019 USD -2.01 -6.81 MENORCA INVERSIONES S.A.C. BBVA Comisión 29.11_COM -6.81
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100345702 AAAAAR3833 12/2/2019 11/29/2019 11/29/2019 USD -6.02 -20.41 MENORCA INVERSIONES S.A.C. IBK Comisión 29.11_COM -20.41
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100346173 AAAAAR3704 12/2/2019 11/29/2019 11/29/2019 PEN -32.45 -32.45 MENORCA INVERSIONES S.A.C. SKB Comisión 29.11_COM -32.45
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100346248 AAAAAR3705 12/2/2019 11/29/2019 11/29/2019 USD -6.02 -20.41 MENORCA INVERSIONES S.A.C. SKB Comisión 29.11_COM -20.41
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100346332 AAAAAR3323 12/2/2019 11/29/2019 11/29/2019 USD -10.03 -34.00 MENORCA INVERSIONES S.A.C. BCP Comisión 29.11_COM -34.00
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100346451 AAAAAR3552 12/2/2019 11/29/2019 11/29/2019 PEN -12.98 -12.98 MENORCA INVERSIONES S.A.C. BBVA Comisión 29.11_COM -12.98
469970000 100008007 ENTEL PERU S.A. 3100343905 AAAAAR1503 12/2/2019 11/29/2019 11/29/2019 PEN -1,065.61 -1,065.61 ENTEL PERU S.A. BCP Recaudación 29.11 -1,065.61
469970000 100008007 ENTEL PERU S.A. 3100344118 AAAAAR1771 12/2/2019 11/29/2019 11/29/2019 PEN -1,269.41 -1,269.41 ENTEL PERU S.A. BBVA Recaudación 29.11 -1,269.41
469970000 100008007 ENTEL PERU S.A. 3100344260 AAAAAR1929 12/2/2019 11/29/2019 11/29/2019 PEN -513.39 -513.39 ENTEL PERU S.A. SKB Recaudación 29.11 -513.39
469970000 100008007 ENTEL PERU S.A. 3100345414 AAAAAR2067 12/2/2019 11/29/2019 11/29/2019 PEN -172.92 -172.92 ENTEL PERU S.A. IBK Recaudación 29.11 -172.92
469970000 100008007 ENTEL PERU S.A. 3100345764 AAAAAR3301 12/2/2019 11/29/2019 11/29/2019 PEN -32.39 -32.39 ENTEL PERU S.A. BCP Comisión 29.11_COM -32.39
469970000 100008007 ENTEL PERU S.A. 3100345925 AAAAAR3842 12/2/2019 11/29/2019 11/29/2019 PEN -7.08 -7.08 ENTEL PERU S.A. IBK Comisión 29.11_COM -7.08
469970000 100008007 ENTEL PERU S.A. 3100346017 AAAAAR3710 12/2/2019 11/29/2019 11/29/2019 PEN -15.61 -15.61 ENTEL PERU S.A. SKB Comisión 29.11_COM -15.61
469970000 100008007 ENTEL PERU S.A. 3100346357 AAAAAR3559 12/2/2019 11/29/2019 11/29/2019 PEN -38.59 -38.59 ENTEL PERU S.A. BBVA Comisión 29.11_COM -38.59
469970000 100008118 PRODUCTOS PARAISO DEL PERU S.A.C. 3100344199 AAAAAR1543 12/2/2019 11/29/2019 11/29/2019 PEN -1,119.90 -1,119.90 PRODUCTOS PARAISO DEL PERU S BCP Recaudación 29.11 -1,119.90
469970000 100008118 PRODUCTOS PARAISO DEL PERU S.A.C. 3100344641 AAAAAR1671 12/2/2019 11/29/2019 11/29/2019 PEN -4,126.56 -4,126.56 PRODUCTOS PARAISO DEL PERU BBVA Recaudación 29.11 -4,126.56
469970000 100008118 PRODUCTOS PARAISO DEL PERU S.A.C. 3100345578 AAAAAR3459 12/2/2019 11/29/2019 11/29/2019 PEN -151.44 -151.44 PRODUCTOS PARAISO DEL PERU BBVA Comisión 29.11_COM -151.44
469970000 100008118 PRODUCTOS PARAISO DEL PERU S.A.C. 3100345978 AAAAAR3341 12/2/2019 11/29/2019 11/29/2019 PEN -41.10 -41.10 PRODUCTOS PARAISO DEL PERU BCP Comisión 29.11_COM -41.10
469970000 100008151 PROTECTA S.A. COMPAÑIA DE SEGUROS 3100343987 AAAAAR1898 12/2/2019 11/29/2019 11/29/2019 PEN -283.16 -283.16 PROTECTA S.A. COMPAÑIA DE SE SKB Recaudación 29.11 -283.16
469970000 100008151 PROTECTA S.A. COMPAÑIA DE SEGUROS 3100344248 AAAAAR1598 12/2/2019 11/29/2019 11/29/2019 PEN -1,935.59 -1,935.59 PROTECTA S.A. COMPAÑIA DE SE BCP Recaudación 29.11 -1,935.59
469970000 100008151 PROTECTA S.A. COMPAÑIA DE SEGUROS 3100344645 AAAAAR1735 12/2/2019 11/29/2019 11/29/2019 PEN -770.91 -770.91 PROTECTA S.A. COMPAÑIA DE S BBVA Recaudación 29.11 -770.91
469970000 100008151 PROTECTA S.A. COMPAÑIA DE SEGUROS 3100344929 AAAAAR2029 12/2/2019 11/29/2019 11/29/2019 PEN -110.10 -110.10 PROTECTA S.A. COMPAÑIA DE SE IBK Recaudación 29.11 -110.10
469970000 100008151 PROTECTA S.A. COMPAÑIA DE SEGUROS 3100345031 AAAAAR2134 12/2/2019 11/29/2019 11/29/2019 PEN -69.58 -69.58 PROTECTA S.A. COMPAÑI REDDIGITAL Recaudación 29.11 -69.58
469970000 100008151 PROTECTA S.A. COMPAÑIA DE SEGUROS 3100345305 AAAAAR2161 12/2/2019 11/29/2019 11/29/2019 PEN -56.58 -56.58 PROTECTA S.A. COMPAÑIA disashop Recaudación 29.11 -56.58
469970000 100008151 PROTECTA S.A. COMPAÑIA DE SEGUROS 3100345687 AAAAAR2191 12/2/2019 11/29/2019 11/29/2019 PEN -73.28 -73.28 PROTECTA S.A. COMPAÑIA cajaareq Recaudación 29.11 -73.28
469970000 100008151 PROTECTA S.A. COMPAÑIA DE SEGUROS 3100345928 AAAAAR3909 12/2/2019 11/29/2019 11/29/2019 PEN -3.42 -3.42 PROTECTA S.A. COMPAÑ REDDIGITAL Comisión 29.11_COM -3.42
469970000 100008151 PROTECTA S.A. COMPAÑIA DE SEGUROS 3100346149 AAAAAR3679 12/2/2019 11/29/2019 11/29/2019 PEN -6.84 -6.84 PROTECTA S.A. COMPAÑIA DE S SKB Comisión 29.11_COM -6.84
469970000 100008151 PROTECTA S.A. COMPAÑIA DE SEGUROS 3100346239 AAAAAR3393 12/2/2019 11/29/2019 11/29/2019 PEN -37.41 -37.41 PROTECTA S.A. COMPAÑIA DE S BCP Comisión 29.11_COM -37.41
469970000 100008151 PROTECTA S.A. COMPAÑIA DE SEGUROS 3100346352 AAAAAR3804 12/2/2019 11/29/2019 11/29/2019 PEN -5.90 -5.90 PROTECTA S.A. COMPAÑIA DE S IBK Comisión 29.11_COM -5.90
469970000 100008151 PROTECTA S.A. COMPAÑIA DE SEGUROS 3100346448 AAAAAR3523 12/2/2019 11/29/2019 11/29/2019 PEN -11.09 -11.09 PROTECTA S.A. COMPAÑIA DE BBVA Comisión 29.11_COM -11.09
469970000 100008151 PROTECTA S.A. COMPAÑIA DE SEGUROS 3100346537 AAAAAR3965 12/2/2019 11/29/2019 11/29/2019 PEN -4.72 -4.72 PROTECTA S.A. COMPAÑIA cajaareq Comisión 29.11_COM -4.72
469970000 100008151 PROTECTA S.A. COMPAÑIA DE SEGUROS 3100346665 AAAAAR3935 12/2/2019 11/29/2019 11/29/2019 PEN -3.42 -3.42 PROTECTA S.A. COMPAÑIA disashop Comisión 29.11_COM -3.42
469970000 100008179 RASH PERU S.A.C. 3100343948 AAAAAR1599 12/2/2019 11/29/2019 11/29/2019 PEN -1,256.15 -1,256.15 RASH PERÚ S.A.C. BCP Recaudación 29.11 -1,256.15
469970000 100008179 RASH PERU S.A.C. 3100344237 AAAAAR1872 12/2/2019 11/29/2019 11/29/2019 PEN -509.54 -509.54 RASH PERÚ S.A.C. SKB Recaudación 29.11 -509.54
469970000 100008179 RASH PERU S.A.C. 3100344522 AAAAAR2003 12/2/2019 11/29/2019 11/29/2019 PEN -1,330.55 -1,330.55 RASH PERÚ S.A.C. IBK Recaudación 29.11 -1,330.55
469970000 100008179 RASH PERU S.A.C. 3100344772 AAAAAR1371 12/2/2019 11/29/2019 11/29/2019 PEN -2,695.78 -2,695.78 RASH PERÚ S.A.C. BCP Recaudación 29.11 -2,695.78
469970000 100008179 RASH PERU S.A.C. 3100344835 AAAAAR1706 12/2/2019 11/29/2019 11/29/2019 PEN -94.91 -94.91 RASH PERÚ S.A.C. BBVA Recaudación 29.11 -94.91
469970000 100008179 RASH PERU S.A.C. 3100344868 AAAAAR1873 12/2/2019 11/29/2019 11/29/2019 PEN -157.88 -157.88 RASH PERÚ S.A.C. SKB Recaudación 29.11 -157.88
469970000 100008179 RASH PERU S.A.C. 3100344918 AAAAAR1705 12/2/2019 11/29/2019 11/29/2019 PEN -674.07 -674.07 RASH PERÚ S.A.C. BBVA Recaudación 29.11 -674.07
469970000 100008179 RASH PERU S.A.C. 3100345132 AAAAAR3176 12/2/2019 11/29/2019 11/29/2019 PEN -139.32 -139.32 RASH PERÚ S.A.C. BCP Comisión 29.11_COM -139.32
469970000 100008179 RASH PERU S.A.C. 3100345527 AAAAAR3654 12/2/2019 11/29/2019 11/29/2019 PEN -9.02 -9.02 RASH PERÚ S.A.C. SKB Comisión 29.11_COM -9.02
469970000 100008179 RASH PERU S.A.C. 3100345643 AAAAAR3494 12/2/2019 11/29/2019 11/29/2019 PEN -4.09 -4.09 RASH PERÚ S.A.C. BBVA Comisión 29.11_COM -4.09
469970000 100008179 RASH PERU S.A.C. 3100345667 AAAAAR3493 12/2/2019 11/29/2019 11/29/2019 PEN -34.33 -34.33 RASH PERÚ S.A.C. BBVA Comisión 29.11_COM -34.33
469970000 100008179 RASH PERU S.A.C. 3100346007 AAAAAR3394 12/2/2019 11/29/2019 11/29/2019 PEN -56.55 -56.55 RASH PERÚ S.A.C. BCP Comisión 29.11_COM -56.55
469970000 100008179 RASH PERU S.A.C. 3100346580 AAAAAR3653 12/2/2019 11/29/2019 11/29/2019 PEN -26.06 -26.06 RASH PERÚ S.A.C. SKB Comisión 29.11_COM -26.06
469970000 100008179 RASH PERU S.A.C. 3100346602 AAAAAR3778 12/2/2019 11/29/2019 11/29/2019 PEN -69.95 -69.95 RASH PERÚ S.A.C. IBK Comisión 29.11_COM -69.95
469970000 100008229 SAGA FALABELLA S.A. 3100343921 AAAAAR1967 12/2/2019 11/29/2019 11/29/2019 PEN -41,797.17 -41,797.17 SAGA FALABELLA S.A. IBK Recaudación 29.11 -41,797.17
469970000 100008229 SAGA FALABELLA S.A. 3100344098 AAAAAR1787 12/2/2019 11/29/2019 11/29/2019 PEN -1,597.85 -1,597.85 SAGA FALABELLA S.A. FC Recaudación 29.11 -1,597.85
469970000 100008229 SAGA FALABELLA S.A. 3100344182 AAAAAR1664 12/2/2019 11/29/2019 11/29/2019 PEN -51,544.47 -51,544.47 SAGA FALABELLA S.A. BBVA Recaudación 29.11 -51,544.47
469970000 100008229 SAGA FALABELLA S.A. 3100344621 AAAAAR2103 12/2/2019 11/29/2019 11/29/2019 PEN -335.00 -335.00 SAGA FALABELLA S.A. PEREXP Recaudación 29.11 -335.00
469970000 100008229 SAGA FALABELLA S.A. 3100344904 AAAAAR1563 12/2/2019 11/29/2019 11/29/2019 PEN -85,648.47 -85,648.47 SAGA FALABELLA S.A. BCP Recaudación 29.11 -85,648.47
469970000 100008229 SAGA FALABELLA S.A. 3100345025 AAAAAR1837 12/2/2019 11/29/2019 11/29/2019 PEN -24,063.31 -24,063.31 SAGA FALABELLA S.A. SKB Recaudación 29.11 -24,063.31
469970000 100008229 SAGA FALABELLA S.A. 3100345094 AAAAAR3574 12/2/2019 11/29/2019 11/29/2019 PEN -29.81 -29.81 SAGA FALABELLA S.A. FC Comisión 29.11_COM -29.81
469970000 100008229 SAGA FALABELLA S.A. 3100345149 AAAAAR3618 12/2/2019 11/29/2019 11/29/2019 PEN -451.93 -451.93 SAGA FALABELLA S.A. SKB Comisión 29.11_COM -451.93
469970000 100008229 SAGA FALABELLA S.A. 3100345416 AAAAAR2083 12/2/2019 11/29/2019 11/29/2019 PEN -1,993.74 -1,993.74 SAGA FALABELLA S.A. BANBIF Recaudación 29.11 -1,993.74
469970000 100008229 SAGA FALABELLA S.A. 3100345722 AAAAAR3742 12/2/2019 11/29/2019 11/29/2019 PEN -713.00 -713.00 SAGA FALABELLA S.A. IBK Comisión 29.11_COM -713.00
469970000 100008229 SAGA FALABELLA S.A. 3100345734 AAAAAR2147 12/2/2019 11/29/2019 11/29/2019 PEN -100.32 -100.32 SAGA FALABELLA S.A. disashop Recaudación 29.11 -100.32
469970000 100008229 SAGA FALABELLA S.A. 3100346174 AAAAAR2114 12/2/2019 11/29/2019 11/29/2019 PEN -663.38 -663.38 SAGA FALABELLA S.A. REDDIGITAL Recaudación 29.11 -663.38
469970000 100008229 SAGA FALABELLA S.A. 3100346227 AAAAAR3921 12/2/2019 11/29/2019 11/29/2019 PEN -7.08 -7.08 SAGA FALABELLA S.A. disashop Comisión 29.11_COM -7.08
469970000 100008229 SAGA FALABELLA S.A. 3100346351 AAAAAR3452 12/2/2019 11/29/2019 11/29/2019 PEN -901.52 -901.52 SAGA FALABELLA S.A. BBVA Comisión 29.11_COM -901.52
469970000 100008229 SAGA FALABELLA S.A. 3100346435 AAAAAR3878 12/2/2019 11/29/2019 11/29/2019 PEN -4.00 -4.00 SAGA FALABELLA S.A. PEREXP Comisión 29.11_COM -4.00
469970000 100008229 SAGA FALABELLA S.A. 3100346562 AAAAAR3360 12/2/2019 11/29/2019 11/29/2019 PEN -1,652.30 -1,652.30 SAGA FALABELLA S.A. BCP Comisión 29.11_COM -1,652.30
469970000 100008229 SAGA FALABELLA S.A. 3100346661 AAAAAR3858 12/2/2019 11/29/2019 11/29/2019 PEN -23.81 -23.81 SAGA FALABELLA S.A. BANBIF Comisión 29.11_COM -23.81
469970000 100008229 SAGA FALABELLA S.A. 3100346723 AAAAAR3889 12/2/2019 11/29/2019 11/29/2019 PEN -21.24 -21.24 SAGA FALABELLA S.A. REDDIGITAL Comisión 29.11_COM -21.24
469970000 100008301 SONY PERU S.R.L. 3100343960 AAAAAR1855 12/2/2019 11/29/2019 11/29/2019 PEN -11,966.73 -11,966.73 Sony Peru SRL SKB Recaudación 29.11 -11,966.73
469970000 100008301 SONY PERU S.R.L. 3100344038 AAAAAR1373 12/2/2019 11/29/2019 11/29/2019 PEN -19,601.93 -19,601.93 Sony Peru SRL BCP Recaudación 29.11 -19,601.93
469970000 100008301 SONY PERU S.R.L. 3100344310 AAAAAR1984 12/2/2019 11/29/2019 11/29/2019 PEN -13,740.22 -13,740.22 Sony Peru SRL IBK Recaudación 29.11 -13,740.22
469970000 100008301 SONY PERU S.R.L. 3100345105 AAAAAR1684 12/2/2019 11/29/2019 11/29/2019 PEN -12,349.70 -12,349.70 Sony Peru SRL BBVA Recaudación 29.11 -12,349.70
469970000 100008301 SONY PERU S.R.L. 3100345463 AAAAAR3178 12/2/2019 11/29/2019 11/29/2019 PEN -451.85 -451.85 Sony Peru SRL BCP Comisión 29.11_COM -451.85
469970000 100008301 SONY PERU S.R.L. 3100345520 AAAAAR3472 12/2/2019 11/29/2019 11/29/2019 PEN -242.53 -242.53 Sony Peru SRL BBVA Comisión 29.11_COM -242.53
469970000 100008301 SONY PERU S.R.L. 3100345845 AAAAAR3636 12/2/2019 11/29/2019 11/29/2019 PEN -204.76 -204.76 Sony Peru SRL SKB Comisión 29.11_COM -204.76
469970000 100008301 SONY PERU S.R.L. 3100346664 AAAAAR3759 12/2/2019 11/29/2019 11/29/2019 PEN -274.44 -274.44 Sony Peru SRL IBK Comisión 29.11_COM -274.44
469970000 100008338 TELEDISTRIBUCION S.A. 3100344023 AAAAAR1717 12/2/2019 11/29/2019 11/29/2019 PEN -2,593.74 -2,593.74 TELEDISTRIBUCION SA BBVA Recaudación 29.11 -2,593.74
469970000 100008338 TELEDISTRIBUCION S.A. 3100344122 AAAAAR1802 12/2/2019 11/29/2019 11/29/2019 PEN -171.15 -171.15 TELEDISTRIBUCION SA FC Recaudación 29.11 -171.15
469970000 100008338 TELEDISTRIBUCION S.A. 3100344192 AAAAAR1884 12/2/2019 11/29/2019 11/29/2019 PEN -939.41 -939.41 TELEDISTRIBUCION SA SKB Recaudación 29.11 -939.41
469970000 100008338 TELEDISTRIBUCION S.A. 3100344339 AAAAAR1437 12/2/2019 11/29/2019 11/29/2019 PEN -9,910.62 -9,910.62 TELEDISTRIBUCION SA BCP Recaudación 29.11 -9,910.62
469970000 100008338 TELEDISTRIBUCION S.A. 3100344617 AAAAAR2013 12/2/2019 11/29/2019 11/29/2019 PEN -682.59 -682.59 TELEDISTRIBUCION SA IBK Recaudación 29.11 -682.59
469970000 100008338 TELEDISTRIBUCION S.A. 3100344674 AAAAAR2129 12/2/2019 11/29/2019 11/29/2019 PEN -198.20 -198.20 TELEDISTRIBUCION SA REDDIGITAL Recaudación 29.11 -198.20
469970000 100008338 TELEDISTRIBUCION S.A. 3100344893 AAAAAR3240 12/2/2019 11/29/2019 11/29/2019 PEN -453.38 -453.38 TELEDISTRIBUCION SA BCP Comisión 29.11_COM -453.38
469970000 100008338 TELEDISTRIBUCION S.A. 3100345576 AAAAAR3589 12/2/2019 11/29/2019 11/29/2019 PEN -8.85 -8.85 TELEDISTRIBUCION SA FC Comisión 29.11_COM -8.85
469970000 100008338 TELEDISTRIBUCION S.A. 3100345583 AAAAAR3665 12/2/2019 11/29/2019 11/29/2019 PEN -50.59 -50.59 TELEDISTRIBUCION SA SKB Comisión 29.11_COM -50.59
469970000 100008338 TELEDISTRIBUCION S.A. 3100345659 AAAAAR2159 12/2/2019 11/29/2019 11/29/2019 PEN -222.30 -222.30 TELEDISTRIBUCION SA disashop Recaudación 29.11 -222.30
469970000 100008338 TELEDISTRIBUCION S.A. 3100345751 AAAAAR3788 12/2/2019 11/29/2019 11/29/2019 PEN -37.41 -37.41 TELEDISTRIBUCION SA IBK Comisión 29.11_COM -37.41
469970000 100008338 TELEDISTRIBUCION S.A. 3100345940 AAAAAR3505 12/2/2019 11/29/2019 11/29/2019 PEN -136.26 -136.26 TELEDISTRIBUCION SA BBVA Comisión 29.11_COM -136.26
469970000 100008338 TELEDISTRIBUCION S.A. 3100345977 AAAAAR2187 12/2/2019 11/29/2019 11/29/2019 PEN -54.10 -54.10 TELEDISTRIBUCION SA cajaareq Recaudación 29.11 -54.10
469970000 100008338 TELEDISTRIBUCION S.A. 3100346191 AAAAAR3933 12/2/2019 11/29/2019 11/29/2019 PEN -17.70 -17.70 TELEDISTRIBUCION SA disashop Comisión 29.11_COM -17.70
469970000 100008338 TELEDISTRIBUCION S.A. 3100346345 AAAAAR3961 12/2/2019 11/29/2019 11/29/2019 PEN -5.90 -5.90 TELEDISTRIBUCION SA cajaareq Comisión 29.11_COM -5.90
469970000 100008338 TELEDISTRIBUCION S.A. 3100346595 AAAAAR3904 12/2/2019 11/29/2019 11/29/2019 PEN -11.80 -11.80 TELEDISTRIBUCION SA REDDIGITAL Comisión 29.11_COM -11.80
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100343995 AAAAAR1436 12/2/2019 11/29/2019 11/29/2019 PEN -260.65 -260.65 TELEFONICA DEL PERU SAA BCP Recaudación 29.11 -260.65
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100344049 AAAAAR1657 12/2/2019 11/29/2019 11/29/2019 PEN -1,942.41 -1,942.41 TELEFONICA DEL PERU SAA BBVA Recaudación 29.11 -1,942.41
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100344055 AAAAAR1830 12/2/2019 11/29/2019 11/29/2019 PEN -5,013.07 -5,013.07 TELEFONICA DEL PERU SAA SKB Recaudación 29.11 -5,013.07
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100344165 AAAAAR1785 12/2/2019 11/29/2019 11/29/2019 PEN 1.72 1.72 TELEFONICA DEL PERU SAA FC Recaudación 29.11 1.72
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100344226 AAAAAR1602 12/2/2019 11/29/2019 11/29/2019 PEN -521.54 -521.54 TELEFONICA DEL PERU SAA BCP Recaudación 29.11 -521.54
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100344243 AAAAAR1959 12/2/2019 11/29/2019 11/29/2019 PEN -1,040.87 -1,040.87 TELEFONICA DEL PERU SAA IBK Recaudación 29.11 -1,040.87
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100344259 AAAAAR1828 12/2/2019 11/29/2019 11/29/2019 PEN -559.55 -559.55 TELEFONICA DEL PERU SAA SKB Recaudación 29.11 -559.55
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100344269 AAAAAR1445 12/2/2019 11/29/2019 11/29/2019 PEN -1,080.00 -1,080.00 TELEFONICA DEL PERU SAA BCP Recaudación 29.11 -1,080.00
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100344549 AAAAAR1655 12/2/2019 11/29/2019 11/29/2019 PEN -60.00 -60.00 TELEFONICA DEL PERU SAA BBVA Recaudación 29.11 -60.00
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100344573 AAAAAR1958 12/2/2019 11/29/2019 11/29/2019 PEN -610.95 -610.95 TELEFONICA DEL PERU SAA IBK Recaudación 29.11 -610.95
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100344587 AAAAAR1487 12/2/2019 11/29/2019 11/29/2019 PEN -718.71 -718.71 TELEFONICA DEL PERU SAA BCP Recaudación 29.11 -718.71
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100344705 AAAAAR1957 12/2/2019 11/29/2019 11/29/2019 PEN -60.00 -60.00 TELEFONICA DEL PERU SAA IBK Recaudación 29.11 -60.00
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100344837 AAAAAR1656 12/2/2019 11/29/2019 11/29/2019 PEN -915.81 -915.81 TELEFONICA DEL PERU SAA BBVA Recaudación 29.11 -915.81
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100345104 AAAAAR1827 12/2/2019 11/29/2019 11/29/2019 PEN -120.00 -120.00 TELEFONICA DEL PERU SAA SKB Recaudación 29.11 -120.00
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100345176 AAAAAR1960 12/2/2019 11/29/2019 11/29/2019 PEN -3.40 -3.40 TELEFONICA DEL PERU SAA IBK Recaudación 29.11 -3.40
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100345200 AAAAAR1829 12/2/2019 11/29/2019 11/29/2019 PEN -263.73 -263.73 TELEFONICA DEL PERU SAA SKB Recaudación 29.11 -263.73
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100345715 AAAAAR3445 12/2/2019 11/29/2019 11/29/2019 PEN -70.59 -70.59 TELEFONICA DEL PERU SAA BBVA Comisión 29.11_COM -70.59
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100345862 AAAAAR3397 12/2/2019 11/29/2019 11/29/2019 PEN -50.46 -50.46 TELEFONICA DEL PERU SAA BCP Comisión 29.11_COM -50.46
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100346159 AAAAAR3572 12/2/2019 11/29/2019 11/29/2019 PEN -4.72 -4.72 TELEFONICA DEL PERU SAA FC Comisión 29.11_COM -4.72
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100346504 AAAAAR3735 12/2/2019 11/29/2019 11/29/2019 PEN -23.60 -23.60 TELEFONICA DEL PERU SAA IBK Comisión 29.11_COM -23.60
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100346675 AAAAAR3611 12/2/2019 11/29/2019 11/29/2019 PEN -185.93 -185.93 TELEFONICA DEL PERU SAA SKB Comisión 29.11_COM -185.93
469970000 100008361 TIENDAS PERUANAS S.A 3100344053 AAAAAR1857 12/2/2019 11/29/2019 11/29/2019 PEN -4,757.49 -4,757.49 TIENDAS PERUANAS S.A. SKB Recaudación 29.11 -4,757.49
469970000 100008361 TIENDAS PERUANAS S.A 3100344159 AAAAAR1687 12/2/2019 11/29/2019 11/29/2019 PEN -1,908.34 -1,908.34 TIENDAS PERUANAS S.A. BBVA Recaudación 29.11 -1,908.34
469970000 100008361 TIENDAS PERUANAS S.A 3100344176 AAAAAR1429 12/2/2019 11/29/2019 11/29/2019 PEN -18,733.06 -18,733.06 TIENDAS PERUANAS S.A. BCP Recaudación 29.11 -18,733.06
469970000 100008361 TIENDAS PERUANAS S.A 3100344797 AAAAAR3233 12/2/2019 11/29/2019 11/29/2019 PEN -583.62 -583.62 TIENDAS PERUANAS S.A. BCP Comisión 29.11_COM -583.62
469970000 100008361 TIENDAS PERUANAS S.A 3100345256 AAAAAR1987 12/2/2019 11/29/2019 11/29/2019 PEN -11,944.37 -11,944.37 TIENDAS PERUANAS S.A. IBK Recaudación 29.11 -11,944.37
469970000 100008361 TIENDAS PERUANAS S.A 3100345366 AAAAAR2155 12/2/2019 11/29/2019 11/29/2019 PEN -70.50 -70.50 TIENDAS PERUANAS S.A. disashop Recaudación 29.11 -70.50
469970000 100008361 TIENDAS PERUANAS S.A 3100345379 AAAAAR3638 12/2/2019 11/29/2019 11/29/2019 PEN -170.49 -170.49 TIENDAS PERUANAS S.A. SKB Comisión 29.11_COM -170.49
469970000 100008361 TIENDAS PERUANAS S.A 3100345521 AAAAAR3475 12/2/2019 11/29/2019 11/29/2019 PEN -118.00 -118.00 TIENDAS PERUANAS S.A. BBVA Comisión 29.11_COM -118.00
469970000 100008361 TIENDAS PERUANAS S.A 3100345564 AAAAAR2122 12/2/2019 11/29/2019 11/29/2019 PEN -234.72 -234.72 TIENDAS PERUANAS S.A. REDDIGITAL Recaudación 29.11 -234.72
469970000 100008361 TIENDAS PERUANAS S.A 3100346310 AAAAAR3762 12/2/2019 11/29/2019 11/29/2019 PEN -333.66 -333.66 TIENDAS PERUANAS S.A. IBK Comisión 29.11_COM -333.66
469970000 100008361 TIENDAS PERUANAS S.A 3100346412 AAAAAR3897 12/2/2019 11/29/2019 11/29/2019 PEN -14.16 -14.16 TIENDAS PERUANAS S.A REDDIGITAL Comisión 29.11_COM -14.16
469970000 100008361 TIENDAS PERUANAS S.A 3100346443 AAAAAR3929 12/2/2019 11/29/2019 11/29/2019 PEN -9.44 -9.44 TIENDAS PERUANAS S.A. disashop Comisión 29.11_COM -9.44
469970000 100008362 TIENDAS POR DEPARTAMENTO RIPLEY 3100344343 AAAAAR1682 12/2/2019 11/29/2019 11/29/2019 PEN -5,198.56 -5,198.56 TIENDAS POR DEPARTAMENTO RI BBVA Recaudación 29.11 -5,198.56
469970000 100008362 TIENDAS POR DEPARTAMENTO RIPLEY 3100344394 AAAAAR1794 12/2/2019 11/29/2019 11/29/2019 PEN -97.23 -97.23 TIENDAS POR DEPARTAMENTO RIPL FC Recaudación 29.11 -97.23
469970000 100008362 TIENDAS POR DEPARTAMENTO RIPLEY 3100344561 AAAAAR1853 12/2/2019 11/29/2019 11/29/2019 PEN -840.90 -840.90 TIENDAS POR DEPARTAMENTO RIP SKB Recaudación 29.11 -840.90
469970000 100008362 TIENDAS POR DEPARTAMENTO RIPLEY 3100344770 AAAAAR1457 12/2/2019 11/29/2019 11/29/2019 PEN -8,129.59 -8,129.59 TIENDAS POR DEPARTAMENTO RIP BCP Recaudación 29.11 -8,129.59
469970000 100008362 TIENDAS POR DEPARTAMENTO RIPLEY 3100344802 AAAAAR1982 12/2/2019 11/29/2019 11/29/2019 PEN -3,034.23 -3,034.23 TIENDAS POR DEPARTAMENTO RIP IBK Recaudación 29.11 -3,034.23
469970000 100008362 TIENDAS POR DEPARTAMENTO RIPLEY 3100345238 AAAAAR3581 12/2/2019 11/29/2019 11/29/2019 PEN -1.77 -1.77 TIENDAS POR DEPARTAMENTO RIP FC Comisión 29.11_COM -1.77
469970000 100008362 TIENDAS POR DEPARTAMENTO RIPLEY 3100345284 AAAAAR3634 12/2/2019 11/29/2019 11/29/2019 PEN -13.10 -13.10 TIENDAS POR DEPARTAMENTO RI SKB Comisión 29.11_COM -13.10
469970000 100008362 TIENDAS POR DEPARTAMENTO RIPLEY 3100345835 AAAAAR3259 12/2/2019 11/29/2019 11/29/2019 PEN -128.74 -128.74 TIENDAS POR DEPARTAMENTO RI BCP Comisión 29.11_COM -128.74
469970000 100008362 TIENDAS POR DEPARTAMENTO RIPLEY 3100346044 AAAAAR3470 12/2/2019 11/29/2019 11/29/2019 PEN -80.99 -80.99 TIENDAS POR DEPARTAMENTO R BBVA Comisión 29.11_COM -80.99
469970000 100008362 TIENDAS POR DEPARTAMENTO RIPLEY 3100346282 AAAAAR3757 12/2/2019 11/29/2019 11/29/2019 PEN -47.27 -47.27 TIENDAS POR DEPARTAMENTO RI IBK Comisión 29.11_COM -47.27
469970000 100008388 TURISMO CIVA S.A.C. 3100343878 AAAAAR1497 12/2/2019 11/29/2019 11/29/2019 PEN -12,158.68 -12,158.68 TURISMO CIVA S.A.C. BCP Recaudación 29.11 -12,158.68
469970000 100008388 TURISMO CIVA S.A.C. 3100343891 AAAAAR1786 12/2/2019 11/29/2019 11/29/2019 PEN -337.61 -337.61 TURISMO CIVA S.A.C. FC Recaudación 29.11 -337.61
469970000 100008388 TURISMO CIVA S.A.C. 3100344534 AAAAAR2082 12/2/2019 11/29/2019 11/29/2019 PEN -336.67 -336.67 TURISMO CIVA S.A.C. BANBIF Recaudación 29.11 -336.67
469970000 100008388 TURISMO CIVA S.A.C. 3100344747 AAAAAR1831 12/2/2019 11/29/2019 11/29/2019 PEN -589.77 -589.77 TURISMO CIVA S.A.C. SKB Recaudación 29.11 -589.77
469970000 100008388 TURISMO CIVA S.A.C. 3100344804 AAAAAR1961 12/2/2019 11/29/2019 11/29/2019 PEN -1,970.44 -1,970.44 TURISMO CIVA S.A.C. IBK Recaudación 29.11 -1,970.44
469970000 100008388 TURISMO CIVA S.A.C. 3100345296 AAAAAR1658 12/2/2019 11/29/2019 11/29/2019 PEN -4,338.29 -4,338.29 TURISMO CIVA S.A.C. BBVA Recaudación 29.11 -4,338.29
469970000 100008388 TURISMO CIVA S.A.C. 3100345374 AAAAAR3446 12/2/2019 11/29/2019 11/29/2019 PEN -141.71 -141.71 TURISMO CIVA S.A.C. BBVA Comisión 29.11_COM -141.71
469970000 100008388 TURISMO CIVA S.A.C. 3100345548 AAAAAR3573 12/2/2019 11/29/2019 11/29/2019 PEN -12.39 -12.39 TURISMO CIVA S.A.C. FC Comisión 29.11_COM -12.39
469970000 100008388 TURISMO CIVA S.A.C. 3100345881 AAAAAR3295 12/2/2019 11/29/2019 11/29/2019 PEN -433.32 -433.32 TURISMO CIVA S.A.C. BCP Comisión 29.11_COM -433.32
469970000 100008388 TURISMO CIVA S.A.C. 3100346218 AAAAAR3736 12/2/2019 11/29/2019 11/29/2019 PEN -64.56 -64.56 TURISMO CIVA S.A.C. IBK Comisión 29.11_COM -64.56
469970000 100008388 TURISMO CIVA S.A.C. 3100346267 AAAAAR3857 12/2/2019 11/29/2019 11/29/2019 PEN -13.33 -13.33 TURISMO CIVA S.A.C. BANBIF Comisión 29.11_COM -13.33
469970000 100008388 TURISMO CIVA S.A.C. 3100346618 AAAAAR3612 12/2/2019 11/29/2019 11/29/2019 PEN -20.23 -20.23 TURISMO CIVA S.A.C. SKB Comisión 29.11_COM -20.23
469970000 100009363 BRUMODA S.A.C. 3100344313 AAAAAR2026 12/2/2019 11/29/2019 11/29/2019 PEN -387.01 -387.01 BRUMODA S.A.C. IBK Recaudación 29.11 -387.01
469970000 100009363 BRUMODA S.A.C. 3100344602 AAAAAR1731 12/2/2019 11/29/2019 11/29/2019 PEN -239.44 -239.44 BRUMODA S.A.C. BBVA Recaudación 29.11 -239.44
469970000 100009363 BRUMODA S.A.C. 3100345239 AAAAAR1368 12/2/2019 11/29/2019 11/29/2019 PEN -748.85 -748.85 BRUMODA S.A.C. BCP Recaudación 29.11 -748.85
469970000 100009363 BRUMODA S.A.C. 3100345290 AAAAAR1896 12/2/2019 11/29/2019 11/29/2019 PEN -16.20 -16.20 BRUMODA S.A.C. SKB Recaudación 29.11 -16.20
469970000 100009363 BRUMODA S.A.C. 3100345321 AAAAAR3519 12/2/2019 11/29/2019 11/29/2019 PEN -10.32 -10.32 BRUMODA S.A.C. BBVA Comisión 29.11_COM -10.32
469970000 100009363 BRUMODA S.A.C. 3100345380 AAAAAR3677 12/2/2019 11/29/2019 11/29/2019 PEN -4.72 -4.72 BRUMODA S.A.C. SKB Comisión 29.11_COM -4.72
469970000 100009363 BRUMODA S.A.C. 3100345591 AAAAAR3173 12/2/2019 11/29/2019 11/29/2019 PEN -35.35 -35.35 BRUMODA S.A.C. BCP Comisión 29.11_COM -35.35
469970000 100009363 BRUMODA S.A.C. 3100345998 AAAAAR3801 12/2/2019 11/29/2019 11/29/2019 PEN -16.67 -16.67 BRUMODA S.A.C. IBK Comisión 29.11_COM -16.67
469970000 100010532 ALIGNET S.A.C. 3100343913 AAAAAR1798 12/2/2019 11/29/20
469970000 100231286 CABLE VIDEO PERU S.A.C 3100345118 AAAAAR2031 12/2/2019 11/29/2019 11/29/2019 PEN -244.97 -244.97 CABLE VIDEO PERU S.A.C. IBK Recaudación 29.11 -244.97
469970000 100231286 CABLE VIDEO PERU S.A.C 3100345602 AAAAAR3805 12/2/2019 11/29/2019 11/29/2019 PEN -6.73 -6.73 CABLE VIDEO PERU S.A.C. IBK Comisión 29.11_COM -6.73
469970000 100231286 CABLE VIDEO PERU S.A.C 3100345648 AAAAAR3682 12/2/2019 11/29/2019 11/29/2019 PEN -13.45 -13.45 CABLE VIDEO PERU S.A.C. SKB Comisión 29.11_COM -13.45
469970000 100231286 CABLE VIDEO PERU S.A.C 3100345837 AAAAAR3210 12/2/2019 11/29/2019 11/29/2019 PEN -31.39 -31.39 CABLE VIDEO PERU S.A.C. BCP Comisión 29.11_COM -31.39
469970000 100231286 CABLE VIDEO PERU S.A.C 3100345842 AAAAAR3526 12/2/2019 11/29/2019 11/29/2019 PEN -22.42 -22.42 CABLE VIDEO PERU S.A.C. BBVA Comisión 29.11_COM -22.42
469970000 100231286 CABLE VIDEO PERU S.A.C 3100345872 AAAAAR3680 12/2/2019 11/29/2019 11/29/2019 PEN -4.48 -4.48 CABLE VIDEO PERU S.A.C. SKB Comisión 29.11_COM -4.48
469970000 100231286 CABLE VIDEO PERU S.A.C 3100346055 AAAAAR3524 12/2/2019 11/29/2019 11/29/2019 PEN -13.45 -13.45 CABLE VIDEO PERU S.A.C. BBVA Comisión 29.11_COM -13.45
469970000 100231286 CABLE VIDEO PERU S.A.C 3100346085 AAAAAR3361 12/2/2019 11/29/2019 11/29/2019 PEN -2.24 -2.24 CABLE VIDEO PERU S.A.C. BCP Comisión 29.11_COM -2.24
469970000 100231286 CABLE VIDEO PERU S.A.C 3100346096 AAAAAR3266 12/2/2019 11/29/2019 11/29/2019 PEN -47.08 -47.08 CABLE VIDEO PERU S.A.C. BCP Comisión 29.11_COM -47.08
469970000 100231286 CABLE VIDEO PERU S.A.C 3100346294 AAAAAR3681 12/2/2019 11/29/2019 11/29/2019 PEN -2.24 -2.24 CABLE VIDEO PERU S.A.C. SKB Comisión 29.11_COM -2.24
469970000 100231286 CABLE VIDEO PERU S.A.C 3100346312 AAAAAR3806 12/2/2019 11/29/2019 11/29/2019 PEN -6.73 -6.73 CABLE VIDEO PERU S.A.C. IBK Comisión 29.11_COM -6.73
469970000 100231286 CABLE VIDEO PERU S.A.C 3100346513 AAAAAR3936 12/2/2019 11/29/2019 11/29/2019 PEN -2.24 -2.24 CABLE VIDEO PERU S.A.C disashop Comisión 29.11_COM -2.24
469970000 100231286 CABLE VIDEO PERU S.A.C 3100346640 AAAAAR3525 12/2/2019 11/29/2019 11/29/2019 PEN -2.24 -2.24 CABLE VIDEO PERU S.A.C. BBVA Comisión 29.11_COM -2.24
469970000 100254242 AUDIOMUSICA PERU S.A.C. 3100344246 AAAAAR1539 12/2/2019 11/29/2019 11/29/2019 PEN -1,391.74 -1,391.74 AUDIOMUSICA PERÚ S.A.C. BCP Recaudación 29.11 -1,391.74
469970000 100254242 AUDIOMUSICA PERU S.A.C. 3100344282 AAAAAR1866 12/2/2019 11/29/2019 11/29/2019 PEN -159.97 -159.97 AUDIOMUSICA PERÚ S.A.C. SKB Recaudación 29.11 -159.97
469970000 100254242 AUDIOMUSICA PERU S.A.C. 3100344644 AAAAAR1996 12/2/2019 11/29/2019 11/29/2019 PEN -548.60 -548.60 AUDIOMUSICA PERÚ S.A.C. IBK Recaudación 29.11 -548.60
469970000 100254242 AUDIOMUSICA PERU S.A.C. 3100344891 AAAAAR3337 12/2/2019 11/29/2019 11/29/2019 PEN -87.26 -87.26 AUDIOMUSICA PERÚ S.A.C. BCP Comisión 29.11_COM -87.26
469970000 100254242 AUDIOMUSICA PERU S.A.C. 3100345875 AAAAAR3771 12/2/2019 11/29/2019 11/29/2019 PEN -34.40 -34.40 AUDIOMUSICA PERÚ S.A.C. IBK Comisión 29.11_COM -34.40
469970000 100254242 AUDIOMUSICA PERU S.A.C. 3100346054 AAAAAR3647 12/2/2019 11/29/2019 11/29/2019 PEN -10.03 -10.03 AUDIOMUSICA PERÚ S.A.C. SKB Comisión 29.11_COM -10.03
469970000 100255757 EBANX PERU S.A.C. 3100344213 AAAAAR1788 12/2/2019 11/29/2019 11/29/2019 PEN -36.33 -36.33 EBANX PERU S.A.C. FC Recaudación 29.11 -36.33
469970000 100255757 EBANX PERU S.A.C. 3100344925 AAAAAR1968 12/2/2019 11/29/2019 11/29/2019 PEN -2,735.54 -2,735.54 EBANX PERU S.A.C. IBK Recaudación 29.11 -2,735.54
469970000 100255757 EBANX PERU S.A.C. 3100345015 AAAAAR1665 12/2/2019 11/29/2019 11/29/2019 PEN -1,235.44 -1,235.44 EBANX PERU S.A.C. BBVA Recaudación 29.11 -1,235.44
469970000 100255757 EBANX PERU S.A.C. 3100345146 AAAAAR3575 12/2/2019 11/29/2019 11/29/2019 PEN -14.16 -14.16 EBANX PERU S.A.C. FC Comisión 29.11_COM -14.16
469970000 100255757 EBANX PERU S.A.C. 3100345235 AAAAAR1418 12/2/2019 11/29/2019 11/29/2019 PEN -11,750.11 -11,750.11 EBANX PERU S.A.C. BCP Recaudación 29.11 -11,750.11
469970000 100255757 EBANX PERU S.A.C. 3100345270 AAAAAR2173 12/2/2019 11/29/2019 11/29/2019 PEN -110.56 -110.56 EBANX PERU S.A.C. cajaareq Recaudación 29.11 -110.56
469970000 100255757 EBANX PERU S.A.C. 3100345302 AAAAAR1838 12/2/2019 11/29/2019 11/29/2019 PEN -5,787.51 -5,787.51 EBANX PERU S.A.C. SKB Recaudación 29.11 -5,787.51
469970000 100255757 EBANX PERU S.A.C. 3100345512 AAAAAR2115 12/2/2019 11/29/2019 11/29/2019 PEN -9.28 -9.28 EBANX PERU S.A.C. REDDIGITAL Recaudación 29.11 -9.28
469970000 100255757 EBANX PERU S.A.C. 3100345932 AAAAAR2148 12/2/2019 11/29/2019 11/29/2019 PEN -32.28 -32.28 EBANX PERU S.A.C. disashop Recaudación 29.11 -32.28
469970000 100255757 EBANX PERU S.A.C. 3100346140 AAAAAR3222 12/2/2019 11/29/2019 11/29/2019 PEN -656.92 -656.92 EBANX PERU S.A.C. BCP Comisión 29.11_COM -656.92
469970000 100255757 EBANX PERU S.A.C. 3100346189 AAAAAR3890 12/2/2019 11/29/2019 11/29/2019 PEN -4.72 -4.72 EBANX PERU S.A.C. REDDIGITAL Comisión 29.11_COM -4.72
469970000 100255757 EBANX PERU S.A.C. 3100346324 AAAAAR3947 12/2/2019 11/29/2019 11/29/2019 PEN -9.44 -9.44 EBANX PERU S.A.C. cajaareq Comisión 29.11_COM -9.44
469970000 100255757 EBANX PERU S.A.C. 3100346363 AAAAAR3619 12/2/2019 11/29/2019 11/29/2019 PEN -246.70 -246.70 EBANX PERU S.A.C. SKB Comisión 29.11_COM -246.70
469970000 100255757 EBANX PERU S.A.C. 3100346398 AAAAAR3743 12/2/2019 11/29/2019 11/29/2019 PEN -172.93 -172.93 EBANX PERU S.A.C. IBK Comisión 29.11_COM -172.93
469970000 100255757 EBANX PERU S.A.C. 3100346439 AAAAAR3922 12/2/2019 11/29/2019 11/29/2019 PEN -4.72 -4.72 EBANX PERU S.A.C. disashop Comisión 29.11_COM -4.72
469970000 100255757 EBANX PERU S.A.C. 3100346636 AAAAAR3453 12/2/2019 11/29/2019 11/29/2019 PEN -122.52 -122.52 EBANX PERU S.A.C. BBVA Comisión 29.11_COM -122.52
469970000 100257373 FLIKN S.A.C. 3100344031 AAAAAR1890 12/2/2019 11/29/2019 11/29/2019 PEN -90.75 -90.75 FLIKN S.A.C. SKB Recaudación 29.11 -90.75
469970000 100257373 FLIKN S.A.C. 3100344093 AAAAAR1724 12/2/2019 11/29/2019 11/29/2019 PEN -840.09 -840.09 FLIKN S.A.C. BBVA Recaudación 29.11 -840.09
469970000 100257373 FLIKN S.A.C. 3100344099 AAAAAR1804 12/2/2019 11/29/2019 11/29/2019 PEN -24.28 -24.28 FLIKN S.A.C. FC Recaudación 29.11 -24.28
469970000 100257373 FLIKN S.A.C. 3100344247 AAAAAR1340 12/2/2019 11/29/2019 11/29/2019 PEN -2,417.64 -2,417.64 FLIKN S.A.C. BCP Recaudación 29.11 -2,417.64
469970000 100257373 FLIKN S.A.C. 3100345227 AAAAAR2131 12/2/2019 11/29/2019 11/29/2019 PEN -24.28 -24.28 FLIKN S.A.C. REDDIGITAL Recaudación 29.11 -24.28
469970000 100257373 FLIKN S.A.C. 3100345314 AAAAAR2019 12/2/2019 11/29/2019 11/29/2019 PEN -873.84 -873.84 FLIKN S.A.C. IBK Recaudación 29.11 -873.84
469970000 100257373 FLIKN S.A.C. 3100345354 AAAAAR3145 12/2/2019 11/29/2019 11/29/2019 PEN -213.22 -213.22 FLIKN S.A.C. BCP Comisión 29.11_COM -213.22
469970000 100257373 FLIKN S.A.C. 3100345460 AAAAAR3671 12/2/2019 11/29/2019 11/29/2019 PEN -9.44 -9.44 FLIKN S.A.C. SKB Comisión 29.11_COM -9.44
469970000 100257373 FLIKN S.A.C. 3100345742 AAAAAR3512 12/2/2019 11/29/2019 11/29/2019 PEN -87.24 -87.24 FLIKN S.A.C. BBVA Comisión 29.11_COM -87.24
469970000 100257373 FLIKN S.A.C. 3100345867 AAAAAR3591 12/2/2019 11/29/2019 11/29/2019 PEN -4.72 -4.72 FLIKN S.A.C. FC Comisión 29.11_COM -4.72
469970000 100257373 FLIKN S.A.C. 3100345948 AAAAAR3794 12/2/2019 11/29/2019 11/29/2019 PEN -87.37 -87.37 FLIKN S.A.C. IBK Comisión 29.11_COM -87.37
469970000 100257373 FLIKN S.A.C. 3100346650 AAAAAR3906 12/2/2019 11/29/2019 11/29/2019 PEN -4.72 -4.72 FLIKN S.A.C. REDDIGITAL Comisión 29.11_COM -4.72
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100344015 AAAAAR1486 12/2/2019 11/29/2019 11/29/2019 PEN -758.60 -758.60 TRANSPORTES CRUZ DEL SUR S.A BCP Recaudación 29.11 -758.60
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100344039 AAAAAR1613 12/2/2019 11/29/2019 11/29/2019 PEN -18,056.00 -18,056.00 TRANSPORTES CRUZ DEL SUR S.A BCP Recaudación 29.11 -18,056.00
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100344075 AAAAAR1840 12/2/2019 11/29/2019 11/29/2019 PEN -53.77 -53.77 TRANSPORTES CRUZ DEL SUR S.A SKB Recaudación 29.11 -53.77
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100344130 AAAAAR1489 12/2/2019 11/29/2019 11/29/2019 PEN -6,004.30 -6,004.30 TRANSPORTES CRUZ DEL SUR S.A BCP Recaudación 29.11 -6,004.30
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100344288 AAAAAR1970 12/2/2019 11/29/2019 11/29/2019 PEN -583.62 -583.62 TRANSPORTES CRUZ DEL SUR S.A IBK Recaudación 29.11 -583.62
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100344413 AAAAAR1668 12/2/2019 11/29/2019 11/29/2019 PEN -8,569.56 -8,569.56 TRANSPORTES CRUZ DEL SUR S. BBVA Recaudación 29.11 -8,569.56
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100344426 AAAAAR1839 12/2/2019 11/29/2019 11/29/2019 PEN -1,843.72 -1,843.72 TRANSPORTES CRUZ DEL SUR S.A SKB Recaudación 29.11 -1,843.72
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100344502 AAAAAR1667 12/2/2019 11/29/2019 11/29/2019 PEN -427.20 -427.20 TRANSPORTES CRUZ DEL SUR S. BBVA Recaudación 29.11 -427.20
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100344791 AAAAAR2117 12/2/2019 11/29/2019 11/29/2019 PEN -187.70 -187.70 TRANSPORTES CRUZ DEL REDDIGITAL Recaudación 29.11 -187.70
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100344827 AAAAAR1969 12/2/2019 11/29/2019 11/29/2019 PEN -3,174.20 -3,174.20 TRANSPORTES CRUZ DEL SUR S.A IBK Recaudación 29.11 -3,174.20
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100344877 AAAAAR1971 12/2/2019 11/29/2019 11/29/2019 PEN -6,111.34 -6,111.34 TRANSPORTES CRUZ DEL SUR S.A IBK Recaudación 29.11 -6,111.34
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100345027 AAAAAR1841 12/2/2019 11/29/2019 11/29/2019 PEN -3,413.03 -3,413.03 TRANSPORTES CRUZ DEL SUR S.A SKB Recaudación 29.11 -3,413.03
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100345291 AAAAAR1666 12/2/2019 11/29/2019 11/29/2019 PEN -3,434.24 -3,434.24 TRANSPORTES CRUZ DEL SUR S. BBVA Recaudación 29.11 -3,434.24
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100345411 AAAAAR3622 12/2/2019 11/29/2019 11/29/2019 PEN -78.27 -78.27 TRANSPORTES CRUZ DEL SUR S. SKB Comisión 29.11_COM -78.27
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100345418 AAAAAR2149 12/2/2019 11/29/2019 11/29/2019 PEN -78.21 -78.21 TRANSPORTES CRUZ DEL SU disashop Recaudación 29.11 -78.21
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100345432 AAAAAR3456 12/2/2019 11/29/2019 11/29/2019 PEN -196.54 -196.54 TRANSPORTES CRUZ DEL SUR S BBVA Comisión 29.11_COM -196.54
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100345437 AAAAAR2150 12/2/2019 11/29/2019 11/29/2019 PEN -19.94 -19.94 TRANSPORTES CRUZ DEL SU disashop Recaudación 29.11 -19.94
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100345550 AAAAAR3621 12/2/2019 11/29/2019 11/29/2019 PEN -1.23 -1.23 TRANSPORTES CRUZ DEL SUR S. SKB Comisión 29.11_COM -1.23
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100345594 AAAAAR3455 12/2/2019 11/29/2019 11/29/2019 PEN -9.80 -9.80 TRANSPORTES CRUZ DEL SUR S BBVA Comisión 29.11_COM -9.80
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100345609 AAAAAR2116 12/2/2019 11/29/2019 11/29/2019 PEN -78.21 -78.21 TRANSPORTES CRUZ DEL REDDIGITAL Recaudación 29.11 -78.21
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100345635 AAAAAR3285 12/2/2019 11/29/2019 11/29/2019 PEN -17.40 -17.40 TRANSPORTES CRUZ DEL SUR S. BCP Comisión 29.11_COM -17.40
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100345761 AAAAAR3408 12/2/2019 11/29/2019 11/29/2019 PEN -414.10 -414.10 TRANSPORTES CRUZ DEL SUR S. BCP Comisión 29.11_COM -414.10
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100345902 AAAAAR3287 12/2/2019 11/29/2019 11/29/2019 PEN -137.70 -137.70 TRANSPORTES CRUZ DEL SUR S. BCP Comisión 29.11_COM -137.70
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100346053 AAAAAR3454 12/2/2019 11/29/2019 11/29/2019 PEN -78.76 -78.76 TRANSPORTES CRUZ DEL SUR S BBVA Comisión 29.11_COM -78.76
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100346078 AAAAAR3923 12/2/2019 11/29/2019 11/29/2019 PEN -1.79 -1.79 TRANSPORTES CRUZ DEL S disashop Comisión 29.11_COM -1.79
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100346215 AAAAAR3746 12/2/2019 11/29/2019 11/29/2019 PEN -140.16 -140.16 TRANSPORTES CRUZ DEL SUR S. IBK Comisión 29.11_COM -140.16
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100346252 AAAAAR3744 12/2/2019 11/29/2019 11/29/2019 PEN -72.80 -72.80 TRANSPORTES CRUZ DEL SUR S. IBK Comisión 29.11_COM -72.80
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100346271 AAAAAR3892 12/2/2019 11/29/2019 11/29/2019 PEN -4.30 -4.30 TRANSPORTES CRUZ DEL REDDIGITAL Comisión 29.11_COM -4.30
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100346429 AAAAAR3745 12/2/2019 11/29/2019 11/29/2019 PEN -13.38 -13.38 TRANSPORTES CRUZ DEL SUR S. IBK Comisión 29.11_COM -13.38
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100346588 AAAAAR3924 12/2/2019 11/29/2019 11/29/2019 PEN -0.46 -0.46 TRANSPORTES CRUZ DEL S disashop Comisión 29.11_COM -0.46
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100346648 AAAAAR3620 12/2/2019 11/29/2019 11/29/2019 PEN -42.28 -42.28 TRANSPORTES CRUZ DEL SUR S. SKB Comisión 29.11_COM -42.28
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100346692 AAAAAR3891 12/2/2019 11/29/2019 11/29/2019 PEN -1.79 -1.79 TRANSPORTES CRUZ DEL REDDIGITAL Comisión 29.11_COM -1.79
469970000 100290017 PAPAYA PERU S.A.C. 3100344085 AAAAAR1545 12/2/2019 11/29/2019 11/29/2019 PEN -340.47 -340.47 PAPAYA PERU S.A.C. BCP Recaudación 29.11 -340.47
469970000 100290017 PAPAYA PERU S.A.C. 3100344206 AAAAAR1700 12/2/2019 11/29/2019 11/29/2019 PEN -266.28 -266.28 PAPAYA PERU S.A.C. BBVA Recaudación 29.11 -266.28
469970000 100290017 PAPAYA PERU S.A.C. 3100344662 AAAAAR1999 12/2/2019 11/29/2019 11/29/2019 PEN -51.74 -51.74 PAPAYA PERU S.A.C. IBK Recaudación 29.11 -51.74
469970000 100290017 PAPAYA PERU S.A.C. 3100344913 AAAAAR3343 12/2/2019 11/29/2019 11/29/2019 PEN -12.10 -12.10 PAPAYA PERU S.A.C. BCP Comisión 29.11_COM -12.10
469970000 100290017 PAPAYA PERU S.A.C. 3100345196 AAAAAR1867 12/2/2019 11/29/2019 11/29/2019 PEN -43.54 -43.54 PAPAYA PERU S.A.C. SKB Recaudación 29.11 -43.54
469970000 100290017 PAPAYA PERU S.A.C. 3100345693 AAAAAR3488 12/2/2019 11/29/2019 11/29/2019 PEN -8.91 -8.91 PAPAYA PERU S.A.C. BBVA Comisión 29.11_COM -8.91
469970000 100290017 PAPAYA PERU S.A.C. 3100346491 AAAAAR3648 12/2/2019 11/29/2019 11/29/2019 PEN -1.46 -1.46 PAPAYA PERU S.A.C. SKB Comisión 29.11_COM -1.46
469970000 100290017 PAPAYA PERU S.A.C. 3100346577 AAAAAR3774 12/2/2019 11/29/2019 11/29/2019 PEN -1.98 -1.98 PAPAYA PERU S.A.C. IBK Comisión 29.11_COM -1.98
469970000 100291191 SHALOM EXPRESS SAC 3100344216 AAAAAR1902 12/2/2019 11/29/2019 11/29/2019 PEN -35.87 -35.87 SHALOM EXPRESS S.A.C. SKB Recaudación 29.11 -35.87
469970000 100291191 SHALOM EXPRESS SAC 3100344447 AAAAAR1547 12/2/2019 11/29/2019 11/29/2019 PEN -406.96 -406.96 SHALOM EXPRESS S.A.C. BCP Recaudación 29.11 -406.96
469970000 100291191 SHALOM EXPRESS SAC 3100345225 AAAAAR2095 12/2/2019 11/29/2019 11/29/2019 PEN -35.87 -35.87 SHALOM EXPRESS S.A.C. BANBIF Recaudación 29.11 -35.87
469970000 100291191 SHALOM EXPRESS SAC 3100345390 AAAAAR2032 12/2/2019 11/29/2019 11/29/2019 PEN -45.87 -45.87 SHALOM EXPRESS S.A.C. IBK Recaudación 29.11 -45.87
469970000 100291191 SHALOM EXPRESS SAC 3100345605 AAAAAR3870 12/2/2019 11/29/2019 11/29/2019 PEN -4.13 -4.13 SHALOM EXPRESS S.A.C. BANBIF Comisión 29.11_COM -4.13
469970000 100291191 SHALOM EXPRESS SAC 3100345860 AAAAAR3345 12/2/2019 11/29/2019 11/29/2019 PEN -33.04 -33.04 SHALOM EXPRESS S.A.C. BCP Comisión 29.11_COM -33.04
469970000 100291191 SHALOM EXPRESS SAC 3100345870 AAAAAR3683 12/2/2019 11/29/2019 11/29/2019 PEN -4.13 -4.13 SHALOM EXPRESS S.A.C. SKB Comisión 29.11_COM -4.13
469970000 100291191 SHALOM EXPRESS SAC 3100345971 AAAAAR3807 12/2/2019 11/29/2019 11/29/2019 PEN -4.13 -4.13 SHALOM EXPRESS S.A.C. IBK Comisión 29.11_COM -4.13
469970000 100293436 TURISMOI.PE SAC 3100344495 AAAAAR1496 12/2/2019 11/29/2019 11/29/2019 PEN -93.16 -93.16 TURISMOI.PE SAC BCP Recaudación 29.11 -93.16
469970000 100293436 TURISMOI.PE SAC 3100345540 AAAAAR3294 12/2/2019 11/29/2019 11/29/2019 PEN -5.84 -5.84 TURISMOI.PE SAC BCP Comisión 29.11_COM -5.84
469970000 100296462 JOINNUS S.A.C. 3100344188 AAAAAR1791 12/2/2019 11/29/2019 11/29/2019 PEN -2,015.79 -2,015.79 JOINNUS S.A.C. FC Recaudación 29.11 -2,015.79
469970000 100296462 JOINNUS S.A.C. 3100344251 AAAAAR1674 12/2/2019 11/29/2019 11/29/2019 PEN -1,357.85 -1,357.85 JOINNUS S.A.C. BBVA Recaudación 29.11 -1,357.85
469970000 100296462 JOINNUS S.A.C. 3100344256 AAAAAR1790 12/2/2019 11/29/2019 11/29/2019 PEN -24.46 -24.46 JOINNUS S.A.C. FC Recaudación 29.11 -24.46
469970000 100296462 JOINNUS S.A.C. 3100344323 AAAAAR1676 12/2/2019 11/29/2019 11/29/2019 PEN -48,297.27 -48,297.27 JOINNUS S.A.C. BBVA Recaudación 29.11 -48,297.27
469970000 100296462 JOINNUS S.A.C. 3100344382 AAAAAR1978 12/2/2019 11/29/2019 11/29/2019 PEN -905.68 -905.68 JOINNUS S.A.C. IBK Recaudación 29.11 -905.68
469970000 100296462 JOINNUS S.A.C. 3100344388 AAAAAR1620 12/2/2019 11/29/2019 11/29/2019 USD -194.85 -660.54 JOINNUS S.A.C. BCP Recaudación 29.11 -660.54
469970000 100296462 JOINNUS S.A.C. 3100344410 AAAAAR1352 12/2/2019 11/29/2019 11/29/2019 PEN -1,722.95 -1,722.95 JOINNUS S.A.C. BCP Recaudación 29.11 -1,722.95
469970000 100296462 JOINNUS S.A.C. 3100344422 AAAAAR1677 12/2/2019 11/29/2019 11/29/2019 PEN -2,176.78 -2,176.78 JOINNUS S.A.C. BBVA Recaudación 29.11 -2,176.78
469970000 100296462 JOINNUS S.A.C. 3100344535 AAAAAR2104 12/2/2019 11/29/2019 11/29/2019 PEN -210.74 -210.74 JOINNUS S.A.C. PEREXP Recaudación 29.11 -210.74
469970000 100296462 JOINNUS S.A.C. 3100344568 AAAAAR1848 12/2/2019 11/29/2019 11/29/2019 PEN -111.00 -111.00 JOINNUS S.A.C. SKB Recaudación 29.11 -111.00
469970000 100296462 JOINNUS S.A.C. 3100344723 AAAAAR1388 12/2/2019 11/29/2019 11/29/2019 PEN -3,299.27 -3,299.27 JOINNUS S.A.C. BCP Recaudación 29.11 -3,299.27
469970000 100296462 JOINNUS S.A.C. 3100344937 AAAAAR2152 12/2/2019 11/29/2019 11/29/2019 PEN -790.24 -790.24 JOINNUS S.A.C. disashop Recaudación 29.11 -790.24
469970000 100296462 JOINNUS S.A.C. 3100344958 AAAAAR1582 12/2/2019 11/29/2019 11/29/2019 PEN -112,138.55 -112,138.55 JOINNUS S.A.C. BCP Recaudación 29.11 -112,138.55
469970000 100296462 JOINNUS S.A.C. 3100344972 AAAAAR1675 12/2/2019 11/29/2019 11/29/2019 USD -2.94 -9.97 JOINNUS S.A.C. BBVA Recaudación 29.11 -9.97
469970000 100296462 JOINNUS S.A.C. 3100345161 AAAAAR1846 12/2/2019 11/29/2019 11/29/2019 PEN -1,265.03 -1,265.03 JOINNUS S.A.C. SKB Recaudación 29.11 -1,265.03
469970000 100296462 JOINNUS S.A.C. 3100345165 AAAAAR1847 12/2/2019 11/29/2019 11/29/2019 PEN -23,025.43 -23,025.43 JOINNUS S.A.C. SKB Recaudación 29.11 -23,025.43
469970000 100296462 JOINNUS S.A.C. 3100345167 AAAAAR1977 12/2/2019 11/29/2019 11/29/2019 PEN -23,059.65 -23,059.65 JOINNUS S.A.C. IBK Recaudación 29.11 -23,059.65
469970000 100296462 JOINNUS S.A.C. 3100345217 AAAAAR1976 12/2/2019 11/29/2019 11/29/2019 PEN -1,766.65 -1,766.65 JOINNUS S.A.C. IBK Recaudación 29.11 -1,766.65
469970000 100296462 JOINNUS S.A.C. 3100345264 AAAAAR2086 12/2/2019 11/29/2019 11/29/2019 PEN -242.56 -242.56 JOINNUS S.A.C. BANBIF Recaudación 29.11 -242.56
469970000 100296462 JOINNUS S.A.C. 3100345277 AAAAAR2119 12/2/2019 11/29/2019 11/29/2019 PEN -2,104.74 -2,104.74 JOINNUS S.A.C. REDDIGITAL Recaudación 29.11 -2,104.74
469970000 100296462 JOINNUS S.A.C. 3100345367 AAAAAR2176 12/2/2019 11/29/2019 11/29/2019 PEN -433.94 -433.94 JOINNUS S.A.C. cajaareq Recaudación 29.11 -433.94
469970000 100296462 JOINNUS S.A.C. 3100345385 AAAAAR3577 12/2/2019 11/29/2019 11/29/2019 PEN -3.54 -3.54 JOINNUS S.A.C. FC Comisión 29.11_COM -3.54
469970000 100296462 JOINNUS S.A.C. 3100345435 AAAAAR3627 12/2/2019 11/29/2019 11/29/2019 PEN -55.97 -55.97 JOINNUS S.A.C. SKB Comisión 29.11_COM -55.97
469970000 100296462 JOINNUS S.A.C. 3100345610 AAAAAR2151 12/2/2019 11/29/2019 11/29/2019 PEN -147.58 -147.58 JOINNUS S.A.C. disashop Recaudación 29.11 -147.58
469970000 100296462 JOINNUS S.A.C. 3100345695 AAAAAR3465 12/2/2019 11/29/2019 11/29/2019 PEN -39.22 -39.22 JOINNUS S.A.C. BBVA Comisión 29.11_COM -39.22
469970000 100296462 JOINNUS S.A.C. 3100345794 AAAAAR3628 12/2/2019 11/29/2019 11/29/2019 PEN -791.57 -791.57 JOINNUS S.A.C. SKB Comisión 29.11_COM -791.57
469970000 100296462 JOINNUS S.A.C. 3100345858 AAAAAR3193 12/2/2019 11/29/2019 11/29/2019 PEN -178.73 -178.73 JOINNUS S.A.C. BCP Comisión 29.11_COM -178.73
469970000 100296462 JOINNUS S.A.C. 3100345975 AAAAAR3861 12/2/2019 11/29/2019 11/29/2019 PEN -9.44 -9.44 JOINNUS S.A.C. BANBIF Comisión 29.11_COM -9.44
469970000 100296462 JOINNUS S.A.C. 3100345986 AAAAAR3578 12/2/2019 11/29/2019 11/29/2019 PEN -67.21 -67.21 JOINNUS S.A.C. FC Comisión 29.11_COM -67.21
469970000 100296462 JOINNUS S.A.C. 3100346077 AAAAAR3751 12/2/2019 11/29/2019 11/29/2019 PEN -81.35 -81.35 JOINNUS S.A.C. IBK Comisión 29.11_COM -81.35
469970000 100296462 JOINNUS S.A.C. 3100346132 AAAAAR3753 12/2/2019 11/29/2019 11/29/2019 PEN -16.32 -16.32 JOINNUS S.A.C. IBK Comisión 29.11_COM -16.32
469970000 100296462 JOINNUS S.A.C. 3100346141 AAAAAR3464 12/2/2019 11/29/2019 11/29/2019 PEN -1,599.73 -1,599.73 JOINNUS S.A.C. BBVA Comisión 29.11_COM -1,599.73
469970000 100296462 JOINNUS S.A.C. 3100346156 AAAAAR3463 12/2/2019 11/29/2019 11/29/2019 USD -1.06 -3.59 JOINNUS S.A.C. BBVA Comisión 29.11_COM -3.59
469970000 100296462 JOINNUS S.A.C. 3100346204 AAAAAR3462 12/2/2019 11/29/2019 11/29/2019 PEN -72.15 -72.15 JOINNUS S.A.C. BBVA Comisión 29.11_COM -72.15
469970000 100296462 JOINNUS S.A.C. 3100346221 AAAAAR3752 12/2/2019 11/29/2019 11/29/2019 PEN -783.35 -783.35 JOINNUS S.A.C. IBK Comisión 29.11_COM -783.35
469970000 100296462 JOINNUS S.A.C. 3100346278 AAAAAR3629 12/2/2019 11/29/2019 11/29/2019 PEN -2.00 -2.00 JOINNUS S.A.C. SKB Comisión 29.11_COM -2.00
469970000 100296462 JOINNUS S.A.C. 3100346301 AAAAAR3377 12/2/2019 11/29/2019 11/29/2019 PEN -3,910.45 -3,910.45 JOINNUS S.A.C. BCP Comisión 29.11_COM -3,910.45
469970000 100296462 JOINNUS S.A.C. 3100346362 AAAAAR3879 12/2/2019 11/29/2019 11/29/2019 PEN -5.26 -5.26 JOINNUS S.A.C. PEREXP Comisión 29.11_COM -5.26
469970000 100296462 JOINNUS S.A.C. 3100346391 AAAAAR3950 12/2/2019 11/29/2019 11/29/2019 PEN -17.06 -17.06 JOINNUS S.A.C. cajaareq Comisión 29.11_COM -17.06
469970000 100296462 JOINNUS S.A.C. 3100346411 AAAAAR3894 12/2/2019 11/29/2019 11/29/2019 PEN -70.26 -70.26 JOINNUS S.A.C. REDDIGITAL Comisión 29.11_COM -70.26
469970000 100296462 JOINNUS S.A.C. 3100346468 AAAAAR3926 12/2/2019 11/29/2019 11/29/2019 PEN -37.76 -37.76 JOINNUS S.A.C. disashop Comisión 29.11_COM -37.76
469970000 100296462 JOINNUS S.A.C. 3100346477 AAAAAR3157 12/2/2019 11/29/2019 11/29/2019 PEN -31.05 -31.05 JOINNUS S.A.C. BCP Comisión 29.11_COM -31.05
469970000 100296462 JOINNUS S.A.C. 3100346685 AAAAAR3415 12/2/2019 11/29/2019 11/29/2019 USD -7.15 -24.24 JOINNUS S.A.C. BCP Comisión 29.11_COM -24.24
469970000 100296462 JOINNUS S.A.C. 3100346725 AAAAAR3925 12/2/2019 11/29/2019 11/29/2019 PEN -5.42 -5.42 JOINNUS S.A.C. disashop Comisión 29.11_COM -5.42
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469970000 100313994 MOVIL BUS SAC 3100345618 AAAAAR3506 12/2/2019 11/29/2019 11/29/2019 PEN -235.36 -235.36 MOVIL BUS S.A.C. BBVA Comisión 29.11_COM -235.36
469970000 100313994 MOVIL BUS SAC 3100345781 AAAAAR3224 12/2/2019 11/29/2019 11/29/2019 PEN -591.62 -591.62 MOVIL BUS S.A.C. BCP Comisión 29.11_COM -591.62
469970000 100313994 MOVIL BUS SAC 3100346365 AAAAAR3666 12/2/2019 11/29/2019 11/29/2019 PEN -58.34 -58.34 MOVIL BUS S.A.C. SKB Comisión 29.11_COM -58.34
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469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100344231 AAAAAR1748 12/2/2019 11/29/2019 11/29/2019 PEN -248.28 -248.28 COMPAÑIA INCUBADORA DE SOLU BBVA Recaudación 29.11 -248.28
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469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100344896 AAAAAR2043 12/2/2019 11/29/2019 11/29/2019 PEN -1,692.06 -1,692.06 COMPAÑIA INCUBADORA DE SOLUC IBK Recaudación 29.11 -1,692.06
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100345221 AAAAAR2045 12/2/2019 11/29/2019 11/29/2019 PEN -215.78 -215.78 COMPAÑIA INCUBADORA DE SOLUC IBK Recaudación 29.11 -215.78
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100345250 AAAAAR1909 12/2/2019 11/29/2019 11/29/2019 PEN -302.08 -302.08 COMPAÑIA INCUBADORA DE SOLUC SKB Recaudación 29.11 -302.08
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469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100345504 AAAAAR3690 12/2/2019 11/29/2019 11/29/2019 PEN -11.92 -11.92 COMPAÑIA INCUBADORA DE SOLU SKB Comisión 29.11_COM -11.92
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469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100345783 AAAAAR3191 12/2/2019 11/29/2019 11/29/2019 PEN -84.30 -84.30 COMPAÑIA INCUBADORA DE SOLU BCP Comisión 29.11_COM -84.30
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100345883 AAAAAR3413 12/2/2019 11/29/2019 11/29/2019 PEN -5.13 -5.13 COMPAÑIA INCUBADORA DE SOLU BCP Comisión 29.11_COM -5.13
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100345909 AAAAAR3534 12/2/2019 11/29/2019 11/29/2019 PEN -50.27 -50.27 COMPAÑIA INCUBADORA DE SOL BBVA Comisión 29.11_COM -50.27
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100346009 AAAAAR3406 12/2/2019 11/29/2019 11/29/2019 USD -4.96 -16.81 COMPAÑIA INCUBADORA DE SOLU BCP Comisión 29.11_COM -16.81
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100346012 AAAAAR3536 12/2/2019 11/29/2019 11/29/2019 PEN -9.11 -9.11 COMPAÑIA INCUBADORA DE SOL BBVA Comisión 29.11_COM -9.11
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100346034 AAAAAR3820 12/2/2019 11/29/2019 11/29/2019 PEN -7.92 -7.92 COMPAÑIA INCUBADORA DE SOLU IBK Comisión 29.11_COM -7.92
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100346211 AAAAAR3691 12/2/2019 11/29/2019 11/29/2019 USD -1.24 -4.20 COMPAÑIA INCUBADORA DE SOLU SKB Comisión 29.11_COM -4.20
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100346341 AAAAAR3873 12/2/2019 11/29/2019 11/29/2019 USD -1.24 -4.20 COMPAÑIA INCUBADORA DE S BANBIF Comisión 29.11_COM -4.20
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100346617 AAAAAR3818 12/2/2019 11/29/2019 11/29/2019 PEN -64.84 -64.84 COMPAÑIA INCUBADORA DE SOLU IBK Comisión 29.11_COM -64.84
469970000 100326803 SPORTBETPERU SAC 3100344444 AAAAAR2142 12/2/2019 11/29/2019 11/29/2019 PEN -94.10 -94.10 SPORTBETPERU S.A.C. REDDIGITAL Recaudación 29.11 -94.10
469970000 100326803 SPORTBETPERU SAC 3100345755 AAAAAR2069 12/2/2019 11/29/2019 11/29/2019 PEN -94.10 -94.10 SPORTBETPERU S.A.C. IBK Recaudación 29.11 -94.10
469970000 100326803 SPORTBETPERU SAC 3100346000 AAAAAR3844 12/2/2019 11/29/2019 11/29/2019 PEN -5.90 -5.90 SPORTBETPERU S.A.C. IBK Comisión 29.11_COM -5.90
469970000 100326803 SPORTBETPERU SAC 3100346676 AAAAAR3917 12/2/2019 11/29/2019 11/29/2019 PEN -5.90 -5.90 SPORTBETPERU S.A.C. REDDIGITAL Comisión 29.11_COM -5.90
469970000 100331506 JUNTOZ PERU S.A.C. 3100344045 AAAAAR1694 12/2/2019 11/29/2019 11/29/2019 PEN -7,928.44 -7,928.44 JUNTOZ PERU S.A. BBVA Recaudación 29.11 -7,928.44
469970000 100331506 JUNTOZ PERU S.A.C. 3100344162 AAAAAR1695 12/2/2019 11/29/2019 11/29/2019 PEN -592.39 -592.39 JUNTOZ PERU S.A. BBVA Recaudación 29.11 -592.39
469970000 100331506 JUNTOZ PERU S.A.C. 3100344292 AAAAAR1381 12/2/2019 11/29/2019 11/29/2019 PEN -13,216.31 -13,216.31 JUNTOZ PERU S.A. BCP Recaudación 29.11 -13,216.31
469970000 100331506 JUNTOZ PERU S.A.C. 3100344380 AAAAAR1994 12/2/2019 11/29/2019 11/29/2019 PEN -1,424.89 -1,424.89 JUNTOZ PERU S.A. IBK Recaudación 29.11 -1,424.89
469970000 100331506 JUNTOZ PERU S.A.C. 3100344418 AAAAAR1862 12/2/2019 11/29/2019 11/29/2019 PEN -8,118.30 -8,118.30 JUNTOZ PERU S.A. SKB Recaudación 29.11 -8,118.30
469970000 100331506 JUNTOZ PERU S.A.C. 3100344630 AAAAAR1799 12/2/2019 11/29/2019 11/29/2019 PEN -705.01 -705.01 JUNTOZ PERU S.A. FC Recaudación 29.11 -705.01
469970000 100331506 JUNTOZ PERU S.A.C. 3100344776 AAAAAR1505 12/2/2019 11/29/2019 11/29/2019 PEN -487.57 -487.57 JUNTOZ PERU S.A. BCP Recaudación 29.11 -487.57
469970000 100331506 JUNTOZ PERU S.A.C. 3100344978 AAAAAR1863 12/2/2019 11/29/2019 11/29/2019 PEN -407.88 -407.88 JUNTOZ PERU S.A. SKB Recaudación 29.11 -407.88
469970000 100331506 JUNTOZ PERU S.A.C. 3100345114 AAAAAR1993 12/2/2019 11/29/2019 11/29/2019 PEN -8,165.12 -8,165.12 JUNTOZ PERU S.A. IBK Recaudación 29.11 -8,165.12
469970000 100331506 JUNTOZ PERU S.A.C. 3100345148 AAAAAR3586 12/2/2019 11/29/2019 11/29/2019 PEN -21.79 -21.79 JUNTOZ PERU S.A. FC Comisión 29.11_COM -21.79
469970000 100331506 JUNTOZ PERU S.A.C. 3100345190 AAAAAR1605 12/2/2019 11/29/2019 11/29/2019 PEN -457.16 -457.16 JUNTOZ PERU S.A. BCP Recaudación 29.11 -457.16
469970000 100331506 JUNTOZ PERU S.A.C. 3100345220 AAAAAR3186 12/2/2019 11/29/2019 11/29/2019 PEN -391.55 -391.55 JUNTOZ PERU S.A. BCP Comisión 29.11_COM -391.55
469970000 100331506 JUNTOZ PERU S.A.C. 3100345383 AAAAAR3768 12/2/2019 11/29/2019 11/29/2019 PEN -251.28 -251.28 JUNTOZ PERU S.A. IBK Comisión 29.11_COM -251.28
469970000 100331506 JUNTOZ PERU S.A.C. 3100345506 AAAAAR3483 12/2/2019 11/29/2019 11/29/2019 PEN -21.01 -21.01 JUNTOZ PERU S.A. BBVA Comisión 29.11_COM -21.01
469970000 100331506 JUNTOZ PERU S.A.C. 3100345565 AAAAAR2156 12/2/2019 11/29/2019 11/29/2019 PEN -7.58 -7.58 JUNTOZ PERU S.A. disashop Recaudación 29.11 -7.58
469970000 100331506 JUNTOZ PERU S.A.C. 3100345651 AAAAAR3643 12/2/2019 11/29/2019 11/29/2019 PEN -242.30 -242.30 JUNTOZ PERU S.A. SKB Comisión 29.11_COM -242.30
469970000 100331506 JUNTOZ PERU S.A.C. 3100345690 AAAAAR3400 12/2/2019 11/29/2019 11/29/2019 PEN -16.61 -16.61 JUNTOZ PERU S.A. BCP Comisión 29.11_COM -16.61
469970000 100331506 JUNTOZ PERU S.A.C. 3100346089 AAAAAR3482 12/2/2019 11/29/2019 11/29/2019 PEN -256.46 -256.46 JUNTOZ PERU S.A. BBVA Comisión 29.11_COM -256.46
469970000 100331506 JUNTOZ PERU S.A.C. 3100346184 AAAAAR3303 12/2/2019 11/29/2019 11/29/2019 PEN -16.03 -16.03 JUNTOZ PERU S.A. BCP Comisión 29.11_COM -16.03
469970000 100331506 JUNTOZ PERU S.A.C. 3100346217 AAAAAR3769 12/2/2019 11/29/2019 11/29/2019 PEN -43.31 -43.31 JUNTOZ PERU S.A. IBK Comisión 29.11_COM -43.31
469970000 100331506 JUNTOZ PERU S.A.C. 3100346255 AAAAAR3644 12/2/2019 11/29/2019 11/29/2019 PEN -15.19 -15.19 JUNTOZ PERU S.A. SKB Comisión 29.11_COM -15.19
469970000 100331506 JUNTOZ PERU S.A.C. 3100346694 AAAAAR3930 12/2/2019 11/29/2019 11/29/2019 PEN -4.72 -4.72 JUNTOZ PERU S.A. disashop Comisión 29.11_COM -4.72
469970000 100335881 JAMPIRI S.A.C. 3100344022 AAAAAR1697 12/2/2019 11/29/2019 11/29/2019 PEN -87.56 -87.56 JAMPIRI S.A.C. BBVA Recaudación 29.11 -87.56
46997000
469970000 100497751 DEMERGE PERU S.A.C. 3100346207 AAAAAR3835 12/2/2019 11/29/2019 11/29/2019 PEN -393.63 -393.63 DEMERGE PERU S.A.C. IBK Comisión 29.11_COM -393.63
469970000 100497751 DEMERGE PERU S.A.C. 3100346222 AAAAAR3913 12/2/2019 11/29/2019 11/29/2019 PEN -4.72 -4.72 DEMERGE PERU S.A.C. REDDIGITAL Comisión 29.11_COM -4.72
469970000 100497751 DEMERGE PERU S.A.C. 3100346295 AAAAAR3915 12/2/2019 11/29/2019 11/29/2019 PEN -4.72 -4.72 DEMERGE PERU S.A.C. REDDIGITAL Comisión 29.11_COM -4.72
469970000 100497751 DEMERGE PERU S.A.C. 3100346316 AAAAAR3883 12/2/2019 11/29/2019 11/29/2019 PEN -4.72 -4.72 DEMERGE PERU S.A.C. PEREXP Comisión 29.11_COM -4.72
469970000 100497751 DEMERGE PERU S.A.C. 3100346395 AAAAAR3972 12/2/2019 11/29/2019 11/29/2019 PEN -4.72 -4.72 DEMERGE PERU S.A.C. cajaareq Comisión 29.11_COM -4.72
469970000 100497751 DEMERGE PERU S.A.C. 3100346470 AAAAAR3708 12/2/2019 11/29/2019 11/29/2019 PEN -290.87 -290.87 DEMERGE PERU S.A.C. SKB Comisión 29.11_COM -290.87
469970000 100497751 DEMERGE PERU S.A.C. 3100346489 AAAAAR3595 12/2/2019 11/29/2019 11/29/2019 PEN -138.65 -138.65 DEMERGE PERU S.A.C. FC Comisión 29.11_COM -138.65
469970000 100497751 DEMERGE PERU S.A.C. 3100346507 AAAAAR3836 12/2/2019 11/29/2019 11/29/2019 PEN -322.14 -322.14 DEMERGE PERU S.A.C. IBK Comisión 29.11_COM -322.14
469970000 100497751 DEMERGE PERU S.A.C. 3100346544 AAAAAR3971 12/2/2019 11/29/2019 11/29/2019 PEN -90.27 -90.27 DEMERGE PERU S.A.C. cajaareq Comisión 29.11_COM -90.27
469970000 100497751 DEMERGE PERU S.A.C. 3100346616 AAAAAR3940 12/2/2019 11/29/2019 11/29/2019 PEN -132.75 -132.75 DEMERGE PERU S.A.C. disashop Comisión 29.11_COM -132.75
469970000 100497751 DEMERGE PERU S.A.C. 3100346639 AAAAAR3939 12/2/2019 11/29/2019 11/29/2019 PEN -14.16 -14.16 DEMERGE PERU S.A.C. disashop Comisión 29.11_COM -14.16
469970000 100497751 DEMERGE PERU S.A.C. 3100346738 AAAAAR3941 12/2/2019 11/29/2019 11/29/2019 PEN -4.72 -4.72 DEMERGE PERU S.A.C. disashop Comisión 29.11_COM -4.72
469970000 100503104 RETABET PERU S.A.C 3100344810 AAAAAR2063 12/2/2019 11/29/2019 11/29/2019 PEN -49.65 -49.65 RETABET PERU SOCIEDAD ANONIM IBK Recaudación 29.11 -49.65
469970000 100503104 RETABET PERU S.A.C 3100346659 AAAAAR3838 12/2/2019 11/29/2019 11/29/2019 PEN -15.93 -15.93 RETABET PERU SOCIEDAD ANONI IBK Comisión 29.11_COM -15.93
469970000 100511604 RAPPI S.A.C. 3100343936 AAAAAR1805 12/2/2019 11/29/2019 11/29/2019 PEN -160.58 -160.58 RAPYD FINANCIAL TECHNLOGY FC Recaudación 29.11 -160.58
469970000 100511604 RAPPI S.A.C. 3100344078 AAAAAR1919 12/2/2019 11/29/2019 11/29/2019 PEN -782.14 -782.14 RAPYD FINANCIAL TECHNLOGY SKB Recaudación 29.11 -782.14
469970000 100511604 RAPPI S.A.C. 3100344550 AAAAAR1527 12/2/2019 11/29/2019 11/29/2019 PEN -21,219.79 -21,219.79 RAPYD FINANCIAL TECHNLOGY BCP Recaudación 29.11 -21,219.79
469970000 100511604 RAPPI S.A.C. 3100344582 AAAAAR2136 12/2/2019 11/29/2019 11/29/2019 PEN -167.33 -167.33 RAPYD FINANCIAL TECHN REDDIGITAL Recaudación 29.11 -167.33
469970000 100511604 RAPPI S.A.C. 3100344711 AAAAAR2052 12/2/2019 11/29/2019 11/29/2019 PEN -3,092.52 -3,092.52 RAPYD FINANCIAL TECHNLOGY IBK Recaudación 29.11 -3,092.52
469970000 100511604 RAPPI S.A.C. 3100344788 AAAAAR1756 12/2/2019 11/29/2019 11/29/2019 PEN -8,839.30 -8,839.30 RAPYD FINANCIAL TECHNLOGY BBVA Recaudación 29.11 -8,839.30
469970000 100511604 RAPPI S.A.C. 3100344838 AAAAAR2164 12/2/2019 11/29/2019 11/29/2019 PEN -157.61 -157.61 RAPYD FINANCIAL TECHNLO disashop Recaudación 29.11 -157.61
469970000 100511604 RAPPI S.A.C. 3100345041 AAAAAR2106 12/2/2019 11/29/2019 11/29/2019 PEN -96.31 -96.31 RAPYD FINANCIAL TECHNLOGY PEREXP Recaudación 29.11 -96.31
469970000 100511604 RAPPI S.A.C. 3100345077 AAAAAR2099 12/2/2019 11/29/2019 11/29/2019 PEN -20.28 -20.28 RAPYD FINANCIAL TECHNLOGY BANBIF Recaudación 29.11 -20.28
469970000 100511604 RAPPI S.A.C. 3100345539 AAAAAR2193 12/2/2019 11/29/2019 11/29/2019 PEN -290.65 -290.65 RAPYD FINANCIAL TECHNLO cajaareq Recaudación 29.11 -290.65
469970000 100515114 CHIKITIENDA E.I.R.L. 3100345287 AAAAAR1456 12/2/2019 11/29/2019 11/29/2019 PEN -101.96 -101.96 Chikitienda EIRL BCP Recaudación 29.11 -101.96
469970000 100515114 CHIKITIENDA E.I.R.L. 3100345443 AAAAAR3258 12/2/2019 11/29/2019 11/29/2019 PEN -5.04 -5.04 Chikitienda EIRL BCP Comisión 29.11_COM -5.04
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100344383 AAAAAR1490 12/2/2019 11/29/2019 11/29/2019 PEN -4,737.09 -4,737.09 TURISMO CIVA PERU SAC BCP Recaudación 29.11 -4,737.09
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100344474 AAAAAR2072 12/2/2019 11/29/2019 11/29/2019 PEN -569.47 -569.47 TURISMO CIVA PERU SAC IBK Recaudación 29.11 -569.47
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100344685 AAAAAR1775 12/2/2019 11/29/2019 11/29/2019 PEN -1,034.52 -1,034.52 TURISMO CIVA PERU SAC BBVA Recaudación 29.11 -1,034.52
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100344848 AAAAAR3563 12/2/2019 11/29/2019 11/29/2019 PEN -45.48 -45.48 TURISMO CIVA PERU SAC BBVA Comisión 29.11_COM -45.48
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100345155 AAAAAR1932 12/2/2019 11/29/2019 11/29/2019 PEN -800.43 -800.43 TURISMO CIVA PERU SAC SKB Recaudación 29.11 -800.43
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100345817 AAAAAR3713 12/2/2019 11/29/2019 11/29/2019 PEN -29.57 -29.57 TURISMO CIVA PERU SAC SKB Comisión 29.11_COM -29.57
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100346172 AAAAAR2101 12/2/2019 11/29/2019 11/29/2019 PEN -85.87 -85.87 TURISMO CIVA PERU SAC BANBIF Recaudación 29.11 -85.87
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100346560 AAAAAR3288 12/2/2019 11/29/2019 11/29/2019 PEN -162.91 -162.91 TURISMO CIVA PERU SAC BCP Comisión 29.11_COM -162.91
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100346610 AAAAAR3876 12/2/2019 11/29/2019 11/29/2019 PEN -4.13 -4.13 TURISMO CIVA PERU SAC BANBIF Comisión 29.11_COM -4.13
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100346730 AAAAAR3847 12/2/2019 11/29/2019 11/29/2019 PEN -20.53 -20.53 TURISMO CIVA PERU SAC IBK Comisión 29.11_COM -20.53
469970000 100517291 CRISMARK TRAVEL SERVICE S.A.C. 3100344482 AAAAAR2073 12/2/2019 11/29/2019 11/29/2019 USD -149.82 -507.89 CRISMARK TRAVEL SERVICE S.A. IBK Recaudación 29.11 -507.89
469970000 100517291 CRISMARK TRAVEL SERVICE S.A.C. 3100346688 AAAAAR3848 12/2/2019 11/29/2019 11/29/2019 USD -5.48 -18.58 CRISMARK TRAVEL SERVICE S.A IBK Comisión 29.11_COM -18.58
469970000 200000498 CAYDEN LIMITED 3100344430 AAAAAR1812 12/2/2019 11/29/2019 11/29/2019 USD -32.93 -111.63 CAYDEN LIMITED SKB Recaudación 29.11 -111.63
469970000 200000498 CAYDEN LIMITED 3100344931 AAAAAR1941 12/2/2019 11/29/2019 11/29/2019 USD -84.69 -287.10 CAYDEN LIMITED IBK Recaudación 29.11 -287.10
469970000 200000498 CAYDEN LIMITED 3100345111 AAAAAR1640 12/2/2019 11/29/2019 11/29/2019 USD -253.85 -860.55 CAYDEN LIMITED BBVA Recaudación 29.11 -860.55
469970000 200000498 CAYDEN LIMITED 3100345191 AAAAAR3434 12/2/2019 11/29/2019 11/29/2019 USD -15.92 -53.97 CAYDEN LIMITED BBVA Comisión 29.11_COM -53.97
469970000 200000498 CAYDEN LIMITED 3100345245 AAAAAR1502 12/2/2019 11/29/2019 11/29/2019 USD -1,190.23 -4,034.88 CAYDEN LIMITED BCP Recaudación 29.11 -4,034.88
469970000 200000498 CAYDEN LIMITED 3100345640 AAAAAR3300 12/2/2019 11/29/2019 11/29/2019 USD -57.90 -196.28 CAYDEN LIMITED BCP Comisión 29.11_COM -196.28
469970000 200000498 CAYDEN LIMITED 3100346354 AAAAAR3722 12/2/2019 11/29/2019 11/29/2019 USD -5.31 -18.00 CAYDEN LIMITED IBK Comisión 29.11_COM -18.00
469970000 200000498 CAYDEN LIMITED 3100346397 AAAAAR3599 12/2/2019 11/29/2019 11/29/2019 USD -2.07 -7.02 CAYDEN LIMITED SKB Comisión 29.11_COM -7.02
469970000 200001047 BOACOMPRA S.A. 3100344174 AAAAAR1948 12/2/2019 11/29/2019 11/29/2019 PEN -19,546.97 -19,546.97 BoaCompra S.A IBK Recaudación 29.11 -19,546.97
469970000 200001047 BOACOMPRA S.A. 3100344236 AAAAAR1781 12/2/2019 11/29/2019 11/29/2019 PEN -4,576.52 -4,576.52 BoaCompra S.A FC Recaudación 29.11 -4,576.52
469970000 200001047 BOACOMPRA S.A. 3100344320 AAAAAR1645 12/2/2019 11/29/2019 11/29/2019 PEN -5,360.89 -5,360.89 BoaCompra S.A BBVA Recaudación 29.11 -5,360.89
469970000 200001047 BOACOMPRA S.A. 3100344536 AAAAAR1351 12/2/2019 11/29/2019 11/29/2019 PEN -21,688.51 -21,688.51 BoaCompra S.A BCP Recaudación 29.11 -21,688.51
469970000 200001047 BOACOMPRA S.A. 3100344559 AAAAAR1780 12/2/2019 11/29/2019 11/29/2019 PEN -295.14 -295.14 BoaCompra S.A FC Recaudación 29.11 -295.14
469970000 200001047 BOACOMPRA S.A. 3100344624 AAAAAR2079 12/2/2019 11/29/2019 11/29/2019 PEN -67.30 -67.30 BoaCompra S.A BANBIF Recaudación 29.11 -67.30
469970000 200001047 BOACOMPRA S.A. 3100344658 AAAAAR3156 12/2/2019 11/29/2019 11/29/2019 PEN -2,040.27 -2,040.27 BoaCompra S.A BCP Comisión 29.11_COM -2,040.27
469970000 200001047 BOACOMPRA S.A. 3100344676 AAAAAR2169 12/2/2019 11/29/2019 11/29/2019 PEN -41.75 -41.75 BoaCompra S.A cajaareq Recaudación 29.11 -41.75
469970000 200001047 BOACOMPRA S.A. 3100344692 AAAAAR1947 12/2/2019 11/29/2019 11/29/2019 PEN -5,412.74 -5,412.74 BoaCompra S.A IBK Recaudación 29.11 -5,412.74
469970000 200001047 BOACOMPRA S.A. 3100344763 AAAAAR2111 12/2/2019 11/29/2019 11/29/2019 PEN -304.69 -304.69 BoaCompra S.A REDDIGITAL Recaudación 29.11 -304.69
469970000 200001047 BOACOMPRA S.A. 3100344773 AAAAAR1818 12/2/2019 11/29/2019 11/29/2019 PEN -3,780.28 -3,780.28 BoaCompra S.A SKB Recaudación 29.11 -3,780.28
469970000 200001047 BOACOMPRA S.A. 3100344774 AAAAAR1400 12/2/2019 11/29/2019 11/29/2019 PEN -93,906.95 -93,906.95 BoaCompra S.A BCP Recaudación 29.11 -93,906.95
469970000 200001047 BOACOMPRA S.A. 3100344815 AAAAAR3205 12/2/2019 11/29/2019 11/29/2019 PEN -9,252.30 -9,252.30 BoaCompra S.A BCP Comisión 29.11_COM -9,252.30
469970000 200001047 BOACOMPRA S.A. 3100344885 AAAAAR2145 12/2/2019 11/29/2019 11/29/2019 PEN -1,985.68 -1,985.68 BoaCompra S.A disashop Recaudación 29.11 -1,985.68
469970000 200001047 BOACOMPRA S.A. 3100344886 AAAAAR1819 12/2/2019 11/29/2019 11/29/2019 PEN -27,896.05 -27,896.05 BoaCompra S.A SKB Recaudación 29.11 -27,896.05
469970000 200001047 BOACOMPRA S.A. 3100345060 AAAAAR1646 12/2/2019 11/29/2019 11/29/2019 PEN -24,246.60 -24,246.60 BoaCompra S.A BBVA Recaudación 29.11 -24,246.60
469970000 200001047 BOACOMPRA S.A. 3100345079 AAAAAR2112 12/2/2019 11/29/2019 11/29/2019 PEN -8,350.44 -8,350.44 BoaCompra S.A REDDIGITAL Recaudación 29.11 -8,350.44
469970000 200001047 BOACOMPRA S.A. 3100345320 AAAAAR2102 12/2/2019 11/29/2019 11/29/2019 PEN -65.86 -65.86 BoaCompra S.A PEREXP Recaudación 29.11 -65.86
469970000 200001047 BOACOMPRA S.A. 3100345394 AAAAAR2144 12/2/2019 11/29/2019 11/29/2019 PEN -190.61 -190.61 BoaCompra S.A disashop Recaudación 29.11 -190.61
469970000 200001047 BOACOMPRA S.A. 3100345449 AAAAAR3568 12/2/2019 11/29/2019 11/29/2019 PEN -28.32 -28.32 BoaCompra S.A FC Comisión 29.11_COM -28.32
469970000 200001047 BOACOMPRA S.A. 3100345492 AAAAAR2170 12/2/2019 11/29/2019 11/29/2019 PEN -1,564.71 -1,564.71 BoaCompra S.A cajaareq Recaudación 29.11 -1,564.71
469970000 200001047 BOACOMPRA S.A. 3100345525 AAAAAR3569 12/2/2019 11/29/2019 11/29/2019 PEN -513.57 -513.57 BoaCompra S.A FC Comisión 29.11_COM -513.57
469970000 200001047 BOACOMPRA S.A. 3100345585 AAAAAR2078 12/2/2019 11/29/2019 11/29/2019 PEN -24.03 -24.03 BoaCompra S.A BANBIF Recaudación 29.11 -24.03
469970000 200001047 BOACOMPRA S.A. 3100345681 AAAAAR3886 12/2/2019 11/29/2019 11/29/2019 PEN -30.09 -30.09 BoaCompra S.A REDDIGITAL Comisión 29.11_COM -30.09
469970000 200001047 BOACOMPRA S.A. 3100345749 AAAAAR3728 12/2/2019 11/29/2019 11/29/2019 PEN -488.22 -488.22 BoaCompra S.A IBK Comisión 29.11_COM -488.22
469970000 200001047 BOACOMPRA S.A. 3100345786 AAAAAR3439 12/2/2019 11/29/2019 11/29/2019 PEN -478.50 -478.50 BoaCompra S.A BBVA Comisión 29.11_COM -478.50
469970000 200001047 BOACOMPRA S.A. 3100346097 AAAAAR3605 12/2/2019 11/29/2019 11/29/2019 PEN -352.79 -352.79 BoaCompra S.A SKB Comisión 29.11_COM -352.79
469970000 200001047 BOACOMPRA S.A. 3100346123 AAAAAR3877 12/2/2019 11/29/2019 11/29/2019 PEN -4.13 -4.13 BoaCompra S.A PEREXP Comisión 29.11_COM -4.13
469970000 200001047 BOACOMPRA S.A. 3100346166 AAAAAR3919 12/2/2019 11/29/2019 11/29/2019 PEN -14.75 -14.75 BoaCompra S.A disashop Comisión 29.11_COM -14.75
469970000 200001047 BOACOMPRA S.A. 3100346234 AAAAAR3440 12/2/2019 11/29/2019 11/29/2019 PEN -2,383.77 -2,383.77 BoaCompra S.A BBVA Comisión 29.11_COM -2,383.77
469970000 200001047 BOACOMPRA S.A. 3100346414 AAAAAR3920 12/2/2019 11/29/2019 11/29/2019 PEN -203.41 -203.41 BoaCompra S.A disashop Comisión 29.11_COM -203.41
469970000 200001047 BOACOMPRA S.A. 3100346463 AAAAAR3854 12/2/2019 11/29/2019 11/29/2019 PEN -7.34 -7.34 BoaCompra S.A BANBIF Comisión 29.11_COM -7.34
469970000 200001047 BOACOMPRA S.A. 3100346476 AAAAAR3729 12/2/2019 11/29/2019 11/29/2019 PEN -1,786.91 -1,786.91 BoaCompra S.A IBK Comisión 29.11_COM -1,786.91
469970000 200001047 BOACOMPRA S.A. 3100346548 AAAAAR3606 12/2/2019 11/29/2019 11/29/2019 PEN -2,835.33 -2,835.33 BoaCompra S.A SKB Comisión 29.11_COM -2,835.33
469970000 200001047 BOACOMPRA S.A. 3100346601 AAAAAR3887 12/2/2019 11/29/2019 11/29/2019 PEN -835.39 -835.39 BoaCompra S.A REDDIGITAL Comisión 29.11_COM -835.39
469970000 200001047 BOACOMPRA S.A. 3100346629 AAAAAR3944 12/2/2019 11/29/2019 11/29/2019 PEN -142.27 -142.27 BoaCompra S.A cajaareq Comisión 29.11_COM -142.27
469970000 200001047 BOACOMPRA S.A. 3100346690 AAAAAR3853 12/2/2019 11/29/2019 11/29/2019 PEN -2.95 -2.95 BoaCompra S.A BANBIF Comisión 29.11_COM -2.95
469970000 200001047 BOACOMPRA S.A. 3100346701 AAAAAR3943 12/2/2019 11/29/2019 11/29/2019 PEN -3.25 -3.25 BoaCompra S.A cajaareq Comisión 29.11_COM -3.25
469970000 200002017 BML GROUP LIMITED 3100343922 AAAAAR1395 12/2/2019 11/29/2019 11/29/2019 PEN -139,096.63 -139,096.63 BML GROUP LIMITED BCP Recaudación 29.11 -139,096.63
469970000 200002017 BML GROUP LIMITED 3100344052 AAAAAR1793 12/2/2019 11/29/2019 11/29/2019 PEN -92.92 -92.92 BML GROUP LIMITED FC Recaudación 29.11 -92.92
469970000 200002017 BML GROUP LIMITED 3100344120 AAAAAR1681 12/2/2019 11/29/2019 11/29/2019 PEN -1,782.43 -1,782.43 BML GROUP LIMITED BBVA Recaudación 29.11 -1,782.43
469970000 200002017 BML GROUP LIMITED 3100344227 AAAAAR1679 12/2/2019 11/29/2019 11/29/2019 PEN -59,337.88 -59,337.88 BML GROUP LIMITED BBVA Recaudación 29.11 -59,337.88
469970000 200002017 BML GROUP LIMITED 3100344286 AAAAAR1852 12/2/2019 11/29/2019 11/29/2019 PEN -2,237.52 -2,237.52 BML GROUP LIMITED SKB Recaudación 29.11 -2,237.52
469970000 200002017 BML GROUP LIMITED 3100344355 AAAAAR1979 12/2/2019 11/29/2019 11/29/2019 PEN -79,558.27 -79,558.27 BML GROUP LIMITED IBK Recaudación 29.11 -79,558.27
469970000 200002017 BML GROUP LIMITED 3100344395 AAAAAR1850 12/2/2019 11/29/2019 11/29/2019 PEN -32,173.63 -32,173.63 BML GROUP LIMITED SKB Recaudación 29.11 -32,173.63
469970000 200002017 BML GROUP LIMITED 3100344461 AAAAAR1792 12/2/2019 11/29/2019 11/29/2019 PEN -1,681.99 -1,681.99 BML GROUP LIMITED FC Recaudación 29.11 -1,681.99
469970000 200002017 BML GROUP LIMITED 3100344547 AAAAAR1629 12/2/2019 11/29/2019 11/29/2019 USD -1,945.82 -6,596.33 BML GROUP LIMITED BCP Recaudación 29.11 -6,596.33
469970000 200002017 BML GROUP LIMITED 3100344655 AAAAAR1851 12/2/2019 11/29/2019 11/29/2019 USD -4,866.57 -16,497.67 BML GROUP LIMITED SKB Recaudación 29.11 -16,497.67
469970000 200002017 BML GROUP LIMITED 3100344693 AAAAAR1680 12/2/2019 11/29/2019 11/29/2019 USD -10,964.05 -37,168.13 BML GROUP LIMITED BBVA Recaudación 29.11 -37,168.13
469970000 200002017 BML GROUP LIMITED 3100344731 AAAAAR1572 12/2/2019 11/29/2019 11/29/2019 USD -61.04 -206.93 BML GROUP LIMITED BCP Recaudación 29.11 -206.93
469970000 200002017 BML GROUP LIMITED 3100344748 AAAAAR2088 12/2/2019 11/29/2019 11/29/2019 USD -241.55 -818.85 BML GROUP LIMITED BANBIF Recaudación 29.11 -818.85
469970000 200002017 BML GROUP LIMITED 3100344761 AAAAAR1981 12/2/2019 11/29/2019 11/29/2019 USD -92.92 -315.00 BML GROUP LIMITED IBK Recaudación 29.11 -315.00
469970000 200002017 BML GROUP LIMITED 3100344803 AAAAAR3424 12/2/2019 11/29/2019 11/29/2019 USD -92.28 -312.83 BML GROUP LIMITED BCP Comisión 29.11_COM -312.83
469970000 200002017 BML GROUP LIMITED 3100344811 AAAAAR2177 12/2/2019 11/29/2019 11/29/2019 PEN -23.60 -23.60 BML GROUP LIMITED cajaareq Recaudación 29.11 -23.60
469970000 200002017 BML GROUP LIMITED 3100344832 AAAAAR1980 12/2/2019 11/29/2019 11/29/2019 USD -4,613.08 -15,638.34 BML GROUP LIMITED IBK Recaudación 29.11 -15,638.34
469970000 200002017 BML GROUP LIMITED 3100344911 AAAAAR3200 12/2/2019 11/29/2019 11/29/2019 PEN -9,011.00 -9,011.00 BML GROUP LIMITED BCP Comisión 29.11_COM -9,011.00
469970000 200002017 BML GROUP LIMITED 3100344953 AAAAAR2120 12/2/2019 11/29/2019 11/29/2019 PEN -726.21 -726.21 BML GROUP LIMITED REDDIGITAL Recaudación 29.11 -726.21
469970000 200002017 BML GROUP LIMITED 3100344962 AAAAAR1610 12/2/2019 11/29/2019 11/29/2019 PEN -12,426.16 -12,426.16 BML GROUP LIMITED BCP Recaudación 29.11 -12,426.16
469970000 200002017 BML GROUP LIMITED 3100345135 AAAAAR2153 12/2/2019 11/29/2019 11/29/2019 PEN -251.61 -251.61 BML GROUP LIMITED disashop Recaudación 29.11 -251.61
469970000 200002017 BML GROUP LIMITED 3100345438 AAAAAR2178 12/2/2019 11/29/2019 11/29/2019 PEN -220.14 -220.14 BML GROUP LIMITED cajaareq Recaudación 29.11 -220.14
469970000 200002017 BML GROUP LIMITED 3100345484 AAAAAR3468 12/2/2019 11/29/2019 11/29/2019 USD -287.19 -973.57 BML GROUP LIMITED BBVA Comisión 29.11_COM -973.57
469970000 200002017 BML GROUP LIMITED 3100345502 AAAAAR3580 12/2/2019 11/29/2019 11/29/2019 PEN -7.08 -7.08 BML GROUP LIMITED FC Comisión 29.11_COM -7.08
469970000 200002017 BML GROUP LIMITED 3100345562 AAAAAR2087 12/2/2019 11/29/2019 11/29/2019 PEN -391.64 -391.64 BML GROUP LIMITED BANBIF Recaudación 29.11 -391.64
469970000 200002017 BML GROUP LIMITED 3100345658 AAAAAR3895 12/2/2019 11/29/2019 11/29/2019 PEN -103.79 -103.79 BML GROUP LIMITED REDDIGITAL Comisión 29.11_COM -103.79
469970000 200002017 BML GROUP LIMITED 3100345885 AAAAAR3405 12/2/2019 11/29/2019 11/29/2019 PEN -783.54 -783.54 BML GROUP LIMITED BCP Comisión 29.11_COM -783.54
469970000 200002017 BML GROUP LIMITED 3100345968 AAAAAR3633 12/2/2019 11/29/2019 11/29/2019 PEN -134.48 -134.48 BML GROUP LIMITED SKB Comisión 29.11_COM -134.48
469970000 200002017 BML GROUP LIMITED 3100346188 AAAAAR3467 12/2/2019 11/29/2019 11/29/2019 PEN -5,337.10 -5,337.10 BML GROUP LIMITED BBVA Comisión 29.11_COM -5,337.10
469970000 200002017 BML GROUP LIMITED 3100346242 AAAAAR3368 12/2/2019 11/29/2019 11/29/2019 USD -4.96 -16.81 BML GROUP LIMITED BCP Comisión 29.11_COM -16.81
469970000 200002017 BML GROUP LIMITED 3100346265 AAAAAR3755 12/2/2019 11/29/2019 11/29/2019 USD -183.02 -620.44 BML GROUP LIMITED IBK Comisión 29.11_COM -620.44
469970000 200002017 BML GROUP LIMITED 3100346339 AAAAAR3631 12/2/2019 11/29/2019 11/29/2019 PEN -2,718.10 -2,718.10 BML GROUP LIMITED SKB Comisión 29.11_COM -2,718.10
469970000 200002017 BML GROUP LIMITED 3100346361 AAAAAR3469 12/2/2019 11/29/2019 11/29/2019 PEN -197.57 -197.57 BML GROUP LIMITED BBVA Comisión 29.11_COM -197.57
469970000 200002017 BML GROUP LIMITED 3100346386 AAAAAR3579 12/2/2019 11/29/2019 11/29/2019 PEN -176.01 -176.01 BML GROUP LIMITED FC Comisión 29.11_COM -176.01
469970000 200002017 BML GROUP LIMITED 3100346480 AAAAAR3756 12/2/2019 11/29/2019 11/29/2019 USD -7.08 -24.00 BML GROUP LIMITED IBK Comisión 29.11_COM -24.00
469970000 200002017 BML GROUP LIMITED 3100346496 AAAAAR3632 12/2/2019 11/29/2019 11/29/2019 USD -123.43 -418.43 BML GROUP LIMITED SKB Comisión 29.11_COM -418.43
469970000 200002017 BML GROUP LIMITED 3100346594 AAAAAR3952 12/2/2019 11/29/2019 11/29/2019 PEN -19.86 -19.86 BML GROUP LIMITED cajaareq Comisión 29.11_COM -19.86
469970000 200002017 BML GROUP LIMITED 3100346597 AAAAAR3951 12/2/2019 11/29/2019 11/29/2019 PEN -11.40 -11.40 BML GROUP LIMITED cajaareq Comisión 29.11_COM -11.40
469970000 200002017 BML GROUP LIMITED 3100346623 AAAAAR3863 12/2/2019 11/29/2019 11/29/2019 USD -13.45 -45.60 BML GROUP LIMITED BANBIF Comisión 29.11_COM -45.60
469970000 200002017 BML GROUP LIMITED 3100346627 AAAAAR3927 12/2/2019 11/29/2019 11/29/2019 PEN -68.39 -68.39 BML GROUP LIMITED disashop Comisión 29.11_COM -68.39
469970000 200002017 BML GROUP LIMITED 3100346635 AAAAAR3862 12/2/2019 11/29/2019 11/29/2019 PEN -48.36 -48.36 BML GROUP LIMITED BANBIF Comisión 29.11_COM -48.36
469970000 200002017 BML GROUP LIMITED 3100346718 AAAAAR3754 12/2/2019 11/29/2019 11/29/2019 PEN -5,835.29 -5,835.29 BML GROUP LIMITED IBK Comisión 29.11_COM -5,835.29
469970000 200003737 ESKY.PL S.A. 3100344011 AAAAAR1889 12/2/2019 11/29/2019 11/29/2019 USD -2,498.32 -8,469.30 eSky.pl S.A SKB Recaudación 29.11 -8,469.30
469970000 200003737 ESKY.PL S.A. 3100344460 AAAAAR1399 12/2/2019 11/29/2019 11/29/2019 USD -6,464.06 -21,913.16 eSky.pl S.A BCP Recaudación 29.11 -21,913.16
469970000 200003737 ESKY.PL S.A. 3100344716 AAAAAR3204 12/2/2019 11/29/2019 11/29/2019 USD -154.32 -523.14 eSky.pl S.A BCP Comisión 29.11_COM -523.14
469970000 200003737 ESKY.PL S.A. 3100345024 AAAAAR2018 12/2/2019 11/29/2019 11/29/2019 USD -3,418.14 -11,587.49 eSky.pl S.A IBK Recaudación 29.11 -11,587.49
469970000 200003737 ESKY.PL S.A. 3100345300 AAAAAR1723 12/2/2019 11/29/2019 11/29/2019 USD -2,097.76 -7,111.41 eSky.pl S.A BBVA Recaudación 29.11 -7,111.41
469970000 200003737 ESKY.PL S.A. 3100345554 AAAAAR3670 12/2/2019 11/29/2019 11/29/2019 USD -55.83 -189.26 eSky.pl S.A SKB Comisión 29.11_COM -189.26
469970000 200003737 ESKY.PL S.A. 3100345780 AAAAAR2189 12/2/2019 11/29/2019 11/29/2019 USD -267.14 -905.60 eSky.pl S.A cajaareq Recaudación 29.11 -905.60
469970000 200003737 ESKY.PL S.A. 3100345921 AAAAAR3793 12/2/2019 11/29/2019 11/29/2019 USD -85.02 -288.22 eSky.pl S.A IBK Comisión 29.11_COM -288.22
469970000 200003737 ESKY.PL S.A. 3100345962 AAAAAR3511 12/2/2019 11/29/2019 11/29/2019 USD -55.82 -189.23 eSky.pl S.A BBVA Comisión 29.11_COM -189.23
469970000 200003737 ESKY.PL S.A. 3100346546 AAAAAR3963 12/2/2019 11/29/2019 11/29/2019 USD -10.22 -34.65 eSky.pl S.A cajaareq Comisión 29.11_COM -34.65
469970000 200003737 ESKY.PL S.A. 8800007098 370842 11/29/2019 11/29/2019 11/29/2019 USD -50.00 -169.50 COSTO TRANSFERENCIA $44,949.36 -169.50
469970000 200004492 PAYGOL SPA 3100344369 AAAAAR1751 12/2/2019 11/29/2019 11/29/2019 PEN -44.93 -44.93 Paygol SPA BBVA Recaudación 29.11 -44.93
469970000 200004492 PAYGOL SPA 3100344470 AAAAAR1913 12/2/2019 11/29/2019 11/29/2019 PEN -51.04 -51.04 Paygol SPA SKB Recaudación 29.11 -51.04
469970000 200004492 PAYGOL SPA 3100345136 AAAAAR3141 12/2/2019 11/29/2019 11/29/2019 PEN -28.91 -28.91 Paygol SPA BCP Comisión 29.11_COM -28.91
469970000 200004492 PAYGOL SPA 3100345145 AAAAAR1336 12/2/2019 11/29/2019 11/29/2019 PEN -258.84 -258.84 Paygol SPA BCP Recaudación 29.11 -258.84
469970000 200004492 PAYGOL SPA 3100345453 AAAAAR3694 12/2/2019 11/29/2019 11/29/2019 PEN -8.26 -8.26 Paygol SPA SKB Comisión 29.11_COM -8.26
469970000 200004492 PAYGOL SPA 3100346574 AAAAAR3539 12/2/2019 11/29/2019 11/29/2019 PEN -12.39 -12.39 Paygol SPA BBVA Comisión 29.11_COM -12.39
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100345234 AAAAAR3544 12/2/2019 11/29/2019 11/29/2019 PEN -649.40 -649.40 RAPYD FINANCIAL TECHNLOGY BBVA Comisión 29.11_COM -649.40
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100345963 AAAAAR3592 12/2/2019 11/29/2019 11/29/2019 PEN -20.53 -20.53 RAPYD FINANCIAL TECHNLOGY FC Comisión 29.11_COM -20.53
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100346231 AAAAAR3967 12/2/2019 11/29/2019 11/29/2019 PEN -19.35 -19.35 RAPYD FINANCIAL TECHNL cajaareq Comisión 29.11_COM -19.35
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100346241 AAAAAR3325 12/2/2019 11/29/2019 11/29/2019 PEN -1,518.07 -1,518.07 RAPYD FINANCIAL TECHNLOGY BCP Comisión 29.11_COM -1,518.07
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100346428 AAAAAR3874 12/2/2019 11/29/2019 11/29/2019 PEN -4.72 -4.72 RAPYD FINANCIAL TECHNLOG BANBIF Comisión 29.11_COM -4.72
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100346437 AAAAAR3881 12/2/2019 11/29/2019 11/29/2019 PEN -13.69 -13.69 RAPYD FINANCIAL TECHNLOG PEREXP Comisión 29.11_COM -13.69
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100346524 AAAAAR3700 12/2/2019 11/29/2019 11/29/2019 PEN -52.86 -52.86 RAPYD FINANCIAL TECHNLOGY SKB Comisión 29.11_COM -52.86
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100346609 AAAAAR3911 12/2/2019 11/29/2019 11/29/2019 PEN -7.67 -7.67 RAPYD FINANCIAL TECH REDDIGITAL Comisión 29.11_COM -7.67
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100346713 AAAAAR3938 12/2/2019 11/29/2019 11/29/2019 PEN -13.69 -13.69 RAPYD FINANCIAL TECHNL disashop Comisión 29.11_COM -13.69
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100346733 AAAAAR3827 12/2/2019 11/29/2019 11/29/2019 PEN -226.78 -226.78 RAPYD FINANCIAL TECHNLOGY IBK Comisión 29.11_COM -226.78
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100343876 AAAAAR1469 12/2/2019 11/29/2019 11/29/2019 PEN -2,007.00 -2,007.00 EMPRESA EDITORA EL COMERCIO BCP Recaudación 29.11 -2,007.00
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100343908 AAAAAR1650 12/2/2019 11/29/2019 11/29/2019 PEN -15,504.95 -15,504.95 EMPRESA EDITORA EL COMERCIO BBVA Recaudación 29.11 -15,504.95
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100343937 AAAAAR1822 12/2/2019 11/29/2019 11/29/2019 PEN -346.00 -346.00 EMPRESA EDITORA EL COMERCIO SKB Recaudación 29.11 -346.00
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100343954 AAAAAR1652 12/2/2019 11/29/2019 11/29/2019 PEN -418.01 -418.01 EMPRESA EDITORA EL COMERCIO BBVA Recaudación 29.11 -418.01
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100344082 AAAAAR1952 12/2/2019 11/29/2019 11/29/2019 PEN -585.87 -585.87 EMPRESA EDITORA EL COMERCIO IBK Recaudación 29.11 -585.87
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100344124 AAAAAR1823 12/2/2019 11/29/2019 11/29/2019 PEN -1,908.23 -1,908.23 EMPRESA EDITORA EL COMERCIO SKB Recaudación 29.11 -1,908.23
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100344362 AAAAAR1578 12/2/2019 11/29/2019 11/29/2019 PEN -365.39 -365.39 EMPRESA EDITORA EL COMERCIO BCP Recaudación 29.11 -365.39
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100344468 AAAAAR1824 12/2/2019 11/29/2019 11/29/2019 PEN -93.73 -93.73 EMPRESA EDITORA EL COMERCIO SKB Recaudación 29.11 -93.73
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100344664 AAAAAR1953 12/2/2019 11/29/2019 11/29/2019 PEN -24.46 -24.46 EMPRESA EDITORA EL COMERCIO IBK Recaudación 29.11 -24.46
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100344892 AAAAAR1951 12/2/2019 11/29/2019 11/29/2019 PEN -1,369.00 -1,369.00 EMPRESA EDITORA EL COMERCIO IBK Recaudación 29.11 -1,369.00
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100344920 AAAAAR1651 12/2/2019 11/29/2019 11/29/2019 PEN -2,440.91 -2,440.91 EMPRESA EDITORA EL COMERCIO BBVA Recaudación 29.11 -2,440.91
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100345042 AAAAAR2146 12/2/2019 11/29/2019 11/29/2019 PEN -699.00 -699.00 EMPRESA EDITORA EL COME disashop Recaudación 29.11 -699.00
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100345057 AAAAAR1782 12/2/2019 11/29/2019 11/29/2019 PEN -62.54 -62.54 EMPRESA EDITORA EL COMERCIO S FC Recaudación 29.11 -62.54
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100345139 AAAAAR1409 12/2/2019 11/29/2019 11/29/2019 PEN -1,027.04 -1,027.04 EMPRESA EDITORA EL COMERCIO BCP Recaudación 29.11 -1,027.04
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100345147 AAAAAR1649 12/2/2019 11/29/2019 11/29/2019 PEN -820.00 -820.00 EMPRESA EDITORA EL COMERCIO BBVA Recaudación 29.11 -820.00
469970000 400000032 COMERCIO DIGITAL INTEGRAL S.A.C. 3100344069 AAAAAR1725 12/2/2019 11/29/2019 11/29/2019 PEN -2,642.28 -2,642.28 COMERCIO DIGITAL INTEGRAL S BBVA Recaudación 29.11 -2,642.28
469970000 400000032 COMERCIO DIGITAL INTEGRAL S.A.C. 3100344317 AAAAAR1558 12/2/2019 11/29/2019 11/29/2019 PEN -604.13 -604.13 COMERCIO DIGITAL INTEGRAL S. BCP Recaudación 29.11 -604.13
469970000 400000032 COMERCIO DIGITAL INTEGRAL S.A.C. 3100344519 AAAAAR1891 12/2/2019 11/29/2019 11/29/2019 PEN -758.84 -758.84 COMERCIO DIGITAL INTEGRAL S. SKB Recaudación 29.11 -758.84
469970000 400000032 COMERCIO DIGITAL INTEGRAL S.A.C. 3100344988 AAAAAR2020 12/2/2019 11/29/2019 11/29/2019 PEN -526.32 -526.32 COMERCIO DIGITAL INTEGRAL S. IBK Recaudación 29.11 -526.32
469970000 400000032 COMERCIO DIGITAL INTEGRAL S.A.C. 3100344989 AAAAAR3355 12/2/2019 11/29/2019 11/29/2019 PEN -39.06 -39.06 COMERCIO DIGITAL INTEGRAL S BCP Comisión 29.11_COM -39.06
469970000 400000032 COMERCIO DIGITAL INTEGRAL S.A.C. 3100345231 AAAAAR2132 12/2/2019 11/29/2019 11/29/2019 PEN -96.46 -96.46 COMERCIO DIGITAL INTE REDDIGITAL Recaudación 29.11 -96.46
469970000 400000032 COMERCIO DIGITAL INTEGRAL S.A.C. 3100346065 AAAAAR3907 12/2/2019 11/29/2019 11/29/2019 PEN -9.44 -9.44 COMERCIO DIGITAL INT REDDIGITAL Comisión 29.11_COM -9.44
469970000 400000032 COMERCIO DIGITAL INTEGRAL S.A.C. 3100346094 AAAAAR3964 12/2/2019 11/29/2019 11/29/2019 PEN -4.86 -4.86 COMERCIO DIGITAL INTEG cajaareq Comisión 29.11_COM -4.86
469970000 400000032 COMERCIO DIGITAL INTEGRAL S.A.C. 3100346130 AAAAAR3795 12/2/2019 11/29/2019 11/29/2019 PEN -25.38 -25.38 COMERCIO DIGITAL INTEGRAL S IBK Comisión 29.11_COM -25.38
469970000 400000032 COMERCIO DIGITAL INTEGRAL S.A.C. 3100346192 AAAAAR3513 12/2/2019 11/29/2019 11/29/2019 PEN -105.42 -105.42 COMERCIO DIGITAL INTEGRAL BBVA Comisión 29.11_COM -105.42
469970000 400000032 COMERCIO DIGITAL INTEGRAL S.A.C. 3100346193 AAAAAR2190 12/2/2019 11/29/2019 11/29/2019 PEN -132.34 -132.34 COMERCIO DIGITAL INTEGR cajaareq Recaudación 29.11 -132.34
469970000 400000032 COMERCIO DIGITAL INTEGRAL S.A.C. 3100346647 AAAAAR3672 12/2/2019 11/29/2019 11/29/2019 PEN -32.01 -32.01 COMERCIO DIGITAL INTEGRAL S SKB Comisión 29.11_COM -32.01
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100344131 AAAAAR1616 12/2/2019 11/29/2019 11/29/2019 PEN -183.43 -183.43 COMPAÑIA PERUANA DE RADIODIF BCP Recaudación 29.11 -183.43
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100344265 AAAAAR1998 12/2/2019 11/29/2019 11/29/2019 PEN -80.27 -80.27 COMPAÑIA PERUANA DE RADIODIF IBK Recaudación 29.11 -80.27
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100344464 AAAAAR1699 12/2/2019 11/29/2019 11/29/2019 PEN -30.52 -30.52 COMPAÑIA PERUANA DE RADIODI BBVA Recaudación 29.11 -30.52
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100344615 AAAAAR1997 12/2/2019 11/29/2019 11/29/2019 PEN -38.15 -38.15 COMPAÑIA PERUANA DE RADIODIF IBK Recaudación 29.11 -38.15
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100344678 AAAAAR3411 12/2/2019 11/29/2019 11/29/2019 PEN -16.52 -16.52 COMPAÑIA PERUANA DE RADIODI BCP Comisión 29.11_COM -16.52
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100345765 AAAAAR3487 12/2/2019 11/29/2019 11/29/2019 PEN -9.44 -9.44 COMPAÑIA PERUANA DE RADIOD BBVA Comisión 29.11_COM -9.44
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100346284 AAAAAR3773 12/2/2019 11/29/2019 11/29/2019 PEN -4.72 -4.72 COMPAÑIA PERUANA DE RADIODI IBK Comisión 29.11_COM -4.72
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100346474 AAAAAR3772 12/2/2019 11/29/2019 11/29/2019 PEN -11.80 -11.80 COMPAÑIA PERUANA DE RADIODI IBK Comisión 29.11_COM -11.80
469970000 100000437 CEP DIOCESANO EL BUEN PASTOR 3100342593 AAAAAR0566 11/29/2019 11/28/2019 11/28/2019 PEN -2,392.35 -2,392.35 CEP DIOCESANO EL BUEN PASTOR IBK Recaudación 28.11 -2,392.35
469970000 100000437 CEP DIOCESANO EL BUEN PASTOR 3100343033 AAAAAR1225 11/29/2019 11/28/2019 11/28/2019 PEN -10.62 -10.62 CEP DIOCESANO EL BUEN PASTO IBK Comisión 28.11_COM -10.62
469970000 100000437 CEP DIOCESANO EL BUEN PASTOR 3100343069 AAAAAR0265 11/29/2019 11/28/2019 11/28/2019 PEN -1,679.10 -1,679.10 CEP DIOCESANO EL BUEN PASTO BBVA Recaudación 28.11 -1,679.10
469970000 100000437 CEP DIOCESANO EL BUEN PASTOR 3100343217 AAAAAR0792 11/29/2019 11/28/2019 11/28/2019 PEN -69.03 -69.03 CEP DIOCESANO EL BUEN PASTO BCP Comisión 28.11_COM -69.03
469970000 100000437 CEP DIOCESANO EL BUEN PASTOR 3100343399 AAAAAR0110 11/29/2019 11/28/2019 11/28/2019 PEN -9,218.37 -9,218.37 CEP DIOCESANO EL BUEN PASTOR BCP Recaudación 28.11 -9,218.37
469970000 100000437 CEP DIOCESANO EL BUEN PASTOR 3100343787 AAAAAR0941 11/29/2019 11/28/2019 11/28/2019 PEN -15.93 -15.93 CEP DIOCESANO EL BUEN PAST BBVA Comisión 28.11_COM -15.93
469970000 100000656 RED CIENTIFICA PERUANA 3100342543 AAAAAR0298 12/2/2019 11/28/2019 11/28/2019 PEN -714.60 -714.60 RED CIENTIFICA PERUANA SKB Recaudación 28.11 -714.60
469970000 100000656 RED CIENTIFICA PERUANA 3100342753 AAAAAR0447 12/2/2019 11/28/2019 11/28/2019 PEN -104.81 -104.81 RED CIENTIFICA PERUANA IBK Recaudación 28.11 -104.81
469970000 100000656 RED CIENTIFICA PERUANA 3100342838 AAAAAR0821 12/2/2019 11/28/2019 11/28/2019 PEN -36.34 -36.34 RED CIENTIFICA PERUANA BBVA Comisión 28.11_COM -36.34
469970000 100000656 RED CIENTIFICA PERUANA 3100342852 AAAAAR0971 12/2/2019 11/28/2019 11/28/2019 PEN -35.40 -35.40 RED CIENTIFICA PERUANA SKB Comisión 28.11_COM -35.40
469970000 100000656 RED CIENTIFICA PERUANA 3100342877 AAAAAR0727 12/2/2019 11/28/2019 11/28/2019 PEN -175.58 -175.58 RED CIENTIFICA PERUANA BCP Comisión 28.11_COM -175.58
469970000 100000656 RED CIENTIFICA PERUANA 3100343166 AAAAAR1112 12/2/2019 11/28/2019 11/28/2019 PEN -5.19 -5.19 RED CIENTIFICA PERUANA IBK Comisión 28.11_COM -5.19
469970000 100000656 RED CIENTIFICA PERUANA 3100343501 AAAAAR0139 12/2/2019 11/28/2019 11/28/2019 PEN -733.66 -733.66 RED CIENTIFICA PERUANA BBVA Recaudación 28.11 -733.66
469970000 100000656 RED CIENTIFICA PERUANA 3100343592 AAAAAR0043 12/2/2019 11/28/2019 11/28/2019 PEN -4,019.42 -4,019.42 RED CIENTIFICA PERUANA BCP Recaudación 28.11 -4,019.42
469970000 100001340 EQUIFAX PERU S.A 3100342867 AAAAAR0491 11/29/2019 11/28/2019 11/28/2019 PEN -70.56 -70.56 EQUIFAX PERU S.A. IBK Recaudación 28.11 -70.56
469970000 100001340 EQUIFAX PERU S.A 3100343037 AAAAAR0000 11/29/2019 11/28/2019 11/28/2019 PEN -141.12 -141.12 EQUIFAX PERU S.A. BCP Recaudación 28.11 -141.12
469970000 100001340 EQUIFAX PERU S.A 3100343455 AAAAAR0185 11/29/2019 11/28/2019 11/28/2019 PEN -70.56 -70.56 EQUIFAX PERU S.A. BBVA Recaudación 28.11 -70.56
469970000 100001340 EQUIFAX PERU S.A 3100343645 AAAAAR0341 11/29/2019 11/28/2019 11/28/2019 PEN -35.28 -35.28 EQUIFAX PERU S.A. SKB Recaudación 28.11 -35.28
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100342614 AAAAAR0519 11/29/2019 11/28/2019 11/28/2019 PEN -1,202.27 -1,202.27 TRANSPORTES EL PINO S.A.C. IBK Recaudación 28.11 -1,202.27
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100343203 AAAAAR0620 11/29/2019 11/28/2019 11/28/2019 PEN -100.28 -100.28 TRANSPORTES EL PINO S REDDIGITAL Recaudación 28.11 -100.28
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100343516 AAAAAR0357 11/29/2019 11/28/2019 11/28/2019 PEN -413.68 -413.68 TRANSPORTES EL PINO S.A.C. SKB Recaudación 28.11 -413.68
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100343560 AAAAAR0102 11/29/2019 11/28/2019 11/28/2019 PEN -4,293.67 -4,293.67 TRANSPORTES EL PINO S.A.C. BCP Recaudación 28.11 -4,293.67
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100343605 AAAAAR0209 11/29/2019 11/28/2019 11/28/2019 PEN -1,708.60 -1,708.60 TRANSPORTES EL PINO S.
469970000 100008179 RASH PERU S.A.C. 3100342679 AAAAAR0715 12/2/2019 11/28/2019 11/28/2019 PEN -129.67 -129.67 RASH PERÚ S.A.C. BCP Comisión 28.11_COM -129.67
469970000 100008179 RASH PERU S.A.C. 3100342744 AAAAAR1167 12/2/2019 11/28/2019 11/28/2019 PEN -399.71 -399.71 RASH PERÚ S.A.C. IBK Comisión 28.11_COM -399.71
469970000 100008179 RASH PERU S.A.C. 3100342746 AAAAAR0350 12/2/2019 11/28/2019 11/28/2019 PEN -1,006.42 -1,006.42 RASH PERÚ S.A.C. SKB Recaudación 28.11 -1,006.42
469970000 100008179 RASH PERU S.A.C. 3100342800 AAAAAR0876 12/2/2019 11/28/2019 11/28/2019 PEN -20.65 -20.65 RASH PERÚ S.A.C. BBVA Comisión 28.11_COM -20.65
469970000 100008179 RASH PERU S.A.C. 3100343149 AAAAAR0428 12/2/2019 11/28/2019 11/28/2019 PEN -120.08 -120.08 RASH PERÚ S.A.C. WU Recaudación 28.11 -120.08
469970000 100008179 RASH PERU S.A.C. 3100343524 AAAAAR0508 12/2/2019 11/28/2019 11/28/2019 PEN -9,173.69 -9,173.69 RASH PERÚ S.A.C. IBK Recaudación 28.11 -9,173.69
469970000 100008179 RASH PERU S.A.C. 3100343541 AAAAAR0029 12/2/2019 11/28/2019 11/28/2019 PEN -2,534.63 -2,534.63 RASH PERÚ S.A.C. BCP Recaudación 28.11 -2,534.63
469970000 100008179 RASH PERU S.A.C. 3100343629 AAAAAR1093 12/2/2019 11/28/2019 11/28/2019 PEN -7.82 -7.82 RASH PERÚ S.A.C. WU Comisión 28.11_COM -7.82
469970000 100008179 RASH PERU S.A.C. 3100343658 AAAAAR0200 12/2/2019 11/28/2019 11/28/2019 PEN -207.65 -207.65 RASH PERÚ S.A.C. BBVA Recaudación 28.11 -207.65
469970000 100008179 RASH PERU S.A.C. 3100343756 AAAAAR0783 12/2/2019 11/28/2019 11/28/2019 PEN -35.27 -35.27 RASH PERÚ S.A.C. BCP Comisión 28.11_COM -35.27
469970000 100008179 RASH PERU S.A.C. 3100343771 AAAAAR1272 12/2/2019 11/28/2019 11/28/2019 PEN -2.95 -2.95 RASH PERÚ S.A.C. REDDIGITAL Comisión 28.11_COM -2.95
469970000 100008179 RASH PERU S.A.C. 3100343801 AAAAAR0616 12/2/2019 11/28/2019 11/28/2019 PEN -26.95 -26.95 RASH PERÚ S.A.C. REDDIGITAL Recaudación 28.11 -26.95
469970000 100008229 SAGA FALABELLA S.A. 3100342692 AAAAAR0575 11/29/2019 11/28/2019 11/28/2019 PEN -828.09 -828.09 SAGA FALABELLA S.A. BANBIF Recaudación 28.11 -828.09
469970000 100008229 SAGA FALABELLA S.A. 3100342752 AAAAAR0409 11/29/2019 11/28/2019 11/28/2019 PEN -3,716.99 -3,716.99 SAGA FALABELLA S.A. WU Recaudación 28.11 -3,716.99
469970000 100008229 SAGA FALABELLA S.A. 3100342811 AAAAAR0762 11/29/2019 11/28/2019 11/28/2019 PEN -1,556.31 -1,556.31 SAGA FALABELLA S.A. BCP Comisión 28.11_COM -1,556.31
469970000 100008229 SAGA FALABELLA S.A. 3100342846 AAAAAR1262 11/29/2019 11/28/2019 11/28/2019 PEN -14.16 -14.16 SAGA FALABELLA S.A. REDDIGITAL Comisión 28.11_COM -14.16
469970000 100008229 SAGA FALABELLA S.A. 3100342922 AAAAAR0656 11/29/2019 11/28/2019 11/28/2019 PEN -145.86 -145.86 SAGA FALABELLA S.A. cajaareq Recaudación 28.11 -145.86
469970000 100008229 SAGA FALABELLA S.A. 3100342973 AAAAAR0606 11/29/2019 11/28/2019 11/28/2019 PEN -441.39 -441.39 SAGA FALABELLA S.A. REDDIGITAL Recaudación 28.11 -441.39
469970000 100008229 SAGA FALABELLA S.A. 3100343078 AAAAAR0473 11/29/2019 11/28/2019 11/28/2019 PEN -24,753.53 -24,753.53 SAGA FALABELLA S.A. IBK Recaudación 28.11 -24,753.53
469970000 100008229 SAGA FALABELLA S.A. 3100343226 AAAAAR1132 11/29/2019 11/28/2019 11/28/2019 PEN -466.76 -466.76 SAGA FALABELLA S.A. IBK Comisión 28.11_COM -466.76
469970000 100008229 SAGA FALABELLA S.A. 3100343355 AAAAAR1233 11/29/2019 11/28/2019 11/28/2019 PEN -21.24 -21.24 SAGA FALABELLA S.A. BANBIF Comisión 28.11_COM -21.24
469970000 100008229 SAGA FALABELLA S.A. 3100343521 AAAAAR0842 11/29/2019 11/28/2019 11/28/2019 PEN -590.52 -590.52 SAGA FALABELLA S.A. BBVA Comisión 28.11_COM -590.52
469970000 100008229 SAGA FALABELLA S.A. 3100343577 AAAAAR0948 11/29/2019 11/28/2019 11/28/2019 PEN -14.16 -14.16 SAGA FALABELLA S.A. FC Comisión 28.11_COM -14.16
469970000 100008229 SAGA FALABELLA S.A. 3100343608 AAAAAR0324 11/29/2019 11/28/2019 11/28/2019 PEN -12,057.50 -12,057.50 SAGA FALABELLA S.A. SKB Recaudación 28.11 -12,057.50
469970000 100008229 SAGA FALABELLA S.A. 3100343636 AAAAAR0078 11/29/2019 11/28/2019 11/28/2019 PEN -75,555.35 -75,555.35 SAGA FALABELLA S.A. BCP Recaudación 28.11 -75,555.35
469970000 100008229 SAGA FALABELLA S.A. 3100343687 AAAAAR0991 11/29/2019 11/28/2019 11/28/2019 PEN -250.40 -250.40 SAGA FALABELLA S.A. SKB Comisión 28.11_COM -250.40
469970000 100008229 SAGA FALABELLA S.A. 3100343705 AAAAAR0166 11/29/2019 11/28/2019 11/28/2019 PEN -26,366.83 -26,366.83 SAGA FALABELLA S.A. BBVA Recaudación 28.11 -26,366.83
469970000 100008229 SAGA FALABELLA S.A. 3100343792 AAAAAR0275 11/29/2019 11/28/2019 11/28/2019 PEN -369.69 -369.69 SAGA FALABELLA S.A. FC Recaudación 28.11 -369.69
469970000 100008229 SAGA FALABELLA S.A. 3100343843 AAAAAR1074 11/29/2019 11/28/2019 11/28/2019 PEN -76.88 -76.88 SAGA FALABELLA S.A. WU Comisión 28.11_COM -76.88
469970000 100008229 SAGA FALABELLA S.A. 3100343872 AAAAAR1311 11/29/2019 11/28/2019 11/28/2019 PEN -3.54 -3.54 SAGA FALABELLA S.A. cajaareq Comisión 28.11_COM -3.54
469970000 100008301 SONY PERU S.R.L. 3100343027 AAAAAR0112 11/29/2019 11/28/2019 11/28/2019 PEN -15,124.12 -15,124.12 Sony Peru SRL BCP Recaudación 28.11 -15,124.12
469970000 100008301 SONY PERU S.R.L. 3100343127 AAAAAR0340 11/29/2019 11/28/2019 11/28/2019 PEN -3,072.15 -3,072.15 Sony Peru SRL SKB Recaudación 28.11 -3,072.15
469970000 100008301 SONY PERU S.R.L. 3100343143 AAAAAR0281 11/29/2019 11/28/2019 11/28/2019 PEN -829.55 -829.55 Sony Peru SRL FC Recaudación 28.11 -829.55
469970000 100008301 SONY PERU S.R.L. 3100343155 AAAAAR0490 11/29/2019 11/28/2019 11/28/2019 PEN -3,965.31 -3,965.31 Sony Peru SRL IBK Recaudación 28.11 -3,965.31
469970000 100008301 SONY PERU S.R.L. 3100343248 AAAAAR0184 11/29/2019 11/28/2019 11/28/2019 PEN -5,352.80 -5,352.80 Sony Peru SRL BBVA Recaudación 28.11 -5,352.80
469970000 100008301 SONY PERU S.R.L. 3100343282 AAAAAR0662 11/29/2019 11/28/2019 11/28/2019 PEN -1,773.50 -1,773.50 Sony Peru SRL cajaareq Recaudación 28.11 -1,773.50
469970000 100008338 TELEDISTRIBUCION S.A. 3100342533 AAAAAR0210 11/29/2019 11/28/2019 11/28/2019 PEN -44,073.44 -44,073.44 TELEDISTRIBUCION SA BBVA Recaudación 28.11 -44,073.44
469970000 100008338 TELEDISTRIBUCION S.A. 3100342599 AAAAAR1244 11/29/2019 11/28/2019 11/28/2019 PEN -20.65 -20.65 TELEDISTRIBUCION SA BANBIF Comisión 28.11_COM -20.65
469970000 100008338 TELEDISTRIBUCION S.A. 3100342663 AAAAAR1025 11/29/2019 11/28/2019 11/28/2019 PEN -661.29 -661.29 TELEDISTRIBUCION SA SKB Comisión 28.11_COM -661.29
469970000 100008338 TELEDISTRIBUCION S.A. 3100342719 AAAAAR1277 11/29/2019 11/28/2019 11/28/2019 PEN -29.50 -29.50 TELEDISTRIBUCION SA REDDIGITAL Comisión 28.11_COM -29.50
469970000 100008338 TELEDISTRIBUCION S.A. 3100342731 AAAAAR1299 11/29/2019 11/28/2019 11/28/2019 PEN -73.75 -73.75 TELEDISTRIBUCION SA disashop Comisión 28.11_COM -73.75
469970000 100008338 TELEDISTRIBUCION S.A. 3100342756 AAAAAR0779 11/29/2019 11/28/2019 11/28/2019 PEN -5,046.01 -5,046.01 TELEDISTRIBUCION SA BCP Comisión 28.11_COM -5,046.01
469970000 100008338 TELEDISTRIBUCION S.A. 3100342921 AAAAAR0586 11/29/2019 11/28/2019 11/28/2019 PEN -409.35 -409.35 TELEDISTRIBUCION SA BANBIF Recaudación 28.11 -409.35
469970000 100008338 TELEDISTRIBUCION S.A. 3100343053 AAAAAR0430 11/29/2019 11/28/2019 11/28/2019 PEN -5,473.87 -5,473.87 TELEDISTRIBUCION SA WU Recaudación 28.11 -5,473.87
469970000 100008338 TELEDISTRIBUCION S.A. 3100343091 AAAAAR1095 11/29/2019 11/28/2019 11/28/2019 PEN -286.15 -286.15 TELEDISTRIBUCION SA WU Comisión 28.11_COM -286.15
469970000 100008338 TELEDISTRIBUCION S.A. 3100343169 AAAAAR1179 11/29/2019 11/28/2019 11/28/2019 PEN -560.95 -560.95 TELEDISTRIBUCION SA IBK Comisión 28.11_COM -560.95
469970000 100008338 TELEDISTRIBUCION S.A. 3100343269 AAAAAR0621 11/29/2019 11/28/2019 11/28/2019 PEN -520.50 -520.50 TELEDISTRIBUCION SA REDDIGITAL Recaudación 28.11 -520.50
469970000 100008338 TELEDISTRIBUCION S.A. 3100343279 AAAAAR0644 11/29/2019 11/28/2019 11/28/2019 PEN -1,601.26 -1,601.26 TELEDISTRIBUCION SA disashop Recaudación 28.11 -1,601.26
469970000 100008338 TELEDISTRIBUCION S.A. 3100343331 AAAAAR0520 11/29/2019 11/28/2019 11/28/2019 PEN -21,685.09 -21,685.09 TELEDISTRIBUCION SA IBK Recaudación 28.11 -21,685.09
469970000 100008338 TELEDISTRIBUCION S.A. 3100343551 AAAAAR0358 11/29/2019 11/28/2019 11/28/2019 PEN -19,129.73 -19,129.73 TELEDISTRIBUCION SA SKB Recaudación 28.11 -19,129.73
469970000 100008338 TELEDISTRIBUCION S.A. 3100343567 AAAAAR0288 11/29/2019 11/28/2019 11/28/2019 PEN -1,268.06 -1,268.06 TELEDISTRIBUCION SA FC Recaudación 28.11 -1,268.06
469970000 100008338 TELEDISTRIBUCION S.A. 3100343594 AAAAAR0095 11/29/2019 11/28/2019 11/28/2019 PEN -160,530.78 -160,530.78 TELEDISTRIBUCION SA BCP Recaudación 28.11 -160,530.78
469970000 100008338 TELEDISTRIBUCION S.A. 3100343736 AAAAAR0961 11/29/2019 11/28/2019 11/28/2019 PEN -61.95 -61.95 TELEDISTRIBUCION SA FC Comisión 28.11_COM -61.95
469970000 100008338 TELEDISTRIBUCION S.A. 3100343831 AAAAAR0886 11/29/2019 11/28/2019 11/28/2019 PEN -1,430.12 -1,430.12 TELEDISTRIBUCION SA BBVA Comisión 28.11_COM -1,430.12
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100342554 AAAAAR1125 11/29/2019 11/28/2019 11/28/2019 PEN -23.60 -23.60 TELEFONICA DEL PERU SAA IBK Comisión 28.11_COM -23.60
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100342857 AAAAAR0778 11/29/2019 11/28/2019 11/28/2019 PEN -78.76 -78.76 TELEFONICA DEL PERU SAA BCP Comisión 28.11_COM -78.76
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100343374 AAAAAR0983 11/29/2019 11/28/2019 11/28/2019 PEN -81.81 -81.81 TELEFONICA DEL PERU SAA SKB Comisión 28.11_COM -81.81
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100343473 AAAAAR0835 11/29/2019 11/28/2019 11/28/2019 PEN -127.44 -127.44 TELEFONICA DEL PERU SAA BBVA Comisión 28.11_COM -127.44
469970000 100008361 TIENDAS PERUANAS S.A 3100342797 AAAAAR1318 12/2/2019 11/28/2019 11/28/2019 PEN -22.35 -22.35 TIENDAS PERUANAS S.A. cajaareq Comisión 28.11_COM -22.35
469970000 100008361 TIENDAS PERUANAS S.A 3100342981 AAAAAR0342 12/2/2019 11/28/2019 11/28/2019 PEN -5,178.25 -5,178.25 TIENDAS PERUANAS S.A. SKB Recaudación 28.11 -5,178.25
469970000 100008361 TIENDAS PERUANAS S.A 3100343084 AAAAAR0493 12/2/2019 11/28/2019 11/28/2019 PEN -8,651.04 -8,651.04 TIENDAS PERUANAS S.A. IBK Recaudación 28.11 -8,651.04
469970000 100008361 TIENDAS PERUANAS S.A 3100343102 AAAAAR0767 12/2/2019 11/28/2019 11/28/2019 PEN -530.80 -530.80 TIENDAS PERUANAS S.A. BCP Comisión 28.11_COM -530.80
469970000 100008361 TIENDAS PERUANAS S.A 3100343134 AAAAAR0663 12/2/2019 11/28/2019 11/28/2019 PEN -819.15 -819.15 TIENDAS PERUANAS S.A. cajaareq Recaudación 28.11 -819.15
469970000 100008361 TIENDAS PERUANAS S.A 3100343151 AAAAAR0863 12/2/2019 11/28/2019 11/28/2019 PEN -66.61 -66.61 TIENDAS PERUANAS S.A. BBVA Comisión 28.11_COM -66.61
469970000 100008361 TIENDAS PERUANAS S.A 3100343244 AAAAAR1152 12/2/2019 11/28/2019 11/28/2019 PEN -237.75 -237.75 TIENDAS PERUANAS S.A. IBK Comisión 28.11_COM -237.75
469970000 100008361 TIENDAS PERUANAS S.A 3100343319 AAAAAR0187 12/2/2019 11/28/2019 11/28/2019 PEN -1,514.62 -1,514.62 TIENDAS PERUANAS S.A. BBVA Recaudación 28.11 -1,514.62
469970000 100008361 TIENDAS PERUANAS S.A 3100343371 AAAAAR1009 12/2/2019 11/28/2019 11/28/2019 PEN -142.10 -142.10 TIENDAS PERUANAS S.A. SKB Comisión 28.11_COM -142.10
469970000 100008361 TIENDAS PERUANAS S.A 3100343505 AAAAAR0083 12/2/2019 11/28/2019 11/28/2019 PEN -20,370.00 -20,370.00 TIENDAS PERUANAS S.A. BCP Recaudación 28.11 -20,370.00
469970000 100008362 TIENDAS POR DEPARTAMENTO RIPLEY 3100342601 AAAAAR0006 11/29/2019 11/28/2019 11/28/2019 PEN -6,122.17 -6,122.17 TIENDAS POR DEPARTAMENTO RIP BCP Recaudación 28.11 -6,122.17
469970000 100008362 TIENDAS POR DEPARTAMENTO RIPLEY 3100342657 AAAAAR0488 11/29/2019 11/28/2019 11/28/2019 PEN -1,607.26 -1,607.26 TIENDAS POR DEPARTAMENTO RIP IBK Recaudación 28.11 -1,607.26
469970000 100008362 TIENDAS POR DEPARTAMENTO RIPLEY 3100343324 AAAAAR0182 11/29/2019 11/28/2019 11/28/2019 PEN -8,691.79 -8,691.79 TIENDAS POR DEPARTAMENTO RI BBVA Recaudación 28.11 -8,691.79
469970000 100008362 TIENDAS POR DEPARTAMENTO RIPLEY 3100343459 AAAAAR0338 11/29/2019 11/28/2019 11/28/2019 PEN -3,324.21 -3,324.21 TIENDAS POR DEPARTAMENTO RIP SKB Recaudación 28.11 -3,324.21
469970000 100008362 TIENDAS POR DEPARTAMENTO RIPLEY 3100343621 AAAAAR0612 11/29/2019 11/28/2019 11/28/2019 PEN -232.58 -232.58 TIENDAS POR DEPARTAME REDDIGITAL Recaudación 28.11 -232.58
469970000 100008362 TIENDAS POR DEPARTAMENTO RIPLEY 3100343749 AAAAAR0420 11/29/2019 11/28/2019 11/28/2019 PEN -1,421.85 -1,421.85 TIENDAS POR DEPARTAMENTO RIPL WU Recaudación 28.11 -1,421.85
469970000 100008388 TURISMO CIVA S.A.C. 3100342681 AAAAAR0467 11/29/2019 11/28/2019 11/28/2019 PEN -1,283.72 -1,283.72 TURISMO CIVA S.A.C. IBK Recaudación 28.11 -1,283.72
469970000 100008388 TURISMO CIVA S.A.C. 3100342826 AAAAAR0754 11/29/2019 11/28/2019 11/28/2019 PEN -334.68 -334.68 TURISMO CIVA S.A.C. BCP Comisión 28.11_COM -334.68
469970000 100008388 TURISMO CIVA S.A.C. 3100342936 AAAAAR0836 11/29/2019 11/28/2019 11/28/2019 PEN -241.95 -241.95 TURISMO CIVA S.A.C. BBVA Comisión 28.11_COM -241.95
469970000 100008388 TURISMO CIVA S.A.C. 3100343468 AAAAAR0160 11/29/2019 11/28/2019 11/28/2019 PEN -7,253.05 -7,253.05 TURISMO CIVA S.A.C. BBVA Recaudación 28.11 -7,253.05
469970000 100008388 TURISMO CIVA S.A.C. 3100343529 AAAAAR0984 11/29/2019 11/28/2019 11/28/2019 PEN -78.76 -78.76 TURISMO CIVA S.A.C. SKB Comisión 28.11_COM -78.76
469970000 100008388 TURISMO CIVA S.A.C. 3100343564 AAAAAR0317 11/29/2019 11/28/2019 11/28/2019 PEN -2,359.24 -2,359.24 TURISMO CIVA S.A.C. SKB Recaudación 28.11 -2,359.24
469970000 100008388 TURISMO CIVA S.A.C. 3100343601 AAAAAR0070 11/29/2019 11/28/2019 11/28/2019 PEN -9,048.32 -9,048.32 TURISMO CIVA S.A.C. BCP Recaudación 28.11 -9,048.32
469970000 100008388 TURISMO CIVA S.A.C. 3100343631 AAAAAR1126 11/29/2019 11/28/2019 11/28/2019 PEN -46.28 -46.28 TURISMO CIVA S.A.C. IBK Comisión 28.11_COM -46.28
469970000 100008388 TURISMO CIVA S.A.C. 3100343685 AAAAAR0947 11/29/2019 11/28/2019 11/28/2019 PEN -20.25 -20.25 TURISMO CIVA S.A.C. FC Comisión 28.11_COM -20.25
469970000 100008388 TURISMO CIVA S.A.C. 3100343709 AAAAAR0274 11/29/2019 11/28/2019 11/28/2019 PEN -639.75 -639.75 TURISMO CIVA S.A.C. FC Recaudación 28.11 -639.75
469970000 100009363 BRUMODA S.A.C. 3100342597 AAAAAR1190 12/2/2019 11/28/2019 11/28/2019 PEN -4.72 -4.72 BRUMODA S.A.C. IBK Comisión 28.11_COM -4.72
469970000 100009363 BRUMODA S.A.C. 3100343146 AAAAAR0367 12/2/2019 11/28/2019 11/28/2019 PEN -237.53 -237.53 BRUMODA S.A.C. SKB Recaudación 28.11 -237.53
469970000 100009363 BRUMODA S.A.C. 3100343442 AAAAAR1034 12/2/2019 11/28/2019 11/28/2019 PEN -10.23 -10.23 BRUMODA S.A.C. SKB Comisión 28.11_COM -10.23
469970000 100009363 BRUMODA S.A.C. 3100343840 AAAAAR0531 12/2/2019 11/28/2019 11/28/2019 PEN -65.21 -65.21 BRUMODA S.A.C. IBK Recaudación 28.11 -65.21
469970000 100010532 ALIGNET S.A.C. 3100342610 AAAAAR0422 11/29/2019 11/28/2019 11/28/2019 PEN -164.48 -164.48 ALIGNET S.A.C. WU Recaudación 28.11 -164.48
469970000 100010532 ALIGNET S.A.C. 3100342774 AAAAAR0017 11/29/2019 11/28/2019 11/28/2019 PEN -1,196.78 -1,196.78 ALIGNET S.A.C. BCP Recaudación 28.11 -1,196.78
469970000 100010532 ALIGNET S.A.C. 3100342820 AAAAAR0495 11/29/2019 11/28/2019 11/28/2019 PEN -1,180.60 -1,180.60 ALIGNET S.A.C. IBK Recaudación 28.11 -1,180.60
469970000 100010532 ALIGNET S.A.C. 3100343047 AAAAAR0188 11/29/2019 11/28/2019 11/28/2019 PEN -270.91 -270.91 ALIGNET S.A.C. BBVA Recaudación 28.11 -270.91
469970000 100010532 ALIGNET S.A.C. 3100343194 AAAAAR0494 11/29/2019 11/28/2019 11/28/2019 PEN -101.74 -101.74 ALIGNET S.A.C. IBK Recaudación 28.11 -101.74
469970000 100010532 ALIGNET S.A.C. 3100343197 AAAAAR0496 11/29/2019 11/28/2019 11/28/2019 PEN -234.24 -234.24 ALIGNET S.A.C. IBK Recaudación 28.11 -234.24
469970000 100010532 ALIGNET S.A.C. 3100343270 AAAAAR0020 11/29/2019 11/28/2019 11/28/2019 PEN -976.50 -976.50 ALIGNET S.A.C. BCP Recaudación 28.11 -976.50
469970000 100010532 ALIGNET S.A.C. 3100343387 AAAAAR0005 11/29/2019 11/28/2019 11/28/2019 PEN -2,452.92 -2,452.92 ALIGNET S.A.C. BCP Recaudación 28.11 -2,452.92
469970000 100010532 ALIGNET S.A.C. 3100343458 AAAAAR0189 11/29/2019 11/28/2019 11/28/2019 PEN -1,680.71 -1,680.71 ALIGNET S.A.C. BBVA Recaudación 28.11 -1,680.71
469970000 100010532 ALIGNET S.A.C. 3100343552 AAAAAR0343 11/29/2019 11/28/2019 11/28/2019 PEN -603.97 -603.97 ALIGNET S.A.C. SKB Recaudación 28.11 -603.97
469970000 100010532 ALIGNET S.A.C. 3100343555 AAAAAR0065 11/29/2019 11/28/2019 11/28/2019 PEN -986.90 -986.90 ALIGNET S.A.C. BCP Recaudación 28.11 -986.90
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100342658 AAAAAR1111 12/2/2019 11/28/2019 11/28/2019 PEN -3.98 -3.98 GRUPO L REPUBLICA PUBLICACI IBK Comisión 28.11_COM -3.98
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100342665 AAAAAR0699 12/2/2019 11/28/2019 11/28/2019 PEN -81.19 -81.19 GRUPO L REPUBLICA PUBLICACI BCP Comisión 28.11_COM -81.19
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100342779 AAAAAR0943 12/2/2019 11/28/2019 11/28/2019 PEN -4.28 -4.28 GRUPO L REPUBLICA PUBLICACIO FC Comisión 28.11_COM -4.28
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100342803 AAAAAR0820 12/2/2019 11/28/2019 11/28/2019 PEN -14.88 -14.88 GRUPO L REPUBLICA PUBLICAC BBVA Comisión 28.11_COM -14.88
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100342859 AAAAAR0297 12/2/2019 11/28/2019 11/28/2019 PEN -164.69 -164.69 GRUPO L REPUBLICA PUBLICACIO SKB Recaudación 28.11 -164.69
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100342920 AAAAAR0138 12/2/2019 11/28/2019 11/28/2019 PEN -405.33 -405.33 GRUPO L REPUBLICA PUBLICACI BBVA Recaudación 28.11 -405.33
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100342942 AAAAAR0942 12/2/2019 11/28/2019 11/28/2019 PEN -2.95 -2.95 GRUPO L REPUBLICA PUBLICACIO FC Comisión 28.11_COM -2.95
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100342968 AAAAAR0772 12/2/2019 11/28/2019 11/28/2019 PEN -17.85 -17.85 GRUPO L REPUBLICA PUBLICACI BCP Comisión 28.11_COM -17.85
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100343000 AAAAAR0446 12/2/2019 11/28/2019 11/28/2019 PEN -108.34 -108.34 GRUPO L REPUBLICA PUBLICACIO IBK Recaudación 28.11 -108.34
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100343135 AAAAAR0137 12/2/2019 11/28/2019 11/28/2019 PEN -278.58 -278.58 GRUPO L REPUBLICA PUBLICACI BBVA Recaudación 28.11 -278.58
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100343139 AAAAAR0567 12/2/2019 11/28/2019 11/28/2019 PEN -64.94 -64.94 GRUPO L REPUBLICA PUBLICA BANBIF Recaudación 28.11 -64.94
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100343195 AAAAAR0266 12/2/2019 11/28/2019 11/28/2019 PEN -33.95 -33.95 GRUPO L REPUBLICA PUBLICACION FC Recaudación 28.11 -33.95
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100343278 AAAAAR0267 12/2/2019 11/28/2019 11/28/2019 PEN -116.59 -116.59 GRUPO L REPUBLICA PUBLICACION FC Recaudación 28.11 -116.59
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100343330 AAAAAR0296 12/2/2019 11/28/2019 11/28/2019 PEN -127.09 -127.09 GRUPO L REPUBLICA PUBLICACIO SKB Recaudación 28.11 -127.09
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100343333 AAAAAR0012 12/2/2019 11/28/2019 11/28/2019 PEN -1,658.94 -1,658.94 GRUPO L REPUBLICA PUBLICACIO BCP Recaudación 28.11 -1,658.94
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100343368 AAAAAR0969 12/2/2019 11/28/2019 11/28/2019 PEN -8.51 -8.51 GRUPO L REPUBLICA PUBLICACI SKB Comisión 28.11_COM -8.51
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100343441 AAAAAR0970 12/2/2019 11/28/2019 11/28/2019 PEN -6.04 -6.04 GRUPO L REPUBLICA PUBLICACI SKB Comisión 28.11_COM -6.04
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100343535 AAAAAR1110 12/2/2019 11/28/2019 11/28/2019 PEN -21.41 -21.41 GRUPO L REPUBLICA PUBLICACI IBK Comisión 28.11_COM -21.41
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100343566 AAAAAR0396 12/2/2019 11/28/2019 11/28/2019 PEN -180.48 -180.48 GRUPO L REPUBLICA PUBLICACION WU Recaudación 28.11 -180.48
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100343600 AAAAAR0088 12/2/2019 11/28/2019 11/28/2019 PEN -486.51 -486.51 GRUPO L REPUBLICA PUBLICACIO BCP Recaudación 28.11 -486.51
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100343762 AAAAAR0819 12/2/2019 11/28/2019 11/28/2019 PEN -18.13 -18.13 GRUPO L REPUBLICA PUBLICAC BBVA Comisión 28.11_COM -18.13
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100343778 AAAAAR1226 12/2/2019 11/28/2019 11/28/2019 PEN -2.38 -2.38 GRUPO L REPUBLICA PUBLIC BANBIF Comisión 28.11_COM -2.38
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100343851 AAAAAR0445 12/2/2019 11/28/2019 11/28/2019 PEN -341.93 -341.93 GRUPO L REPUBLICA PUBLICACIO IBK Recaudación 28.11 -341.93
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100343868 AAAAAR1063 12/2/2019 11/28/2019 11/28/2019 PEN -13.53 -13.53 GRUPO L REPUBLICA PUBLICACIO WU Comisión 28.11_COM -13.53
469970000 100017511 COMERCIAL COLRIDE S.A.C. 3100342806 AAAAAR0934 11/29/2019 11/28/2019 11/28/2019 PEN -10.16 -10.16 COMERCIAL COLRIDE S.A.C. BBVA Comisión 28.11_COM -10.16
469970000 100017511 COMERCIAL COLRIDE S.A.C. 3100342929 AAAAAR0392 11/29/2019 11/28/2019 11/28/2019 PEN -238.84 -238.84 COMERCIAL COLRIDE S.A.C. SKB Recaudación 28.11 -238.84
469970000 100017511 COMERCIAL COLRIDE S.A.C. 3100343060 AAAAAR0003 11/29/2019 11/28/2019 11/28/2019 PEN -247.09 -247.09 COMERCIAL COLRIDE S.A.C. BCP Recaudación 28.11 -247.09
469970000 100017511 COMERCIAL COLRIDE S.A.C. 3100343397 AAAAAR0258 11/29/2019 11/28/2019 11/28/2019 PEN -205.60 -205.60 COMERCIAL COLRIDE S.A.C. BBVA Recaudación 28.11 -205.60
469970000 100017511 COMERCIAL COLRIDE S.A.C. 3100343691 AAAAAR1059 11/29/2019 11/28/2019 11/28/2019 PEN -13.96 -13.96 COMERCIAL COLRIDE S.A.C. SKB Comisión 28.11_COM -13.96
469970000 100017511 COMERCIAL COLRIDE S.A.C. 3100343807 AAAAAR0690 11/29/2019 11/28/2019 11/28/2019 PEN -14.03 -14.03 COMERCIAL COLRIDE S.A.C. BCP Comisión 28.11_COM -14.03
469970000 100041828 CTM TOURS S.A.C. 3100342550 AAAAAR0532 11/29/2019 11/28/2019 11/28/2019 USD -1,055.28 -3,581.62 CTM TOURS S.A.C. IBK Recaudación 28.11 -3,581.62
469970000 100041828 CTM TOURS S.A.C. 3100343411 AAAAAR0224 11/29/2019 11/28/2019 11/28/2019 USD -9,694.76 -32,904.02 CTM TOURS S.A.C. BBVA Recaudación 28.11 -32,904.02
469970000 100041828 CTM TOURS S.A.C. 3100343602 AAAAAR0085 11/29/2019 11/28/2019 11/28/2019 USD -7,956.40 -27,004.02 CTM TOURS S.A.C. BCP Recaudación 28.11 -27,004.02
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100342735 AAAAAR0807 12/2/2019 11/28/2019 11/28/2019 PEN -73.12 -73.12 YACHAY TELECOMUNICACIONES S BCP Comisión 28.11_COM -73.12
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100342772 AAAAAR0973 12/2/2019 11/28/2019 11/28/2019 PEN -5.79 -5.79 YACHAY TELECOMUNICACIONES S SKB Comisión 28.11_COM -5.79
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100342989 AAAAAR0143 12/2/2019 11/28/2019 11/28/2019 PEN -636.46 -636.46 YACHAY TELECOMUNICACIONES S BBVA Recaudación 28.11 -636.46
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100343123 AAAAAR0825 12/2/2019 11/28/2019 11/28/2019 PEN -29.54 -29.54 YACHAY TELECOMUNICACIONES BBVA Comisión 28.11_COM -29.54
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100343310 AAAAAR1116 12/2/2019 11/28/2019 11/28/2019 PEN -20.36 -20.36 YACHAY TELECOMUNICACIONES S IBK Comisión 28.11_COM -20.36
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100343421 AAAAAR0398 12/2/2019 11/28/2019 11/28/2019 PEN -34.28 -34.28 YACHAY TELECOMUNICACIONES S.A WU Recaudación 28.11 -34.28
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100343463 AAAAAR0125 12/2/2019 11/28/2019 11/28/2019 PEN -1,490.88 -1,490.88 YACHAY TELECOMUNICACIONES S. BCP Recaudación 28.11 -1,490.88
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100343745 AAAAAR0300 12/2/2019 11/28/2019 11/28/2019 PEN -145.21 -145.21 YACHAY TELECOMUNICACIONES S. SKB Recaudación 28.11 -145.21
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100343799 AAAAAR0451 12/2/2019 11/28/2019 11/28/2019 PEN -406.38 -406.38 YACHAY TELECOMUNICACIONES S. IBK Recaudación 28.11 -406.38
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100343819 AAAAAR1065 12/2/2019 11/28/2019 11/28/2019 PEN -4.72 -4.72 YACHAY TELECOMUNICACIONES S. WU Comisión 28.11_COM -4.72
469970000 100056177 WESTMAN SAC 3100342585 AAAAAR0225 12/2/2019 11/28/2019 11/28/2019 PEN -32.93 -32.93 WESTMAN SAC BBVA Recaudación 28.11 -32.93
469970000 100056177 WESTMAN SAC 3100342739 AAAAAR0744 12/2/2019 11/28/2019 11/28/2019 PEN -358.99 -358.99 WESTMAN SAC BCP Comisión 28.11_COM -358.99
469970000 100056177 WESTMAN SAC 3100342770 AAAAAR0901 12/2/2019 11/28/2019 11/28/2019 PEN -2.07 -2.07 WESTMAN SAC BBVA Comisión 28.11_COM -2.07
469970000 100056177 WESTMAN SAC 3100343100 AAAAAR1192 12/2/2019 11/28/2019 11/28/2019 PEN -54.69 -54.69 WESTMAN SAC IBK Comisión 28.11_COM -54.69
469970000 100056177 WESTMAN SAC 3100343187 AAAAAR0368 12/2/2019 11/28/2019 11/28/2019 PEN -310.53 -310.53 WESTMAN SAC SKB Recaudación 28.11 -310.53
469970000 100056177 WESTMAN SAC 3100343357 AAAAAR0533 12/2/2019 11/28/2019 11/28/2019 PEN -872.31 -872.31 WESTMAN SAC IBK Recaudación 28.11 -872.31
469970000 100056177 WESTMAN SAC 3100343530 AAAAAR1035 12/2/2019 11/28/2019 11/28/2019 PEN -19.47 -19.47 WESTMAN SAC SKB Comisión 28.11_COM -19.47
469970000 100056177 WESTMAN SAC 3100343652 AAAAAR0060 12/2/2019 11/28/2019 11/28/2019 PEN -5,725.51 -5,725.51 WESTMAN SAC BCP Recaudación 28.11 -5,725.51
469970000 100063288 NEEDISH PERU S.A. 3100342718 AAAAAR0366 11/29/2019 11/28/2019 11/28/2019 PEN -469.45 -469.45 NEEDISH PERU S.A. SKB Recaudación 28.11 -469.45
469970000 100063288 NEEDISH PERU S.A. 3100343064 AAAAAR0590 11/29/2019 11/28/2019 11/28/2019 PEN -53.54 -53.54 NEEDISH PERU S.A. BANBIF Recaudación 28.11 -53.54
469970000 100063288 NEEDISH PERU S.A. 3100343116 AAAAAR0528 11/29/2019 11/28/2019 11/28/2019 PEN -74.49 -74.49 NEEDISH PERU S.A. IBK Recaudación 28.11 -74.49
469970000 100063288 NEEDISH PERU S.A. 3100343314 AAAAAR0220 11/29/2019 11/28/2019 11/28/2019 PEN -847.51 -847.51 NEEDISH PERU S.A. BBVA Recaudación 28.11 -847.51
469970000 100063288 NEEDISH PERU S.A. 3100343773 AAAAAR0056 11/29/2019 11/28/2019 11/28/2019 PEN -440.96 -440.96 NEEDISH PERU S.A. BCP Recaudación 28.11 -440.96
469970000 100069253 MOTORLINK S.A.C. 3100343502 AAAAAR0230 11/29/2019 11/28/2019 11/28/2019 PEN -527.42 -527.42 MOTORLINK S.A.C. BBVA Recaudación 28.11 -527.42
469970000 100069253 MOTORLINK S.A.C. 3100343656 AAAAAR0126 11/29/2019 11/28/2019 11/28/2019 USD -175.18 -594.56 MOTORLINK S.A.C. BCP Recaudación 28.11 -594.56
469970000 100069253 MOTORLINK S.A.C. 3100343759 AAAAAR0541 11/29/2019 11/28/2019 11/28/2019 USD -423.93 -1,438.82 MOTORLINK S.A.C. IBK Recaudación 28.11 -1,438.82
469970000 100106306 EMPRESA DE TRANSPORTES GRUPO HORNA 3100343211 AAAAAR0591 11/29/2019 11/28/2019 11/28/2019 PEN -115.04 -115.04 EMPRESA DE TRANSPORTES GR BANBIF Recaudación 28.11 -115.04
469970000 100106306 EMPRESA DE TRANSPORTES GRUPO HORNA 3100343245 AAAAAR0067 11/29/2019 11/28/2019 11/28/2019 PEN -2,323.20 -2,323.20 EMPRESA DE TRANSPORTES GRUPO BCP Recaudación 28.11 -2,323.20
469970000 100106306 EMPRESA DE TRANSPORTES GRUPO HORNA 3100343547 AAAAAR0232 11/29/2019 11/28/2019 11/28/2019 PEN -124.63 -124.63 EMPRESA DE TRANSPORTES GRUP BBVA Recaudación 28.11 -124.63
469970000 100133050 SENTINEL PERU SA 3100342733 AAAAAR1014 12/2/2019 11/28/2019 11/28/2019 PEN -12.74 -12.74 SENTINEL PERÚ S.A. SKB Comisión 28.11_COM -12.74
469970000 100133050 SENTINEL PERU SA 3100342912 AAAAAR0073 12/2/2019 11/28/2019 11/28/2019 PEN -1,244.79 -1,244.79 SENTINEL PERÚ S.A. BCP Recaudación 28.11 -1,244.79
469970000 100133050 SENTINEL PERU SA 3100342951 AAAAAR1164 12/2/2019 11/28/2019 11/28/2019 PEN -4.72 -4.72 SENTINEL PERÚ S.A. IBK Comisión 28.11_COM -4.72
469970000 100133050 SENTINEL PERU SA 3100343105 AAAAAR0757 12/2/2019 11/28/2019 11/28/2019 PEN -70.21 -70.21 SENTINEL PERÚ S.A. BCP Comisión 28.11_COM -70.21
469970000 100133050 SENTINEL PERU SA 3100343255 AAAAAR0197 12/2/2019 11/28/2019 11/28/2019 PEN -439.86 -439.86 SENTINEL PERÚ S.A. BBVA Recaudación 28.11 -439.86
469970000 100133050 SENTINEL PERU SA 3100343360 AAAAAR0505 12/2/2019 11/28/2019 11/28/2019 PEN -20.28 -20.28 SENTINEL PERÚ S.A. IBK Recaudación 28.11 -20.28
469970000 100133050 SENTINEL PERU SA 3100343388 AAAAAR1240 12/2/2019 11/28/2019 11/28/2019 PEN -4.78 -4.78 SENTINEL PERÚ S.A. BANBIF Comisión 28.11_COM -4.78
469970000 100133050 SENTINEL PERU SA 3100343500 AAAAAR0347 12/2/2019 11/28/2019 11/28/2019 PEN -347.26 -347.26 SENTINEL PERÚ S.A. SKB Recaudación 28.11 -347.26
469970000 100133050 SENTINEL PERU SA 3100343573 AAAAAR0582 12/2/2019 11/28/2019 11/28/2019 PEN -130.22 -130.22 SENTINEL PERÚ S.A. BANBIF Recaudación 28.11 -130.22
469970000 100133050 SENTINEL PERU SA 3100343829 AAAAAR0873 12/2/2019 11/28/2019 11/28/2019 PEN -16.14 -16.14 SENTINEL PERÚ S.A. BBVA Comisión 28.11_COM -16.14
469970000 100142188 EMPRESA DE TRANSPORTES EXPRESO INTE 3100342709 AAAAAR0205 11/29/2019 11/28/2019 11/28/2019 PEN -326.08 -326.08 EMPRESA DE TRANSPORTES EXPR BBVA Recaudación 28.11 -326.08
469970000 100142188 EMPRESA DE TRANSPORTES EXPRESO INTE 3100343183 AAAAAQ9999 11/29/2019 11/28/2019 11/28/2019 PEN -1,397.78 -1,397.78 EMPRESA DE TRANSPORTES EXPRE BCP Recaudación 28.11 -1,397.78
469970000 100142188 EMPRESA DE TRANSPORTES EXPRESO INTE 3100343295 AAAAAR0515 11/29/2019 11/28/2019 11/28/2019 PEN -125.28 -125.28 EMPRESA DE TRANSPORTES EXPRE IBK Recaudación 28.11 -125.28
469970000 100142188 EMPRESA DE TRANSPORTES EXPRESO INTE 3100343325 AAAAAR0354 11/29/2019 11/28/2019 11/28/2019 PEN -55.28 -55.28 EMPRESA DE TRANSPORTES EXPRE SKB Recaudación 28.11 -55.28
469970000 100142188 EMPRESA DE TRANSPORTES EXPRESO INTE 3100343619 AAAAAR0514 11/29/2019 11/28/2019 11/28/2019 PEN -70.56 -70.56 EMPRESA DE TRANSPORTES EXPRE IBK Recaudación 28.11 -70.56
469970000 100147548 ATRAPALO PERU S.A.C. 3100342661 AAAAAR1140 11/29/2019 11/28/2019 11/28/2019 USD -3.54 -12.01 ATRAPALO PERU S.A.C. IBK Comisión 28.11_COM -12.01
469970000 100147548 ATRAPALO PERU S.A.C. 3100343026 AAAAAR0814 11/29/2019 11/28/2019 11/28/2019 PEN -12.39 -12.39 ATRAPALO PERU S.A.C. BCP Comisión 28.11_COM -12.39
469970000 100147548 ATRAPALO PERU S.A.C. 3100343038 AAAAAR0132 11/29/2019 11/28/2019 11/28/2019 PEN -232.85 -232.85 ATRAPALO PERU S.A.C. BCP Recaudación 28.11 -232.85
469970000 100147548 ATRAPALO PERU S.A.C. 3100343152 AAAAAR0480 11/29/2019 11/28/2019 11/28/2019 PEN -119.87 -119.87 ATRAPALO PERU S.A.C. IBK Recaudación 28.11 -119.87
469970000 100147548 ATRAPALO PERU S.A.C. 3100343193 AAAAAR0678 11/29/2019 11/28/2019 11/28/2019 USD -74.64 -253.33 ATRAPALO PERU S.A.C. BCP Comisión 28.11_COM -253.33
469970000 100147548 ATRAPALO PERU S.A.C. 3100343350 AAAAAR0481 11/29/2019 11/28/2019 11/28/2019 USD -146.26 -496.41 ATRAPALO PERU S.A.C. IBK Recaudación 28.11 -496.41
469970000 100147548 ATRAPALO PERU S.A.C. 3100343481 AAAAAR1139 11/29/2019 11/28/2019 11/28/2019 PEN -4.13 -4.13 ATRAPALO PERU S.A.C. IBK Comisión 28.11_COM -4.13
469970000 100147548 ATRAPALO PERU S.A.C. 3100343513 AAAAAR0174 11/29/2019 11/28/2019 11/28/2019 USD -735.36 -2,495.81 ATRAPALO PERU S.A.C. BBVA Recaudación 28.11 -2,495.81
469970000 100147548 ATRAPALO PERU S.A.C. 3100343571 AAAAAR0415 11/29/2019 11/28/2019 11/28/2019 USD -465.02 -1,578.28 ATRAPALO PERU S.A.C. WU Recaudación 28.11 -1,578.28
469970000 100147548 ATRAPALO PERU S.A.C. 3100343680 AAAAAR1080 11/29/2019 11/28/2019 11/28/2019 USD -11.24 -38.15 ATRAPALO PERU S.A.C. WU Comisión 28.11_COM -38.15
469970000 100147548 ATRAPALO PERU S.A.C. 3100343692 AAAAAQ9989 11/29/2019 11/28/2019 11/28/2019 USD -3,040.16 -10,318.30 ATRAPALO PERU S.A.C. BCP Recaudación 28.11 -10,318.30
469970000 100147548 ATRAPALO PERU S.A.C. 3100343866 AAAAAR0850 11/29/2019 11/28/2019 11/28/2019 USD -17.77 -60.31 ATRAPALO PERU S.A.C. BBVA Comisión 28.11_COM -60.31
469970000 100160629 LINIO PERU S.A.C 3100342917 AAAAAR0633 11/29/2019 11/28/2019 11/28/2019 PEN -261.17 -261.17 LINIO PERU S.A.C. disashop Recaudación 28.11 -261.17
469970000 100160629 LINIO PERU S.A.C 3100342990 AAAAAR0569 11/29/2019 11/28/2019 11/28/2019 PEN -194.21 -194.21 LINIO PERU S.A.C. BANBIF Recaudación 28.11 -194.21
469970000 100160629 LINIO PERU S.A.C 3100342998 AAAAAR0302 11/29/2019 11/28/2019 11/28/2019 PEN -8,013.70 -8,013.70 LINIO PERU S.A.C. SKB Recaudación 28.11 -8,013.70
469970000 100160629 LINIO PERU S.A.C 3100343118 AAAAAR0145 11/29/2019 11/28/2019 11/28/2019 PEN -8,879.70 -8,879.70 LINIO PERU S.A.C. BBVA Recaudación 28.11 -8,879.70
469970000 100160629 LINIO PERU S.A.C 3100343200 AAAAAR0600 11/29/2019 11/28/2019 11/28/2019 PEN -310.14 -310.14 LINIO PERU S.A.C. REDDIGITAL Recaudación 28.11 -310.14
469970000 100160629 LINIO PERU S.A.C 3100343489 AAAAAR0038 11/29/2019 11/28/2019 11/28/2019 PEN -30,077.99 -30,077.99 LINIO PERU S.A.C. BCP Recaudación 28.11 -30,077.99
469970000 100160629 LINIO PERU S.A.C 3100343612 AAAAAR0453 11/29/2019 11/28/2019 11/28/2019 PEN -9,473.72 -9,473.72 LINIO PERU S.A.C. IBK Recaudación 28.11 -9,473.72
469970000 100160629 LINIO PERU S.A.C 3100343613 AAAAAR0400 11/29/2019 11/28/2019 11/28/2019 PEN -266.68 -266.68 LINIO PERU S.A.C. WU Recaudación 28.11 -266.68
469970000 100174570 LAZZOS COMERCIALES S.A.C. 3100342927 AAAAAR0818 11/29/2019 11/28/2019 11/28/2019 PEN -11.70 -11.70 LAZZOS COMERCIALES S.A.C. BCP Comisión 28.11_COM -11.70
469970000 100174570 LAZZOS COMERCIALES S.A.C. 3100343115 AAAAAR0136 11/29/2019 11/28/2019 11/28/2019 PEN -255.70 -255.70 LAZZOS COMERCIALES S.A.C. BCP Recaudación 28.11 -255.70
469970000 100174570 LAZZOS COMERCIALES S.A.C. 3100343141 AAAAAR0262 11/29/2019 11/28/2019 11/28/2019 PEN -74.28 -74.28 LAZZOS COMERCIALES S.A.C. BBVA Recaudación 28.11 -74.28
469970000 100174570 LAZZOS COMERCIALES S.A.C. 3100343734 AAAAAR0938 11/29/2019 11/28/2019 11/28/2019 PEN -4.72 -4.72 LAZZOS COMERCIALES S.A.C. BBVA Comisión 28.11_COM -4.72
469970000 100180589 IBR PERU S.A. 3100342710 AAAAAR0585 11/29/2019 11/28/2019 11/28/2019 PEN -707.25 -707.25 IBR PERU S.A. BANBIF Recaudación 28.11 -707.25
469970000 100180589 IBR PERU S.A. 3100342827 AAAAAR0619 11/29/2019 11/28/2019 11/28/2019 PEN -157.81 -157.81 IBR PERU S.A. REDDIGITAL Recaudación 28.11 -157.81
469970000 100180589 IBR PERU S.A. 3100342843 AAAAAR0668 11/29/2019 11/28/2019 11/28/2019 PEN -288.67 -288.67 IBR PERU S.A. cajaareq Recaudación 28.11 -288.67
469970000 100180589 IBR PERU S.A. 3100343259 AAAAAR0207 11/29/2019 11/28/2019 11/28/2019 PEN -4,037.56 -4,037.56 IBR PERU S.A. BBVA Recaudación 28.11 -4,037.56
469970000 100180589 IBR PERU S.A. 3100343410 AAAAAR0355 11/29/2019 11/28/2019 11/28/2019 PEN -170.32 -170.32 IBR PERU S.A. SKB Recaudación 28.11 -170.32
469970000 100180589 IBR PERU S.A. 3100343526 AAAAAR0517 11/29/2019 11/28/2019 11/28/2019 PEN -2,207.38 -2,207.38 IBR PERU S.A. IBK Recaudación 28.11 -2,207.38
469970000 100180589 IBR PERU S.A. 3100343820 AAAAAR0119 11/29/2019 11/28/2019 11/28/2019 PEN -5,596.39 -5,596.39 IBR PERU S.A. BCP Recaudación 28.11 -5,596.39
469970000 100185258 COMPUTER SHOP ON LINE S.A.C. 3100342833 AAAAAR0631 11/29/2019 11/28/2019 11/28/2019 PEN -11.87 -11.87 COMPUTER SHOP ON LINE S disashop Recaudación 28.11 -11.87
469970000 100185258 COMPUTER SHOP ON LINE S.A.C. 3100343634 AAAAAR0007 11/29/2019 11/28/2019 11/28/2019 PEN -380.11 -380.11 COMPUTER SHOP ON LINE S.A.C. BCP Recaudación 28.11 -380.11
469970000 100197834 STAR UP S.A. 3100342887 AAAAAR0045 11/29/2
469970000 100375423 COMET LATAM S.A.C. 3100343548 AAAAAR0218 11/29/2019 11/28/2019 11/28/2019 PEN -33.55 -33.55 COMET LATAM S.A.C. BBVA Recaudación 28.11 -33.55
469970000 100389809 INDEPOR SCRL 3100342755 AAAAAR0518 11/29/2019 11/28/2019 11/28/2019 PEN -186.49 -186.49 INDEPOR SRL IBK Recaudación 28.11 -186.49
469970000 100389809 INDEPOR SCRL 3100343249 AAAAAR0064 11/29/2019 11/28/2019 11/28/2019 PEN -311.09 -311.09 INDEPOR SRL BCP Recaudación 28.11 -311.09
469970000 100389809 INDEPOR SCRL 3100343472 AAAAAR0356 11/29/2019 11/28/2019 11/28/2019 PEN -50.56 -50.56 INDEPOR SRL SKB Recaudación 28.11 -50.56
469970000 100389809 INDEPOR SCRL 3100343517 AAAAAR0429 11/29/2019 11/28/2019 11/28/2019 PEN -25.28 -25.28 INDEPOR SRL WU Recaudación 28.11 -25.28
469970000 100413974 SOLUCIONES Y SERVICIOS INTEGRADOS 3100343422 AAAAAR0718 12/2/2019 11/28/2019 11/28/2019 PEN -8.81 -8.81 SOLUCIONES Y SERVICIOS INTE BCP Comisión 28.11_COM -8.81
469970000 100413974 SOLUCIONES Y SERVICIOS INTEGRADOS 3100343543 AAAAAR0033 12/2/2019 11/28/2019 11/28/2019 PEN -240.19 -240.19 SOLUCIONES Y SERVICIOS INTEG BCP Recaudación 28.11 -240.19
469970000 100413974 SOLUCIONES Y SERVICIOS INTEGRADOS 3100343565 AAAAAR0223 12/2/2019 11/28/2019 11/28/2019 PEN -190.99 -190.99 SOLUCIONES Y SERVICIOS INTE BBVA Recaudación 28.11 -190.99
469970000 100413974 SOLUCIONES Y SERVICIOS INTEGRADOS 3100343732 AAAAAR0899 12/2/2019 11/28/2019 11/28/2019 PEN -7.01 -7.01 SOLUCIONES Y SERVICIOS INT BBVA Comisión 28.11_COM -7.01
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100342600 AAAAAR1300 12/2/2019 11/28/2019 11/28/2019 PEN -4.72 -4.72 MERIDIAN GAMING PERU S disashop Comisión 28.11_COM -4.72
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100342633 AAAAAR0133 12/2/2019 11/28/2019 11/28/2019 PEN -811.53 -811.53 MERIDIAN GAMING PERU S.A.C. BCP Recaudación 28.11 -811.53
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100342664 AAAAAR1247 12/2/2019 11/28/2019 11/28/2019 PEN -4.72 -4.72 MERIDIAN GAMING PERU S.A BANBIF Comisión 28.11_COM -4.72
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100342684 AAAAAR0815 12/2/2019 11/28/2019 11/28/2019 PEN -140.42 -140.42 MERIDIAN GAMING PERU S.A.C. BCP Comisión 28.11_COM -140.42
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100342749 AAAAAR0432 12/2/2019 11/28/2019 11/28/2019 PEN -25.56 -25.56 MERIDIAN GAMING PERU S.A.C. WU Recaudación 28.11 -25.56
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100342814 AAAAAR1029 12/2/2019 11/28/2019 11/28/2019 PEN -23.60 -23.60 MERIDIAN GAMING PERU S.A.C. SKB Comisión 28.11_COM -23.60
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100343121 AAAAAR0214 12/2/2019 11/28/2019 11/28/2019 PEN -707.11 -707.11 MERIDIAN GAMING PERU S.A.C. BBVA Recaudación 28.11 -707.11
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100343213 AAAAAR0645 12/2/2019 11/28/2019 11/28/2019 PEN -10.28 -10.28 MERIDIAN GAMING PERU S. disashop Recaudación 28.11 -10.28
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100343260 AAAAAR0524 12/2/2019 11/28/2019 11/28/2019 PEN -113.78 -113.78 MERIDIAN GAMING PERU S.A.C. IBK Recaudación 28.11 -113.78
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100343380 AAAAAR1097 12/2/2019 11/28/2019 11/28/2019 PEN -9.44 -9.44 MERIDIAN GAMING PERU S.A.C. WU Comisión 28.11_COM -9.44
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100343383 AAAAAR1183 12/2/2019 11/28/2019 11/28/2019 PEN -28.32 -28.32 MERIDIAN GAMING PERU S.A.C. IBK Comisión 28.11_COM -28.32
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100343730 AAAAAR0890 12/2/2019 11/28/2019 11/28/2019 PEN -61.89 -61.89 MERIDIAN GAMING PERU S.A.C BBVA Comisión 28.11_COM -61.89
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100343808 AAAAAR0589 12/2/2019 11/28/2019 11/28/2019 PEN -25.28 -25.28 MERIDIAN GAMING PERU S.A. BANBIF Recaudación 28.11 -25.28
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100343847 AAAAAR0362 12/2/2019 11/28/2019 11/28/2019 PEN -166.40 -166.40 MERIDIAN GAMING PERU S.A.C. SKB Recaudación 28.11 -166.40
469970000 100419184 AUTOFACT PERU SAC 3100342946 AAAAAR1324 12/2/2019 11/28/2019 11/28/2019 PEN -4.72 -4.72 AUTOFACT PERU SOCIEDAD cajaareq Comisión 28.11_COM -4.72
469970000 100419184 AUTOFACT PERU SAC 3100343361 AAAAAR0669 12/2/2019 11/28/2019 11/28/2019 PEN -20.18 -20.18 AUTOFACT PERU SOCIEDAD cajaareq Recaudación 28.11 -20.18
469970000 100421242 CENTROS DE SALUD PERUANOS S.A.C. 3100342969 AAAAAR0077 11/29/2019 11/28/2019 11/28/2019 PEN -215.18 -215.18 CENTROS DE SALUD PERUANOS S. BCP Recaudación 28.11 -215.18
469970000 100421242 CENTROS DE SALUD PERUANOS S.A.C. 3100342995 AAAAAR0263 11/29/2019 11/28/2019 11/28/2019 PEN -25.96 -25.96 CENTROS DE SALUD PERUANOS S BBVA Recaudación 28.11 -25.96
469970000 100421242 CENTROS DE SALUD PERUANOS S.A.C. 3100343070 AAAAAR0761 11/29/2019 11/28/2019 11/28/2019 PEN -8.82 -8.82 CENTROS DE SALUD PERUANOS S BCP Comisión 28.11_COM -8.82
469970000 100421242 CENTROS DE SALUD PERUANOS S.A.C. 3100343875 AAAAAR0939 11/29/2019 11/28/2019 11/28/2019 PEN -3.54 -3.54 CENTROS DE SALUD PERUANOS BBVA Comisión 28.11_COM -3.54
469970000 100431388 CARGO EXPRESS AMERICANO S.A.C. 3100343495 AAAAAR0217 11/29/2019 11/28/2019 11/28/2019 PEN -178.67 -178.67 CARGO EXPRESS AMERICANO S.A BBVA Recaudación 28.11 -178.67
469970000 100433258 TECNOWEB PERU S.A.C. 3100342769 AAAAAR1031 12/2/2019 11/28/2019 11/28/2019 PEN -6.82 -6.82 TECNOWEB PERU S.A.C. SKB Comisión 28.11_COM -6.82
469970000 100433258 TECNOWEB PERU S.A.C. 3100343794 AAAAAR0364 12/2/2019 11/28/2019 11/28/2019 PEN -108.82 -108.82 TECNOWEB PERU S.A.C. SKB Recaudación 28.11 -108.82
469970000 100440739 GFAN CORPORATION S.A.C. 3100342631 AAAAAR0365 12/2/2019 11/28/2019 11/28/2019 PEN -50.11 -50.11 GFAN CORPORATION S.A.C. SKB Recaudación 28.11 -50.11
469970000 100440739 GFAN CORPORATION S.A.C. 3100342776 AAAAAR0895 12/2/2019 11/28/2019 11/28/2019 PEN -14.16 -14.16 GFAN CORPORATION S.A.C. BBVA Comisión 28.11_COM -14.16
469970000 100440739 GFAN CORPORATION S.A.C. 3100343304 AAAAAR1032 12/2/2019 11/28/2019 11/28/2019 PEN -4.72 -4.72 GFAN CORPORATION S.A.C. SKB Comisión 28.11_COM -4.72
469970000 100440739 GFAN CORPORATION S.A.C. 3100343743 AAAAAR0219 12/2/2019 11/28/2019 11/28/2019 PEN -29.94 -29.94 GFAN CORPORATION S.A.C. BBVA Recaudación 28.11 -29.94
469970000 100447547 XFERICA SERVICIOS S.A.C 3100342674 AAAAAR0074 12/2/2019 11/28/2019 11/28/2019 PEN -60.50 -60.50 XFERICA SERVICIOS S.A.C BCP Recaudación 28.11 -60.50
469970000 100447547 XFERICA SERVICIOS S.A.C 3100342761 AAAAAR0758 12/2/2019 11/28/2019 11/28/2019 PEN -29.50 -29.50 XFERICA SERVICIOS S.A.C BCP Comisión 28.11_COM -29.50
469970000 100447547 XFERICA SERVICIOS S.A.C 3100343334 AAAAAR0529 12/2/2019 11/28/2019 11/28/2019 PEN -328.17 -328.17 XFERICA SERVICIOS S.A.C IBK Recaudación 28.11 -328.17
469970000 100447547 XFERICA SERVICIOS S.A.C 3100343765 AAAAAR1188 12/2/2019 11/28/2019 11/28/2019 PEN -21.83 -21.83 XFERICA SERVICIOS S.A.C IBK Comisión 28.11_COM -21.83
469970000 100449170 QUE TAL COMPRA DEL PERU S.A.C. 3100342625 AAAAAR0897 12/2/2019 11/28/2019 11/28/2019 PEN -4.72 -4.72 QUE TAL COMPRA DEL PERU S. BBVA Comisión 28.11_COM -4.72
469970000 100449170 QUE TAL COMPRA DEL PERU S.A.C. 3100342682 AAAAAR0809 12/2/2019 11/28/2019 11/28/2019 PEN -4.72 -4.72 QUE TAL COMPRA DEL PERU S.A BCP Comisión 28.11_COM -4.72
469970000 100449170 QUE TAL COMPRA DEL PERU S.A.C. 3100342949 AAAAAR0127 12/2/2019 11/28/2019 11/28/2019 PEN -59.08 -59.08 QUE TAL COMPRA DEL PERU S.A. BCP Recaudación 28.11 -59.08
469970000 100449170 QUE TAL COMPRA DEL PERU S.A.C. 3100343641 AAAAAR0221 12/2/2019 11/28/2019 11/28/2019 PEN -101.88 -101.88 QUE TAL COMPRA DEL PERU S.A BBVA Recaudación 28.11 -101.88
469970000 100453671 G & J GAMES S.A.C. 3100342553 AAAAAR1189 12/2/2019 11/28/2019 11/28/2019 PEN -5.90 -5.90 G & J GAMES S.A.C. IBK Comisión 28.11_COM -5.90
469970000 100453671 G & J GAMES S.A.C. 3100342618 AAAAAR0805 12/2/2019 11/28/2019 11/28/2019 PEN -38.76 -38.76 G & J GAMES S.A.C. BCP Comisión 28.11_COM -38.76
469970000 100453671 G & J GAMES S.A.C. 3100342695 AAAAAR0530 12/2/2019 11/28/2019 11/28/2019 PEN -24.10 -24.10 G & J GAMES S.A.C. IBK Recaudación 28.11 -24.10
469970000 100453671 G & J GAMES S.A.C. 3100342992 AAAAAR0222 12/2/2019 11/28/2019 11/28/2019 PEN -14.10 -14.10 G & J GAMES S.A.C. BBVA Recaudación 28.11 -14.10
469970000 100453671 G & J GAMES S.A.C. 3100343654 AAAAAR0123 12/2/2019 11/28/2019 11/28/2019 PEN -691.24 -691.24 G & J GAMES S.A.C. BCP Recaudación 28.11 -691.24
469970000 100453671 G & J GAMES S.A.C. 3100343784 AAAAAR0898 12/2/2019 11/28/2019 11/28/2019 PEN -5.90 -5.90 G & J GAMES S.A.C. BBVA Comisión 28.11_COM -5.90
469970000 100462515 IZIPAY SAC 3100342897 AAAAAR0375 12/2/2019 11/28/2019 11/28/2019 PEN -190.99 -190.99 IZIPAY S.A.C SKB Recaudación 28.11 -190.99
469970000 100462515 IZIPAY SAC 3100342900 AAAAAR0817 12/2/2019 11/28/2019 11/28/2019 PEN -498.24 -498.24 IZIPAY S.A.C BCP Comisión 28.11_COM -498.24
469970000 100462515 IZIPAY SAC 3100342964 AAAAAR0435 12/2/2019 11/28/2019 11/28/2019 PEN -383.91 -383.91 IZIPAY S.A.C WU Recaudación 28.11 -383.91
469970000 100462515 IZIPAY SAC 3100343132 AAAAAR0135 12/2/2019 11/28/2019 11/28/2019 PEN -13,557.76 -13,557.76 IZIPAY S.A.C BCP Recaudación 28.11 -13,557.76
469970000 100462515 IZIPAY SAC 3100343303 AAAAAR1201 12/2/2019 11/28/2019 11/28/2019 PEN -36.89 -36.89 IZIPAY S.A.C IBK Comisión 28.11_COM -36.89
469970000 100462515 IZIPAY SAC 3100343512 AAAAAR0231 12/2/2019 11/28/2019 11/28/2019 PEN -10,703.70 -10,703.70 IZIPAY S.A.C BBVA Recaudación 28.11 -10,703.70
469970000 100462515 IZIPAY SAC 3100343672 AAAAAR0907 12/2/2019 11/28/2019 11/28/2019 PEN -398.30 -398.30 IZIPAY S.A.C BBVA Comisión 28.11_COM -398.30
469970000 100462515 IZIPAY SAC 3100343689 AAAAAR1042 12/2/2019 11/28/2019 11/28/2019 PEN -7.01 -7.01 IZIPAY S.A.C SKB Comisión 28.11_COM -7.01
469970000 100462515 IZIPAY SAC 3100343693 AAAAAR1100 12/2/2019 11/28/2019 11/28/2019 PEN -14.09 -14.09 IZIPAY S.A.C WU Comisión 28.11_COM -14.09
469970000 100462515 IZIPAY SAC 3100343753 AAAAAR0542 12/2/2019 11/28/2019 11/28/2019 PEN -1,005.11 -1,005.11 IZIPAY S.A.C IBK Recaudación 28.11 -1,005.11
469970000 100469326 RUIZ SALAS EDUARDO ANDRÉ 3100342701 AAAAAR0548 11/29/2019 11/28/2019 11/28/2019 PEN -90.87 -90.87 RUIZ SALAS EDUARDO ANDRE IBK Recaudación 28.11 -90.87
469970000 100471255 LEASY PERU S.A.C. 3100342913 AAAAAR0625 12/2/2019 11/28/2019 11/28/2019 PEN -94.10 -94.10 LEASY PERU S.A.C. REDDIGITAL Recaudación 28.11 -94.10
469970000 100471255 LEASY PERU S.A.C. 3100342971 AAAAAR0771 12/2/2019 11/28/2019 11/28/2019 PEN -161.66 -161.66 LEASY PERU S.A.C. BCP Comisión 28.11_COM -161.66
469970000 100471255 LEASY PERU S.A.C. 3100343235 AAAAAR1281 12/2/2019 11/28/2019 11/28/2019 PEN -5.90 -5.90 LEASY PERU S.A.C. REDDIGITAL Comisión 28.11_COM -5.90
469970000 100471255 LEASY PERU S.A.C. 3100343286 AAAAAR1046 12/2/2019 11/28/2019 11/28/2019 PEN -33.04 -33.04 LEASY PERU S.A.C. SKB Comisión 28.11_COM -33.04
469970000 100471255 LEASY PERU S.A.C. 3100343544 AAAAAR0087 12/2/2019 11/28/2019 11/28/2019 PEN -3,263.34 -3,263.34 LEASY PERU S.A.C. BCP Recaudación 28.11 -3,263.34
469970000 100471255 LEASY PERU S.A.C. 3100343664 AAAAAR0379 12/2/2019 11/28/2019 11/28/2019 PEN -666.96 -666.96 LEASY PERU S.A.C. SKB Recaudación 28.11 -666.96
469970000 100471255 LEASY PERU S.A.C. 3100343681 AAAAAR0914 12/2/2019 11/28/2019 11/28/2019 PEN -153.45 -153.45 LEASY PERU S.A.C. BBVA Comisión 28.11_COM -153.45
469970000 100471255 LEASY PERU S.A.C. 3100343707 AAAAAR0238 12/2/2019 11/28/2019 11/28/2019 PEN -3,032.55 -3,032.55 LEASY PERU S.A.C. BBVA Recaudación 28.11 -3,032.55
469970000 100471255 LEASY PERU S.A.C. 3100343731 AAAAAR1209 12/2/2019 11/28/2019 11/28/2019 PEN -20.06 -20.06 LEASY PERU S.A.C. IBK Comisión 28.11_COM -20.06
469970000 100471255 LEASY PERU S.A.C. 3100343802 AAAAAR0550 12/2/2019 11/28/2019 11/28/2019 PEN -389.94 -389.94 LEASY PERU S.A.C. IBK Recaudación 28.11 -389.94
469970000 100474896 EXPRESO ANTEZANA HNOS S.A. 3100342602 AAAAAR0031 11/29/2019 11/28/2019 11/28/2019 PEN -65.87 -65.87 EXPRESO ANTEZANA HNOS S A BCP Recaudación 28.11 -65.87
469970000 100474896 EXPRESO ANTEZANA HNOS S.A. 3100342680 AAAAAR0239 11/29/2019 11/28/2019 11/28/2019 PEN -65.87 -65.87 EXPRESO ANTEZANA HNOS S A BBVA Recaudación 28.11 -65.87
469970000 100474896 EXPRESO ANTEZANA HNOS S.A. 3100342690 AAAAAR0717 11/29/2019 11/28/2019 11/28/2019 PEN -4.13 -4.13 EXPRESO ANTEZANA HNOS S A BCP Comisión 28.11_COM -4.13
469970000 100474896 EXPRESO ANTEZANA HNOS S.A. 3100342760 AAAAAR0915 11/29/2019 11/28/2019 11/28/2019 PEN -4.13 -4.13 EXPRESO ANTEZANA HNOS S A BBVA Comisión 28.11_COM -4.13
469970000 100481412 TERRAMOVIL PERU S.A.C. 3100343010 AAAAAR0920 11/29/2019 11/28/2019 11/28/2019 PEN -4.13 -4.13 TERRAMOVIL PERU S.A.C. BBVA Comisión 28.11_COM -4.13
469970000 100481412 TERRAMOVIL PERU S.A.C. 3100343498 AAAAAR0244 11/29/2019 11/28/2019 11/28/2019 PEN -75.87 -75.87 TERRAMOVIL PERU S.A.C. BBVA Recaudación 28.11 -75.87
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100342642 AAAAAR0259 12/2/2019 11/28/2019 11/28/2019 PEN -177.32 -177.32 PORT IT GLOBAL PERÚ S.A.C. BBVA Recaudación 28.11 -177.32
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100342653 AAAAAR0935 12/2/2019 11/28/2019 11/28/2019 PEN -14.16 -14.16 PORT IT GLOBAL PERÚ S.A.C. BBVA Comisión 28.11_COM -14.16
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100342747 AAAAAR1222 12/2/2019 11/28/2019 11/28/2019 PEN -4.72 -4.72 PORT IT GLOBAL PERÚ S.A.C. IBK Comisión 28.11_COM -4.72
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100342777 AAAAAR0118 12/2/2019 11/28/2019 11/28/2019 PEN -2,003.77 -2,003.77 PORT IT GLOBAL PERÚ S.A.C. BCP Recaudación 28.11 -2,003.77
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100343757 AAAAAR0563 12/2/2019 11/28/2019 11/28/2019 PEN -27.48 -27.48 PORT IT GLOBAL PERÚ S.A.C. IBK Recaudación 28.11 -27.48
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100343760 AAAAAR0800 12/2/2019 11/28/2019 11/28/2019 PEN -153.24 -153.24 PORT IT GLOBAL PERÚ S.A.C. BCP Comisión 28.11_COM -153.24
469970000 100488976 ARMANAGEMENT PERU S.A.C. 3100342905 AAAAAR0247 12/2/2019 11/28/2019 11/28/2019 PEN -45.28 -45.28 ARMANAGEMENT PERU S.A.C. BBVA Recaudación 28.11 -45.28
469970000 100488976 ARMANAGEMENT PERU S.A.C. 3100343372 AAAAAR0923 12/2/2019 11/28/2019 11/28/2019 PEN -4.72 -4.72 ARMANAGEMENT PERU S.A.C. BBVA Comisión 28.11_COM -4.72
469970000 100489019 SMART TRAVEL PERU S.A.C 3100342762 AAAAAR0682 11/29/2019 11/28/2019 11/28/2019 PEN -1.77 -1.77 SMART TRAVEL PERU S.A.C. BCP Comisión 28.11_COM -1.77
469970000 100489019 SMART TRAVEL PERU S.A.C 3100343252 AAAAAQ9993 11/29/2019 11/28/2019 11/28/2019 PEN -18.23 -18.23 SMART TRAVEL PERU S.A.C. BCP Recaudación 28.11 -18.23
469970000 100492135 JA CONSULTORES EMPRESARIALES EN FIN 3100342575 AAAAAR0926 11/29/2019 11/28/2019 11/28/2019 PEN -5.31 -5.31 JA CONSULTORES EMPRESARIAL BBVA Comisión 28.11_COM -5.31
469970000 100492135 JA CONSULTORES EMPRESARIALES EN FIN 3100343048 AAAAAR0793 11/29/2019 11/28/2019 11/28/2019 PEN -5.31 -5.31 JA CONSULTORES EMPRESARIALE BCP Comisión 28.11_COM -5.31
469970000 100492135 JA CONSULTORES EMPRESARIALES EN FIN 3100343406 AAAAAR0111 11/29/2019 11/28/2019 11/28/2019 PEN -44.69 -44.69 JA CONSULTORES EMPRESARIALES BCP Recaudación 28.11 -44.69
469970000 100492135 JA CONSULTORES EMPRESARIALES EN FIN 3100343550 AAAAAR0250 11/29/2019 11/28/2019 11/28/2019 PEN -52.15 -52.15 JA CONSULTORES EMPRESARIALE BBVA Recaudación 28.11 -52.15
469970000 100493061 INVERLATAM S.A.C. 3100342568 AAAAAR0251 12/2/2019 11/28/2019 11/28/2019 PEN -4,065.81 -4,065.81 INVERLATAM S.A.C. BBVA Recaudación 28.11 -4,065.81
469970000 100493061 INVERLATAM S.A.C. 3100342580 AAAAAR1214 12/2/2019 11/28/2019 11/28/2019 PEN -174.49 -174.49 INVERLATAM S.A.C. IBK Comisión 28.11_COM -174.49
469970000 100493061 INVERLATAM S.A.C. 3100342702 AAAAAR0927 12/2/2019 11/28/2019 11/28/2019 PEN -288.19 -288.19 INVERLATAM S.A.C. BBVA Comisión 28.11_COM -288.19
469970000 100493061 INVERLATAM S.A.C. 3100342741 AAAAAR1104 12/2/2019 11/28/2019 11/28/2019 PEN -5.90 -5.90 INVERLATAM S.A.C. WU Comisión 28.11_COM -5.90
469970000 100493061 INVERLATAM S.A.C. 3100342802 AAAAAR0674 12/2/2019 11/28/2019 11/28/2019 PEN -24.10 -24.10 INVERLATAM S.A.C. cajaareq Recaudación 28.11 -24.10
469970000 100493061 INVERLATAM S.A.C. 3100342876 AAAAAR1283 12/2/2019 11/28/2019 11/28/2019 PEN -17.70 -17.70 INVERLATAM S.A.C. REDDIGITAL Comisión 28.11_COM -17.70
469970000 100493061 INVERLATAM S.A.C. 3100343006 AAAAAR0555 12/2/2019 11/28/2019 11/28/2019 PEN -1,820.51 -1,820.51 INVERLATAM S.A.C. IBK Recaudación 28.11 -1,820.51
469970000 100493061 INVERLATAM S.A.C. 3100343092 AAAAAR1329 12/2/2019 11/28/2019 11/28/2019 PEN -5.90 -5.90 INVERLATAM S.A.C. cajaareq Comisión 28.11_COM -5.90
469970000 100493061 INVERLATAM S.A.C. 3100343188 AAAAAR0765 12/2/2019 11/28/2019 11/28/2019 PEN -866.69 -866.69 INVERLATAM S.A.C. BCP Comisión 28.11_COM -866.69
469970000 100493061 INVERLATAM S.A.C. 3100343413 AAAAAR0439 12/2/2019 11/28/2019 11/28/2019 PEN -24.10 -24.10 INVERLATAM S.A.C. WU Recaudación 28.11 -24.10
469970000 100493061 INVERLATAM S.A.C. 3100343427 AAAAAR0627 12/2/2019 11/28/2019 11/28/2019 PEN -112.30 -112.30 INVERLATAM S.A.C. REDDIGITAL Recaudación 28.11 -112.30
469970000 100493061 INVERLATAM S.A.C. 3100343491 AAAAAR0081 12/2/2019 11/28/2019 11/28/2019 PEN -11,415.32 -11,415.32 INVERLATAM S.A.C. BCP Recaudación 28.11 -11,415.32
469970000 100493061 INVERLATAM S.A.C. 3100343569 AAAAAR0385 12/2/2019 11/28/2019 11/28/2019 PEN -771.50 -771.50 INVERLATAM S.A.C. SKB Recaudación 28.11 -771.50
469970000 100493061 INVERLATAM S.A.C. 3100343725 AAAAAR1052 12/2/2019 11/28/2019 11/28/2019 PEN -88.50 -88.50 INVERLATAM S.A.C. SKB Comisión 28.11_COM -88.50
469970000 100495627 LUPU CAMACHO SHIRLEY YAKORY 3100343767 AAAAAR1216 11/29/2019 11/28/2019 11/28/2019 PEN -4.72 -4.72 LUPU CAMACHO SHIRLEY YAKORY IBK Comisión 28.11_COM -4.72
469970000 100495627 LUPU CAMACHO SHIRLEY YAKORY 3100343846 AAAAAR0557 11/29/2019 11/28/2019 11/28/2019 PEN -15.28 -15.28 LUPU CAMACHO SHIRLEY YAKORY IBK Recaudación 28.11 -15.28
469970000 100495962 TPROG XXI S.A.C. 3100342646 AAAAAR0559 11/29/2019 11/28/2019 11/28/2019 PEN -5,838.47 -5,838.47 TPROGXXI SAC IBK Recaudación 28.11 -5,838.47
469970000 100495962 TPROG XXI S.A.C. 3100342689 AAAAAR0440 11/29/2019 11/28/2019 11/28/2019 PEN -121.12 -121.12 TPROGXXI SAC WU Recaudación 28.11 -121.12
469970000 100495962 TPROG XXI S.A.C. 3100342790 AAAAAR0387 11/29/2019 11/28/2019 11/28/2019 PEN -2,715.46 -2,715.46 TPROGXXI SAC SKB Recaudación 28.11 -2,715.46
469970000 100495962 TPROG XXI S.A.C. 3100342832 AAAAAR0028 11/29/2019 11/28/2019 11/28/2019 PEN -28,099.13 -28,099.13 TPROGXXI SAC BCP Recaudación 28.11 -28,099.13
469970000 100495962 TPROG XXI S.A.C. 3100342923 AAAAAR0254 11/29/2019 11/28/2019 11/28/2019 PEN -9,119.63 -9,119.63 TPROGXXI SAC BBVA Recaudación 28.11 -9,119.63
469970000 100497751 DEMERGE PERU S.A.C. 3100342562 AAAAAR0443 11/29/2019 11/28/2019 11/28/2019 PEN -553.62 -553.62 DEMERGE PERU S.A.C. WU Recaudación 28.11 -553.62
469970000 100497751 DEMERGE PERU S.A.C. 3100342571 AAAAAR0441 11/29/2019 11/28/2019 11/28/2019 PEN -729.87 -729.87 DEMERGE PERU S.A.C. WU Recaudación 28.11 -729.87
469970000 100497751 DEMERGE PERU S.A.C. 3100342801 AAAAAR0109 11/29/2019 11/28/2019 11/28/2019 PEN -15,144.27 -15,144.27 DEMERGE PERU S.A.C. BCP Recaudación 28.11 -15,144.27
469970000 100497751 DEMERGE PERU S.A.C. 3100342910 AAAAAR0628 11/29/2019 11/28/2019 11/28/2019 PEN -15.28 -15.28 DEMERGE PERU S.A.C. REDDIGITAL Recaudación 28.11 -15.28
469970000 100497751 DEMERGE PERU S.A.C. 3100342915 AAAAAR0063 11/29/2019 11/28/2019 11/28/2019 PEN -3,014.20 -3,014.20 DEMERGE PERU S.A.C. BCP Recaudación 28.11 -3,014.20
469970000 100497751 DEMERGE PERU S.A.C. 3100342919 AAAAAR0647 11/29/2019 11/28/2019 11/28/2019 PEN -5.28 -5.28 DEMERGE PERU S.A.C. disashop Recaudación 28.11 -5.28
469970000 100497751 DEMERGE PERU S.A.C. 3100342955 AAAAAR0255 11/29/2019 11/28/2019 11/28/2019 PEN -6,102.09 -6,102.09 DEMERGE PERU S.A.C. BBVA Recaudación 28.11 -6,102.09
469970000 100497751 DEMERGE PERU S.A.C. 3100342984 AAAAAR0390 11/29/2019 11/28/2019 11/28/2019 PEN -579.81 -579.81 DEMERGE PERU S.A.C. SKB Recaudación 28.11 -579.81
469970000 100497751 DEMERGE PERU S.A.C. 3100342987 AAAAAR0561 11/29/2019 11/28/2019 11/28/2019 PEN -578.43 -578.43 DEMERGE PERU S.A.C. IBK Recaudación 28.11 -578.43
469970000 100497751 DEMERGE PERU S.A.C. 3100343017 AAAAAR0677 11/29/2019 11/28/2019 11/28/2019 PEN -131.72 -131.72 DEMERGE PERU S.A.C. cajaareq Recaudación 28.11 -131.72
469970000 100497751 DEMERGE PERU S.A.C. 3100343087 AAAAAR0648 11/29/2019 11/28/2019 11/28/2019 PEN -356.65 -356.65 DEMERGE PERU S.A.C. disashop Recaudación 28.11 -356.65
469970000 100497751 DEMERGE PERU S.A.C. 3100343125 AAAAAR0629 11/29/2019 11/28/2019 11/28/2019 PEN -21.15 -21.15 DEMERGE PERU S.A.C. REDDIGITAL Recaudación 28.11 -21.15
469970000 100497751 DEMERGE PERU S.A.C. 3100343130 AAAAAR0389 11/29/2019 11/28/2019 11/28/2019 PEN -484.85 -484.85 DEMERGE PERU S.A.C. SKB Recaudación 28.11 -484.85
469970000 100497751 DEMERGE PERU S.A.C. 3100343144 AAAAAR0596 11/29/2019 11/28/2019 11/28/2019 PEN -24.72 -24.72 DEMERGE PERU S.A.C. BANBIF Recaudación 28.11 -24.72
469970000 100497751 DEMERGE PERU S.A.C. 3100343161 AAAAAR0676 11/29/2019 11/28/2019 11/28/2019 PEN -135.53 -135.53 DEMERGE PERU S.A.C. cajaareq Recaudación 28.11 -135.53
469970000 100497751 DEMERGE PERU S.A.C. 3100343262 AAAAAR0256 11/29/2019 11/28/2019 11/28/2019 PEN -460.70 -460.70 DEMERGE PERU S.A.C. BBVA Recaudación 28.11 -460.70
469970000 100497751 DEMERGE PERU S.A.C. 3100343339 AAAAAR0053 11/29/2019 11/28/2019 11/28/2019 PEN -3,927.66 -3,927.66 DEMERGE PERU S.A.C. BCP Recaudación 28.11 -3,927.66
469970000 100497751 DEMERGE PERU S.A.C. 3100343341 AAAAAR0295 11/29/2019 11/28/2019 11/28/2019 PEN -327.25 -327.25 DEMERGE PERU S.A.C. FC Recaudación 28.11 -327.25
469970000 100497751 DEMERGE PERU S.A.C. 3100343343 AAAAAR0630 11/29/2019 11/28/2019 11/28/2019 PEN -90.32 -90.32 DEMERGE PERU S.A.C. REDDIGITAL Recaudación 28.11 -90.32
469970000 100497751 DEMERGE PERU S.A.C. 3100343643 AAAAAR0257 11/29/2019 11/28/2019 11/28/2019 PEN -925.79 -925.79 DEMERGE PERU S.A.C. BBVA Recaudación 28.11 -925.79
469970000 100497751 DEMERGE PERU S.A.C. 3100343711 AAAAAR0388 11/29/2019 11/28/2019 11/28/2019 PEN -3,676.87 -3,676.87 DEMERGE PERU S.A.C. SKB Recaudación 28.11 -3,676.87
469970000 100497751 DEMERGE PERU S.A.C. 3100343752 AAAAAR0560 11/29/2019 11/28/2019 11/28/2019 PEN -7,184.29 -7,184.29 DEMERGE PERU S.A.C. IBK Recaudación 28.11 -7,184.29
469970000 100497751 DEMERGE PERU S.A.C. 3100343783 AAAAAR0442 11/29/2019 11/28/2019 11/28/2019 PEN -58.65 -58.65 DEMERGE PERU S.A.C. WU Recaudación 28.11 -58.65
469970000 100497751 DEMERGE PERU S.A.C. 3100343804 AAAAAR0562 11/29/2019 11/28/2019 11/28/2019 PEN -811.06 -811.06 DEMERGE PERU S.A.C. IBK Recaudación 28.11 -811.06
469970000 100497751 DEMERGE PERU S.A.C. 3100343826 AAAAAR0294 11/29/2019 11/28/2019 11/28/2019 PEN -51.68 -51.68 DEMERGE PERU S.A.C. FC Recaudación 28.11 -51.68
469970000 100503104 RETABET PERU S.A.C 3100342694 AAAAAR0806 12/2/2019 11/28/2019 11/28/2019 PEN -10.62 -10.62 RETABET PERU SOCIEDAD ANONI BCP Comisión 28.11_COM -10.62
469970000 100503104 RETABET PERU S.A.C 3100342817 AAAAAR1058 12/2/2019 11/28/2019 11/28/2019 PEN -28.14 -28.14 RETABET PERU SOCIEDAD ANONI SKB Comisión 28.11_COM -28.14
469970000 100503104 RETABET PERU S.A.C 3100343202 AAAAAR0391 12/2/2019 11/28/2019 11/28/2019 PEN -371.86 -371.86 RETABET PERU SOCIEDAD ANONIM SKB Recaudación 28.11 -371.86
469970000 100503104 RETABET PERU S.A.C 3100343466 AAAAAR0124 12/2/2019 11/28/2019 11/28/2019 PEN -39.38 -39.38 RETABET PERU SOCIEDAD ANONIM BCP Recaudación 28.11 -39.38
469970000 100511604 RAPPI S.A.C. 3100342564 AAAAAR0594 11/29/2019 11/28/2019 11/28/2019 PEN -20.97 -20.97 RAPYD FINANCIAL TECHNLOGY BANBIF Recaudación 28.11 -20.97
469970000 100511604 RAPPI S.A.C. 3100342874 AAAAAR0673 11/29/2019 11/28/2019 11/28/2019 PEN -37.73 -37.73 RAPYD FINANCIAL TECHNLO cajaareq Recaudación 28.11 -37.73
469970000 100511604 RAPPI S.A.C. 3100342941 AAAAAR0646 11/29/2019 11/28/2019 11/28/2019 PEN -183.74 -183.74 RAPYD FINANCIAL TECHNLO disashop Recaudación 28.11 -183.74
469970000 100511604 RAPPI S.A.C. 3100343133 AAAAAR0553 11/29/2019 11/28/2019 11/28/2019 PEN -2,879.48 -2,879.48 RAPYD FINANCIAL TECHNLOGY IBK Recaudación 28.11 -2,879.48
469970000 100511604 RAPPI S.A.C. 3100343204 AAAAAR0130 11/29/2019 11/28/2019 11/28/2019 PEN -23,207.24 -23,207.24 RAPYD FINANCIAL TECHNLOGY BCP Recaudación 28.11 -23,207.24
469970000 100511604 RAPPI S.A.C. 3100343272 AAAAAR0626 11/29/2019 11/28/2019 11/28/2019 PEN -7.58 -7.58 RAPYD FINANCIAL TECHN REDDIGITAL Recaudación 28.11 -7.58
469970000 100511604 RAPPI S.A.C. 3100343344 AAAAAR0383 11/29/2019 11/28/2019 11/28/2019 PEN -844.25 -844.25 RAPYD FINANCIAL TECHNLOGY SKB Recaudación 28.11 -844.25
469970000 100511604 RAPPI S.A.C. 3100343409 AAAAAR0293 11/29/2019 11/28/2019 11/28/2019 PEN -123.47 -123.47 RAPYD FINANCIAL TECHNLOGY FC Recaudación 28.11 -123.47
469970000 100511604 RAPPI S.A.C. 3100343420 AAAAAR0599 11/29/2019 11/28/2019 11/28/2019 PEN -237.00 -237.00 RAPYD FINANCIAL TECHNLOGY PEREXP Recaudación 28.11 -237.00
469970000 100511604 RAPPI S.A.C. 3100343597 AAAAAR0246 11/29/2019 11/28/2019 11/28/2019 PEN -7,962.32 -7,962.32 RAPYD FINANCIAL TECHNLOGY BBVA Recaudación 28.11 -7,962.32
469970000 100511604 RAPPI S.A.C. 3100343830 AAAAAR0438 11/29/2019 11/28/2019 11/28/2019 PEN -4,765.05 -4,765.05 RAPYD FINANCIAL TECHNLOGY WU Recaudación 28.11 -4,765.05
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100342558 AAAAAR0264 11/29/2019 11/28/2019 11/28/2019 PEN -1,994.33 -1,994.33 TURISMO CIVA PERU SAC BBVA Recaudación 28.11 -1,994.33
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100342624 AAAAAR0940 11/29/2019 11/28/2019 11/28/2019 PEN -70.67 -70.67 TURISMO CIVA PERU SAC BBVA Comisión 28.11_COM -70.67
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100342630 AAAAAR0082 11/29/2019 11/28/2019 11/28/2019 PEN -3,500.45 -3,500.45 TURISMO CIVA PERU SAC BCP Recaudación 28.11 -3,500.45
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100342880 AAAAAR0766 11/29/2019 11/28/2019 11/28/2019 PEN -119.55 -119.55 TURISMO CIVA PERU SAC BCP Comisión 28.11_COM -119.55
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100343107 AAAAAR0394 11/29/2019 11/28/2019 11/28/2019 PEN -1,197.04 -1,197.04 TURISMO CIVA PERU SAC SKB Recaudación 28.11 -1,197.04
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100343172 AAAAAR1224 11/29/2019 11/28/2019 11/28/2019 PEN -34.20 -34.20 TURISMO CIVA PERU SAC IBK Comisión 28.11_COM -34.20
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100343301 AAAAAR1061 11/29/2019 11/28/2019 11/28/2019 PEN -47.96 -47.96 TURISMO CIVA PERU SAC SKB Comisión 28.11_COM -47.96
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100343522 AAAAAR0565 11/29/2019 11/28/2019 11/28/2019 PEN -1,035.80 -1,035.80 TURISMO CIVA PERU SAC IBK Recaudación 28.11 -1,035.80
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100343742 AAAAAR1109 11/29/2019 11/28/2019 11/28/2019 PEN -8.26 -8.26 TURISMO CIVA PERU SAC WU Comisión 28.11_COM -8.26
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100343838 AAAAAR0444 11/29/2019 11/28/2019 11/28/2019 PEN -231.74 -231.74 TURISMO CIVA PERU SAC WU Recaudación 28.11 -231.74
469970000 200000498 CAYDEN LIMITED 3100342617 AAAAAR0568 12/2/2019 11/28/2019 11/28/2019 USD -37.64 -127.75 CAYDEN LIMITED BANBIF Recaudación 28.11 -127.75
469970000 200000498 CAYDEN LIMITED 3100342716 AAAAAR1115 12/2/2019 11/28/2019 11/28/2019 USD -5.66 -19.21 CAYDEN LIMITED IBK Comisión 28.11_COM -19.21
469970000 200000498 CAYDEN LIMITED 3100342862 AAAAAR0299 12/2/2019 11/28/2019 11/28/2019 USD -106.33 -360.88 CAYDEN LIMITED SKB Recaudación 28.11 -360.88
469970000 200000498 CAYDEN LIMITED 3100342943 AAAAAR1227 12/2/2019 11/28/2019 11/28/2019 USD -2.36 -8.01 CAYDEN LIMITED BANBIF Comisión 28.11_COM -8.01
469970000 200000498 CAYDEN LIMITED 3100343044 AAAAAR0092 12/2/2019 11/28/2019 11/28/2019 USD -343.48 -1,165.77 CAYDEN LIMITED BCP Recaudación 28.11 -1,165.77
469970000 200000498 CAYDEN LIMITED 3100343184 AAAAAR0142 12/2/2019 11/28/2019 11/28/2019 USD -557.02 -1,890.53 CAYDEN LIMITED BBVA Recaudación 28.11 -1,890.53
469970000 200000498 CAYDEN LIMITED 3100343416 AAAAAR0450 12/2/2019 11/28/2019 11/28/2019 USD -90.34 -306.61 CAYDEN LIMITED IBK Recaudación 28.11 -306.61
469970000 200000498 CAYDEN LIMITED 3100343428 AAAAAR0776 12/2/2019 11/28/2019 11/28/2019 USD -21.54 -73.11 CAYDEN LIMITED BCP Comisión 28.11_COM -73.11
469970000 200000498 CAYDEN LIMITED 3100343528 AAAAAR0824 12/2/2019 11/28/2019 11/28/2019 USD -34.92 -118.52 CAYDEN LIMITED BBVA Comisión 28.11_COM -118.52
469970000 200000498 CAYDEN LIMITED 3100343533 AAAAAR0972 12/2/2019 11/28/2019 11/28/2019 USD -6.67 -22.64 CAYDEN LIMITED SKB Comisión 28.11_COM -22.64
469970000 200000498 CAYDEN LIMITED 8800007099 370671 11/28/2019 11/28/2019 11/28/2019 USD -50.00 -169.70 COSTO TRANSFERENCIA $23,099.94 -169.70
469970000 200001047 BOACOMPRA S.A. 3100342536 AAAAAR0402 12/2/2019 11/28/2019 11/28/2019 PEN -3,630.12 -3,630.12 BoaCompra S.A WU Recaudación 28.11 -3,630.12
469970000 200001047 BOACOMPRA S.A. 3100342603 AAAAAR0946 12/2/2019 11/28/2019 11/28/2019 PEN -458.67 -458.67 BoaCompra S.A FC Comisión 28.11_COM -458.67
469970000 200001047 BOACOMPRA S.A. 3100342635 AAAAAR1068 12/2/2019 11/28/2019 11/28/2019 PEN -9.44 -9.44 BoaCompra S.A WU Comisión 28.11_COM -9.44
469970000 200001047 BOACOMPRA S.A. 3100342656 AAAAAR0945 12/2/2019 11/28/2019 11/28/2019 PEN -17.40 -17.40 BoaCompra S.A FC Comisión 28.11_COM -17.40
469970000 200001047 BOACOMPRA S.A. 3100342697 AAAAAR0828 12/2/2019 11/28/2019 11/28/2019 PEN -340.86 -340.86 BoaCompra S.A BBVA Comisión 28.11_COM -340.86
469970000 200001047 BOACOMPRA S.A. 3100342851 AAAAAR0570 12/2/2019 11/28/2019 11/28/2019 PEN -65.86 -65.86 BoaCompra S.A BANBIF Recaudación 28.11 -65.86
469970000 200001047 BOACOMPRA S.A. 3100342871 AAAAAR0635 12/2/2019 11/28/2019 11/28/2019 PEN -910.56 -910.56 BoaCompra S.A disashop Recaudación 28.11 -910.56
469970000 200001047 BOACOMPRA S.A. 3100342926 AAAAAR0303 12/2/2019 11/28/2019 11/28/2019 PEN -1,802.10 -1,802.10 BoaCompra S.A SKB Recaudación 28.11 -1,802.10
469970000 200001047 BOACOMPRA S.A. 3100342970 AAAAAR0597 12/2/2019 11/28/2019 11/28/2019 PEN -3.31 -3.31 BoaCompra S.A PEREXP Recaudación 28.11 -3.31
469970000 200001047 BOACOMPRA S.A. 3100343034 AAAAAR1291 12/2/2019 11/28/2019 11/28/2019 PEN -97.61 -97.61 BoaCompra S.A disashop Comisión 28.11_COM -97.61
469970000 200001047 BOACOMPRA S.A. 3100343093 AAAAAR0704 12/2/2019 11/28/2019 11/28/2019 PEN -1,381.33 -1,381.33 BoaCompra S.A BCP Comisión 28.11_COM -1,381.33
469970000 200001047 BOACOMPRA S.A. 3100343122 AAAAAR0602 12/2/2019 11/28/2019 11/28/2019 PEN -4,965.35 -4,965.35 BoaCompra S.A REDDIGITAL Recaudación 28.11 -4,965.35
469970000 200001047 BOACOMPRA S.A. 3100343140 AAAAAR1305 12/2/2019 11/28/2019 11/28/2019 PEN -11.80 -11.80 BoaCompra S.A cajaareq Comisión 28.11_COM -11.80
469970000 200001047 BOACOMPRA S.A. 3100343153 AAAAAR0977 12/2/2019 11/28/2019 11/28/2019 PEN -1,866.25 -1,866.25 BoaCompra S.A SKB Comisión 28.11_COM -1,866.25
469970000 200001047 BOACOMPRA S.A. 3100343159 AAAAAR1069 12/2/2019 11/28/2019 11/28/2019 PEN -322.10 -322.10 BoaCompra S.A WU Comisión 28.11_COM -322.10
469970000 200001047 BOACOMPRA S.A. 3100343189 AAAAAR0146 12/2/2019 11/28/2019 11/28/2019 PEN -3,627.34 -3,627.34 BoaCompra S.A BBVA Recaudación 28.11 -3,627.34
469970000 200001047 BOACOMPRA S.A. 3100343209 AAAAAR0634 12/2/2019 11/28/2019 11/28/2019 PEN -24.21 -24.21 BoaCompra S.A disashop Recaudación 28.11 -24.21
469970000 200001047 BOACOMPRA S.A. 3100343231 AAAAAR0976 12/2/2019 11/28/2019 11/28/2019 PEN -195.87 -195.87 BoaCompra S.A SKB Comisión 28.11_COM -195.87
469970000 200001047 BOACOMPRA S.A. 3100343246 AAAAAR1229 12/2/2019 11/28/2019 11/28/2019 PEN -4.13 -4.13 BoaCompra S.A BANBIF Comisión 28.11_COM -4.13
469970000 200001047 BOACOMPRA S.A. 3100343266 AAAAAR0601 12/2/2019 11/28/2019 11/28/2019 PEN -83.28 -83.28 BoaCompra S.A REDDIGITAL Recaudación 28.11 -83.28
469970000 200001047 BOACOMPRA S.A. 3100343349 AAAAAR0650 12/2/2019 11/28/2019 11/28/2019 PEN -168.14 -168.14 BoaCompra S.A cajaareq Recaudación 28.11 -168.14
469970000 200001047 BOACOMPRA S.A. 3100343353 AAAAAR0571 12/2/2019 11/28/2019 11/28/2019 PEN -464.07 -464.07 BoaCompra S.A BANBIF Recaudación 28.11 -464.07
469970000 200001047 BOACOMPRA S.A. 3100343354 AAAAAR0401 12/2/2019 11/28/2019 11/28/2019 PEN -85.29 -85.29 BoaCompra S.A WU Recaudación 28.11 -85.29
469970000 200001047 BOACOMPRA S.A. 3100343382 AAAAAR1119 12/2/2019 11/28/2019 11/28/2019 PEN -281.76 -281.76 BoaCompra S.A IBK Comisión 28.11_COM -281.76
469970000 200001047 BOACOMPRA S.A. 3100343395 AAAAAR1306 12/2/2019 11/28/2019 11/28/2019 PEN -102.71 -102.71 BoaCompra S.A cajaareq Comisión 28.11_COM -102.71
469970000 200001047 BOACOMPRA S.A. 3100343412 AAAAAR0304 12/2/2019 11/28/2019 11/28/2019 PEN -19,281.42 -19,281.42 BoaCompra S.A SKB Recaudación 28.11 -19,281.42
469970000 200001047 BOACOMPRA S.A. 3100343417 AAAAAR0455 12/2/2019 11/28/2019 11/28/2019 PEN -14,563.73 -14,563.73 BoaCompra S.A IBK Recaudación 28.11 -14,563.73
469970000 200001047 BOACOMPRA S.A. 3100343467 AAAAAR0454 12/2/2019 11/28/2019 11/28/2019 PEN -3,174.61 -3,174.61 BoaCompra S.A IBK Recaudación 28.11 -3,174.61
469970000 200001047 BOACOMPRA S.A. 3100343496 AAAAAR1259 12/2/2019 11/28/2019 11/28/2019 PEN -7.08 -7.08 BoaCompra S.A REDDIGITAL Comisión 28.11_COM -7.08
469970000 200001047 BOACOMPRA S.A. 3100343549 AAAAAR0269 12/2/2019 11/28/2019 11/28/2019 PEN -150.29 -150.29 BoaCompra S.A FC Recaudación 28.11 -150.29
469970000 200001047 BOACOMPRA S.A. 3100343554 AAAAAR1290 12/2/2019 11/28/2019 11/28/2019 PEN -1.52 -1.52 BoaCompra S.A disashop Comisión 28.11_COM -1.52
469970000 200001047 BOACOMPRA S.A. 3100343604 AAAAAR0147 12/2/2019 11/28/2019 11/28/2019 PEN -17,925.39 -17,925.39 BoaCompra S.A BBVA Recaudación 28.11 -17,925.39
469970000 200001047 BOACOMPRA S.A. 3100343630 AAAAAR1255 12/2/2019 11/28/2019 11/28/2019 PEN -1.48 -1.48 BoaCompra S.A PEREXP Comisión 28.11_COM -1.48
469970000 200001047 BOACOMPRA S.A. 3100343638 AAAAAR0047 12/2/2019 11/28/2019 11/28/2019 PEN -70,792.27 -70,792.27 BoaCompra S.A BCP Recaudación 28.11 -70,792.27
469970000 200001047 BOACOMPRA S.A. 3100343662 AAAAAR0270 12/2/2019 11/28/2019 11/28/2019 PEN -4,326.42 -4,326.42 BoaCompra S.A FC Recaudación 28.11 -4,326.42
469970000 200001047 BOACOMPRA S.A. 3100343698 AAAAAR0018 12/2/2019 11/28/2019 11/28/2019 PEN -14,968.86 -14,968.86 BoaCompra S.A BCP Recaudación 28.11 -14,968.86
469970000 200001047 BOACOMPRA S.A. 3100343704 AAAAAR0731 12/2/2019 11/28/2019 11/28/2019 PEN -6,990.04 -6,990.04 BoaCompra S.A BCP Comisión 28.11_COM -6
469970000 100147548 ATRAPALO PERU S.A.C. 3100341450 AAAAAQ9962 11/28/2019 11/27/2019 11/27/2019 USD -2.09 -7.07 ATRAPALO PERU S.A.C. cajaareq Comisión 27.11_COM -7.07
469970000 100147548 ATRAPALO PERU S.A.C. 3100341548 AAAAAQ9530 11/28/2019 11/27/2019 11/27/2019 PEN -4.13 -4.13 ATRAPALO PERU S.A.C. BBVA Comisión 27.11_COM -4.13
469970000 100147548 ATRAPALO PERU S.A.C. 3100341683 AAAAAQ9531 11/28/2019 11/27/2019 11/27/2019 USD -19.78 -66.96 ATRAPALO PERU S.A.C. BBVA Comisión 27.11_COM -66.96
469970000 100147548 ATRAPALO PERU S.A.C. 3100341846 AAAAAQ9671 11/28/2019 11/27/2019 11/27/2019 USD -14.69 -49.73 ATRAPALO PERU S.A.C. SKB Comisión 27.11_COM -49.73
469970000 100147548 ATRAPALO PERU S.A.C. 3100342513 AAAAAQ9812 11/28/2019 11/27/2019 11/27/2019 USD -30.87 -104.49 ATRAPALO PERU S.A.C. IBK Comisión 27.11_COM -104.49
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100341424 AAAAAQ9404 11/28/2019 11/27/2019 11/27/2019 PEN -74.34 -74.34 HOGAR CLINICA SAN JUAN DE D BCP Comisión 27.11_COM -74.34
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100341648 AAAAAQ9608 11/28/2019 11/27/2019 11/27/2019 PEN -8.26 -8.26 HOGAR CLINICA SAN JUAN DE BBVA Comisión 27.11_COM -8.26
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100341928 AAAAAQ9731 11/28/2019 11/27/2019 11/27/2019 PEN -4.13 -4.13 HOGAR CLINICA SAN JUAN DE D SKB Comisión 27.11_COM -4.13
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100342064 AAAAAQ9880 11/28/2019 11/27/2019 11/27/2019 PEN -8.26 -8.26 HOGAR CLINICA SAN JUAN DE D IBK Comisión 27.11_COM -8.26
469970000 100234715 ESCUELA DE CINE Y ARTES VISUALES DE 3100342210 AAAAAQ9887 11/28/2019 11/27/2019 11/27/2019 PEN -4.72 -4.72 ESCUELA DE CINE Y ARTES VIS IBK Comisión 27.11_COM -4.72
469970000 100255757 EBANX PERU S.A.C. 3100341330 AAAAAQ9135 11/29/2019 11/27/2019 11/27/2019 PEN -484.23 -484.23 EBANX PERU S.A.C. WU Recaudación 27.11 -484.23
469970000 100255757 EBANX PERU S.A.C. 3100341568 AAAAAQ8891 11/29/2019 11/27/2019 11/27/2019 PEN -1,071.88 -1,071.88 EBANX PERU S.A.C. BBVA Recaudación 27.11 -1,071.88
469970000 100255757 EBANX PERU S.A.C. 3100341910 AAAAAQ9308 11/29/2019 11/27/2019 11/27/2019 PEN -169.17 -169.17 EBANX PERU S.A.C. REDDIGITAL Recaudación 27.11 -169.17
469970000 100255757 EBANX PERU S.A.C. 3100342000 AAAAAQ9040 11/29/2019 11/27/2019 11/27/2019 PEN -874.23 -874.23 EBANX PERU S.A.C. SKB Recaudación 27.11 -874.23
469970000 100255757 EBANX PERU S.A.C. 3100342007 AAAAAQ9190 11/29/2019 11/27/2019 11/27/2019 PEN -740.02 -740.02 EBANX PERU S.A.C. IBK Recaudación 27.11 -740.02
469970000 100255757 EBANX PERU S.A.C. 3100342175 AAAAAQ8819 11/29/2019 11/27/2019 11/27/2019 PEN -5,133.42 -5,133.42 EBANX PERU S.A.C. BCP Recaudación 27.11 -5,133.42
469970000 100255757 EBANX PERU S.A.C. 3100342384 AAAAAQ9345 11/29/2019 11/27/2019 11/27/2019 PEN -18.56 -18.56 EBANX PERU S.A.C. cajaareq Recaudación 27.11 -18.56
469970000 100255757 EBANX PERU S.A.C. 3100342420 AAAAAQ8997 11/29/2019 11/27/2019 11/27/2019 PEN -950.00 -950.00 EBANX PERU S.A.C. FC Recaudación 27.11 -950.00
469970000 100255757 EBANX PERU S.A.C. 3100342465 AAAAAQ9333 11/29/2019 11/27/2019 11/27/2019 PEN -37.17 -37.17 EBANX PERU S.A.C. disashop Recaudación 27.11 -37.17
469970000 100313994 MOVIL BUS SAC 3100341391 AAAAAQ9701 11/28/2019 11/27/2019 11/27/2019 PEN -61.74 -61.74 MOVIL BUS S.A.C. SKB Comisión 27.11_COM -61.74
469970000 100313994 MOVIL BUS SAC 3100342030 AAAAAQ9848 11/28/2019 11/27/2019 11/27/2019 PEN -71.48 -71.48 MOVIL BUS S.A.C. IBK Comisión 27.11_COM -71.48
469970000 100313994 MOVIL BUS SAC 3100342393 AAAAAQ9772 11/28/2019 11/27/2019 11/27/2019 PEN -18.50 -18.50 MOVIL BUS S.A.C. WU Comisión 27.11_COM -18.50
469970000 100313994 MOVIL BUS SAC 3100342400 AAAAAQ9567 11/28/2019 11/27/2019 11/27/2019 PEN -162.52 -162.52 MOVIL BUS S.A.C. BBVA Comisión 27.11_COM -162.52
469970000 100313994 MOVIL BUS SAC 3100342475 AAAAAQ9383 11/28/2019 11/27/2019 11/27/2019 PEN -474.00 -474.00 MOVIL BUS S.A.C. BCP Comisión 27.11_COM -474.00
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100341556 AAAAAQ9721 11/28/2019 11/27/2019 11/27/2019 PEN -55.54 -55.54 COMPAÑIA INCUBADORA DE SOLU SKB Comisión 27.11_COM -55.54
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100341603 AAAAAQ9778 11/28/2019 11/27/2019 11/27/2019 PEN -4.13 -4.13 COMPAÑIA INCUBADORA DE SOLUC WU Comisión 27.11_COM -4.13
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100341652 AAAAAQ9722 11/28/2019 11/27/2019 11/27/2019 PEN -4.13 -4.13 COMPAÑIA INCUBADORA DE SOLU SKB Comisión 27.11_COM -4.13
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100341782 AAAAAQ9448 11/28/2019 11/27/2019 11/27/2019 PEN -10.14 -10.14 COMPAÑIA INCUBADORA DE SOLU BCP Comisión 27.11_COM -10.14
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100341830 AAAAAQ9472 11/28/2019 11/27/2019 11/27/2019 PEN -20.65 -20.65 COMPAÑIA INCUBADORA DE SOLU BCP Comisión 27.11_COM -20.65
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100342244 AAAAAQ9595 11/28/2019 11/27/2019 11/27/2019 PEN -29.30 -29.30 COMPAÑIA INCUBADORA DE SOL BBVA Comisión 27.11_COM -29.30
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100342294 AAAAAQ9596 11/28/2019 11/27/2019 11/27/2019 PEN -4.13 -4.13 COMPAÑIA INCUBADORA DE SOL BBVA Comisión 27.11_COM -4.13
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100342466 AAAAAQ9872 11/28/2019 11/27/2019 11/27/2019 PEN -4.13 -4.13 COMPAÑIA INCUBADORA DE SOLU IBK Comisión 27.11_COM -4.13
469970000 100326803 SPORTBETPERU SAC 3100341366 AAAAAQ9742 11/28/2019 11/27/2019 11/27/2019 PEN -11.80 -11.80 SPORTBETPERU S.A.C. SKB Comisión 27.11_COM -11.80
469970000 100326803 SPORTBETPERU SAC 3100341544 AAAAAQ9402 11/28/2019 11/27/2019 11/27/2019 PEN -178.18 -178.18 SPORTBETPERU S.A.C. BCP Comisión 27.11_COM -178.18
469970000 100413974 SOLUCIONES Y SERVICIOS INTEGRADOS 3100341790 AAAAAQ9579 11/28/2019 11/27/2019 11/27/2019 PEN -7.01 -7.01 SOLUCIONES Y SERVICIOS INT BBVA Comisión 27.11_COM -7.01
469970000 100413974 SOLUCIONES Y SERVICIOS INTEGRADOS 3100341796 AAAAAQ9713 11/28/2019 11/27/2019 11/27/2019 PEN -13.77 -13.77 SOLUCIONES Y SERVICIOS INTE SKB Comisión 27.11_COM -13.77
469970000 100413974 SOLUCIONES Y SERVICIOS INTEGRADOS 3100341868 AAAAAQ9436 11/28/2019 11/27/2019 11/27/2019 PEN -13.77 -13.77 SOLUCIONES Y SERVICIOS INTE BCP Comisión 27.11_COM -13.77
469970000 100421242 CENTROS DE SALUD PERUANOS S.A.C. 3100341342 AAAAAQ9743 11/28/2019 11/27/2019 11/27/2019 PEN -7.08 -7.08 CENTROS DE SALUD PERUANOS S SKB Comisión 27.11_COM -7.08
469970000 100421242 CENTROS DE SALUD PERUANOS S.A.C. 3100341736 AAAAAQ9473 11/28/2019 11/27/2019 11/27/2019 PEN -21.30 -21.30 CENTROS DE SALUD PERUANOS S BCP Comisión 27.11_COM -21.30
469970000 100421242 CENTROS DE SALUD PERUANOS S.A.C. 3100342027 AAAAAQ9893 11/28/2019 11/27/2019 11/27/2019 PEN -7.08 -7.08 CENTROS DE SALUD PERUANOS S IBK Comisión 27.11_COM -7.08
469970000 100421242 CENTROS DE SALUD PERUANOS S.A.C. 3100342209 AAAAAQ9620 11/28/2019 11/27/2019 11/27/2019 PEN -10.86 -10.86 CENTROS DE SALUD PERUANOS BBVA Comisión 27.11_COM -10.86
469970000 100471255 LEASY PERU S.A.C. 3100341368 AAAAAQ9873 11/28/2019 11/27/2019 11/27/2019 PEN -24.78 -24.78 LEASY PERU S.A.C. IBK Comisión 27.11_COM -24.78
469970000 100471255 LEASY PERU S.A.C. 3100341748 AAAAAQ9723 11/28/2019 11/27/2019 11/27/2019 PEN -28.79 -28.79 LEASY PERU S.A.C. SKB Comisión 27.11_COM -28.79
469970000 100471255 LEASY PERU S.A.C. 3100341920 AAAAAQ9455 11/28/2019 11/27/2019 11/27/2019 PEN -49.09 -49.09 LEASY PERU S.A.C. BCP Comisión 27.11_COM -49.09
469970000 100471255 LEASY PERU S.A.C. 3100342392 AAAAAQ9599 11/28/2019 11/27/2019 11/27/2019 PEN -31.15 -31.15 LEASY PERU S.A.C. BBVA Comisión 27.11_COM -31.15
469970000 100474896 EXPRESO ANTEZANA HNOS S.A. 3100341877 AAAAAQ9464 11/28/2019 11/27/2019 11/27/2019 PEN -21.48 -21.48 EXPRESO ANTEZANA HNOS S A BCP Comisión 27.11_COM -21.48
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100341512 AAAAAQ9782 11/28/2019 11/27/2019 11/27/2019 PEN -4.72 -4.72 PORT IT GLOBAL PERÚ S.A.C. WU Comisión 27.11_COM -4.72
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100341591 AAAAAQ9617 11/28/2019 11/27/2019 11/27/2019 PEN -56.57 -56.57 PORT IT GLOBAL PERÚ S.A.C. BBVA Comisión 27.11_COM -56.57
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100341723 AAAAAQ9491 11/28/2019 11/27/2019 11/27/2019 PEN -145.95 -145.95 PORT IT GLOBAL PERÚ S.A.C. BCP Comisión 27.11_COM -145.95
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100341929 AAAAAQ9740 11/28/2019 11/27/2019 11/27/2019 PEN -10.66 -10.66 PORT IT GLOBAL PERÚ S.A.C. SKB Comisión 27.11_COM -10.66
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100342217 AAAAAQ9890 11/28/2019 11/27/2019 11/27/2019 PEN -4.72 -4.72 PORT IT GLOBAL PERÚ S.A.C. IBK Comisión 27.11_COM -4.72
469970000 100483869 SEVEN TRIP EIRL 3100341416 AAAAAQ9877 11/28/2019 11/27/2019 11/27/2019 PEN -107.97 -107.97 SEVEN TRIP E.I.R.L IBK Comisión 27.11_COM -107.97
469970000 100483869 SEVEN TRIP EIRL 3100341891 AAAAAQ9727 11/28/2019 11/27/2019 11/27/2019 PEN -59.00 -59.00 SEVEN TRIP E.I.R.L SKB Comisión 27.11_COM -59.00
469970000 100490074 COMPUUSA EIRL 3100341727 AAAAAQ9393 11/28/2019 11/27/2019 11/27/2019 PEN -9.44 -9.44 COMPUUSA E.I.R.LTDA BCP Comisión 27.11_COM -9.44
469970000 100492135 JA CONSULTORES EMPRESARIALES EN FIN 3100341315 AAAAAQ9107 11/29/2019 11/27/2019 11/27/2019 PEN -54.69 -54.69 JA CONSULTORES EMPRESARIALES SKB Recaudación 27.11 -54.69
469970000 100492135 JA CONSULTORES EMPRESARIALES EN FIN 3100341541 AAAAAQ9637 11/29/2019 11/27/2019 11/27/2019 PEN -5.31 -5.31 JA CONSULTORES EMPRESARIALES FC Comisión 27.11_COM -5.31
469970000 100492135 JA CONSULTORES EMPRESARIALES EN FIN 3100341857 AAAAAQ9004 11/29/2019 11/27/2019 11/27/2019 PEN -24.69 -24.69 JA CONSULTORES EMPRESARIALES FC Recaudación 27.11 -24.69
469970000 100492135 JA CONSULTORES EMPRESARIALES EN FIN 3100341880 AAAAAQ9732 11/29/2019 11/27/2019 11/27/2019 PEN -5.31 -5.31 JA CONSULTORES EMPRESARIALE SKB Comisión 27.11_COM -5.31
469970000 100492135 JA CONSULTORES EMPRESARIALES EN FIN 3100341917 AAAAAQ9403 11/29/2019 11/27/2019 11/27/2019 PEN -10.62 -10.62 JA CONSULTORES EMPRESARIALE BCP Comisión 27.11_COM -10.62
469970000 100492135 JA CONSULTORES EMPRESARIALES EN FIN 3100341939 AAAAAQ8758 11/29/2019 11/27/2019 11/27/2019 PEN -71.38 -71.38 JA CONSULTORES EMPRESARIALES BCP Recaudación 27.11 -71.38
469970000 100493061 INVERLATAM S.A.C. 3100341321 AAAAAQ9881 11/28/2019 11/27/2019 11/27/2019 PEN -212.22 -212.22 INVERLATAM S.A.C. IBK Comisión 27.11_COM -212.22
469970000 100493061 INVERLATAM S.A.C. 3100341447 AAAAAQ9972 11/28/2019 11/27/2019 11/27/2019 PEN -5.90 -5.90 INVERLATAM S.A.C. cajaareq Comisión 27.11_COM -5.90
469970000 100493061 INVERLATAM S.A.C. 3100341489 AAAAAQ9938 11/28/2019 11/27/2019 11/27/2019 PEN -16.52 -16.52 INVERLATAM S.A.C. REDDIGITAL Comisión 27.11_COM -16.52
469970000 100493061 INVERLATAM S.A.C. 3100341700 AAAAAQ9733 11/28/2019 11/27/2019 11/27/2019 PEN -182.51 -182.51 INVERLATAM S.A.C. SKB Comisión 27.11_COM -182.51
469970000 100493061 INVERLATAM S.A.C. 3100342018 AAAAAQ9408 11/28/2019 11/27/2019 11/27/2019 PEN -825.53 -825.53 INVERLATAM S.A.C. BCP Comisión 27.11_COM -825.53
469970000 100493061 INVERLATAM S.A.C. 3100342383 AAAAAQ9638 11/28/2019 11/27/2019 11/27/2019 PEN -11.80 -11.80 INVERLATAM S.A.C. FC Comisión 27.11_COM -11.80
469970000 100493061 INVERLATAM S.A.C. 3100342395 AAAAAQ9780 11/28/2019 11/27/2019 11/27/2019 PEN -11.80 -11.80 INVERLATAM S.A.C. WU Comisión 27.11_COM -11.80
469970000 100493061 INVERLATAM S.A.C. 3100342442 AAAAAQ9609 11/28/2019 11/27/2019 11/27/2019 PEN -330.99 -330.99 INVERLATAM S.A.C. BBVA Comisión 27.11_COM -330.99
469970000 100503104 RETABET PERU S.A.C 3100342028 AAAAAQ9739 11/28/2019 11/27/2019 11/27/2019 PEN -5.31 -5.31 RETABET PERU SOCIEDAD ANONI SKB Comisión 27.11_COM -5.31
469970000 100503104 RETABET PERU S.A.C 3100342397 AAAAAQ9888 11/28/2019 11/27/2019 11/27/2019 PEN -49.91 -49.91 RETABET PERU SOCIEDAD ANONI IBK Comisión 27.11_COM -49.91
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100341685 AAAAAQ9744 11/28/2019 11/27/2019 11/27/2019 PEN -13.33 -13.33 TURISMO CIVA PERU SAC SKB Comisión 27.11_COM -13.33
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100341738 AAAAAQ9621 11/28/2019 11/27/2019 11/27/2019 PEN -60.53 -60.53 TURISMO CIVA PERU SAC BBVA Comisión 27.11_COM -60.53
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100341873 AAAAAQ9412 11/28/2019 11/27/2019 11/27/2019 PEN -135.46 -135.46 TURISMO CIVA PERU SAC BCP Comisión 27.11_COM -135.46
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100342443 AAAAAQ9894 11/28/2019 11/27/2019 11/27/2019 PEN -13.17 -13.17 TURISMO CIVA PERU SAC IBK Comisión 27.11_COM -13.17
469970000 200000498 CAYDEN LIMITED 3100341297 AAAAAQ9647 12/2/2019 11/27/2019 11/27/2019 USD -6.84 -23.15 CAYDEN LIMITED SKB Comisión 27.11_COM -23.15
469970000 200000498 CAYDEN LIMITED 3100341400 AAAAAQ8866 12/2/2019 11/27/2019 11/27/2019 USD -362.57 -1,227.30 CAYDEN LIMITED BBVA Recaudación 27.11 -1,227.30
469970000 200000498 CAYDEN LIMITED 3100341555 AAAAAQ9788 12/2/2019 11/27/2019 11/27/2019 USD -17.95 -60.76 CAYDEN LIMITED IBK Comisión 27.11_COM -60.76
469970000 200000498 CAYDEN LIMITED 3100341642 AAAAAQ9458 12/2/2019 11/27/2019 11/27/2019 USD -21.77 -73.69 CAYDEN LIMITED BCP Comisión 27.11_COM -73.69
469970000 200000498 CAYDEN LIMITED 3100341809 AAAAAQ9166 12/2/2019 11/27/2019 11/27/2019 USD -286.25 -968.96 CAYDEN LIMITED IBK Recaudación 27.11 -968.96
469970000 200000498 CAYDEN LIMITED 3100341995 AAAAAQ9014 12/2/2019 11/27/2019 11/27/2019 USD -109.16 -369.51 CAYDEN LIMITED SKB Recaudación 27.11 -369.51
469970000 200000498 CAYDEN LIMITED 3100342259 AAAAAQ9506 12/2/2019 11/27/2019 11/27/2019 USD -22.73 -76.94 CAYDEN LIMITED BBVA Comisión 27.11_COM -76.94
469970000 200000498 CAYDEN LIMITED 3100342453 AAAAAQ8817 12/2/2019 11/27/2019 11/27/2019 USD -347.23 -1,175.37 CAYDEN LIMITED BCP Recaudación 27.11 -1,175.37
469970000 200001047 BOACOMPRA S.A. 3100341264 AAAAAQ9329 12/2/2019 11/27/2019 11/27/2019 PEN -254.38 -254.38 BoaCompra S.A disashop Recaudación 27.11 -254.38
469970000 200001047 BOACOMPRA S.A. 3100341292 AAAAAQ9018 12/2/2019 11/27/2019 11/27/2019 PEN -218.84 -218.84 BoaCompra S.A SKB Recaudación 27.11 -218.84
469970000 200001047 BOACOMPRA S.A. 3100341316 AAAAAQ9300 12/2/2019 11/27/2019 11/27/2019 PEN -74.86 -74.86 BoaCompra S.A REDDIGITAL Recaudación 27.11 -74.86
469970000 200001047 BOACOMPRA S.A. 3100341331 AAAAAQ9170 12/2/2019 11/27/2019 11/27/2019 PEN -637.03 -637.03 BoaCompra S.A IBK Recaudación 27.11 -637.03
469970000 200001047 BOACOMPRA S.A. 3100341357 AAAAAQ9454 12/2/2019 11/27/2019 11/27/2019 PEN -329.44 -329.44 BoaCompra S.A BCP Comisión 27.11_COM -329.44
469970000 200001047 BOACOMPRA S.A. 3100341375 AAAAAQ8991 12/2/2019 11/27/2019 11/27/2019 PEN -32.93 -32.93 BoaCompra S.A FC Recaudación 27.11 -32.93
469970000 200001047 BOACOMPRA S.A. 3100341433 AAAAAQ9899 12/2/2019 11/27/2019 11/27/2019 PEN -14.12 -14.12 BoaCompra S.A BANBIF Comisión 27.11_COM -14.12
469970000 200001047 BOACOMPRA S.A. 3100341468 AAAAAQ9512 12/2/2019 11/27/2019 11/27/2019 PEN -567.70 -567.70 BoaCompra S.A BBVA Comisión 27.11_COM -567.70
469970000 200001047 BOACOMPRA S.A. 3100341487 AAAAAQ9957 12/2/2019 11/27/2019 11/27/2019 PEN -67.61 -67.61 BoaCompra S.A cajaareq Comisión 27.11_COM -67.61
469970000 200001047 BOACOMPRA S.A. 3100341490 AAAAAQ9943 12/2/2019 11/27/2019 11/27/2019 PEN -24.26 -24.26 BoaCompra S.A disashop Comisión 27.11_COM -24.26
469970000 200001047 BOACOMPRA S.A. 3100341680 AAAAAQ9301 12/2/2019 11/27/2019 11/27/2019 PEN -1,935.66 -1,935.66 BoaCompra S.A REDDIGITAL Recaudación 27.11 -1,935.66
469970000 200001047 BOACOMPRA S.A. 3100341704 AAAAAQ9792 12/2/2019 11/27/2019 11/27/2019 PEN -80.39 -80.39 BoaCompra S.A IBK Comisión 27.11_COM -80.39
469970000 200001047 BOACOMPRA S.A. 3100341710 AAAAAQ8871 12/2/2019 11/27/2019 11/27/2019 PEN -1,271.98 -1,271.98 BoaCompra S.A BBVA Recaudación 27.11 -1,271.98
469970000 200001047 BOACOMPRA S.A. 3100341720 AAAAAQ9125 12/2/2019 11/27/2019 11/27/2019 PEN -1,181.25 -1,181.25 BoaCompra S.A WU Recaudación 27.11 -1,181.25
469970000 200001047 BOACOMPRA S.A. 3100341746 AAAAAQ9626 12/2/2019 11/27/2019 11/27/2019 PEN -139.76 -139.76 BoaCompra S.A FC Comisión 27.11_COM -139.76
469970000 200001047 BOACOMPRA S.A. 3100341787 AAAAAQ9793 12/2/2019 11/27/2019 11/27/2019 PEN -631.99 -631.99 BoaCompra S.A IBK Comisión 27.11_COM -631.99
469970000 200001047 BOACOMPRA S.A. 3100341826 AAAAAQ9343 12/2/2019 11/27/2019 11/27/2019 PEN -784.20 -784.20 BoaCompra S.A cajaareq Recaudación 27.11 -784.20
469970000 200001047 BOACOMPRA S.A. 3100341831 AAAAAQ9651 12/2/2019 11/27/2019 11/27/2019 PEN -30.68 -30.68 BoaCompra S.A SKB Comisión 27.11_COM -30.68
469970000 200001047 BOACOMPRA S.A. 3100341887 AAAAAQ9625 12/2/2019 11/27/2019 11/27/2019 PEN -2.06 -2.06 BoaCompra S.A FC Comisión 27.11_COM -2.06
469970000 200001047 BOACOMPRA S.A. 3100341935 AAAAAQ9917 12/2/2019 11/27/2019 11/27/2019 PEN -5.63 -5.63 BoaCompra S.A REDDIGITAL Comisión 27.11_COM -5.63
469970000 200001047 BOACOMPRA S.A. 3100341957 AAAAAQ9485 12/2/2019 11/27/2019 11/27/2019 PEN -2,656.88 -2,656.88 BoaCompra S.A BCP Comisión 27.11_COM -2,656.88
469970000 200001047 BOACOMPRA S.A. 3100341964 AAAAAQ9171 12/2/2019 11/27/2019 11/27/2019 PEN -6,953.43 -6,953.43 BoaCompra S.A IBK Recaudación 27.11 -6,953.43
469970000 200001047 BOACOMPRA S.A. 3100342147 AAAAAQ9124 12/2/2019 11/27/2019 11/27/2019 PEN -5.02 -5.02 BoaCompra S.A WU Recaudación 27.11 -5.02
469970000 200001047 BOACOMPRA S.A. 3100342253 AAAAAQ9282 12/2/2019 11/27/2019 11/27/2019 PEN -133.63 -133.63 BoaCompra S.A BANBIF Recaudación 27.11 -133.63
469970000 200001047 BOACOMPRA S.A. 3100342313 AAAAAQ8872 12/2/2019 11/27/2019 11/27/2019 PEN -5,385.30 -5,385.30 BoaCompra S.A BBVA Recaudación 27.11 -5,385.30
469970000 200001047 BOACOMPRA S.A. 3100342346 AAAAAQ9750 12/2/2019 11/27/2019 11/27/2019 PEN -127.53 -127.53 BoaCompra S.A WU Comisión 27.11_COM -127.53
469970000 200001047 BOACOMPRA S.A. 3100342352 AAAAAQ8813 12/2/2019 11/27/2019 11/27/2019 PEN -3,193.62 -3,193.62 BoaCompra S.A BCP Recaudación 27.11 -3,193.62
469970000 200001047 BOACOMPRA S.A. 3100342354 AAAAAQ8844 12/2/2019 11/27/2019 11/27/2019 PEN -25,422.20 -25,422.20 BoaCompra S.A BCP Recaudación 27.11 -25,422.20
469970000 200001047 BOACOMPRA S.A. 3100342396 AAAAAQ9749 12/2/2019 11/27/2019 11/27/2019 PEN -1.48 -1.48 BoaCompra S.A WU Comisión 27.11_COM -1.48
469970000 200001047 BOACOMPRA S.A. 3100342424 AAAAAQ9019 12/2/2019 11/27/2019 11/27/2019 PEN -7,419.09 -7,419.09 BoaCompra S.A SKB Recaudación 27.11 -7,419.09
469970000 200001047 BOACOMPRA S.A. 3100342435 AAAAAQ9652 12/2/2019 11/27/2019 11/27/2019 PEN -776.25 -776.25 BoaCompra S.A SKB Comisión 27.11_COM -776.25
469970000 200001047 BOACOMPRA S.A. 3100342459 AAAAAQ8992 12/2/2019 11/27/2019 11/27/2019 PEN -1,357.05 -1,357.05 BoaCompra S.A FC Recaudación 27.11 -1,357.05
469970000 200001047 BOACOMPRA S.A. 3100342468 AAAAAQ9918 12/2/2019 11/27/2019 11/27/2019 PEN -204.78 -204.78 BoaCompra S.A REDDIGITAL Comisión 27.11_COM -204.78
469970000 200001047 BOACOMPRA S.A. 3100342477 AAAAAQ9511 12/2/2019 11/27/2019 11/27/2019 PEN -134.34 -134.34 BoaCompra S.A BBVA Comisión 27.11_COM -134.34
469970000 200002017 BML GROUP LIMITED 3100341271 AAAAAQ9536 12/2/2019 11/27/2019 11/27/2019 USD -209.50 -709.16 BML GROUP LIMITED BBVA Comisión 27.11_COM -709.16
469970000 200002017 BML GROUP LIMITED 3100341288 AAAAAQ9927 12/2/2019 11/27/2019 11/27/2019 PEN -135.23 -135.23 BML GROUP LIMITED REDDIGITAL Comisión 27.11_COM -135.23
469970000 200002017 BML GROUP LIMITED 3100341293 AAAAAQ9313 12/2/2019 11/27/2019 11/27/2019 PEN -723.77 -723.77 BML GROUP LIMITED REDDIGITAL Recaudación 27.11 -723.77
469970000 200002017 BML GROUP LIMITED 3100341300 AAAAAQ9965 11/28/2019 11/27/2019 11/27/2019 PEN -26.20 -26.20 BML GROUP LIMITED cajaareq Comisión 27.11_COM -26.20
469970000 200002017 BML GROUP LIMITED 3100341306 AAAAAQ8902 12/2/2019 11/27/2019 11/27/2019 USD -5,647.33 -19,116.21 BML GROUP LIMITED BBVA Recaudación 27.11 -19,116.21
469970000 200002017 BML GROUP LIMITED 3100341309 AAAAAQ9197 12/2/2019 11/27/2019 11/27/2019 PEN -134,301.36 -134,301.36 BML GROUP LIMITED IBK Recaudación 27.11 -134,301.36
469970000 200002017 BML GROUP LIMITED 3100341380 AAAAAQ9297 12/2/2019 11/27/2019 11/27/2019 PEN -9.30 -9.30 BML GROUP LIMITED PEREXP Recaudación 27.11 -9.30
469970000 200002017 BML GROUP LIMITED 3100341381 AAAAAQ9350 12/2/2019 11/27/2019 11/27/2019 PEN -125.80 -125.80 BML GROUP LIMITED cajaareq Recaudación 27.11 -125.80
469970000 200002017 BML GROUP LIMITED 3100341392 AAAAAQ9676 11/28/2019 11/27/2019 11/27/2019 PEN -232.70 -232.70 BML GROUP LIMITED SKB Comisión 27.11_COM -232.70
469970000 200002017 BML GROUP LIMITED 3100341420 AAAAAQ9948 12/2/2019 11/27/2019 11/27/2019 PEN -51.90 -51.90 BML GROUP LIMITED disashop Comisión 27.11_COM -51.90
469970000 200002017 BML GROUP LIMITED 3100341428 AAAAAQ9677 11/28/2019 11/27/2019 11/27/2019 USD -4.25 -14.39 BML GROUP LIMITED SKB Comisión 27.11_COM -14.39
469970000 200002017 BML GROUP LIMITED 3100341458 AAAAAQ9762 12/2/2019 11/27/2019 11/27/2019 USD -1.65 -5.59 BML GROUP LIMITED WU Comisión 27.11_COM -5.59
469970000 200002017 BML GROUP LIMITED 3100341474 AAAAAQ9949 11/28/2019 11/27/2019 11/27/2019 PEN -40.71 -40.71 BML GROUP LIMITED disashop Comisión 27.11_COM -40.71
469970000 200002017 BML GROUP LIMITED 3100341480 AAAAAQ9381 11/28/2019 11/27/2019 11/27/2019 USD -20.30 -68.72 BML GROUP LIMITED BCP Comisión 27.11_COM -68.72
469970000 200002017 BML GROUP LIMITED 3100341499 AAAAAQ9763 11/28/2019 11/27/2019 11/27/2019 PEN -92.04 -92.04 BML GROUP LIMITED WU Comisión 27.11_COM -92.04
469970000 200002017 BML GROUP LIMITED 3100341594 AAAAAQ9445 11/28/2019 11/27/2019 11/27/2019 PEN -913.36 -913.36 BML GROUP LIMITED BCP Comisión 27.11_COM -913.36
469970000 200002017 BML GROUP LIMITED 3100341607 AAAAAQ9914 12/2/2019 11/27/2019 11/27/2019 PEN -5.70 -5.70 BML GROUP LIMITED PEREXP Comisión 27.11_COM -5.70
469970000 200002017 BML GROUP LIMITED 3100341625 AAAAAQ9334 12/2/2019 11/27/2019 11/27/2019 PEN -373.10 -373.10 BML GROUP LIMITED disashop Recaudación 27.11 -373.10
469970000 200002017 BML GROUP LIMITED 3100341641 AAAAAQ9632 11/28/2019 11/27/2019 11/27/2019 PEN -7.08 -7.08 BML GROUP LIMITED FC Comisión 27.11_COM -7.08
469970000 200002017 BML GROUP LIMITED 3100341681 AAAAAQ9535 12/2/2019 11/27/2019 11/27/2019 PEN -8,859.82 -8,859.82 BML GROUP LIMITED BBVA Comisión 27.11_COM -8,859.82
469970000 200002017 BML GROUP LIMITED 3100341697 AAAAAQ8720 12/2/2019 11/27/2019 11/27/2019 PEN -190,925.54 -190,925.54 BML GROUP LIMITED BCP Recaudación 27.11 -190,925.54
469970000 200002017 BML GROUP LIMITED 3100341816 AAAAAQ9140 12/2/2019 11/27/2019 11/27/2019 USD -18.35 -62.11 BML GROUP LIMITED WU Recaudación 27.11 -62.11
469970000 200002017 BML GROUP LIMITED 3100341840 AAAAAQ9631 12/2/2019 11/27/2019 11/27/2019 PEN -244.58 -244.58 BML GROUP LIMITED FC Comisión 27.11_COM -244.58
469970000 200002017 BML GROUP LIMITED 3100341908 AAAAAQ9198 12/2/2019 11/27/2019 11/27/2019 USD -8,036.05 -27,202.03 BML GROUP LIMITED IBK Recaudación 27.11 -27,202.03
469970000 200002017 BML GROUP LIMITED 3100341932 AAAAAQ9816 11/28/2019 11/27/2019 11/27/2019 USD -15.81 -53.52 BML GROUP LIMITED IBK Comisión 27.11_COM -53.52
469970000 200002017 BML GROUP LIMITED 3100342006 AAAAAQ9366 12/2/2019 11/27/2019 11/27/2019 PEN -13,966.44 -13,966.44 BML GROUP LIMITED BCP Comisión 27.11_COM -13,966.44
469970000 200002017 BML GROUP LIMITED 3100342019 AAAAAQ9537 11/28/2019 11/27/2019 11/27/2019 PEN -316.23 -316.23 BML GROUP LIMITED BBVA Comisión 27.11_COM -316.23
469970000 200002017 BML GROUP LIMITED 3100342020 AAAAAQ9494 12/2/2019 11/27/2019 11/27/2019 USD -269.39 -911.89 BML GROUP LIMITED BCP Comisión 27.11_COM -911.89
469970000 200002017 BML GROUP LIMITED 3100342029 AAAAAQ9904 12/2/2019 11/27/2019 11/27/2019 PEN -11.40 -11.40 BML GROUP LIMITED BANBIF Comisión 27.11_COM -11.40
469970000 200002017 BML GROUP LIMITED 3100342046 AAAAAQ9050 12/2/2019 11/27/2019 11/27/2019 USD -1,849.40 -6,260.22 BML GROUP LIMITED SKB Recaudación 27.11 -6,260.22
469970000 200002017 BML GROUP LIMITED 3100342139 AAAAAQ8854 12/2/2019 11/27/2019 11/27/2019 USD -7,804.21 -26,417.25 BML GROUP LIMITED BCP Recaudación 27.11 -26,417.25
469970000 200002017 BML GROUP LIMITED 3100342160 AAAAAQ9814 12/2/2019 11/27/2019 11/27/2019 PEN -8,439.96 -8,439.96 BML GROUP LIMITED IBK Comisión 27.11_COM -8,439.96
469970000 200002017 BML GROUP LIMITED 3100342227 AAAAAQ8901 12/2/2019 11/27/2019 11/27/2019 PEN -110,756.71 -110,756.71 BML GROUP LIMITED BBVA Recaudación 27.11 -110,756.71
469970000 200002017 BML GROUP LIMITED 3100342236 AAAAAQ9287 12/2/2019 11/27/2019 11/27/2019 PEN -23.60 -23.60 BML GROUP LIMITED BANBIF Recaudación 27.11 -23.60
469970000 200002017 BML GROUP LIMITED 3100342243 AAAAAQ9139 12/2/2019 11/27/2019 11/27/2019 PEN -5,765.58 -5,765.58 BML GROUP LIMITED WU Recaudación 27.11 -5,765.58
469970000 200002017 BML GROUP LIMITED 3100342398 AAAAAQ9964 12/2/2019 11/27/2019 11/27/2019 PEN -34.20 -34.20 BML GROUP LIMITED cajaareq Comisión 27.11_COM -34.20
469970000 200002017 BML GROUP LIMITED 3100342444 AAAAAQ9674 12/2/2019 11/27/2019 11/27/2019 PEN -3,309.93 -3,309.93 BML GROUP LIMITED SKB Comisión 27.11_COM -3,309.93
469970000 200002017 BML GROUP LIMITED 3100342445 AAAAAQ9815 12/2/2019 11/27/2019 11/27/2019 USD -351.03 -1,188.24 BML GROUP LIMITED IBK Comisión 27.11_COM -1,188.24
469970000 200002017 BML GROUP LIMITED 3100342446 AAAAAQ9761 12/2/2019 11/27/2019 11/27/2019 PEN -475.42 -475.42 BML GROUP LIMITED WU Comisión 27.11_COM -475.42
469970000 200002017 BML GROUP LIMITED 3100342464 AAAAAQ9675 12/2/2019 11/27/2019 11/27/2019 USD -84.78 -286.98 BML GROUP LIMITED SKB Comisión 27.11_COM -286.98
469970000 200002017 BML GROUP LIMITED 3100342482 AAAAAQ8998 12/2/2019 11/27/2019 11/27/2019 PEN -2,470.42 -2,470.42 BML GROUP LIMITED FC Recaudación 27.11 -2,470.42
469970000 200002017 BML GROUP LIMITED 3100342509 AAAAAQ9049 12/2/2019 11/27/2019 11/27/2019 PEN -33,737.54 -33,737.54 BML GROUP LIMITED SKB Recaudación 27.11 -33,737.54
469970000 200003737 ESKY.PL S.A. 3100341303 AAAAAQ8738 11/28/2019 11/27/2019 11/27/2019 USD -5,672.48 -19,201.34 eSky.pl S.A BCP Recaudación 27.11 -19,201.34
469970000 200003737 ESKY.PL S.A. 3100341332 AAAAAQ9235 11/28/2019 11/27/2019 11/27/2019 USD -912.61 -3,089.18 eSky.pl S.A IBK Recaudación 27.11 -3,089.18
469970000 200003737 ESKY.PL S.A. 3100341907 AAAAAQ9153 11/28/2019 11/27/2019 11/27/2019 USD -166.92 -565.02 eSky.pl S.A WU Recaudación 27.11 -565.02
469970000 200003737 ESKY.PL S.A. 3100342086 AAAAAQ9081 11/28/2019 11/27/2019 11/27/2019 USD -1,764.41 -5,972.53 eSky.pl S.A SKB Recaudación 27.11 -5,972.53
469970000 200003737 ESKY.PL S.A. 3100342133 AAAAAQ8938 11/28/2019 11/27/2019 11/27/2019 USD -1,023.03 -3,462.96 eSky.pl S.A BBVA Recaudación 27.11 -3,462.96
469970000 200004492 PAYGOL SPA 3100341336 AAAAAQ8849 12/2/2019 11/27/2019 11/27/2019 PEN -165.82 -165.82 Paygol SPA BCP Recaudación 27.11 -165.82
469970000 200004492 PAYGOL SPA 3100341473 AAAAAQ9874 12/2/2019 11/27/2019 11/27/2019 PEN -4.13 -4.13 Paygol SPA IBK Comisión 27.11_COM -4.13
469970000 200004492 PAYGOL SPA 3100341528 AAAAAQ9099 12/2/2019 11/27/2019 11/27/2019 PEN -74.99 -74.99 Paygol SPA SKB Recaudación 27.11 -74.99
469970000 200004492 PAYGOL SPA 3100341552 AAAAAQ9600 12/2/2019 11/27/2019 11/27/2019 PEN -4.13 -4.13 Paygol SPA BBVA Comisión 27.11_COM -4.13
469970000 200004492 PAYGOL SPA 3100341592 AAAAAQ9490 12/2/2019 11/27/2019 11/27/2019 PEN -20.65 -20.65 Paygol SPA BCP Comisión 27.11_COM -20.65
469970000 200004492 PAYGOL SPA 3100341606 AAAAAQ9724 12/2/2019 11/27/2019 11/27/2019 PEN -8.26 -8.26 Paygol SPA SKB Comisión 27.11_COM -8.26
469970000 200004492 PAYGOL SPA 3100342107 AAAAAQ9257 12/2/2019 11/27/2019 11/27/2019 PEN -7.69 -7.69 Paygol SPA IBK Recaudación 27.11 -7.69
469970000 200004492 PAYGOL SPA 3100342270 AAAAAQ8966 12/2/2019 11/27/2019 11/27/2019 PEN -19.59 -19.59 Paygol SPA BBVA Recaudación 27.11 -19.59
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100341383 AAAAAQ9915 11/28/2019 11/27/2019 11/27/2019 PEN -27.38 -27.38 RAPYD FINANCIAL TECHNLOG PEREXP Comisión 27.11_COM -27.38
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100341449 AAAAAQ9937 11/28/2019 11/27/2019 11/27/2019 PEN -6.84 -6.84 RAPYD FINANCIAL TECH REDDIGITAL Comisión 27.11_COM -6.84
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100341461 AAAAAQ9953 11/28/2019 11/27/2019 11/27/2019 PEN -27.38 -27.38 RAPYD FINANCIAL TECHNL disashop Comisión 27.11_COM -27.38
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100341483 AAAAAQ9779 11/28/2019 11/27/2019 11/27/2019 PEN -808.32 -808.32 RAPYD FINANCIAL TECHNLOGY WU Comisión 27.11_COM -808.32
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100341516 AAAAAQ9909 11/28/2019 11/27/2019 11/27/2019 PEN -9.44 -9.44 RAPYD FINANCIAL TECHNLOG BANBIF Comisión 27.11_COM -9.44
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100341539 AAAAAQ9606 11/28/2019 11/27/2019 11/27/2019 PEN -601.54 -601.54 RAPYD FINANCIAL TECHNLOGY BBVA Comisión 27.11_COM -601.54
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100341687 AAAAAQ9729 11/28/2019 11/27/2019 11/27/2019 PEN -29.50 -29.50 RAPYD FINANCIAL TECHNLOGY SKB Comisión 27.11_COM -29.50
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100342109 AAAAAQ9426 11/28/2019 11/27/2019 11/27/2019 PEN -1,382.31 -1,382.31 RAPYD FINANCIAL TECHNLOGY BCP Comisión 27.11_COM -1,382.31
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100342493 AAAAAQ9879 11/28/2019 11/27/2019 11/27/2019 PEN -232.30 -232.30 RAPYD FINANCIAL TECHNLOGY IBK Comisión 27.11_COM -232.30
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100342514 AAAAAQ9971 11/28/2019 11/27/2019 11/27/2019 PEN -5.66 -5.66 RAPYD FINANCIAL TECHNL cajaareq Comisión 27.11_COM -5.66
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100341444 AAAAAQ9830 12/2/2019 11/27/2019 11/27/2019 PEN -7.08 -7.08 COMPAÑIA PERUANA DE RADIODI IBK Comisión 27.11_COM -7.08
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100341509 AAAAAQ9548 12/2/2019 11/27/2019 11/27/2019 PEN -4.72 -4.72 COMPAÑIA PERUANA DE RADIOD BBVA Comisión 27.11_COM -4.72
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100341559 AAAAAQ8728 12/2/2019 11/27/2019 11/27/2019 PEN -61.04 -61.04 COMPAÑIA PERUANA DE RADIODIF BCP Recaudación 27.11 -61.04
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100341579 AAAAAQ9374 12/2/2019 11/27/2019 11/27/2019 PEN -18.88 -18.88 COMPAÑIA PERUANA DE RADIODI BCP Comisión 27.11_COM -18.88
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100341940 AAAAAQ8914 12/2/2019 11/27/2019 11/27/2019 PEN -15.26 -15.26 COMPAÑIA PERUANA DE RADIODI BBVA Recaudación 27.11 -15.26
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100342320 AAAAAQ9213 12/2/2019 11/27/2019 11/27/2019 PEN -22.89 -22.89 COMPAÑIA PERUANA DE RADIODIF IBK Recaudación 27.11 -22.89
469970000 100000437 CEP DIOCESANO EL BUEN PASTOR 3100340517 AAAAAQ8627 11/27/2019 11/26/2019 11/26/2019 PEN -15.93 -15.93 CEP DIOCESANO EL BUEN PASTO IBK Comisión 26.11_COM -15.93
469970000 100000437 CEP DIOCESANO EL BUEN PASTOR 3100340575 AAAAAQ8136 11/27/2019 11/26/2019 11/26/2019 PEN -42.48 -42.48 CEP DIOCESANO EL BUEN PASTO BCP Comisión 26.11_COM -42.48
469970000 100000437 CEP DIOCESANO EL BUEN PASTOR 3100341112 AAAAAQ8335 11/27/2019 11/26/2019 11/26/2019 PEN -26.55 -26.55 CEP DIOCESANO EL BUEN PAST BBVA Comisión 26.11_COM -26.55
469970000 100000437 CEP DIOCESANO EL BUEN PASTOR 3100341162 AAAAAQ8464 11/27/2019 11/26/2019 11/26/2019 PEN -5.31 -5.31 CEP DIOCESANO EL BUEN PASTO SKB Comisión 26.11_COM -5.31
469970000 100000656 RED CIENTIFICA PERUANA 3100340359 AAAAAQ8218 11/28/2019 11/26/2019 11/26/2019 PEN -191.63 -191.63 RED CIENTIFICA PERUANA BCP Comisión 26.11_COM -191.63
469970000 100000656 RED CIENTIFICA PERUANA 3100340535 AAAAAQ8365 11/28/2019 11/26/2019 11/26/2019 PEN -24.31 -24.31 RED CIENTIFICA PERUANA SKB Comisión 26.11_COM -24.31
469970000 100000656 RED CIENTIFICA PERUANA 3100340803 AAAAAQ8224 11/28/2019 11/26/2019 11/26/2019 PEN -36.34 -36.34 RED CIENTIFICA PERUANA BBVA Comisión 26.11_COM -36.34
469970000 100002274 TRANSPORTES LINEA S.A. 3100339994 AAAAAQ8120 11/27/2019 11/26/2019 11/26/2019 PEN -103.23 -103.23 TRANSPORTES LINEA S.A. BCP Comisión 26.11_COM -103.23
469970000 100002274 TRANSPORTES LINEA S.A. 3100339998 AAAAAQ8446 11/27/2019 11/26/2019 11/26/2019 PEN -7.79 -7.79 TRANSPORTES LINEA S.A. SKB Comisión 26.11_COM -7.79
469970000 100002274 TRANSPORTES LINEA S.A. 3100340084 AAAAAQ8192 11/27/2019 11/26/2019 11/26/2019 PEN -33.74 -33.74 TRANSPORTES LINEA S.A. BCP Comisión 26.11_COM -33.74
469970000 100002274 TRANSPORTES LINEA S.A. 3100340089 AAAAAQ8607 11/27/2019 11/26/2019 11/26/2019 PEN -4.50 -4.50 TRANSPORTES LINEA S.A. IBK Comisión 26.11_COM -4.50
469970000 100002274 TRANSPORTES LINEA S.A. 3100340176 AAAAAQ8673 11/27/2019 11/26/2019 11/26/2019 PEN -3.29 -3.29 TRANSPORTES LINEA S. REDDIGITAL Comisión 26.11_COM -3.29
469970000 100002274 TRANSPORTES LINEA S.A. 3100340300 AAAAAQ8606 11/27/2019 11/26/2019 11/26/2019 PEN -1.73 -1.73 TRANSPORTES LINEA S.A. IBK Comisión 26.11_COM -1.73
469970000 100002274 TRANSPORTES LINEA S.A. 3100340489 AAAAAQ8447 11/27/2019 11/26/2019 11/26/2019 PEN -24.92 -24.92 TRANSPORTES LINEA S.A. SKB Comisión 26.11_COM -24.92
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469970000 100000437 CEP DIOCESANO EL BUEN PASTOR 3100339766 AAAAAQ7349 11/26/2019 11/25/2019 11/25/2019 PEN -5.31 -5.31 CEP DIOCESANO EL BUEN PASTO IBK Comisión 25.11_COM -5.31
469970000 100000437 CEP DIOCESANO EL BUEN PASTOR 3100339879 AAAAAQ7066 11/26/2019 11/25/2019 11/25/2019 PEN -31.86 -31.86 CEP DIOCESANO EL BUEN PAST BBVA Comisión 25.11_COM -31.86
469970000 100000656 RED CIENTIFICA PERUANA 3100338730 AAAAAQ7242 11/28/2019 11/25/2019 11/25/2019 PEN -25.96 -25.96 RED CIENTIFICA PERUANA IBK Comisión 25.11_COM -25.96
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469970000 100000656 RED CIENTIFICA PERUANA 3100339332 AAAAAQ6952 11/28/2019 11/25/2019 11/25/2019 PEN -25.49 -25.49 RED CIENTIFICA PERUANA BBVA Comisión 25.11_COM -25.49
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469970000 100002274 TRANSPORTES LINEA S.A. 3100339210 AAAAAQ7330 11/26/2019 11/25/2019 11/25/2019 PEN -8.14 -8.14 TRANSPORTES LINEA S.A. IBK Comisión 25.11_COM -8.14
469970000 100002274 TRANSPORTES LINEA S.A. 3100339349 AAAAAQ7182 11/26/2019 11/25/2019 11/25/2019 PEN -11.93 -11.93 TRANSPORTES LINEA S.A. SKB Comisión 25.11_COM -11.93
469970000 100002274 TRANSPORTES LINEA S.A. 3100339381 AAAAAQ7046 11/26/2019 11/25/2019 11/25/2019 PEN -10.34 -10.34 TRANSPORTES LINEA S.A. BBVA Comisión 25.11_COM -10.34
469970000 100002274 TRANSPORTES LINEA S.A. 3100339440 AAAAAQ7331 11/26/2019 11/25/2019 11/25/2019 PEN -24.04 -24.04 TRANSPORTES LINEA S.A. IBK Comisión 25.11_COM -24.04
469970000 100002274 TRANSPORTES LINEA S.A. 3100339456 AAAAAQ7390 11/26/2019 11/25/2019 11/25/2019 PEN -3.19 -3.19 TRANSPORTES LINEA S. REDDIGITAL Comisión 25.11_COM -3.19
469970000 100002274 TRANSPORTES LINEA S.A. 3100339576 AAAAAQ7232 11/26/2019 11/25/2019 11/25/2019 PEN -3.50 -3.50 TRANSPORTES LINEA S.A. WU Comisión 25.11_COM -3.50
469970000 100002274 TRANSPORTES LINEA S.A. 3100339603 AAAAAQ6934 11/26/2019 11/25/2019 11/25/2019 PEN -14.09 -14.09 TRANSPORTES LINEA S.A. BCP Comisión 25.11_COM -14.09
469970000 100002274 TRANSPORTES LINEA S.A. 3100339723 AAAAAQ7233 11/26/2019 11/25/2019 11/25/2019 PEN -3.01 -3.01 TRANSPORTES LINEA S.A. WU Comisión 25.11_COM -3.01
469970000 100002274 TRANSPORTES LINEA S.A. 3100339852 AAAAAQ7047 11/26/2019 11/25/2019 11/25/2019 PEN -40.50 -40.50 TRANSPORTES LINEA S.A. BBVA Comisión 25.11_COM -40.50
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100338788 AAAAAQ7034 11/28/2019 11/25/2019 11/25/2019 PEN -37.01 -37.01 MANUFACTURAS SAN ISIDRO S. BBVA Comisión 25.11_COM -37.01
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100339151 AAAAAQ7033 11/28/2019 11/25/2019 11/25/2019 PEN -4.13 -4.13 MANUFACTURAS SAN ISIDRO S. BBVA Comisión 25.11_COM -4.13
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100339249 AAAAAQ7169 11/28/2019 11/25/2019 11/25/2019 PEN -5.65 -5.65 MANUFACTURAS SAN ISIDRO S.A SKB Comisión 25.11_COM -5.65
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100339272 AAAAAQ6907 11/28/2019 11/25/2019 11/25/2019 PEN -4.59 -4.59 MANUFACTURAS SAN ISIDRO S.A BCP Comisión 25.11_COM -4.59
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100339951 AAAAAQ7321 11/28/2019 11/25/2019 11/25/2019 PEN -11.84 -11.84 MANUFACTURAS SAN ISIDRO S.A IBK Comisión 25.11_COM -11.84
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100338707 AAAAAQ6937 11/28/2019 11/25/2019 11/25/2019 PEN -20.99 -20.99 INVERSIONES RUBIN'S S.A.C. BCP Comisión 25.11_COM -20.99
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469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100339201 AAAAAQ7170 11/28/2019 11/25/2019 11/25/2019 PEN -11.62 -11.62 INVERSIONES RUBIN'S S.A.C. SKB Comisión 25.11_COM -11.62
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100339615 AAAAAQ7322 11/28/2019 11/25/2019 11/25/2019 PEN -18.44 -18.44 INVERSIONES RUBIN'S S.A.C. IBK Comisión 25.11_COM -18.44
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100339827 AAAAAQ7035 11/28/2019 11/25/2019 11/25/2019 PEN -15.06 -15.06 INVERSIONES RUBIN'S S.A.C. BBVA Comisión 25.11_COM -15.06
469970000 100003481 ASOCIACION PROMOCION CATOLICA 3100339340 AAAAAQ7185 11/26/2019 11/25/2019 11/25/2019 PEN -4.72 -4.72 ASOCIACION PROMOCION CATOLI SKB Comisión 25.11_COM -4.72
469970000 100003481 ASOCIACION PROMOCION CATOLICA 3100339518 AAAAAQ6823 11/26/2019 11/25/2019 11/25/2019 PEN -14.16 -14.16 ASOCIACION PROMOCION CATOLI BCP Comisión 25.11_COM -14.16
469970000 100003481 ASOCIACION PROMOCION CATOLICA 3100339757 AAAAAQ7333 11/26/2019 11/25/2019 11/25/2019 PEN -9.44 -9.44 ASOCIACION PROMOCION CATOLI IBK Comisión 25.11_COM -9.44
469970000 100004408 ASOCIACION COLEGIO DE LA INMACULADA 3100339387 AAAAAQ7199 11/26/2019 11/25/2019 11/25/2019 PEN -5.31 -5.31 ASOCIACION COLEGIO DE LA IN SKB Comisión 25.11_COM -5.31
469970000 100006315 LIBRERIAS CRISOL S.A.C. 3100339391 AAAAAQ7334 11/26/2019 11/25/2019 11/25/2019 PEN -3.83 -3.83 LIBRERIAS CRISOL SAC IBK Comisión 25.11_COM -3.83
469970000 100007261 SANITAS PERU S.A. 3100338710 AAAAAQ7091 11/26/2019 11/25/2019 11/25/2019 PEN -4.95 -4.95 SANITAS PERU S.A. - EPS FC Comisión 25.11_COM -4.95
469970000 100007261 SANITAS PERU S.A. 3100338831 AAAAAQ7062 11/26/2019 11/25/2019 11/25/2019 PEN -174.06 -174.06 SANITAS PERU S.A. - EPS BBVA Comisión 25.11_COM -174.06
469970000 100007261 SANITAS PERU S.A. 3100338906 AAAAAQ7346 11/26/2019 11/25/2019 11/25/2019 PEN -36.51 -36.51 SANITAS PERU S.A. - EPS IBK Comisión 25.11_COM -36.51
469970000 100007261 SANITAS PERU S.A. 3100339434 AAAAAQ7196 11/26/2019 11/25/2019 11/25/2019 PEN -54.03 -54.03 SANITAS PERU S.A. - EPS SKB Comisión 25.11_COM -54.03
469970000 100007261 SANITAS PERU S.A. 3100339471 AAAAAQ6832 11/26/2019 11/25/2019 11/25/2019 PEN -435.18 -435.18 SANITAS PERU S.A. - EPS BCP Comisión 25.11_COM -435.18
469970000 100007382 CREDITEX S.A.A. 3100338958 AAAAAQ6947 12/2/2019 11/25/2019 11/25/2019 PEN -5.63 -5.63 CREDITEX S.A.A. BCP Comisión 25.11_COM -5.63
469970000 100007382 CREDITEX S.A.A. 3100339498 AAAAAQ6311 12/2/2019 11/25/2019 11/25/2019 PEN -113.87 -113.87 CREDITEX S.A.A. BCP Recaudación 25.11 -113.87
469970000 100007382 CREDITEX S.A.A. 3100339693 AAAAAQ7052 12/2/2019 11/25/2019 11/25/2019 PEN -4.72 -4.72 CREDITEX S.A.A. BBVA Comisión 25.11_COM -4.72
469970000 100007382 CREDITEX S.A.A. 3100339826 AAAAAQ6419 12/2/2019 11/25/2019 11/25/2019 PEN -80.88 -80.88 CREDITEX S.A.A. BBVA Recaudación 25.11 -80.88
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100338772 AAAAAQ7259 11/26/2019 11/25/2019 11/25/2019 USD -8.26 -27.96 DOMIRUTH TRAVEL SERVICE S.A IBK Comisión 25.11_COM -27.96
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100339010 AAAAAQ7111 11/26/2019 11/25/2019 11/25/2019 USD -13.22 -44.75 DOMIRUTH TRAVEL SERVICE S.A SKB Comisión 25.11_COM -44.75
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100339051 AAAAAQ6944 11/26/2019 11/25/2019 11/25/2019 USD -31.39 -106.26 DOMIRUTH TRAVEL SERVICE S.A BCP Comisión 25.11_COM -106.26
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100339801 AAAAAQ6817 11/26/2019 11/25/2019 11/25/2019 USD -4.96 -16.79 DOMIRUTH TRAVEL SERVICE S.A BCP Comisión 25.11_COM -16.79
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100339928 AAAAAQ6968 11/26/2019 11/25/2019 11/25/2019 USD -19.82 -67.09 DOMIRUTH TRAVEL SERVICE S. BBVA Comisión 25.11_COM -67.09
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100339931 AAAAAQ7260 11/26/2019 11/25/2019 11/25/2019 USD -1.65 -5.59 DOMIRUTH TRAVEL SERVICE S.A IBK Comisión 25.11_COM -5.59
469970000 100007468 EL S.A. 3100338709 AAAAAQ7043 11/26/2019 11/25/2019 11/25/2019 PEN -4.72 -4.72 EL S A BBVA Comisión 25.11_COM -4.72
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100339137 AAAAAQ6894 11/26/2019 11/25/2019 11/25/2019 PEN -138.70 -138.70 EMPRESA DE TRANSPORTE TURIS BCP Comisión 25.11_COM -138.70
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100339255 AAAAAQ7379 11/26/2019 11/25/2019 11/25/2019 PEN -10.34 -10.34 EMPRESA DE TRANSPORT REDDIGITAL Comisión 25.11_COM -10.34
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100339477 AAAAAQ7110 11/26/2019 11/25/2019 11/25/2019 PEN -26.73 -26.73 EMPRESA DE TRANSPORTE TURIS SKB Comisión 25.11_COM -26.73
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100339532 AAAAAQ7258 11/26/2019 11/25/2019 11/25/2019 PEN -40.57 -40.57 EMPRESA DE TRANSPORTE TURIS IBK Comisión 25.11_COM -40.57
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100339665 AAAAAQ7257 11/26/2019 11/25/2019 11/25/2019 PEN -44.42 -44.42 EMPRESA DE TRANSPORTE TURIS IBK Comisión 25.11_COM -44.42
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100339717 AAAAAQ7073 11/26/2019 11/25/2019 11/25/2019 PEN -2.35 -2.35 EMPRESA DE TRANSPORTE TURIST FC Comisión 25.11_COM -2.35
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100339786 AAAAAQ6967 11/26/2019 11/25/2019 11/25/2019 PEN -117.76 -117.76 EMPRESA DE TRANSPORTE TURI BBVA Comisión 25.11_COM -117.76
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100339833 AAAAAQ7210 11/26/2019 11/25/2019 11/25/2019 PEN -9.31 -9.31 EMPRESA DE TRANSPORTE TURIST WU Comisión 25.11_COM -9.31
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100339888 AAAAAQ7109 11/26/2019 11/25/2019 11/25/2019 PEN -23.43 -23.43 EMPRESA DE TRANSPORTE TURIS SKB Comisión 25.11_COM -23.43
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100339917 AAAAAQ6911 11/26/2019 11/25/2019 11/25/2019 PEN -203.55 -203.55 EMPRESA DE TRANSPORTE TURIS BCP Comisión 25.11_COM -203.55
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100339946 AAAAAQ6966 11/26/2019 11/25/2019 11/25/2019 PEN -65.81 -65.81 EMPRESA DE TRANSPORTE TURI BBVA Comisión 25.11_COM -65.81
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100338725 AAAAAQ6912 11/26/2019 11/25/2019 11/25/2019 PEN -37.97 -37.97 FEDERACION DEPORTIVA NACION BCP Comisión 25.11_COM -37.97
469970000 100007617 GRUPO DELTRON S.A. 3100338980 AAAAAQ6970 11/26/2019 11/25/2019 11/25/2019 USD -2.57 -8.70 GRUPO DELTRON S.A. BBVA Comisión 25.11_COM -8.70
469970000 100007617 GRUPO DELTRON S.A. 3100339062 AAAAAQ6969 11/26/2019 11/25/2019 11/25/2019 PEN -20.65 -20.65 GRUPO DELTRON S.A. BBVA Comisión 25.11_COM -20.65
469970000 100007617 GRUPO DELTRON S.A. 3100339207 AAAAAQ7380 11/26/2019 11/25/2019 11/25/2019 PEN -4.13 -4.13 GRUPO DELTRON S.A. REDDIGITAL Comisión 25.11_COM -4.13
469970000 100007617 GRUPO DELTRON S.A. 3100339243 AAAAAQ6931 11/26/2019 11/25/2019 11/25/2019 USD -6.43 -21.77 GRUPO DELTRON S.A. BCP Comisión 25.11_COM -21.77
469970000 100007617 GRUPO DELTRON S.A. 3100339299 AAAAAQ7113 11/26/2019 11/25/2019 11/25/2019 USD -5.14 -17.40 GRUPO DELTRON S.A. SKB Comisión 25.11_COM -17.40
469970000 100007617 GRUPO DELTRON S.A. 3100339325 AAAAAQ6847 11/26/2019 11/25/2019 11/25/2019 PEN -61.95 -61.95 GRUPO DELTRON S.A. BCP Comisión 25.11_COM -61.95
469970000 100007617 GRUPO DELTRON S.A. 3100339444 AAAAAQ7112 11/26/2019 11/25/2019 11/25/2019 PEN -12.39 -12.39 GRUPO DELTRON S.A. SKB Comisión 25.11_COM -12.39
469970000 100007617 GRUPO DELTRON S.A. 3100339837 AAAAAQ7262 11/26/2019 11/25/2019 11/25/2019 USD -2.57 -8.70 GRUPO DELTRON S.A. IBK Comisión 25.11_COM -8.70
469970000 100007617 GRUPO DELTRON S.A. 3100339860 AAAAAQ7261 11/26/2019 11/25/2019 11/25/2019 PEN -20.65 -20.65 GRUPO DELTRON S.A. IBK Comisión 25.11_COM -20.65
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100339297 AAAAAQ7137 11/26/2019 11/25/2019 11/25/2019 PEN -74.25 -74.25 CENCOSUD RETAIL PERU S.A. SKB Comisión 25.11_COM -74.25
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100339328 AAAAAQ6845 11/26/2019 11/25/2019 11/25/2019 PEN -14.56 -14.56 CENCOSUD RETAIL PERU S.A. BCP Comisión 25.11_COM -14.56
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100339436 AAAAAQ7219 11/26/2019 11/25/2019 11/25/2019 PEN -5.35 -5.35 CENCOSUD RETAIL PERU S.A. WU Comisión 25.11_COM -5.35
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100339523 AAAAAQ6997 11/26/2019 11/25/2019 11/25/2019 PEN -51.70 -51.70 CENCOSUD RETAIL PERU S.A. BBVA Comisión 25.11_COM -51.70
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100339889 AAAAAQ7407 11/26/2019 11/25/2019 11/25/2019 PEN -4.72 -4.72 CENCOSUD RETAIL PERU S disashop Comisión 25.11_COM -4.72
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100339953 AAAAAQ7287 11/26/2019 11/25/2019 11/25/2019 PEN -14.83 -14.83 CENCOSUD RETAIL PERU S.A. IBK Comisión 25.11_COM -14.83
469970000 100007760 INTRALOT DE PERU S.A. 3100338769 AAAAAQ7105 11/26/2019 11/25/2019 11/25/2019 PEN -108.03 -108.03 INTRALOT DE PERU S.A.C. SKB Comisión 25.11_COM -108.03
469970000 100007760 INTRALOT DE PERU S.A. 3100338878 AAAAAQ6876 11/26/2019 11/25/2019 11/25/2019 PEN -25.30 -25.30 INTRALOT DE PERU S.A.C. BCP Comisión 25.11_COM -25.30
469970000 100007760 INTRALOT DE PERU S.A. 3100338885 AAAAAQ7253 11/26/2019 11/25/2019 11/25/2019 PEN -103.08 -103.08 INTRALOT DE PERU S.A.C. IBK Comisión 25.11_COM -103.08
469970000 100007760 INTRALOT DE PERU S.A. 3100339159 AAAAAQ7376 11/26/2019 11/25/2019 11/25/2019 PEN -4.15 -4.15 INTRALOT DE PERU S.A REDDIGITAL Comisión 25.11_COM -4.15
469970000 100007760 INTRALOT DE PERU S.A. 3100339329 AAAAAQ6963 11/26/2019 11/25/2019 11/25/2019 PEN -36.53 -36.53 INTRALOT DE PERU S.A.C. BBVA Comisión 25.11_COM -36.53
469970000 100007760 INTRALOT DE PERU S.A. 3100339430 AAAAAQ7071 11/26/2019 11/25/2019 11/25/2019 PEN -0.94 -0.94 INTRALOT DE PERU S.A.C. FC Comisión 25.11_COM -0.94
469970000 100007760 INTRALOT DE PERU S.A. 3100339902 AAAAAQ7418 11/26/2019 11/25/2019 11/25/2019 PEN -2.08 -2.08 INTRALOT DE PERU S.A.C cajaareq Comisión 25.11_COM -2.08
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100338724 AAAAAQ6885 11/26/2019 11/25/2019 11/25/2019 PEN -177.06 -177.06 TIENDAS DEL MEJORAMIENTO DE BCP Comisión 25.11_COM -177.06
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100338828 AAAAAQ6822 11/26/2019 11/25/2019 11/25/2019 PEN -14.16 -14.16 TIENDAS DEL MEJORAMIENTO DE BCP Comisión 25.11_COM -14.16
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100338863 AAAAAQ7153 11/26/2019 11/25/2019 11/25/2019 PEN -54.18 -54.18 TIENDAS DEL MEJORAMIENTO DE SKB Comisión 25.11_COM -54.18
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100338924 AAAAAQ7304 11/26/2019 11/25/2019 11/25/2019 PEN -8.26 -8.26 TIENDAS DEL MEJORAMIENTO DE IBK Comisión 25.11_COM -8.26
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100339155 AAAAAQ7305 11/26/2019 11/25/2019 11/25/2019 PEN -44.41 -44.41 TIENDAS DEL MEJORAMIENTO DE IBK Comisión 25.11_COM -44.41
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100339520 AAAAAQ7013 11/26/2019 11/25/2019 11/25/2019 PEN -113.59 -113.59 TIENDAS DEL MEJORAMIENTO D BBVA Comisión 25.11_COM -113.59
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100339526 AAAAAQ7154 11/26/2019 11/25/2019 11/25/2019 PEN -56.15 -56.15 TIENDAS DEL MEJORAMIENTO DE SKB Comisión 25.11_COM -56.15
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100339883 AAAAAQ7226 11/26/2019 11/25/2019 11/25/2019 PEN -4.13 -4.13 TIENDAS DEL MEJORAMIENTO DEL WU Comisión 25.11_COM -4.13
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100339922 AAAAAQ6913 11/26/2019 11/25/2019 11/25/2019 PEN -138.65 -138.65 TIENDAS DEL MEJORAMIENTO DE BCP Comisión 25.11_COM -138.65
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100338849 AAAAAQ6831 11/26/2019 11/25/2019 11/25/2019 PEN -51.92 -51.92 MENORCA INVERSIONES S.A.C. BCP Comisión 25.11_COM -51.92
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100339100 AAAAAQ7053 11/26/2019 11/25/2019 11/25/2019 PEN -32.45 -32.45 MENORCA INVERSIONES S.A.C. BBVA Comisión 25.11_COM -32.45
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100339304 AAAAAQ7393 11/26/2019 11/25/2019 11/25/2019 PEN -6.49 -6.49 MENORCA INVERSIONES REDDIGITAL Comisión 25.11_COM -6.49
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100339446 AAAAAQ7188 11/26/2019 11/25/2019 11/25/2019 PEN -32.45 -32.45 MENORCA INVERSIONES S.A.C. SKB Comisión 25.11_COM -32.45
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100339485 AAAAAQ7337 11/26/2019 11/25/2019 11/25/2019 PEN -6.49 -6.49 MENORCA INVERSIONES S.A.C. IBK Comisión 25.11_COM -6.49
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100339566 AAAAAQ6848 11/26/2019 11/25/2019 11/25/2019 PEN -25.96 -25.96 MENORCA INVERSIONES S.A.C. BCP Comisión 25.11_COM -25.96
469970000 100008007 ENTEL PERU S.A. 3100339607 AAAAAQ7061 11/26/2019 11/25/2019 11/25/2019 PEN -3.54 -3.54 ENTEL PERU S.A. BBVA Comisión 25.11_COM -3.54
469970000 100008007 ENTEL PERU S.A. 3100339614 AAAAAQ6902 11/26/2019 11/25/2019 11/25/2019 PEN -3.54 -3.54 ENTEL PERU S.A. BCP Comisión 25.11_COM -3.54
469970000 100008007 ENTEL PERU S.A. 3100339954 AAAAAQ7345 11/26/2019 11/25/2019 11/25/2019 PEN -120.04 -120.04 ENTEL PERU S.A. IBK Comisión 25.11_COM -120.04
469970000 100008229 SAGA FALABELLA S.A. 3100338793 AAAAAQ7403 11/26/2019 11/25/2019 11/25/2019 PEN -3.54 -3.54 SAGA FALABELLA S.A. disashop Comisión 25.11_COM -3.54
469970000 100008229 SAGA FALABELLA S.A. 3100338833 AAAAAQ7211 11/26/2019 11/25/2019 11/25/2019 PEN -55.29 -55.29 SAGA FALABELLA S.A. WU Comisión 25.11_COM -55.29
469970000 100008229 SAGA FALABELLA S.A. 3100339162 AAAAAQ7114 11/26/2019 11/25/2019 11/25/2019 PEN -189.62 -189.62 SAGA FALABELLA S.A. SKB Comisión 25.11_COM -189.62
469970000 100008229 SAGA FALABELLA S.A. 3100339383 AAAAAQ7074 11/26/2019 11/25/2019 11/25/2019 PEN -7.08 -7.08 SAGA FALABELLA S.A. FC Comisión 25.11_COM -7.08
469970000 100008229 SAGA FALABELLA S.A. 3100339476 AAAAAQ6879 11/26/2019 11/25/2019 11/25/2019 PEN -547.87 -547.87 SAGA FALABELLA S.A. BCP Comisión 25.11_COM -547.87
469970000 100008229 SAGA FALABELLA S.A. 3100339655 AAAAAQ6971 11/26/2019 11/25/2019 11/25/2019 PEN -282.88 -282.88 SAGA FALABELLA S.A. BBVA Comisión 25.11_COM -282.88
469970000 100008229 SAGA FALABELLA S.A. 3100339706 AAAAAQ7420 11/26/2019 11/25/2019 11/25/2019 PEN -7.66 -7.66 SAGA FALABELLA S.A. cajaareq Comisión 25.11_COM -7.66
469970000 100008229 SAGA FALABELLA S.A. 3100339794 AAAAAQ7263 11/26/2019 11/25/2019 11/25/2019 PEN -174.46 -174.46 SAGA FALABELLA S.A. IBK Comisión 25.11_COM -174.46
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100338812 AAAAAQ6821 11/26/2019 11/25/2019 11/25/2019 PEN -18.88 -18.88 TELEFONICA DEL PERU SAA BCP Comisión 25.11_COM -18.88
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100338883 AAAAAQ7107 11/26/2019 11/25/2019 11/25/2019 PEN -40.22 -40.22 TELEFONICA DEL PERU SAA SKB Comisión 25.11_COM -40.22
469970000 100008388 TURISMO CIVA S.A.C. 3100338714 AAAAAQ7378 11/26/2019 11/25/2019 11/25/2019 PEN -4.13 -4.13 TURISMO CIVA S.A.C. REDDIGITAL Comisión 25.11_COM -4.13
469970000 100008388 TURISMO CIVA S.A.C. 3100338865 AAAAAQ7209 11/26/2019 11/25/2019 11/25/2019 PEN -11.49 -11.49 TURISMO CIVA S.A.C. WU Comisión 25.11_COM -11.49
469970000 100008388 TURISMO CIVA S.A.C. 3100338977 AAAAAQ6897 11/26/2019 11/25/2019 11/25/2019 PEN -505.67 -505.67 TURISMO CIVA S.A.C. BCP Comisión 25.11_COM -505.67
469970000 100008388 TURISMO CIVA S.A.C. 3100339111 AAAAAQ7402 11/26/2019 11/25/2019 11/25/2019 PEN -21.59 -21.59 TURISMO CIVA S.A.C. disashop Comisión 25.11_COM -21.59
469970000 100008388 TURISMO CIVA S.A.C. 3100339347 AAAAAQ7108 11/26/2019 11/25/2019 11/25/2019 PEN -90.61 -90.61 TURISMO CIVA S.A.C. SKB Comisión 25.11_COM -90.61
469970000 100008388 TURISMO CIVA S.A.C. 3100339648 AAAAAQ6965 11/26/2019 11/25/2019 11/25/2019 PEN -126.44 -126.44 TURISMO CIVA S.A.C. BBVA Comisión 25.11_COM -126.44
469970000 100008388 TURISMO CIVA S.A.C. 3100339896 AAAAAQ7256 11/26/2019 11/25/2019 11/25/2019 PEN -33.42 -33.42 TURISMO CIVA S.A.C. IBK Comisión 25.11_COM -33.42
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100338815 AAAAAQ7097 11/28/2019 11/25/2019 11/25/2019 PEN -4.72 -4.72 YACHAY TELECOMUNICACIONES S SKB Comisión 25.11_COM -4.72
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100339303 AAAAAQ7351 11/28/2019 11/25/2019 11/25/2019 PEN -4.72 -4.72 YACHAY TELECOMUNICACIONE BANBIF Comisión 25.11_COM -4.72
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100339610 AAAAAQ6880 11/28/2019 11/25/2019 11/25/2019 PEN -79.26 -79.26 YACHAY TELECOMUNICACIONES S BCP Comisión 25.11_COM -79.26
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100339825 AAAAAQ6956 11/28/2019 11/25/2019 11/25/2019 PEN -36.01 -36.01 YACHAY TELECOMUNICACIONES BBVA Comisión 25.11_COM -36.01
469970000 100056177 WESTMAN SAC 3100338817 AAAAAQ7229 12/2/2019 11/25/2019 11/25/2019 PEN -4.94 -4.94 WESTMAN SAC WU Comisión 25.11_COM -4.94
469970000 100056177 WESTMAN SAC 3100338959 AAAAAQ7027 12/2/2019 11/25/2019 11/25/2019 PEN -17.11 -17.11 WESTMAN SAC BBVA Comisión 25.11_COM -17.11
469970000 100056177 WESTMAN SAC 3100339052 AAAAAQ6928 12/2/2019 11/25/2019 11/25/2019 PEN -44.91 -44.91 WESTMAN SAC BCP Comisión 25.11_COM -44.91
469970000 100056177 WESTMAN SAC 3100339104 AAAAAQ7166 12/2/2019 11/25/2019 11/25/2019 PEN -144.20 -144.20 WESTMAN SAC SKB Comisión 25.11_COM -144.20
469970000 100056177 WESTMAN SAC 3100339177 AAAAAQ6454 12/2/2019 11/25/2019 11/25/2019 PEN -31.99 -31.99 WESTMAN SAC FC Recaudación 25.11 -31.99
469970000 100056177 WESTMAN SAC 3100339208 AAAAAQ7315 12/2/2019 11/25/2019 11/25/2019 PEN -226.21 -226.21 WESTMAN SAC IBK Comisión 25.11_COM -226.21
469970000 100056177 WESTMAN SAC 3100339336 AAAAAQ7086 12/2/2019 11/25/2019 11/25/2019 PEN -2.01 -2.01 WESTMAN SAC FC Comisión 25.11_COM -2.01
469970000 100056177 WESTMAN SAC 3100339464 AAAAAQ6539 12/2/2019 11/25/2019 11/25/2019 PEN -2,299.80 -2,299.80 WESTMAN SAC SKB Recaudación 25.11 -2,299.80
469970000 100056177 WESTMAN SAC 3100339582 AAAAAQ6290 12/2/2019 11/25/2019 11/25/2019 PEN -716.34 -716.34 WESTMAN SAC BCP Recaudación 25.11 -716.34
469970000 100056177 WESTMAN SAC 3100339682 AAAAAQ6605 12/2/2019 11/25/2019 11/25/2019 PEN -78.81 -78.81 WESTMAN SAC WU Recaudación 25.11 -78.81
469970000 100056177 WESTMAN SAC 3100339724 AAAAAQ6695 12/2/2019 11/25/2019 11/25/2019 PEN -3,607.79 -3,607.79 WESTMAN SAC IBK Recaudación 25.11 -3,607.79
469970000 100056177 WESTMAN SAC 3100339870 AAAAAQ6394 12/2/2019 11/25/2019 11/25/2019 PEN -272.89 -272.89 WESTMAN SAC BBVA Recaudación 25.11 -272.89
469970000 100147548 ATRAPALO PERU S.A.C. 3100339015 AAAAAQ6842 11/26/2019 11/25/2019 11/25/2019 USD -69.06 -233.77 ATRAPALO PERU S.A.C. BCP Comisión 25.11_COM -233.77
469970000 100147548 ATRAPALO PERU S.A.C. 3100339055 AAAAAQ6979 11/26/2019 11/25/2019 11/25/2019 USD -75.33 -254.99 ATRAPALO PERU S.A.C. BBVA Comisión 25.11_COM -254.99
469970000 100147548 ATRAPALO PERU S.A.C. 3100339105 AAAAAQ7121 11/26/2019 11/25/2019 11/25/2019 USD -6.79 -22.98 ATRAPALO PERU S.A.C. SKB Comisión 25.11_COM -22.98
469970000 100147548 ATRAPALO PERU S.A.C. 3100339871 AAAAAQ6840 11/26/2019 11/25/2019 11/25/2019 PEN -4.13 -4.13 ATRAPALO PERU S.A.C. BCP Comisión 25.11_COM -4.13
469970000 100147548 ATRAPALO PERU S.A.C. 3100339887 AAAAAQ7269 11/26/2019 11/25/2019 11/25/2019 USD -13.45 -45.53 ATRAPALO PERU S.A.C. IBK Comisión 25.11_COM -45.53
469970000 100151050 VENTCORP PERU S.A. 3100339030 AAAAAQ7347 11/26/2019 11/25/2019 11/25/2019 PEN -14.55 -14.55 VENTCORP PERU SAC IBK Comisión 25.11_COM -14.55
469970000 1
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100338373 AAAAAQ6101 11/25/2019 11/24/2019 11/24/2019 PEN -4.25 -4.25 COMPAÑIA INCUBADORA DE SOLU IBK Comisión 24.11_COM -4.25
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100338542 AAAAAQ6028 11/25/2019 11/24/2019 11/24/2019 PEN -4.13 -4.13 COMPAÑIA INCUBADORA DE SOLUC WU Comisión 24.11_COM -4.13
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100338551 AAAAAQ5945 11/25/2019 11/24/2019 11/24/2019 PEN -8.11 -8.11 COMPAÑIA INCUBADORA DE SOL BBVA Comisión 24.11_COM -8.11
469970000 100326803 SPORTBETPERU SAC 3100337501 AAAAAQ5085 11/25/2019 11/24/2019 11/24/2019 PEN -401.50 -401.50 SPORTBETPERU S.A.C. BCP Comisión 24.11_COM -401.50
469970000 100326803 SPORTBETPERU SAC 3100338085 AAAAAQ5958 11/25/2019 11/24/2019 11/24/2019 PEN -5.90 -5.90 SPORTBETPERU S.A.C. BBVA Comisión 24.11_COM -5.90
469970000 100376148 SHOPEA S.A.C. 3100337651 AAAAAQ4845 11/28/2019 11/24/2019 11/24/2019 PEN -4.72 -4.72 SHOPEA SAC BCP Comisión 24.11_COM -4.72
469970000 100413974 SOLUCIONES Y SERVICIOS INTEGRADOS 3100337405 AAAAAQ4882 11/28/2019 11/24/2019 11/24/2019 PEN -13.77 -13.77 SOLUCIONES Y SERVICIOS INTE BCP Comisión 24.11_COM -13.77
469970000 100471255 LEASY PERU S.A.C. 3100337915 AAAAAQ6029 11/28/2019 11/24/2019 11/24/2019 PEN -15.10 -15.10 LEASY PERU S.A.C. WU Comisión 24.11_COM -15.10
469970000 100471255 LEASY PERU S.A.C. 3100338674 AAAAAQ4976 11/28/2019 11/24/2019 11/24/2019 PEN -29.74 -29.74 LEASY PERU S.A.C. BCP Comisión 24.11_COM -29.74
469970000 100474896 EXPRESO ANTEZANA HNOS S.A. 3100337059 AAAAAQ5014 11/25/2019 11/24/2019 11/24/2019 PEN -20.65 -20.65 EXPRESO ANTEZANA HNOS S A BCP Comisión 24.11_COM -20.65
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100337509 AAAAAQ5955 11/28/2019 11/24/2019 11/24/2019 PEN -9.44 -9.44 PORT IT GLOBAL PERÚ S.A.C. BBVA Comisión 24.11_COM -9.44
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100338229 AAAAAQ4910 11/28/2019 11/24/2019 11/24/2019 PEN -125.38 -125.38 PORT IT GLOBAL PERÚ S.A.C. BCP Comisión 24.11_COM -125.38
469970000 100489019 SMART TRAVEL PERU S.A.C 3100337814 AAAAAQ5025 11/25/2019 11/24/2019 11/24/2019 PEN -1.77 -1.77 SMART TRAVEL PERU S.A.C. BCP Comisión 24.11_COM -1.77
469970000 100490074 COMPUUSA EIRL 3100338647 AAAAAQ6168 11/28/2019 11/24/2019 11/24/2019 PEN -64.55 -64.55 COMPUUSA E.I.R.LTDA cajaareq Comisión 24.11_COM -64.55
469970000 100493061 INVERLATAM S.A.C. 3100337532 AAAAAQ4997 11/28/2019 11/24/2019 11/24/2019 PEN -2,376.21 -2,376.21 INVERLATAM S.A.C. BCP Comisión 24.11_COM -2,376.21
469970000 100493061 INVERLATAM S.A.C. 3100337701 AAAAAQ6108 11/28/2019 11/24/2019 11/24/2019 PEN -203.26 -203.26 INVERLATAM S.A.C. IBK Comisión 24.11_COM -203.26
469970000 100493061 INVERLATAM S.A.C. 3100337992 AAAAAQ6031 11/28/2019 11/24/2019 11/24/2019 PEN -23.60 -23.60 INVERLATAM S.A.C. WU Comisión 24.11_COM -23.60
469970000 100493061 INVERLATAM S.A.C. 3100338047 AAAAAQ6146 11/28/2019 11/24/2019 11/24/2019 PEN -5.90 -5.90 INVERLATAM S.A.C. REDDIGITAL Comisión 24.11_COM -5.90
469970000 100493061 INVERLATAM S.A.C. 3100338261 AAAAAQ5976 11/28/2019 11/24/2019 11/24/2019 PEN -5.90 -5.90 INVERLATAM S.A.C. FC Comisión 24.11_COM -5.90
469970000 100493061 INVERLATAM S.A.C. 3100338577 AAAAAQ5949 11/28/2019 11/24/2019 11/24/2019 PEN -319.28 -319.28 INVERLATAM S.A.C. BBVA Comisión 24.11_COM -319.28
469970000 100503104 RETABET PERU S.A.C 3100338198 AAAAAQ5047 11/28/2019 11/24/2019 11/24/2019 PEN -5.31 -5.31 RETABET PERU SOCIEDAD ANONI BCP Comisión 24.11_COM -5.31
469970000 100503104 RETABET PERU S.A.C 3100338243 AAAAAQ6113 11/28/2019 11/24/2019 11/24/2019 PEN -26.55 -26.55 RETABET PERU SOCIEDAD ANONI IBK Comisión 24.11_COM -26.55
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100336529 AAAAAQ4978 11/25/2019 11/24/2019 11/24/2019 PEN -140.66 -140.66 TURISMO CIVA PERU SAC BCP Comisión 24.11_COM -140.66
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100337625 AAAAAQ6114 11/25/2019 11/24/2019 11/24/2019 PEN -12.86 -12.86 TURISMO CIVA PERU SAC IBK Comisión 24.11_COM -12.86
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100337770 AAAAAQ5979 11/25/2019 11/24/2019 11/24/2019 PEN -4.13 -4.13 TURISMO CIVA PERU SAC FC Comisión 24.11_COM -4.13
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100338596 AAAAAQ5959 11/25/2019 11/24/2019 11/24/2019 PEN -20.98 -20.98 TURISMO CIVA PERU SAC BBVA Comisión 24.11_COM -20.98
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100338690 AAAAAQ6038 11/25/2019 11/24/2019 11/24/2019 PEN -8.26 -8.26 TURISMO CIVA PERU SAC WU Comisión 24.11_COM -8.26
469970000 200000498 CAYDEN LIMITED 3100336088 AAAAAQ4700 12/2/2019 11/24/2019 11/24/2019 USD -177.85 -602.02 CAYDEN LIMITED IBK Recaudación 24.11 -602.02
469970000 200000498 CAYDEN LIMITED 3100336671 AAAAAQ4639 12/2/2019 11/24/2019 11/24/2019 USD -139.27 -471.43 CAYDEN LIMITED WU Recaudación 24.11 -471.43
469970000 200000498 CAYDEN LIMITED 3100336829 AAAAAQ4536 12/2/2019 11/24/2019 11/24/2019 USD -173.33 -586.72 CAYDEN LIMITED BBVA Recaudación 24.11 -586.72
469970000 200000498 CAYDEN LIMITED 3100337239 AAAAAQ3646 12/2/2019 11/24/2019 11/24/2019 USD -2,786.19 -9,431.25 CAYDEN LIMITED BCP Recaudación 24.11 -9,431.25
469970000 200000498 CAYDEN LIMITED 3100337503 AAAAAQ5026 12/2/2019 11/24/2019 11/24/2019 USD -132.76 -449.39 CAYDEN LIMITED BCP Comisión 24.11_COM -449.39
469970000 200000498 CAYDEN LIMITED 3100337896 AAAAAQ6042 12/2/2019 11/24/2019 11/24/2019 USD -11.15 -37.74 CAYDEN LIMITED IBK Comisión 24.11_COM -37.74
469970000 200000498 CAYDEN LIMITED 3100338260 AAAAAQ5881 12/2/2019 11/24/2019 11/24/2019 USD -10.87 -36.79 CAYDEN LIMITED BBVA Comisión 24.11_COM -36.79
469970000 200000498 CAYDEN LIMITED 3100338584 AAAAAQ5982 12/2/2019 11/24/2019 11/24/2019 USD -8.73 -29.55 CAYDEN LIMITED WU Comisión 24.11_COM -29.55
469970000 200001047 BOACOMPRA S.A. 3100336068 AAAAAQ3587 12/2/2019 11/24/2019 11/24/2019 PEN -7,648.47 -7,648.47 BoaCompra S.A BCP Recaudación 24.11 -7,648.47
469970000 200001047 BOACOMPRA S.A. 3100336289 AAAAAQ4643 12/2/2019 11/24/2019 11/24/2019 PEN -3,561.24 -3,561.24 BoaCompra S.A WU Recaudación 24.11 -3,561.24
469970000 200001047 BOACOMPRA S.A. 3100336365 AAAAAQ4818 12/2/2019 11/24/2019 11/24/2019 PEN -15.51 -15.51 BoaCompra S.A cajaareq Recaudación 24.11 -15.51
469970000 200001047 BOACOMPRA S.A. 3100336460 AAAAAQ3513 12/2/2019 11/24/2019 11/24/2019 PEN -56,834.63 -56,834.63 BoaCompra S.A BCP Recaudación 24.11 -56,834.63
469970000 200001047 BOACOMPRA S.A. 3100336463 AAAAAQ4539 12/2/2019 11/24/2019 11/24/2019 PEN -1,247.60 -1,247.60 BoaCompra S.A BBVA Recaudación 24.11 -1,247.60
469970000 200001047 BOACOMPRA S.A. 3100336503 AAAAAQ4793 12/2/2019 11/24/2019 11/24/2019 PEN -2,804.04 -2,804.04 BoaCompra S.A REDDIGITAL Recaudación 24.11 -2,804.04
469970000 200001047 BOACOMPRA S.A. 3100336805 AAAAAQ4819 12/2/2019 11/24/2019 11/24/2019 PEN -717.36 -717.36 BoaCompra S.A cajaareq Recaudación 24.11 -717.36
469970000 200001047 BOACOMPRA S.A. 3100336814 AAAAAQ4704 12/2/2019 11/24/2019 11/24/2019 PEN -4,255.23 -4,255.23 BoaCompra S.A IBK Recaudación 24.11 -4,255.23
469970000 200001047 BOACOMPRA S.A. 3100336888 AAAAAQ4540 12/2/2019 11/24/2019 11/24/2019 PEN -4,990.83 -4,990.83 BoaCompra S.A BBVA Recaudación 24.11 -4,990.83
469970000 200001047 BOACOMPRA S.A. 3100336993 AAAAAQ4703 12/2/2019 11/24/2019 11/24/2019 PEN -483.05 -483.05 BoaCompra S.A IBK Recaudación 24.11 -483.05
469970000 200001047 BOACOMPRA S.A. 3100337001 AAAAAQ4807 12/2/2019 11/24/2019 11/24/2019 PEN -203.48 -203.48 BoaCompra S.A disashop Recaudación 24.11 -203.48
469970000 200001047 BOACOMPRA S.A. 3100337134 AAAAAQ4901 12/2/2019 11/24/2019 11/24/2019 PEN -5,535.06 -5,535.06 BoaCompra S.A BCP Comisión 24.11_COM -5,535.06
469970000 200001047 BOACOMPRA S.A. 3100337281 AAAAAQ4969 12/2/2019 11/24/2019 11/24/2019 PEN -763.92 -763.92 BoaCompra S.A BCP Comisión 24.11_COM -763.92
469970000 200001047 BOACOMPRA S.A. 3100337347 AAAAAQ4618 12/2/2019 11/24/2019 11/24/2019 PEN -1,908.46 -1,908.46 BoaCompra S.A FC Recaudación 24.11 -1,908.46
469970000 200001047 BOACOMPRA S.A. 3100337419 AAAAAQ4642 12/2/2019 11/24/2019 11/24/2019 PEN -486.61 -486.61 BoaCompra S.A WU Recaudación 24.11 -486.61
469970000 200001047 BOACOMPRA S.A. 3100337759 AAAAAQ4792 12/2/2019 11/24/2019 11/24/2019 PEN -18.19 -18.19 BoaCompra S.A REDDIGITAL Recaudación 24.11 -18.19
469970000 200001047 BOACOMPRA S.A. 3100337775 AAAAAQ6045 12/2/2019 11/24/2019 11/24/2019 PEN -78.76 -78.76 BoaCompra S.A IBK Comisión 24.11_COM -78.76
469970000 200001047 BOACOMPRA S.A. 3100337844 AAAAAQ5885 12/2/2019 11/24/2019 11/24/2019 PEN -537.61 -537.61 BoaCompra S.A BBVA Comisión 24.11_COM -537.61
469970000 200001047 BOACOMPRA S.A. 3100337923 AAAAAQ6160 12/2/2019 11/24/2019 11/24/2019 PEN -57.91 -57.91 BoaCompra S.A cajaareq Comisión 24.11_COM -57.91
469970000 200001047 BOACOMPRA S.A. 3100337979 AAAAAQ6046 12/2/2019 11/24/2019 11/24/2019 PEN -426.52 -426.52 BoaCompra S.A IBK Comisión 24.11_COM -426.52
469970000 200001047 BOACOMPRA S.A. 3100338058 AAAAAQ6159 12/2/2019 11/24/2019 11/24/2019 PEN -1.48 -1.48 BoaCompra S.A cajaareq Comisión 24.11_COM -1.48
469970000 200001047 BOACOMPRA S.A. 3100338087 AAAAAQ5961 12/2/2019 11/24/2019 11/24/2019 PEN -195.57 -195.57 BoaCompra S.A FC Comisión 24.11_COM -195.57
469970000 200001047 BOACOMPRA S.A. 3100338156 AAAAAQ5884 12/2/2019 11/24/2019 11/24/2019 PEN -120.43 -120.43 BoaCompra S.A BBVA Comisión 24.11_COM -120.43
469970000 200001047 BOACOMPRA S.A. 3100338355 AAAAAQ5986 12/2/2019 11/24/2019 11/24/2019 PEN -315.75 -315.75 BoaCompra S.A WU Comisión 24.11_COM -315.75
469970000 200001047 BOACOMPRA S.A. 3100338377 AAAAAQ6148 12/2/2019 11/24/2019 11/24/2019 PEN -21.37 -21.37 BoaCompra S.A disashop Comisión 24.11_COM -21.37
469970000 200001047 BOACOMPRA S.A. 3100338410 AAAAAQ6133 12/2/2019 11/24/2019 11/24/2019 PEN -2.95 -2.95 BoaCompra S.A REDDIGITAL Comisión 24.11_COM -2.95
469970000 200001047 BOACOMPRA S.A. 3100338454 AAAAAQ6134 12/2/2019 11/24/2019 11/24/2019 PEN -306.63 -306.63 BoaCompra S.A REDDIGITAL Comisión 24.11_COM -306.63
469970000 200001047 BOACOMPRA S.A. 3100338583 AAAAAQ5985 12/2/2019 11/24/2019 11/24/2019 PEN -33.33 -33.33 BoaCompra S.A WU Comisión 24.11_COM -33.33
469970000 200002017 BML GROUP LIMITED 3100336021 AAAAAQ4783 12/2/2019 11/24/2019 11/24/2019 PEN -1,155.01 -1,155.01 BML GROUP LIMITED BANBIF Recaudación 24.11 -1,155.01
469970000 200002017 BML GROUP LIMITED 3100336219 AAAAAQ4724 12/2/2019 11/24/2019 11/24/2019 PEN -104,663.72 -104,663.72 BML GROUP LIMITED IBK Recaudación 24.11 -104,663.72
469970000 200002017 BML GROUP LIMITED 3100336367 AAAAAQ4811 12/2/2019 11/24/2019 11/24/2019 PEN -66.50 -66.50 BML GROUP LIMITED disashop Recaudación 24.11 -66.50
469970000 200002017 BML GROUP LIMITED 3100336425 AAAAAQ4659 12/2/2019 11/24/2019 11/24/2019 PEN -4,973.04 -4,973.04 BML GROUP LIMITED WU Recaudación 24.11 -4,973.04
469970000 200002017 BML GROUP LIMITED 3100336457 AAAAAQ4797 12/2/2019 11/24/2019 11/24/2019 PEN -259.63 -259.63 BML GROUP LIMITED REDDIGITAL Recaudación 24.11 -259.63
469970000 200002017 BML GROUP LIMITED 3100336594 AAAAAQ4725 12/2/2019 11/24/2019 11/24/2019 USD -4,267.67 -14,446.06 BML GROUP LIMITED IBK Recaudación 24.11 -14,446.06
469970000 200002017 BML GROUP LIMITED 3100336853 AAAAAQ5068 12/2/2019 11/24/2019 11/24/2019 PEN -27,163.28 -27,163.28 BML GROUP LIMITED BCP Comisión 24.11_COM -27,163.28
469970000 200002017 BML GROUP LIMITED 3100336914 AAAAAQ4823 12/2/2019 11/24/2019 11/24/2019 PEN -57.20 -57.20 BML GROUP LIMITED cajaareq Recaudación 24.11 -57.20
469970000 200002017 BML GROUP LIMITED 3100336950 AAAAAQ4660 12/2/2019 11/24/2019 11/24/2019 USD -198.95 -673.45 BML GROUP LIMITED WU Recaudación 24.11 -673.45
469970000 200002017 BML GROUP LIMITED 3100336973 AAAAAQ4560 12/2/2019 11/24/2019 11/24/2019 USD -6,940.65 -23,494.10 BML GROUP LIMITED BBVA Recaudación 24.11 -23,494.10
469970000 200002017 BML GROUP LIMITED 3100336998 AAAAAQ3690 12/2/2019 11/24/2019 11/24/2019 PEN -345,279.81 -345,279.81 BML GROUP LIMITED BCP Recaudación 24.11 -345,279.81
469970000 200002017 BML GROUP LIMITED 3100337117 AAAAAQ4559 12/2/2019 11/24/2019 11/24/2019 PEN -53,656.85 -53,656.85 BML GROUP LIMITED BBVA Recaudación 24.11 -53,656.85
469970000 200002017 BML GROUP LIMITED 3100337203 AAAAAQ4625 12/2/2019 11/24/2019 11/24/2019 PEN -129.40 -129.40 BML GROUP LIMITED FC Recaudación 24.11 -129.40
469970000 200002017 BML GROUP LIMITED 3100337341 AAAAAQ3629 12/2/2019 11/24/2019 11/24/2019 USD -17,189.55 -58,186.63 BML GROUP LIMITED BCP Recaudación 24.11 -58,186.63
469970000 200002017 BML GROUP LIMITED 3100337451 AAAAAQ5009 12/2/2019 11/24/2019 11/24/2019 USD -644.52 -2,181.70 BML GROUP LIMITED BCP Comisión 24.11_COM -2,181.70
469970000 200002017 BML GROUP LIMITED 3100337461 AAAAAQ5902 12/2/2019 11/24/2019 11/24/2019 PEN -4,850.81 -4,850.81 BML GROUP LIMITED BBVA Comisión 24.11_COM -4,850.81
469970000 200002017 BML GROUP LIMITED 3100337600 AAAAAQ6152 12/2/2019 11/24/2019 11/24/2019 PEN -28.50 -28.50 BML GROUP LIMITED disashop Comisión 24.11_COM -28.50
469970000 200002017 BML GROUP LIMITED 3100337634 AAAAAQ5903 12/2/2019 11/24/2019 11/24/2019 USD -237.34 -803.40 BML GROUP LIMITED BBVA Comisión 24.11_COM -803.40
469970000 200002017 BML GROUP LIMITED 3100337678 AAAAAQ6002 12/2/2019 11/24/2019 11/24/2019 USD -16.05 -54.33 BML GROUP LIMITED WU Comisión 24.11_COM -54.33
469970000 200002017 BML GROUP LIMITED 3100337743 AAAAAQ5904 11/28/2019 11/24/2019 11/24/2019 PEN -154.52 -154.52 BML GROUP LIMITED BBVA Comisión 24.11_COM -154.52
469970000 200002017 BML GROUP LIMITED 3100337891 AAAAAQ6003 11/28/2019 11/24/2019 11/24/2019 PEN -11.40 -11.40 BML GROUP LIMITED WU Comisión 24.11_COM -11.40
469970000 200002017 BML GROUP LIMITED 3100337907 AAAAAQ6164 12/2/2019 11/24/2019 11/24/2019 PEN -22.80 -22.80 BML GROUP LIMITED cajaareq Comisión 24.11_COM -22.80
469970000 200002017 BML GROUP LIMITED 3100337967 AAAAAQ6001 12/2/2019 11/24/2019 11/24/2019 PEN -627.96 -627.96 BML GROUP LIMITED WU Comisión 24.11_COM -627.96
469970000 200002017 BML GROUP LIMITED 3100338055 AAAAAQ6124 12/2/2019 11/24/2019 11/24/2019 PEN -81.99 -81.99 BML GROUP LIMITED BANBIF Comisión 24.11_COM -81.99
469970000 200002017 BML GROUP LIMITED 3100338124 AAAAAQ4879 11/28/2019 11/24/2019 11/24/2019 USD -26.67 -90.28 BML GROUP LIMITED BCP Comisión 24.11_COM -90.28
469970000 200002017 BML GROUP LIMITED 3100338178 AAAAAQ5968 12/2/2019 11/24/2019 11/24/2019 PEN -45.60 -45.60 BML GROUP LIMITED FC Comisión 24.11_COM -45.60
469970000 200002017 BML GROUP LIMITED 3100338264 AAAAAQ6065 12/2/2019 11/24/2019 11/24/2019 PEN -5,476.13 -5,476.13 BML GROUP LIMITED IBK Comisión 24.11_COM -5,476.13
469970000 200002017 BML GROUP LIMITED 3100338347 AAAAAQ6004 11/28/2019 11/24/2019 11/24/2019 USD -7.08 -23.97 BML GROUP LIMITED WU Comisión 24.11_COM -23.97
469970000 200002017 BML GROUP LIMITED 3100338374 AAAAAQ6066 12/2/2019 11/24/2019 11/24/2019 USD -115.00 -389.28 BML GROUP LIMITED IBK Comisión 24.11_COM -389.28
469970000 200002017 BML GROUP LIMITED 3100338464 AAAAAQ5905 11/28/2019 11/24/2019 11/24/2019 USD -10.86 -36.76 BML GROUP LIMITED BBVA Comisión 24.11_COM -36.76
469970000 200002017 BML GROUP LIMITED 3100338494 AAAAAQ6068 11/28/2019 11/24/2019 11/24/2019 USD -1.65 -5.59 BML GROUP LIMITED IBK Comisión 24.11_COM -5.59
469970000 200002017 BML GROUP LIMITED 3100338503 AAAAAQ5969 11/28/2019 11/24/2019 11/24/2019 PEN -7.08 -7.08 BML GROUP LIMITED FC Comisión 24.11_COM -7.08
469970000 200002017 BML GROUP LIMITED 3100338507 AAAAAQ4906 11/28/2019 11/24/2019 11/24/2019 PEN -1,162.11 -1,162.11 BML GROUP LIMITED BCP Comisión 24.11_COM -1,162.11
469970000 200002017 BML GROUP LIMITED 3100338519 AAAAAQ6138 12/2/2019 11/24/2019 11/24/2019 PEN -58.37 -58.37 BML GROUP LIMITED REDDIGITAL Comisión 24.11_COM -58.37
469970000 200002017 BML GROUP LIMITED 3100338617 AAAAAQ6067 11/28/2019 11/24/2019 11/24/2019 PEN -187.90 -187.90 BML GROUP LIMITED IBK Comisión 24.11_COM -187.90
469970000 200003737 ESKY.PL S.A. 3100336590 AAAAAQ4679 11/28/2019 11/24/2019 11/24/2019 USD -145.23 -491.60 eSky.pl S.A WU Recaudación 24.11 -491.60
469970000 200003737 ESKY.PL S.A. 3100336884 AAAAAQ3693 11/28/2019 11/24/2019 11/24/2019 USD -10.65 -36.05 eSky.pl S.A BCP Recaudación 24.11 -36.05
469970000 200004492 PAYGOL SPA 3100336770 AAAAAQ4762 12/2/2019 11/24/2019 11/24/2019 PEN -99.55 -99.55 Paygol SPA IBK Recaudación 24.11 -99.55
469970000 200004492 PAYGOL SPA 3100336784 AAAAAQ4859 12/2/2019 11/24/2019 11/24/2019 PEN -49.56 -49.56 Paygol SPA BCP Comisión 24.11_COM -49.56
469970000 200004492 PAYGOL SPA 3100337159 AAAAAQ3470 12/2/2019 11/24/2019 11/24/2019 PEN -297.78 -297.78 Paygol SPA BCP Recaudación 24.11 -297.78
469970000 200004492 PAYGOL SPA 3100338285 AAAAAQ6103 12/2/2019 11/24/2019 11/24/2019 PEN -12.39 -12.39 Paygol SPA IBK Comisión 24.11_COM -12.39
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100337488 AAAAAQ5975 11/25/2019 11/24/2019 11/24/2019 PEN -6.84 -6.84 RAPYD FINANCIAL TECHNLOGY FC Comisión 24.11_COM -6.84
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100337517 AAAAAQ6145 11/25/2019 11/24/2019 11/24/2019 PEN -35.64 -35.64 RAPYD FINANCIAL TECH REDDIGITAL Comisión 24.11_COM -35.64
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100337605 AAAAAQ6130 11/25/2019 11/24/2019 11/24/2019 PEN -17.11 -17.11 RAPYD FINANCIAL TECHNLOG PEREXP Comisión 24.11_COM -17.11
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100337693 AAAAAQ5948 11/25/2019 11/24/2019 11/24/2019 PEN -1,106.98 -1,106.98 RAPYD FINANCIAL TECHNLOGY BBVA Comisión 24.11_COM -1,106.98
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100337941 AAAAAQ6030 11/25/2019 11/24/2019 11/24/2019 PEN -2,224.85 -2,224.85 RAPYD FINANCIAL TECHNLOGY WU Comisión 24.11_COM -2,224.85
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100337980 AAAAAQ6107 11/25/2019 11/24/2019 11/24/2019 PEN -564.03 -564.03 RAPYD FINANCIAL TECHNLOGY IBK Comisión 24.11_COM -564.03
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100338247 AAAAAQ5069 11/25/2019 11/24/2019 11/24/2019 PEN -4,922.22 -4,922.22 RAPYD FINANCIAL TECHNLOGY BCP Comisión 24.11_COM -4,922.22
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100338497 AAAAAQ6167 11/25/2019 11/24/2019 11/24/2019 PEN -84.08 -84.08 RAPYD FINANCIAL TECHNL cajaareq Comisión 24.11_COM -84.08
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100336069 AAAAAQ3603 12/2/2019 11/24/2019 11/24/2019 PEN -45.78 -45.78 COMPAÑIA PERUANA DE RADIODIF BCP Recaudación 24.11 -45.78
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100336291 AAAAAQ4732 12/2/2019 11/24/2019 11/24/2019 PEN -22.89 -22.89 COMPAÑIA PERUANA DE RADIODIF IBK Recaudación 24.11 -22.89
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100336441 AAAAAQ4572 12/2/2019 11/24/2019 11/24/2019 PEN -7.63 -7.63 COMPAÑIA PERUANA DE RADIODI BBVA Recaudación 24.11 -7.63
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100337403 AAAAAQ4985 12/2/2019 11/24/2019 11/24/2019 PEN -14.16 -14.16 COMPAÑIA PERUANA DE RADIODI BCP Comisión 24.11_COM -14.16
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100337718 AAAAAQ5915 12/2/2019 11/24/2019 11/24/2019 PEN -2.36 -2.36 COMPAÑIA PERUANA DE RADIOD BBVA Comisión 24.11_COM -2.36
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100337728 AAAAAQ6073 12/2/2019 11/24/2019 11/24/2019 PEN -7.08 -7.08 COMPAÑIA PERUANA DE RADIODI IBK Comisión 24.11_COM -7.08
469970000 100000437 CEP DIOCESANO EL BUEN PASTOR 3100338210 AAAAAQ5625 11/25/2019 11/23/2019 11/23/2019 PEN -21.24 -21.24 CEP DIOCESANO EL BUEN PAST BBVA Comisión 23.11_COM -21.24
469970000 100000656 RED CIENTIFICA PERUANA 3100337740 AAAAAQ5527 11/28/2019 11/23/2019 11/23/2019 PEN -10.38 -10.38 RED CIENTIFICA PERUANA BBVA Comisión 23.11_COM -10.38
469970000 100000656 RED CIENTIFICA PERUANA 3100338279 AAAAAQ5647 11/28/2019 11/23/2019 11/23/2019 PEN -20.77 -20.77 RED CIENTIFICA PERUANA SKB Comisión 23.11_COM -20.77
469970000 100002274 TRANSPORTES LINEA S.A. 3100337512 AAAAAQ5708 11/25/2019 11/23/2019 11/23/2019 PEN -8.14 -8.14 TRANSPORTES LINEA S.A. SKB Comisión 23.11_COM -8.14
469970000 100002274 TRANSPORTES LINEA S.A. 3100337565 AAAAAQ5607 11/25/2019 11/23/2019 11/23/2019 PEN -21.17 -21.17 TRANSPORTES LINEA S.A. BBVA Comisión 23.11_COM -21.17
469970000 100002274 TRANSPORTES LINEA S.A. 3100337720 AAAAAQ5606 11/25/2019 11/23/2019 11/23/2019 PEN -2.12 -2.12 TRANSPORTES LINEA S.A. BBVA Comisión 23.11_COM -2.12
469970000 100002274 TRANSPORTES LINEA S.A. 3100338029 AAAAAQ5796 11/25/2019 11/23/2019 11/23/2019 PEN -12.21 -12.21 TRANSPORTES LINEA S.A. IBK Comisión 23.11_COM -12.21
469970000 100002274 TRANSPORTES LINEA S.A. 3100338358 AAAAAQ5794 11/25/2019 11/23/2019 11/23/2019 PEN -3.72 -3.72 TRANSPORTES LINEA S.A. IBK Comisión 23.11_COM -3.72
469970000 100002274 TRANSPORTES LINEA S.A. 3100338554 AAAAAQ5859 11/25/2019 11/23/2019 11/23/2019 PEN -1.42 -1.42 TRANSPORTES LINEA S.A. disashop Comisión 23.11_COM -1.42
469970000 100002274 TRANSPORTES LINEA S.A. 3100338644 AAAAAQ5795 11/25/2019 11/23/2019 11/23/2019 PEN -3.19 -3.19 TRANSPORTES LINEA S.A. IBK Comisión 23.11_COM -3.19
469970000 100002394 CIA INDUSTRIAL CONTINENTAL S.A.C. 3100338227 AAAAAQ5608 11/25/2019 11/23/2019 11/23/2019 PEN -7.90 -7.90 CIA INDUSTRIAL CONTINENTAL BBVA Comisión 23.11_COM -7.90
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100337935 AAAAAQ5595 11/28/2019 11/23/2019 11/23/2019 PEN -5.12 -5.12 INVERSIONES RUBIN'S S.A.C. BBVA Comisión 23.11_COM -5.12
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100338188 AAAAAQ5703 11/28/2019 11/23/2019 11/23/2019 PEN -4.72 -4.72 INVERSIONES RUBIN'S S.A.C. SKB Comisión 23.11_COM -4.72
469970000 100007261 SANITAS PERU S.A. 3100337773 AAAAAQ5716 11/25/2019 11/23/2019 11/23/2019 PEN -8.26 -8.26 SANITAS PERU S.A. - EPS SKB Comisión 23.11_COM -8.26
469970000 100007261 SANITAS PERU S.A. 3100338119 AAAAAQ5806 11/25/2019 11/23/2019 11/23/2019 PEN -8.26 -8.26 SANITAS PERU S.A. - EPS IBK Comisión 23.11_COM -8.26
469970000 100007261 SANITAS PERU S.A. 3100338258 AAAAAQ5622 11/25/2019 11/23/2019 11/23/2019 PEN -25.37 -25.37 SANITAS PERU S.A. - EPS BBVA Comisión 23.11_COM -25.37
469970000 100007261 SANITAS PERU S.A. 3100338555 AAAAAQ5863 11/25/2019 11/23/2019 11/23/2019 PEN -8.86 -8.86 SANITAS PERU S.A. - EP disashop Comisión 23.11_COM -8.86
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100337497 AAAAAQ5736 11/25/2019 11/23/2019 11/23/2019 USD -1.65 -5.59 DOMIRUTH TRAVEL SERVICE S.A IBK Comisión 23.11_COM -5.59
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100338292 AAAAAQ5543 11/25/2019 11/23/2019 11/23/2019 USD -8.26 -27.96 DOMIRUTH TRAVEL SERVICE S. BBVA Comisión 23.11_COM -27.96
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100338566 AAAAAQ5661 11/25/2019 11/23/2019 11/23/2019 USD -1.65 -5.59 DOMIRUTH TRAVEL SERVICE S.A SKB Comisión 23.11_COM -5.59
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100338588 AAAAAQ5735 11/25/2019 11/23/2019 11/23/2019 USD -4.96 -16.79 DOMIRUTH TRAVEL SERVICE S.A IBK Comisión 23.11_COM -16.79
469970000 100007469 CROSLAND AUTOMOTRIZ S.A.C. 3100338590 AAAAAQ5821 11/28/2019 11/23/2019 11/23/2019 PEN -6.07 -6.07 CROSLAND AUTOMOTRIZ S.A. BANBIF Comisión 23.11_COM -6.07
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100337536 AAAAAQ5541 11/25/2019 11/23/2019 11/23/2019 PEN -23.15 -23.15 EMPRESA DE TRANSPORTE TURI BBVA Comisión 23.11_COM -23.15
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100337888 AAAAAQ5660 11/25/2019 11/23/2019 11/23/2019 PEN -12.99 -12.99 EMPRESA DE TRANSPORTE TURIS SKB Comisión 23.11_COM -12.99
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100337969 AAAAAQ5734 11/25/2019 11/23/2019 11/23/2019 PEN -4.21 -4.21 EMPRESA DE TRANSPORTE TURIS IBK Comisión 23.11_COM -4.21
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100337985 AAAAAQ5542 11/25/2019 11/23/2019 11/23/2019 PEN -28.50 -28.50 EMPRESA DE TRANSPORTE TURI BBVA Comisión 23.11_COM -28.50
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100338031 AAAAAQ5830 11/25/2019 11/23/2019 11/23/2019 PEN -2.80 -2.80 EMPRESA DE TRANSPORT REDDIGITAL Comisión 23.11_COM -2.80
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100338431 AAAAAQ5733 11/25/2019 11/23/2019 11/23/2019 PEN -37.01 -37.01 EMPRESA DE TRANSPORTE TURIS IBK Comisión 23.11_COM -37.01
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100338602 AAAAAQ5659 11/25/2019 11/23/2019 11/23/2019 PEN -23.29 -23.29 EMPRESA DE TRANSPORTE TURIS SKB Comisión 23.11_COM -23.29
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100337845 AAAAAQ5609 11/25/2019 11/23/2019 11/23/2019 PEN -17.26 -17.26 FEDERACION DEPORTIVA NACIO BBVA Comisión 23.11_COM -17.26
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100338572 AAAAAQ5876 11/25/2019 11/23/2019 11/23/2019 PEN -17.26 -17.26 FEDERACION DEPORTIVA N cajaareq Comisión 23.11_COM -17.26
469970000 100007617 GRUPO DELTRON S.A. 3100337528 AAAAAQ5738 11/25/2019 11/23/2019 11/23/2019 USD -2.57 -8.70 GRUPO DELTRON S.A. IBK Comisión 23.11_COM -8.70
469970000 100007617 GRUPO DELTRON S.A. 3100337542 AAAAAQ5662 11/25/2019 11/23/2019 11/23/2019 PEN -4.13 -4.13 GRUPO DELTRON S.A. SKB Comisión 23.11_COM -4.13
469970000 100007617 GRUPO DELTRON S.A. 3100337733 AAAAAQ5544 11/25/2019 11/23/2019 11/23/2019 PEN -4.13 -4.13 GRUPO DELTRON S.A. BBVA Comisión 23.11_COM -4.13
469970000 100007617 GRUPO DELTRON S.A. 3100337963 AAAAAQ5545 11/25/2019 11/23/2019 11/23/2019 USD -1.29 -4.37 GRUPO DELTRON S.A. BBVA Comisión 23.11_COM -4.37
469970000 100007617 GRUPO DELTRON S.A. 3100338332 AAAAAQ5737 11/25/2019 11/23/2019 11/23/2019 PEN -8.26 -8.26 GRUPO DELTRON S.A. IBK Comisión 23.11_COM -8.26
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100337631 AAAAAQ5855 11/25/2019 11/23/2019 11/23/2019 PEN -19.37 -19.37 CENCOSUD RETAIL PERU S disashop Comisión 23.11_COM -19.37
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100337843 AAAAAQ5568 11/25/2019 11/23/2019 11/23/2019 PEN -89.04 -89.04 CENCOSUD RETAIL PERU S.A. BBVA Comisión 23.11_COM -89.04
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100337876 AAAAAQ5762 11/25/2019 11/23/2019 11/23/2019 PEN -33.04 -33.04 CENCOSUD RETAIL PERU S.A. IBK Comisión 23.11_COM -33.04
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100338088 AAAAAQ5679 11/25/2019 11/23/2019 11/23/2019 PEN -12.94 -12.94 CENCOSUD RETAIL PERU S.A. SKB Comisión 23.11_COM -12.94
469970000 100007760 INTRALOT DE PERU S.A. 3100337750 AAAAAQ5729 11/26/2019 11/23/2019 11/23/2019 PEN -157.42 -157.42 INTRALOT DE PERU S.A.C. IBK Comisión 23.11_COM -157.42
469970000 100007760 INTRALOT DE PERU S.A. 3100337846 AAAAAQ5628 11/26/2019 11/23/2019 11/23/2019 PEN -0.76 -0.76 INTRALOT DE PERU S.A.C. FC Comisión 23.11_COM -0.76
469970000 100007760 INTRALOT DE PERU S.A. 3100337984 AAAAAQ5866 11/26/2019 11/23/2019 11/23/2019 PEN -1.23 -1.23 INTRALOT DE PERU S.A.C cajaareq Comisión 23.11_COM -1.23
469970000 100007760 INTRALOT DE PERU S.A. 3100338030 AAAAAQ5811 11/26/2019 11/23/2019 11/23/2019 PEN -5.87 -5.87 INTRALOT DE PERU S.A.C. BANBIF Comisión 23.11_COM -5.87
469970000 100007760 INTRALOT DE PERU S.A. 3100338082 AAAAAQ5537 11/26/2019 11/23/2019 11/23/2019 PEN -276.04 -276.04 INTRALOT DE PERU S.A.C. BBVA Comisión 23.11_COM -276.04
469970000 100007760 INTRALOT DE PERU S.A. 3100338386 AAAAAQ5827 11/26/2019 11/23/2019 11/23/2019 PEN -3.21 -3.21 INTRALOT DE PERU S.A REDDIGITAL Comisión 23.11_COM -3.21
469970000 100007760 INTRALOT DE PERU S.A. 3100338465 AAAAAQ5655 11/26/2019 11/23/2019 11/23/2019 PEN -89.23 -89.23 INTRALOT DE PERU S.A.C. SKB Comisión 23.11_COM -89.23
469970000 100007760 INTRALOT DE PERU S.A. 3100338571 AAAAAQ5848 11/26/2019 11/23/2019 11/23/2019 PEN -5.29 -5.29 INTRALOT DE PERU S.A.C disashop Comisión 23.11_COM -5.29
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100337549 AAAAAQ5778 11/25/2019 11/23/2019 11/23/2019 PEN -9.33 -9.33 TIENDAS DEL MEJORAMIENTO DE IBK Comisión 23.11_COM -9.33
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100337563 AAAAAQ5584 11/25/2019 11/23/2019 11/23/2019 PEN -4.72 -4.72 TIENDAS DEL MEJORAMIENTO D BBVA Comisión 23.11_COM -4.72
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100337661 AAAAAQ5777 11/25/2019 11/23/2019 11/23/2019 PEN -30.93 -30.93 TIENDAS DEL MEJORAMIENTO DE IBK Comisión 23.11_COM -30.93
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100337833 AAAAAQ5582 11/25/2019 11/23/2019 11/23/2019 PEN -25.36 -25.36 TIENDAS DEL MEJORAMIENTO D BBVA Comisión 23.11_COM -25.36
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100338197 AAAAAQ5875 11/25/2019 11/23/2019 11/23/2019 PEN -4.13 -4.13 TIENDAS DEL MEJORAMIEN cajaareq Comisión 23.11_COM -4.13
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100338549 AAAAAQ5583 11/25/2019 11/23/2019 11/23/2019 PEN -20.65 -20.65 TIENDAS DEL MEJORAMIENTO D BBVA Comisión 23.11_COM -20.65
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100338537 AAAAAQ5614 11/25/2019 11/23/2019 11/23/2019 PEN -6.49 -6.49 MENORCA INVERSIONES S.A.C. BBVA Comisión 23.11_COM -6.49
469970000 100008229 SAGA FALABELLA S.A. 3100337636 AAAAAQ5663 11/25/2019 11/23/2019 11/23/2019 PEN -67.55 -67.55 SAGA FALABELLA S.A. SKB Comisión 23.11_COM -67.55
469970000 100008229 SAGA FALABELLA S.A. 3100337745 AAAAAQ5630 11/25/2019 11/23/2019 11/23/2019 PEN -7.47 -7.47 SAGA FALABELLA S.A. FC Comisión 23.11_COM -7.47
469970000 100008229 SAGA FALABELLA S.A. 3100337783 AAAAAQ5546 11/25/2019 11/23/2019 11/23/2019 PEN -69.02 -69.02 SAGA FALABELLA S.A. BBVA Comisión 23.11_COM -69.02
469970000 100008229 SAGA FALABELLA S.A. 3100338271 AAAAAQ5868 11/25/2019 11/23/2019 11/23/2019 PEN -3.54 -3.54 SAGA FALABELLA S.A. cajaareq Comisión 23.11_COM -3.54
469970000 100008229 SAGA FALABELLA S.A. 3100338492 AAAAAQ5739 11/25/2019 11/23/2019 11/23/2019 PEN -193.96 -193.96 SAGA FALABELLA S.A. IBK Comisión 23.11_COM -193.96
469970000 100008388 TURISMO CIVA S.A.C. 3100337617 AAAAAQ5732 11/25/2019 11/23/2019 11/23/2019 PEN -34.20 -34.20 TURISMO CIVA S.A.C. IBK Comisión 23.11_COM -34.20
469970000 100008388 TURISMO CIVA S.A.C. 3100338275 AAAAAQ5540 11/25/2019 11/23/2019 11/23/2019 PEN -17.03 -17.03 TURISMO CIVA S.A.C. BBVA Comisión 23.11_COM -17.03
469970000 100008388 TURISMO CIVA S.A.C. 3100338295 AAAAAQ5658 11/25/2019 11/23/2019 11/23/2019 PEN -10.36 -10.36 TURISMO CIVA S.A.C. SKB Comisión 23.11_COM -10.36
469970000 100008388 TURISMO CIVA S.A.C. 3100338376 AAAAAQ5829 11/25/2019 11/23/2019 11/23/2019 PEN -8.28 -8.28 TURISMO CIVA S.A.C. REDDIGITAL Comisión 23.11_COM -8.28
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100337621 AAAAAQ5845 11/28/2019 11/23/2019 11/23/2019 PEN -4.72 -4.72 YACHAY TELECOMUNICACIO disashop Comisión 23.11_COM -4.72
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100338125 AAAAAQ5530 11/28/2019 11/23/2019 11/23/2019 PEN -4.72 -4.72 YACHAY TELECOMUNICACIONES BBVA Comisión 23.11_COM -4.72
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100338581 AAAAAQ5650 11/28/2019 11/23/2019 11/23/2019 PEN -13.12 -13.12 YACHAY TELECOMUNICACIONES S SKB Comisión 23.11_COM -13.12
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100338655 AAAAAQ5722 11/28/2019 11/23/2019 11/23/2019 PEN -4.72 -4.72 YACHAY TELECOMUNICACIONES S IBK Comisión 23.11_COM -4.72
469970000 100056177 WESTMAN SAC 3100336358 AAAAAQ4439 12/2/2019 11/23/2019 11/23/2019 PEN -188.20 -188.20 WESTMAN SAC IBK Recaudación 23.11 -188.20
469970000 100056177 WESTMAN SAC 3100336932 AAAAAQ4239 12/2/2019 11/23/2019 11/23/2019 PEN -79.04 -79.04 WESTMAN SAC BBVA Recaudación 23.11 -79.04
469970000 100056177 WESTMAN SAC 3100337018 AAAAAQ4354 12/2/2019 11/23/2019 11/23/2019 PEN -205.61 -205.61 WESTMAN SAC SKB Recaudación 23.11 -205.61
469970000 100056177 WESTMAN SAC 3100337776 AAAAAQ5784 12/2/2019 11/23/2019 11/23/2019 PEN -11.80 -11.80 WESTMAN SAC IBK Comisión 23.11_COM -11.80
469970000 100056177 WESTMAN SAC 3100338489 AAAAAQ5701 12/2/2019 11/23/2019 11/23/2019 PEN -12.89 -12.89 WESTMAN SAC SKB Comisión 23.11_COM -12.89
469970000 100056177 WESTMAN SAC 3100338702 AAAAAQ5591 12/2/2019 11/23/2019 11/23/2019 PEN -4.96 -4.96 WESTMAN SAC BBVA Comisión 23.11_COM -4.96
469970000 100147548 ATRAPALO PERU S.A.C. 3100337911 AAAAAQ5554 11/25/2019 11/23/2019 11/23/2019 USD -9.45 -31.99 ATRAPALO PERU S.A.C. BBVA Comisión 23.11_COM -31.99
469970000 100147548 ATRAPALO PERU S.A.C. 3100337942 AAAAAQ5745 11/25/2019 11/23/2019 11/23/2019 PEN -4.13 -4.13 ATRAPALO PERU S.A.C. IBK Comisión 23.11_COM -4.13
469970000 100147548 ATRAPALO PERU S.A.C. 3100338059 AAAAAQ5553 11/25/2019 11/23/2019 11/23/2019 PEN -4.13 -4.13 ATRAPALO PERU S.A.C. BBVA Comisión 23.11_COM -4.13
469970000 100147548 ATRAPALO PERU S.A.C. 3100338467 AAAAAQ5669 11/25/2019 11/23/2019 11/23/2019 USD -26.21 -88.72 ATRAPALO PERU S.A.C. SKB Comisión 23.11_COM -88.72
469970000 100147548 ATRAPALO PERU S.A.C. 3100338695 AAAAAQ5746 11/25/2019 11/23/2019 11/23/2019 USD -42.66 -144.40 ATRAPALO PERU S.A.C. IBK Comisión 23.11_COM -144.40
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100338005 AAAAAQ5798 11/25/2019 11/23/2019 11/23/2019 PEN -4.13 -4.13 HOGAR CLINICA SAN JUAN DE D IBK Comisión 23.11_COM -4.13
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100338562 AAAAAQ5611 11/25/2019 11/23/2019 11/23/2019 PEN -4.13 -4.13 HOGAR CLINICA SAN JUAN DE BBVA Comisión 23.11_COM -4.13
469970000 100313994 MOVIL BUS SAC 3100337989 AAAAAQ5640 11/25/2019 11/23/2019 11/23/2019 PEN -4.72 -4.72 MOVIL BUS S.A.C. FC Comisión 23.11_COM -4.72
469970000 100313994 MOVIL BUS SAC 3100338126 AAAAAQ5581 11/25/2019 11/23/2019 11/23/2019 PEN -85.30 -85.30 MOVIL BUS S.A.C. BBVA Comisión 23.11_COM -85.30
469970000 100313994 MOVIL BUS SAC 3100338344 AAAAAQ5696 11/25/2019 11/23/2019 11/23/2019 PEN -54.19 -54.19 MOVIL BUS S.A.C. SKB Comisión 23.11_COM -54.19
469970000 100313994 MOVIL BUS SAC 3100338693 AAAAAQ5776 11/25/2019 11/23/2019 11/23/2019 PEN -62.68 -62.68 MOVIL BUS S.A.C. IBK Comisión 23.11_COM -62.68
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100337671 AAAAAQ5602 11/25/2019 11/23/2019 11/23/2019 PEN -8.26 -8.26 COMPAÑIA INCUBADORA DE SOL BBVA Comisión 23.11_COM -8.26
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100338424 AAAAAQ5792 11/25/2019 11/23/2019 11/23/2019 PEN -12.21 -12.21 COMPAÑIA INCUBADORA DE SOLU IBK Comisión 23.11_COM -12.21
469970000 100317007 CORPORACION LOS SAUCES S.A.C. 3100337644 AAAAAQ5793 11/28/2019 11/23/2019 11/23/2019 PEN -17.47 -17.47 CORPORACION LOS SAUCES S.A. IBK Comisión 23.11_COM -17.47
4
469970000 100492135 JA CONSULTORES EMPRESARIALES EN FIN 3100337656 AAAAAQ5203 11/26/2019 11/22/2019 11/22/2019 PEN -10.62 -10.62 JA CONSULTORES EMPRESARIAL BBVA Comisión 22.11_COM -10.62
469970000 100492135 JA CONSULTORES EMPRESARIALES EN FIN 3100338630 AAAAAQ5498 11/26/2019 11/22/2019 11/22/2019 PEN -5.31 -5.31 JA CONSULTORES EMPRESA disashop Comisión 22.11_COM -5.31
469970000 100493061 INVERLATAM S.A.C. 3100337603 AAAAAQ5426 11/28/2019 11/22/2019 11/22/2019 PEN -256.90 -256.90 INVERLATAM S.A.C. IBK Comisión 22.11_COM -256.90
469970000 100493061 INVERLATAM S.A.C. 3100337686 AAAAAQ5086 11/28/2019 11/22/2019 11/22/2019 PEN -828.21 -828.21 INVERLATAM S.A.C. BCP Comisión 22.11_COM -828.21
469970000 100493061 INVERLATAM S.A.C. 3100337999 AAAAAQ5478 11/28/2019 11/22/2019 11/22/2019 PEN -5.90 -5.90 INVERLATAM S.A.C. REDDIGITAL Comisión 22.11_COM -5.90
469970000 100493061 INVERLATAM S.A.C. 3100338026 AAAAAQ5520 11/28/2019 11/22/2019 11/22/2019 PEN -5.90 -5.90 INVERLATAM S.A.C. cajaareq Comisión 22.11_COM -5.90
469970000 100493061 INVERLATAM S.A.C. 3100338236 AAAAAQ5233 11/28/2019 11/22/2019 11/22/2019 PEN -5.90 -5.90 INVERLATAM S.A.C. FC Comisión 22.11_COM -5.90
469970000 100493061 INVERLATAM S.A.C. 3100338626 AAAAAQ5204 11/28/2019 11/22/2019 11/22/2019 PEN -381.55 -381.55 INVERLATAM S.A.C. BBVA Comisión 22.11_COM -381.55
469970000 100493061 INVERLATAM S.A.C. 3100338665 AAAAAQ5316 11/28/2019 11/22/2019 11/22/2019 PEN -142.90 -142.90 INVERLATAM S.A.C. SKB Comisión 22.11_COM -142.90
469970000 100503104 RETABET PERU S.A.C 3100338099 AAAAAQ5036 11/28/2019 11/22/2019 11/22/2019 PEN -10.62 -10.62 RETABET PERU SOCIEDAD ANONI BCP Comisión 22.11_COM -10.62
469970000 100503104 RETABET PERU S.A.C 3100338118 AAAAAQ5433 11/28/2019 11/22/2019 11/22/2019 PEN -5.31 -5.31 RETABET PERU SOCIEDAD ANONI IBK Comisión 22.11_COM -5.31
469970000 100503104 RETABET PERU S.A.C 3100338600 AAAAAQ5211 11/28/2019 11/22/2019 11/22/2019 PEN -5.31 -5.31 RETABET PERU SOCIEDAD ANON BBVA Comisión 22.11_COM -5.31
469970000 100515114 CHIKITIENDA E.I.R.L. 3100337502 AAAAAQ4842 11/28/2019 11/22/2019 11/22/2019 PEN -4.72 -4.72 Chikitienda EIRL BCP Comisión 22.11_COM -4.72
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100336551 AAAAAQ5098 11/25/2019 11/22/2019 11/22/2019 PEN -119.96 -119.96 TURISMO CIVA PERU SAC BCP Comisión 22.11_COM -119.96
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100337585 AAAAAQ5216 11/25/2019 11/22/2019 11/22/2019 PEN -72.64 -72.64 TURISMO CIVA PERU SAC BBVA Comisión 22.11_COM -72.64
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100338381 AAAAAQ5437 11/25/2019 11/22/2019 11/22/2019 PEN -42.29 -42.29 TURISMO CIVA PERU SAC IBK Comisión 22.11_COM -42.29
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100338683 AAAAAQ5327 11/25/2019 11/22/2019 11/22/2019 PEN -109.34 -109.34 TURISMO CIVA PERU SAC SKB Comisión 22.11_COM -109.34
469970000 200000498 CAYDEN LIMITED 3100336127 AAAAAQ3872 12/2/2019 11/22/2019 11/22/2019 USD -169.38 -572.50 CAYDEN LIMITED SKB Recaudación 22.11 -572.50
469970000 200000498 CAYDEN LIMITED 3100336179 AAAAAQ3972 12/2/2019 11/22/2019 11/22/2019 USD -367.08 -1,240.73 CAYDEN LIMITED IBK Recaudación 22.11 -1,240.73
469970000 200000498 CAYDEN LIMITED 3100337014 AAAAAQ3736 12/2/2019 11/22/2019 11/22/2019 USD -213.00 -719.94 CAYDEN LIMITED BBVA Recaudación 22.11 -719.94
469970000 200000498 CAYDEN LIMITED 3100337193 AAAAAQ3698 12/2/2019 11/22/2019 11/22/2019 USD -1,482.39 -5,010.48 CAYDEN LIMITED BCP Recaudación 22.11 -5,010.48
469970000 200000498 CAYDEN LIMITED 3100337584 AAAAAQ5075 12/2/2019 11/22/2019 11/22/2019 USD -72.24 -244.17 CAYDEN LIMITED BCP Comisión 22.11_COM -244.17
469970000 200000498 CAYDEN LIMITED 3100337920 AAAAAQ5334 12/2/2019 11/22/2019 11/22/2019 USD -20.92 -70.71 CAYDEN LIMITED IBK Comisión 22.11_COM -70.71
469970000 200000498 CAYDEN LIMITED 3100338235 AAAAAQ5111 12/2/2019 11/22/2019 11/22/2019 USD -13.36 -45.16 CAYDEN LIMITED BBVA Comisión 22.11_COM -45.16
469970000 200000498 CAYDEN LIMITED 3100338305 AAAAAQ5240 12/2/2019 11/22/2019 11/22/2019 USD -10.62 -35.90 CAYDEN LIMITED SKB Comisión 22.11_COM -35.90
469970000 200001047 BOACOMPRA S.A. 3100335976 AAAAAQ3704 12/2/2019 11/22/2019 11/22/2019 PEN -5,528.25 -5,528.25 BoaCompra S.A BCP Recaudación 22.11 -5,528.25
469970000 200001047 BOACOMPRA S.A. 3100336210 AAAAAQ3741 12/2/2019 11/22/2019 11/22/2019 PEN -1,930.40 -1,930.40 BoaCompra S.A BBVA Recaudación 22.11 -1,930.40
469970000 200001047 BOACOMPRA S.A. 3100336275 AAAAAQ4127 12/2/2019 11/22/2019 11/22/2019 PEN -20.54 -20.54 BoaCompra S.A disashop Recaudación 22.11 -20.54
469970000 200001047 BOACOMPRA S.A. 3100336320 AAAAAQ4146 12/2/2019 11/22/2019 11/22/2019 PEN -15.51 -15.51 BoaCompra S.A cajaareq Recaudación 22.11 -15.51
469970000 200001047 BOACOMPRA S.A. 3100336364 AAAAAQ4104 12/2/2019 11/22/2019 11/22/2019 PEN -2,586.95 -2,586.95 BoaCompra S.A REDDIGITAL Recaudación 22.11 -2,586.95
469970000 200001047 BOACOMPRA S.A. 3100336437 AAAAAQ3483 12/2/2019 11/22/2019 11/22/2019 PEN -32,943.35 -32,943.35 BoaCompra S.A BCP Recaudación 22.11 -32,943.35
469970000 200001047 BOACOMPRA S.A. 3100336683 AAAAAQ4147 12/2/2019 11/22/2019 11/22/2019 PEN -493.90 -493.90 BoaCompra S.A cajaareq Recaudación 22.11 -493.90
469970000 200001047 BOACOMPRA S.A. 3100336745 AAAAAQ3877 12/2/2019 11/22/2019 11/22/2019 PEN -10,913.73 -10,913.73 BoaCompra S.A SKB Recaudación 22.11 -10,913.73
469970000 200001047 BOACOMPRA S.A. 3100336841 AAAAAQ3977 12/2/2019 11/22/2019 11/22/2019 PEN -1,133.13 -1,133.13 BoaCompra S.A IBK Recaudación 22.11 -1,133.13
469970000 200001047 BOACOMPRA S.A. 3100336849 AAAAAQ4128 12/2/2019 11/22/2019 11/22/2019 PEN -601.82 -601.82 BoaCompra S.A disashop Recaudación 22.11 -601.82
469970000 200001047 BOACOMPRA S.A. 3100336879 AAAAAQ3876 12/2/2019 11/22/2019 11/22/2019 PEN -817.30 -817.30 BoaCompra S.A SKB Recaudación 22.11 -817.30
469970000 200001047 BOACOMPRA S.A. 3100336996 AAAAAQ4872 12/2/2019 11/22/2019 11/22/2019 PEN -3,220.97 -3,220.97 BoaCompra S.A BCP Comisión 22.11_COM -3,220.97
469970000 200001047 BOACOMPRA S.A. 3100337087 AAAAAQ3978 12/2/2019 11/22/2019 11/22/2019 PEN -7,343.66 -7,343.66 BoaCompra S.A IBK Recaudación 22.11 -7,343.66
469970000 200001047 BOACOMPRA S.A. 3100337127 AAAAAQ3852 12/2/2019 11/22/2019 11/22/2019 PEN -2,367.76 -2,367.76 BoaCompra S.A FC Recaudación 22.11 -2,367.76
469970000 200001047 BOACOMPRA S.A. 3100337204 AAAAAQ3742 12/2/2019 11/22/2019 11/22/2019 PEN -7,911.18 -7,911.18 BoaCompra S.A BBVA Recaudación 22.11 -7,911.18
469970000 200001047 BOACOMPRA S.A. 3100337249 AAAAAQ3851 12/2/2019 11/22/2019 11/22/2019 PEN -107.32 -107.32 BoaCompra S.A FC Recaudación 22.11 -107.32
469970000 200001047 BOACOMPRA S.A. 3100337379 AAAAAQ5081 12/2/2019 11/22/2019 11/22/2019 PEN -534.35 -534.35 BoaCompra S.A BCP Comisión 22.11_COM -534.35
469970000 200001047 BOACOMPRA S.A. 3100337473 AAAAAQ5340 12/2/2019 11/22/2019 11/22/2019 PEN -663.87 -663.87 BoaCompra S.A IBK Comisión 22.11_COM -663.87
469970000 200001047 BOACOMPRA S.A. 3100337710 AAAAAQ4103 12/2/2019 11/22/2019 11/22/2019 PEN -37.48 -37.48 BoaCompra S.A REDDIGITAL Recaudación 22.11 -37.48
469970000 200001047 BOACOMPRA S.A. 3100337726 AAAAAQ5339 12/2/2019 11/22/2019 11/22/2019 PEN -121.24 -121.24 BoaCompra S.A IBK Comisión 22.11_COM -121.24
469970000 200001047 BOACOMPRA S.A. 3100337742 AAAAAQ5117 12/2/2019 11/22/2019 11/22/2019 PEN -787.22 -787.22 BoaCompra S.A BBVA Comisión 22.11_COM -787.22
469970000 200001047 BOACOMPRA S.A. 3100337744 AAAAAQ5219 12/2/2019 11/22/2019 11/22/2019 PEN -10.03 -10.03 BoaCompra S.A FC Comisión 22.11_COM -10.03
469970000 200001047 BOACOMPRA S.A. 3100337975 AAAAAQ5503 12/2/2019 11/22/2019 11/22/2019 PEN -53.68 -53.68 BoaCompra S.A cajaareq Comisión 22.11_COM -53.68
469970000 200001047 BOACOMPRA S.A. 3100338009 AAAAAQ5502 12/2/2019 11/22/2019 11/22/2019 PEN -1.48 -1.48 BoaCompra S.A cajaareq Comisión 22.11_COM -1.48
469970000 200001047 BOACOMPRA S.A. 3100338130 AAAAAQ5116 12/2/2019 11/22/2019 11/22/2019 PEN -181.07 -181.07 BoaCompra S.A BBVA Comisión 22.11_COM -181.07
469970000 200001047 BOACOMPRA S.A. 3100338161 AAAAAQ5220 12/2/2019 11/22/2019 11/22/2019 PEN -227.73 -227.73 BoaCompra S.A FC Comisión 22.11_COM -227.73
469970000 200001047 BOACOMPRA S.A. 3100338328 AAAAAQ5484 12/2/2019 11/22/2019 11/22/2019 PEN -53.69 -53.69 BoaCompra S.A disashop Comisión 22.11_COM -53.69
469970000 200001047 BOACOMPRA S.A. 3100338353 AAAAAQ5460 12/2/2019 11/22/2019 11/22/2019 PEN -258.40 -258.40 BoaCompra S.A REDDIGITAL Comisión 22.11_COM -258.40
469970000 200001047 BOACOMPRA S.A. 3100338435 AAAAAQ5459 12/2/2019 11/22/2019 11/22/2019 PEN -7.38 -7.38 BoaCompra S.A REDDIGITAL Comisión 22.11_COM -7.38
469970000 200001047 BOACOMPRA S.A. 3100338495 AAAAAQ5483 12/2/2019 11/22/2019 11/22/2019 PEN -2.95 -2.95 BoaCompra S.A disashop Comisión 22.11_COM -2.95
469970000 200001047 BOACOMPRA S.A. 3100338564 AAAAAQ5244 12/2/2019 11/22/2019 11/22/2019 PEN -92.33 -92.33 BoaCompra S.A SKB Comisión 22.11_COM -92.33
469970000 200001047 BOACOMPRA S.A. 3100338565 AAAAAQ5245 12/2/2019 11/22/2019 11/22/2019 PEN -1,038.93 -1,038.93 BoaCompra S.A SKB Comisión 22.11_COM -1,038.93
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469970000 200002017 BML GROUP LIMITED 3100336010 AAAAAQ3906 12/2/2019 11/22/2019 11/22/2019 PEN -60,383.34 -60,383.34 BML GROUP LIMITED SKB Recaudación 22.11 -60,383.34
469970000 200002017 BML GROUP LIMITED 3100336090 AAAAAQ4087 12/2/2019 11/22/2019 11/22/2019 PEN -2,446.78 -2,446.78 BML GROUP LIMITED BANBIF Recaudación 22.11 -2,446.78
469970000 200002017 BML GROUP LIMITED 3100336243 AAAAAQ4007 12/2/2019 11/22/2019 11/22/2019 PEN -113,275.76 -113,275.76 BML GROUP LIMITED IBK Recaudación 22.11 -113,275.76
469970000 200002017 BML GROUP LIMITED 3100336434 AAAAAQ4113 12/2/2019 11/22/2019 11/22/2019 PEN -337.83 -337.83 BML GROUP LIMITED REDDIGITAL Recaudación 22.11 -337.83
469970000 200002017 BML GROUP LIMITED 3100336480 AAAAAQ4135 12/2/2019 11/22/2019 11/22/2019 PEN -356.75 -356.75 BML GROUP LIMITED disashop Recaudación 22.11 -356.75
469970000 200002017 BML GROUP LIMITED 3100336709 AAAAAQ4008 12/2/2019 11/22/2019 11/22/2019 USD -11,540.29 -39,006.18 BML GROUP LIMITED IBK Recaudación 22.11 -39,006.18
469970000 200002017 BML GROUP LIMITED 3100336752 AAAAAQ3772 12/2/2019 11/22/2019 11/22/2019 USD -9,798.83 -33,120.05 BML GROUP LIMITED BBVA Recaudación 22.11 -33,120.05
469970000 200002017 BML GROUP LIMITED 3100336923 AAAAAQ3858 12/2/2019 11/22/2019 11/22/2019 PEN -1,046.07 -1,046.07 BML GROUP LIMITED FC Recaudación 22.11 -1,046.07
469970000 200002017 BML GROUP LIMITED 3100337042 AAAAAQ3444 12/2/2019 11/22/2019 11/22/2019 PEN -179,208.87 -179,208.87 BML GROUP LIMITED BCP Recaudación 22.11 -179,208.87
469970000 200002017 BML GROUP LIMITED 3100337177 AAAAAQ4833 12/2/2019 11/22/2019 11/22/2019 PEN -11,584.79 -11,584.79 BML GROUP LIMITED BCP Comisión 22.11_COM -11,584.79
469970000 200002017 BML GROUP LIMITED 3100337230 AAAAAQ4153 12/2/2019 11/22/2019 11/22/2019 PEN -599.72 -599.72 BML GROUP LIMITED cajaareq Recaudación 22.11 -599.72
469970000 200002017 BML GROUP LIMITED 3100337318 AAAAAQ3661 12/2/2019 11/22/2019 11/22/2019 USD -13,379.71 -45,223.42 BML GROUP LIMITED BCP Recaudación 22.11 -45,223.42
469970000 200002017 BML GROUP LIMITED 3100337363 AAAAAQ3771 12/2/2019 11/22/2019 11/22/2019 PEN -92,839.77 -92,839.77 BML GROUP LIMITED BBVA Recaudación 22.11 -92,839.77
469970000 200002017 BML GROUP LIMITED 3100337518 AAAAAQ5491 12/2/2019 11/22/2019 11/22/2019 PEN -60.25 -60.25 BML GROUP LIMITED disashop Comisión 22.11_COM -60.25
469970000 200002017 BML GROUP LIMITED 3100337569 AAAAAQ5270 11/28/2019 11/22/2019 11/22/2019 PEN -150.63 -150.63 BML GROUP LIMITED SKB Comisión 22.11_COM -150.63
469970000 200002017 BML GROUP LIMITED 3100337652 AAAAAQ5038 11/28/2019 11/22/2019 11/22/2019 PEN -620.54 -620.54 BML GROUP LIMITED BCP Comisión 22.11_COM -620.54
469970000 200002017 BML GROUP LIMITED 3100337662 AAAAAQ5366 11/28/2019 11/22/2019 11/22/2019 PEN -379.66 -379.66 BML GROUP LIMITED IBK Comisión 22.11_COM -379.66
469970000 200002017 BML GROUP LIMITED 3100337768 AAAAAQ5141 11/28/2019 11/22/2019 11/22/2019 PEN -335.55 -335.55 BML GROUP LIMITED BBVA Comisión 22.11_COM -335.55
469970000 200002017 BML GROUP LIMITED 3100337832 AAAAAQ5040 12/2/2019 11/22/2019 11/22/2019 USD -348.29 -1,177.22 BML GROUP LIMITED BCP Comisión 22.11_COM -1,177.22
469970000 200002017 BML GROUP LIMITED 3100337865 AAAAAQ5139 12/2/2019 11/22/2019 11/22/2019 PEN -6,580.69 -6,580.69 BML GROUP LIMITED BBVA Comisión 22.11_COM -6,580.69
469970000 200002017 BML GROUP LIMITED 3100337929 AAAAAQ5443 12/2/2019 11/22/2019 11/22/2019 PEN -128.22 -128.22 BML GROUP LIMITED BANBIF Comisión 22.11_COM -128.22
469970000 200002017 BML GROUP LIMITED 3100337958 AAAAAQ5509 12/2/2019 11/22/2019 11/22/2019 PEN -65.28 -65.28 BML GROUP LIMITED cajaareq Comisión 22.11_COM -65.28
469970000 200002017 BML GROUP LIMITED 3100338152 AAAAAQ5226 12/2/2019 11/22/2019 11/22/2019 PEN -107.93 -107.93 BML GROUP LIMITED FC Comisión 22.11_COM -107.93
469970000 200002017 BML GROUP LIMITED 3100338203 AAAAAQ5268 12/2/2019 11/22/2019 11/22/2019 PEN -2,979.48 -2,979.48 BML GROUP LIMITED SKB Comisión 22.11_COM -2,979.48
469970000 200002017 BML GROUP LIMITED 3100338239 AAAAAQ5364 12/2/2019 11/22/2019 11/22/2019 PEN -6,774.73 -6,774.73 BML GROUP LIMITED IBK Comisión 22.11_COM -6,774.73
469970000 200002017 BML GROUP LIMITED 3100338325 AAAAAQ5365 12/2/2019 11/22/2019 11/22/2019 USD -240.46 -812.75 BML GROUP LIMITED IBK Comisión 22.11_COM -812.75
469970000 200002017 BML GROUP LIMITED 3100338354 AAAAAQ5269 12/2/2019 11/22/2019 11/22/2019 USD -142.40 -481.31 BML GROUP LIMITED SKB Comisión 22.11_COM -481.31
469970000 200002017 BML GROUP LIMITED 3100338378 AAAAAQ5492 11/28/2019 11/22/2019 11/22/2019 PEN -5.70 -5.70 BML GROUP LIMITED disashop Comisión 22.11_COM -5.70
469970000 200002017 BML GROUP LIMITED 3100338390 AAAAAQ5140 12/2/2019 11/22/2019 11/22/2019 USD -308.25 -1,041.89 BML GROUP LIMITED BBVA Comisión 22.11_COM -1,041.89
469970000 200002017 BML GROUP LIMITED 3100338471 AAAAAQ5469 12/2/2019 11/22/2019 11/22/2019 PEN -81.17 -81.17 BML GROUP LIMITED REDDIGITAL Comisión 22.11_COM -81.17
469970000 200002017 BML GROUP LIMITED 3100338518 AAAAAQ5367 11/28/2019 11/22/2019 11/22/2019 USD -3.30 -11.15 BML GROUP LIMITED IBK Comisión 22.11_COM -11.15
469970000 200002017 BML GROUP LIMITED 3100338628 AAAAAQ5227 11/28/2019 11/22/2019 11/22/2019 PEN -7.08 -7.08 BML GROUP LIMITED FC Comisión 22.11_COM -7.08
469970000 200002017 BML GROUP LIMITED 3100338638 AAAAAQ5142 11/28/2019 11/22/2019 11/22/2019 USD -11.09 -37.48 BML GROUP LIMITED BBVA Comisión 22.11_COM -37.48
469970000 200002017 BML GROUP LIMITED 3100338672 AAAAAQ5444 11/28/2019 11/22/2019 11/22/2019 PEN -5.70 -5.70 BML GROUP LIMITED BANBIF Comisión 22.11_COM -5.70
469970000 200003737 ESKY.PL S.A. 3100336065 AAAAAQ4038 11/28/2019 11/22/2019 11/22/2019 USD -3,374.46 -11,405.67 eSky.pl S.A IBK Recaudación 22.11 -11,405.67
469970000 200003737 ESKY.PL S.A. 3100336495 AAAAAQ3932 11/28/2019 11/22/2019 11/22/2019 USD -1,315.31 -4,445.75 eSky.pl S.A SKB Recaudación 22.11 -4,445.75
469970000 200003737 ESKY.PL S.A. 3100336515 AAAAAQ3807 11/28/2019 11/22/2019 11/22/2019 USD -2,132.53 -7,207.95 eSky.pl S.A BBVA Recaudación 22.11 -7,207.95
469970000 200003737 ESKY.PL S.A. 3100337065 AAAAAQ3601 11/28/2019 11/22/2019 11/22/2019 USD -4,460.99 -15,078.15 eSky.pl S.A BCP Recaudación 22.11 -15,078.15
469970000 200004492 PAYGOL SPA 3100336847 AAAAAQ4062 12/2/2019 11/22/2019 11/22/2019 PEN -67.03 -67.03 Paygol SPA IBK Recaudación 22.11 -67.03
469970000 200004492 PAYGOL SPA 3100336876 AAAAAQ4844 12/2/2019 11/22/2019 11/22/2019 PEN -8.26 -8.26 Paygol SPA BCP Comisión 22.11_COM -8.26
469970000 200004492 PAYGOL SPA 3100337017 AAAAAQ3455 12/2/2019 11/22/2019 11/22/2019 PEN -24.03 -24.03 Paygol SPA BCP Recaudación 22.11 -24.03
469970000 200004492 PAYGOL SPA 3100337345 AAAAAQ3829 12/2/2019 11/22/2019 11/22/2019 PEN -16.08 -16.08 Paygol SPA BBVA Recaudación 22.11 -16.08
469970000 200004492 PAYGOL SPA 3100338128 AAAAAQ5197 12/2/2019 11/22/2019 11/22/2019 PEN -8.26 -8.26 Paygol SPA BBVA Comisión 22.11_COM -8.26
469970000 200004492 PAYGOL SPA 3100338384 AAAAAQ5419 12/2/2019 11/22/2019 11/22/2019 PEN -8.26 -8.26 Paygol SPA IBK Comisión 22.11_COM -8.26
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469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100337507 AAAAAQ5201 11/25/2019 11/22/2019 11/22/2019 PEN -608.24 -608.24 RAPYD FINANCIAL TECHNLOGY BBVA Comisión 22.11_COM -608.24
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100337580 AAAAAQ5452 11/25/2019 11/22/2019 11/22/2019 PEN -14.16 -14.16 RAPYD FINANCIAL TECHNLOG BANBIF Comisión 22.11_COM -14.16
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100337612 AAAAAQ5477 11/25/2019 11/22/2019 11/22/2019 PEN -3.42 -3.42 RAPYD FINANCIAL TECH REDDIGITAL Comisión 22.11_COM -3.42
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100338054 AAAAAQ5423 11/25/2019 11/22/2019 11/22/2019 PEN -233.31 -233.31 RAPYD FINANCIAL TECHNLOGY IBK Comisión 22.11_COM -233.31
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100338123 AAAAAQ5003 11/25/2019 11/22/2019 11/22/2019 PEN -1,571.69 -1,571.69 RAPYD FINANCIAL TECHNLOGY BCP Comisión 22.11_COM -1,571.69
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100338419 AAAAAQ5314 11/25/2019 11/22/2019 11/22/2019 PEN -57.56 -57.56 RAPYD FINANCIAL TECHNLOGY SKB Comisión 22.11_COM -57.56
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100338521 AAAAAQ5518 11/25/2019 11/22/2019 11/22/2019 PEN -22.77 -22.77 RAPYD FINANCIAL TECHNL cajaareq Comisión 22.11_COM -22.77
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100338530 AAAAAQ5497 11/25/2019 11/22/2019 11/22/2019 PEN -13.69 -13.69 RAPYD FINANCIAL TECHNL disashop Comisión 22.11_COM -13.69
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100338662 AAAAAQ5232 11/25/2019 11/22/2019 11/22/2019 PEN -13.69 -13.69 RAPYD FINANCIAL TECHNLOGY FC Comisión 22.11_COM -13.69
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469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100098136 3771533 4/17/2019 4/17/2019 4/17/2019 PEN -2.36 -2.36 COMPAÑIA P Recaudacion 17.04_WU_COM -2.36
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100098135 3771532 4/17/2019 4/17/2019 4/17/2019 PEN -7.08 -7.08 COMPAÑIA P Recaudacion 17.04_IBK_COM -7.08
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100098134 3771531 4/17/2019 4/17/2019 4/17/2019 PEN -2.36 -2.36 COMPAÑIA P Recaudacion 17.04_cajaareq_COM -2.36
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100335977 AAAAAQ3520 12/2/2019 11/22/2019 11/22/2019 PEN -30.52 -30.52 COMPAÑIA PERUANA DE RADIODIF BCP Recaudación 22.11 -30.52
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100336383 AAAAAQ4020 12/2/2019 11/22/2019 11/22/2019 PEN -7.63 -7.63 COMPAÑIA PERUANA DE RADIODIF IBK Recaudación 22.11 -7.63
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100337380 AAAAAQ4908 12/2/2019 11/22/2019 11/22/2019 PEN -9.44 -9.44 COMPAÑIA PERUANA DE RADIODI BCP Comisión 22.11_COM -9.44
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100337472 AAAAAQ5377 12/2/2019 11/22/2019 11/22/2019 PEN -2.36 -2.36 COMPAÑIA PERUANA DE RADIODI IBK Comisión 22.11_COM -2.36
469970000 100000437 CEP DIOCESANO EL BUEN PASTOR 3100335395 AAAAAQ3371 11/22/2019 11/21/2019 11/21/2019 PEN -5.31 -5.31 CEP DIOCESANO EL BUEN PASTO IBK Comisión 21.11_COM -5.31
469970000 100000437 CEP DIOCESANO EL BUEN PASTOR 3100335695 AAAAAQ3106 11/22/2019 11/21/2019 11/21/2019 PEN -5.31 -5.31 CEP DIOCESANO EL BUEN PAST BBVA Comisión 21.11_COM -5.31
469970000 100000437 CEP DIOCESANO EL BUEN PASTOR 3100335879 AAAAAQ2883 11/22/2019 11/21/2019 11/21/2019 PEN -21.24 -21.24 CEP DIOCESANO EL BUEN PASTO BCP Comisión 21.11_COM -21.24
469970000 100000656 RED CIENTIFICA PERUANA 3100334831 AAAAAQ3261 11/28/2019 11/21/2019 11/21/2019 PEN -29.50 -29.50 RED CIENTIFICA PERUANA IBK Comisión 21.11_COM -29.50
469970000 100000656 RED CIENTIFICA PERUANA 3100335316 AAAAAQ2974 11/28/2019 11/21/2019 11/21/2019 PEN -141.36 -141.36 RED CIENTIFICA PERUANA BCP Comisión 21.11_COM -141.36
469970000 100000656 RED CIENTIFICA PERUANA 3100335668 AAAAAQ3001 11/28/2019 11/21/2019 11/21/2019 PEN -35.40 -35.40 RED CIENTIFICA PERUANA BBVA Comisión 21.11_COM -35.40
469970000 100002274 TRANSPORTES LINEA S.A. 3100334827 AAAAAQ2973 11/22/2019 11/21/2019 11/21/2019 PEN -32.89 -32.89 TRANSPORTES LINEA S.A. BCP Comisión 21.11_COM -32.89
469970000 100002274 TRANSPORTES LINEA S.A. 3100334868 AAAAAQ3352 11/22/2019 11/21/2019 11/21/2019 PEN -41.52 -41.52 TRANSPORTES LINEA S.A. IBK Comisión 21.11_COM -41.52
469970000 100002274 TRANSPORTES LINEA S.A. 3100334966 AAAAAQ3202 11/22/2019 11/21/2019 11/21/2019 PEN -8.74 -8.74 TRANSPORTES LINEA S.A. SKB Comisión 21.11_COM -8.74
469970000 100002274 TRANSPORTES LINEA S.A. 3100334973 AAAAAQ3124 11/22/2019 11/21/2019 11/21/2019 PEN -3.01 -3.01 TRANSPORTES LINEA S.A. FC Comisión 21.11_COM -3.01
469970000 100002274 TRANSPORTES LINEA S.A. 3100335051 AAAAAQ3426 11/22/2019 11/21/2019 11/21/2019 PEN -2.12 -2.12 TRANSPORTES LINEA S.A. disashop Comisión 21.11_COM -2.12
469970000 100002274 TRANSPORTES LINEA S.A. 3100335095 AAAAAQ3255 11/22/2019 11/21/2019 11/21/2019 PEN -3.19 -3.19 TRANSPORTES LINEA S.A. WU Comisión 21.11_COM -3.19
469970000 100002274 TRANSPORTES LINEA S.A. 3100335143 AAAAAQ3254 11/22/2019 11/21/2019 11/21/2019 PEN -3.50 -3.50 TRANSPORTES LINEA S.A. WU Comisión 21.11_COM -3.50
469970000 100002274 TRANSPORTES LINEA S.A. 3100335166 AAAAAQ3405 11/22/2019 11/21/2019 11/21/2019 PEN -3.29 -3.29 TRANSPORTES LINEA S. REDDIGITAL Comisión 21.11_COM -3.29
469970000 100002274 TRANSPORTES LINEA S.A. 3100335252 AAAAAQ3088 11/22/2019 11/21/2019 11/21/2019 PEN -18.27 -18.27 TRANSPORTES LINEA S.A. BBVA Comisión 21.11_COM -18.27
469970000 100002274 TRANSPORTES LINEA S.A. 3100335442 AAAAAQ2986 11/22/2019 11/21/2019 11/21/2019 PEN -140.93 -140.93 TRANSPORTES LINEA S.A. BCP Comisión 21.11_COM -140.93
469970000 100002274 TRANSPORTES LINEA S.A. 3100335651 AAAAAQ3203 11/22/2019 11/21/2019 11/21/2019 PEN -4.21 -4.21 TRANSPORTES LINEA S.A. SKB Comisión 21.11_COM -4.21
469970000 100002274 TRANSPORTES LINEA S.A. 3100335874 AAAAAQ2985 11/22/2019 11/21/2019 11/21/2019 PEN -1.91 -1.91 TRANSPORTES LINEA S.A. BCP Comisión 21.11_COM -1.91
469970000 100002274 TRANSPORTES LINEA S.A. 3100335885 AAAAAQ3351 11/22/2019 11/21/2019 11/21/2019 PEN -18.55 -18.55 TRANSPORTES LINEA S.A. IBK Comisión 21.11_COM -18.55
469970000 100002274 TRANSPORTES LINEA S.A. 3100335953 AAAAAQ3089 11/22/2019 11/21/2019 11/21/2019 PEN -4.21 -4.21 TRANSPORTES LINEA S.A. BBVA Comisión 21.11_COM -4.21
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100334851 AAAAAQ3342 11/28/2019 11/21/2019 11/21/2019 PEN -9.63 -9.63 MANUFACTURAS SAN ISIDRO S.A IBK Comisión 21.11_COM -9.63
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100335392 AAAAAQ3195 11/28/2019 11/21/2019 11/21/2019 PEN -6.99 -6.99 MANUFACTURAS SAN ISIDRO S.A SKB Comisión 21.11_COM -6.99
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100335430 AAAAAQ3403 11/28/2019 11/21/2019 11/21/2019 PEN -9.56 -9.56 MANUFACTURAS SAN ISI REDDIGITAL Comisión 21.11_COM -9.56
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100334816 AAAAAQ3343 11/28/2019 11/21/2019 11/21/2019 PEN -33.27 -33.27 INVERSIONES RUBIN'S S.A.C. IBK Comisión 21.11_COM -33.27
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100334848 AAAAAQ3079 11/28/2019 11/21/2019 11/21/2019 PEN -4.72 -4.72 INVERSIONES RUBIN'S S.A.C. BBVA Comisión 21.11_COM -4.72
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100334850 AAAAAQ3251 11/28/2019 11/21/2019 11/21/2019 PEN -5.17 -5.17 INVERSIONES RUBIN'S S.A.C. WU Comisión 21.11_COM -5.17
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100335320 AAAAAQ3196 11/28/2019 11/21/2019 11/21/2019 PEN -24.90 -24.90 INVERSIONES RUBIN'S S.A.C. SKB Comisión 21.11_COM -24.90
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100335530 AAAAAQ2998 11/28/2019 11/21/2019 11/21/2019 PEN -72.32 -72.32 INVERSIONES RUBIN'S S.A.C. BCP Comisión 21.11_COM -72.32
469970000 100003481 ASOCIACION PROMOCION CATOLICA 3100335927 AAAAAQ2976 11/22/2019 11/21/2019 11/21/2019 PEN -9.44 -9.44 ASOCIACION PROMOCION CATOLI BCP Comisión 21.11_COM -9.44
469970000 100004408 ASOCIACION COLEGIO DE LA INMACULADA 3100334817 AAAAAQ3370 11/22/2019 11/21/2019 11/21/2019 PEN -5.31 -5.31 ASOCIACION COLEGIO DE LA IN IBK Comisión 21.11_COM -5.31
469970000 100004408 ASOCIACION COLEGIO DE LA INMACULADA 3100334874 AAAAAQ3216 11/22/2019 11/21/2019 11/21/2019 PEN -5.31 -5.31 ASOCIACION COLEGIO DE LA IN SKB Comisión 21.11_COM -5.31
469970000 100004408 ASOCIACION COLEGIO DE LA INMACULADA 3100335815 AAAAAQ3105 11/22/2019 11/21/2019 11/21/2019 PEN -5.31 -5.31 ASOCIACION COLEGIO DE LA I BBVA Comisión 21.11_COM -5.31
469970000 100004642 ECCO CENTER S.A.C. 3100335207 AAAAAQ2968 11/28/2019 11/21/2019 11/21/2019 PEN -4.72 -4.72 ECCO CENTER SAC BCP Comisión 21.11_COM -4.72
469970000 100006315 LIBRERIAS CRISOL S.A.C. 3100335276 AAAAAQ3092 11/22/2019 11/21/2019 11/21/2019 PEN -3.66 -3.66 LIBRERIAS CRISOL SAC BBVA Comisión 21.11_COM -3.66
469970000 100006315 LIBRERIAS CRISOL S.A.C. 3100335624 AAAAAQ2965 11/22/2019 11/21/2019 11/21/2019 PEN -3.54 -3.54 LIBRERIAS CRISOL SAC BCP Comisión 21.11_COM -3.54
469970000 100007261 SANITAS PERU S.A. 3100334952 AAAAAQ3366 11/22/2019 11/21/2019 11/21/2019 PEN -4.95 -4.95 SANITAS PERU S.A. - EPS IBK Comisión 21.11_COM -4.95
469970000 100007261 SANITAS PERU S.A. 3100334979 AAAAAQ3213 11/22/2019 11/21/2019 11/21/2019 PEN -56.69 -56.69 SANITAS PERU S.A. - EPS SKB Comisión 21.11_COM -56.69
469970000 100007261 SANITAS PERU S.A. 3100335556 AAAAAQ3101 11/22/2019 11/21/2019 11/21/2019 PEN -231.04 -231.04 SANITAS PERU S.A. - EPS BBVA Comisión 21.11_COM -231.04
469970000 100007261 SANITAS PERU S.A. 3100335693 AAAAAQ2887 11/22/2019 11/21/2019 11/21/2019 PEN -357.97 -357.97 SANITAS PERU S.A. - EPS BCP Comisión 21.11_COM -357.97
469970000 100007382 CREDITEX S.A.A. 3100335593 AAAAAQ2503 12/2/2019 11/21/2019 11/21/2019 PEN -113.87 -113.87 CREDITEX S.A.A. BBVA Recaudación 21.11 -113.87
469970000 100007382 CREDITEX S.A.A. 3100335649 AAAAAQ3095 12/2/2019 11/21/2019 11/21/2019 PEN -5.63 -5.63 CREDITEX S.A.A. BBVA Comisión 21.11_COM -5.63
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100334971 AAAAAQ2894 11/22/2019 11/21/2019 11/21/2019 USD -8.26 -27.98 DOMIRUTH TRAVEL SERVICE S.A BCP Comisión 21.11_COM -27.98
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100335093 AAAAAQ3281 11/22/2019 11/21/2019 11/21/2019 USD -3.30 -11.18 DOMIRUTH TRAVEL SERVICE S.A IBK Comisión 21.11_COM -11.18
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100335182 AAAAAQ3144 11/22/2019 11/21/2019 11/21/2019 USD -9.91 -33.57 DOMIRUTH TRAVEL SERVICE S.A SKB Comisión 21.11_COM -33.57
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100335319 AAAAAQ3017 11/22/2019 11/21/2019 11/21/2019 USD -8.26 -27.98 DOMIRUTH TRAVEL SERVICE S. BBVA Comisión 21.11_COM -27.98
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100335672 AAAAAQ3226 11/22/2019 11/21/2019 11/21/2019 USD -3.30 -11.18 DOMIRUTH TRAVEL SERVICE S.A. WU Comisión 21.11_COM -11.18
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100335674 AAAAAQ3280 11/22/2019 11/21/2019 11/21/2019 USD -8.26 -27.98 DOMIRUTH TRAVEL SERVICE S.A IBK Comisión 21.11_COM -27.98
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100335743 AAAAAQ3145 11/22/2019 11/21/2019 11/21/2019 USD -1.65 -5.59 DOMIRUTH TRAVEL SERVICE S.A SKB Comisión 21.11_COM -5.59
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100335898 AAAAAQ2901 11/22/2019 11/21/2019 11/21/2019 USD -36.34 -123.08 DOMIRUTH TRAVEL SERVICE S.A BCP Comisión 21.11_COM -123.08
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100335074 AAAAAQ3393 11/22/2019 11/21/2019 11/21/2019 PEN -6.02 -6.02 EMPRESA DE TRANSPORT REDDIGITAL Comisión 21.11_COM -6.02
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100335302 AAAAAQ3278 11/22/2019 11/21/2019 11/21/2019 PEN -47.01 -47.01 EMPRESA DE TRANSPORTE TURIS IBK Comisión 21.11_COM -47.01
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100335393 AAAAAQ3279 11/22/2019 11/21/2019 11/21/2019 PEN -12.39 -12.39 EMPRESA DE TRANSPORTE TURIS IBK Comisión 21.11_COM -12.39
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100335426 AAAAAQ2990 11/22/2019 11/21/2019 11/21/2019 PEN -87.30 -87.30 EMPRESA DE TRANSPORTE TURIS BCP Comisión 21.11_COM -87.30
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100335457 AAAAAQ3225 11/22/2019 11/21/2019 11/21/2019 PEN -7.08 -7.08 EMPRESA DE TRANSPORTE TURIST WU Comisión 21.11_COM -7.08
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100335670 AAAAAQ3142 11/22/2019 11/21/2019 11/21/2019 PEN -29.35 -29.35 EMPRESA DE TRANSPORTE TURIS SKB Comisión 21.11_COM -29.35
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100335875 AAAAAQ3016 11/22/2019 11/21/2019 11/21/2019 PEN -8.11 -8.11 EMPRESA DE TRANSPORTE TURI BBVA Comisión 21.11_COM -8.11
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100335928 AAAAAQ3015 11/22/2019 11/21/2019 11/21/2019 PEN -24.97 -24.97 EMPRESA DE TRANSPORTE TURI BBVA Comisión 21.11_COM -24.97
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100335950 AAAAAQ2875 11/22/2019 11/21/2019 11/21/2019 PEN -130.77 -130.77 EMPRESA DE TRANSPORTE TURIS BCP Comisión 21.11_COM -130.77
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100335954 AAAAAQ3143 11/22/2019 11/21/2019 11/21/2019 PEN -13.06 -13.06 EMPRESA DE TRANSPORTE TURIS SKB Comisión 21.11_COM -13.06
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100334862 AAAAAQ2948 11/22/2019 11/21/2019 11/21/2019 PEN -189.83 -189.83 FEDERACION DEPORTIVA NACION BCP Comisión 21.11_COM -189.83
469970000 100007617 GRUPO DELTRON S.A. 3100334803 AAAAAQ3415 11/22/2019 11/21/2019 11/21/2019 PEN -4.13 -4.13 GRUPO DELTRON S.A. disashop Comisión 21.11_COM -4.13
469970000 100007617 GRUPO DELTRON S.A. 3100334847 AAAAAQ3018 11/22/2019 11/21/2019 11/21/2019 PEN -16.52 -16.52 GRUPO DELTRON S.A. BBVA Comisión 21.11_COM -16.52
469970000 100007617 GRUPO DELTRON S.A. 3100334889 AAAAAQ2988 11/22/2019 11/21/2019 11/21/2019 USD -9.00 -30.48 GRUPO DELTRON S.A. BCP Comisión 21.11_COM -30.48
469970000 100007617 GRUPO DELTRON S.A. 3100335120 AAAAAQ3227 11/22/2019 11/21/2019 11/21/2019 PEN -4.13 -4.13 GRUPO DELTRON S.A. WU Comisión 21.11_COM -4.13
469970000 100007617 GRUPO DELTRON S.A. 3100335194 AAAAAQ3394 11/22/2019 11/21/2019 11/21/2019 PEN -4.13 -4.13 GRUPO DELTRON S.A. REDDIGITAL Comisión 21.11_COM -4.13
469970000 100007617 GRUPO DELTRON S.A. 3100335415 AAAAAQ3019 11/22/2019 11/21/2019 11/21/2019 USD -6.43 -21.78 GRUPO DELTRON S.A. BBVA Comisión 21.11_COM -21.78
469970000 100007617 GRUPO DELTRON S.A. 3100335446 AAAAAQ3282 11/22/2019 11/21/2019 11/21/2019 PEN -28.91 -28.91 GRUPO DELTRON S.A. IBK Comisión 21.11_COM -28.91
469970000 100007617 GRUPO DELTRON S.A. 3100335558 AAAAAQ3147 11/22/2019 11/21/2019 11/21/2019 USD -1.29 -4.37 GRUPO DELTRON S.A. SKB Comisión 21.11_COM -4.37
469970000 100007617 GRUPO DELTRON S.A. 3100335646 AAAAAQ2908 11/22/2019 11/21/2019 11/21/2019 PEN -119.77 -119.77 GRUPO DELTRON S.A. BCP Comisión 21.11_COM -119.77
469970000 100007617 GRUPO DELTRON S.A. 3100335766 AAAAAQ3146 11/22/2019 11/21/2019 11/21/2019 PEN -12.39 -12.39 GRUPO DELTRON S.A. SKB Comisión 21.11_COM -12.39
469970000 100007617 GRUPO DELTRON S.A. 3100335768 AAAAAQ3228 11/22/2019 11/21/2019 11/21/2019 USD -1.29 -4.37 GRUPO DELTRON S.A. WU Comisión 21.11_COM -4.37
469970000 100007617 GRUPO DELTRON S.A. 3100335770 AAAAAQ3283 11/22/2019 11/21/2019 11/21/2019 USD -5.14 -17.41 GRUPO DELTRON S.A. IBK Comisión 21.11_COM -17.41
469970000 100007617 GRUPO DELTRON S.A. 3100335959 AAAAAQ3434 11/22/2019 11/21/2019 11/21/2019 PEN -4.13 -4.13 GRUPO DELTRON S.A. cajaareq Comisión 21.11_COM -4.13
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100335466 AAAAAQ2977 11/22/2019 11/21/2019 11/21/2019 PEN -61.83 -61.83 CENCOSUD RETAIL PERU S.A. BCP Comisión 21.11_COM -61.83
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100335481 AAAAAQ3042 11/22/2019 11/21/2019 11/21/2019 PEN -9.44 -9.44 CENCOSUD RETAIL PERU S.A. BBVA Comisión 21.11_COM -9.44
469970000 100007760 INTRALOT DE PERU S.A. 3100334794 AAAAAQ3138 11/22/2019 11/21/2019 11/21/2019 PEN -14.54 -14.54 INTRALOT DE PERU S.A.C. SKB Comisión 21.11_COM -14.54
469970000 100007760 INTRALOT DE PERU S.A. 3100334860 AAAAAQ2959 11/22/2019 11/21/2019 11/21/2019 PEN -52.11 -52.11 INTRALOT DE PERU S.A.C. BCP Comisión 21.11_COM -52.11
469970000 100007760 INTRALOT DE PERU S.A. 3100334877 AAAAAQ3413 11/22/2019 11/21/2019 11/21/2019 PEN -0.76 -0.76 INTRALOT DE PERU S.A.C disashop Comisión 21.11_COM -0.76
469970000 100007760 INTRALOT DE PERU S.A. 3100334980 AAAAAQ3274 11/22/2019 11/21/2019 11/21/2019 PEN -32.28 -32.28 INTRALOT DE PERU S.A.C. IBK Comisión 21.11_COM -32.28
469970000 100007760 INTRALOT DE PERU S.A. 3100335555 AAAAAQ3012 11/22/2019 11/21/2019 11/21/2019 PEN -25.92 -25.92 INTRALOT DE PERU S.A.C. BBVA Comisión 21.11_COM -25.92
469970000 100007760 INTRALOT DE PERU S.A. 3100335910 AAAAAQ3433 11/22/2019 11/21/2019 11/21/2019 PEN -1.32 -1.32 INTRALOT DE PERU S.A.C cajaareq Comisión 21.11_COM -1.32
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100334801 AAAAAQ3244 11/22/2019 11/21/2019 11/21/2019 PEN -22.99 -22.99 TIENDAS DEL MEJORAMIENTO DEL WU Comisión 21.11_COM -22.99
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100334812 AAAAAQ3062 11/22/2019 11/21/2019 11/21/2019 PEN -37.77 -37.77 TIENDAS DEL MEJORAMIENTO D BBVA Comisión 21.11_COM -37.77
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100334928 AAAAAQ2984 11/22/2019 11/21/2019 11/21/2019 PEN -180.04 -180.04 TIENDAS DEL MEJORAMIENTO DE BCP Comisión 21.11_COM -180.04
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100335026 AAAAAQ3183 11/22/2019 11/21/2019 11/21/2019 PEN
469970000 100007760 INTRALOT DE PERU S.A. 3100333756 AAAAAQ2206 11/22/2019 11/20/2019 11/20/2019 PEN -0.76 -0.76 INTRALOT DE PERU S.A REDDIGITAL Comisión 20.11_COM -0.76
469970000 100007760 INTRALOT DE PERU S.A. 3100333786 AAAAAQ2107 11/22/2019 11/20/2019 11/20/2019 PEN -52.49 -52.49 INTRALOT DE PERU S.A.C. IBK Comisión 20.11_COM -52.49
469970000 100007760 INTRALOT DE PERU S.A. 3100333849 AAAAAQ2242 11/22/2019 11/20/2019 11/20/2019 PEN -1.32 -1.32 INTRALOT DE PERU S.A.C cajaareq Comisión 20.11_COM -1.32
469970000 100007760 INTRALOT DE PERU S.A. 3100333975 AAAAAQ1806 11/22/2019 11/20/2019 11/20/2019 PEN -33.13 -33.13 INTRALOT DE PERU S.A.C. BCP Comisión 20.11_COM -33.13
469970000 100007760 INTRALOT DE PERU S.A. 3100334554 AAAAAQ2226 11/22/2019 11/20/2019 11/20/2019 PEN -0.76 -0.76 INTRALOT DE PERU S.A.C disashop Comisión 20.11_COM -0.76
469970000 100007760 INTRALOT DE PERU S.A. 3100334594 AAAAAQ2193 11/22/2019 11/20/2019 11/20/2019 PEN -0.76 -0.76 INTRALOT DE PERU S.A.C. BANBIF Comisión 20.11_COM -0.76
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100333684 AAAAAQ2155 11/21/2019 11/20/2019 11/20/2019 PEN -21.44 -21.44 TIENDAS DEL MEJORAMIENTO DE IBK Comisión 20.11_COM -21.44
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100333747 AAAAAQ1805 11/21/2019 11/20/2019 11/20/2019 PEN -119.13 -119.13 TIENDAS DEL MEJORAMIENTO DE BCP Comisión 20.11_COM -119.13
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100333801 AAAAAQ1880 11/21/2019 11/20/2019 11/20/2019 PEN -166.77 -166.77 TIENDAS DEL MEJORAMIENTO D BBVA Comisión 20.11_COM -166.77
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100333880 AAAAAQ1881 11/21/2019 11/20/2019 11/20/2019 PEN -81.97 -81.97 TIENDAS DEL MEJORAMIENTO D BBVA Comisión 20.11_COM -81.97
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100333920 AAAAAQ2079 11/21/2019 11/20/2019 11/20/2019 PEN -10.80 -10.80 TIENDAS DEL MEJORAMIENTO DEL WU Comisión 20.11_COM -10.80
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100334075 AAAAAQ2011 11/21/2019 11/20/2019 11/20/2019 PEN -8.26 -8.26 TIENDAS DEL MEJORAMIENTO DE SKB Comisión 20.11_COM -8.26
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100334187 AAAAAQ2154 11/21/2019 11/20/2019 11/20/2019 PEN -15.68 -15.68 TIENDAS DEL MEJORAMIENTO DE IBK Comisión 20.11_COM -15.68
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100334253 AAAAAQ1776 11/21/2019 11/20/2019 11/20/2019 PEN -231.23 -231.23 TIENDAS DEL MEJORAMIENTO DE BCP Comisión 20.11_COM -231.23
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100334393 AAAAAQ1803 11/21/2019 11/20/2019 11/20/2019 PEN -168.65 -168.65 TIENDAS DEL MEJORAMIENTO DE BCP Comisión 20.11_COM -168.65
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100334590 AAAAAQ2078 11/21/2019 11/20/2019 11/20/2019 PEN -4.13 -4.13 TIENDAS DEL MEJORAMIENTO DEL WU Comisión 20.11_COM -4.13
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100334728 AAAAAQ1882 11/21/2019 11/20/2019 11/20/2019 PEN -31.90 -31.90 TIENDAS DEL MEJORAMIENTO D BBVA Comisión 20.11_COM -31.90
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100334760 AAAAAQ2012 11/21/2019 11/20/2019 11/20/2019 PEN -28.09 -28.09 TIENDAS DEL MEJORAMIENTO DE SKB Comisión 20.11_COM -28.09
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100333979 AAAAAQ1814 11/21/2019 11/20/2019 11/20/2019 PEN -25.96 -25.96 MENORCA INVERSIONES S.A.C. BCP Comisión 20.11_COM -25.96
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100334030 AAAAAQ2038 11/21/2019 11/20/2019 11/20/2019 PEN -6.49 -6.49 MENORCA INVERSIONES S.A.C. SKB Comisión 20.11_COM -6.49
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100334177 AAAAAQ1769 11/21/2019 11/20/2019 11/20/2019 PEN -6.49 -6.49 MENORCA INVERSIONES S.A.C. BCP Comisión 20.11_COM -6.49
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100334258 AAAAAQ1918 11/21/2019 11/20/2019 11/20/2019 PEN -19.47 -19.47 MENORCA INVERSIONES S.A.C. BBVA Comisión 20.11_COM -19.47
469970000 100008007 ENTEL PERU S.A. 3100334303 AAAAAQ1720 11/21/2019 11/20/2019 11/20/2019 PEN -28.59 -28.59 ENTEL PERU S.A. BCP Comisión 20.11_COM -28.59
469970000 100008007 ENTEL PERU S.A. 3100334494 AAAAAQ2044 11/21/2019 11/20/2019 11/20/2019 PEN -17.08 -17.08 ENTEL PERU S.A. SKB Comisión 20.11_COM -17.08
469970000 100008007 ENTEL PERU S.A. 3100334759 AAAAAQ1926 11/21/2019 11/20/2019 11/20/2019 PEN -15.90 -15.90 ENTEL PERU S.A. BBVA Comisión 20.11_COM -15.90
469970000 100008229 SAGA FALABELLA S.A. 3100333729 AAAAAQ1725 11/21/2019 11/20/2019 11/20/2019 PEN -291.68 -291.68 SAGA FALABELLA S.A. BCP Comisión 20.11_COM -291.68
469970000 100008229 SAGA FALABELLA S.A. 3100333735 AAAAAQ2116 11/21/2019 11/20/2019 11/20/2019 PEN -113.73 -113.73 SAGA FALABELLA S.A. IBK Comisión 20.11_COM -113.73
469970000 100008229 SAGA FALABELLA S.A. 3100333843 AAAAAQ2059 11/21/2019 11/20/2019 11/20/2019 PEN -64.80 -64.80 SAGA FALABELLA S.A. WU Comisión 20.11_COM -64.80
469970000 100008229 SAGA FALABELLA S.A. 3100333943 AAAAAQ1839 11/21/2019 11/20/2019 11/20/2019 PEN -106.65 -106.65 SAGA FALABELLA S.A. BBVA Comisión 20.11_COM -106.65
469970000 100008229 SAGA FALABELLA S.A. 3100334260 AAAAAQ1976 11/21/2019 11/20/2019 11/20/2019 PEN -82.66 -82.66 SAGA FALABELLA S.A. SKB Comisión 20.11_COM -82.66
469970000 100008229 SAGA FALABELLA S.A. 3100334402 AAAAAQ1936 11/21/2019 11/20/2019 11/20/2019 PEN -39.48 -39.48 SAGA FALABELLA S.A. FC Comisión 20.11_COM -39.48
469970000 100008229 SAGA FALABELLA S.A. 3100334519 AAAAAQ2210 11/21/2019 11/20/2019 11/20/2019 PEN -7.08 -7.08 SAGA FALABELLA S.A. REDDIGITAL Comisión 20.11_COM -7.08
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100333914 AAAAAQ1833 11/21/2019 11/20/2019 11/20/2019 PEN -15.26 -15.26 TELEFONICA DEL PERU SAA BBVA Comisión 20.11_COM -15.26
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100334262 AAAAAQ1970 11/21/2019 11/20/2019 11/20/2019 PEN -4.72 -4.72 TELEFONICA DEL PERU SAA SKB Comisión 20.11_COM -4.72
469970000 100008388 TURISMO CIVA S.A.C. 3100333883 AAAAAQ1971 11/21/2019 11/20/2019 11/20/2019 PEN -42.13 -42.13 TURISMO CIVA S.A.C. SKB Comisión 20.11_COM -42.13
469970000 100008388 TURISMO CIVA S.A.C. 3100333922 AAAAAQ2109 11/21/2019 11/20/2019 11/20/2019 PEN -76.91 -76.91 TURISMO CIVA S.A.C. IBK Comisión 20.11_COM -76.91
469970000 100008388 TURISMO CIVA S.A.C. 3100333949 AAAAAQ2056 11/21/2019 11/20/2019 11/20/2019 PEN -9.82 -9.82 TURISMO CIVA S.A.C. WU Comisión 20.11_COM -9.82
469970000 100008388 TURISMO CIVA S.A.C. 3100334306 AAAAAQ1834 11/21/2019 11/20/2019 11/20/2019 PEN -111.58 -111.58 TURISMO CIVA S.A.C. BBVA Comisión 20.11_COM -111.58
469970000 100008388 TURISMO CIVA S.A.C. 3100334630 AAAAAQ1796 11/21/2019 11/20/2019 11/20/2019 PEN -413.08 -413.08 TURISMO CIVA S.A.C. BCP Comisión 20.11_COM -413.08
469970000 100008388 TURISMO CIVA S.A.C. 3100334739 AAAAAQ2208 11/21/2019 11/20/2019 11/20/2019 PEN -8.59 -8.59 TURISMO CIVA S.A.C. REDDIGITAL Comisión 20.11_COM -8.59
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100333698 AAAAAQ1960 11/21/2019 11/20/2019 11/20/2019 PEN -12.01 -12.01 YACHAY TELECOMUNICACIONES S SKB Comisión 20.11_COM -12.01
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100333929 AAAAAQ1823 11/21/2019 11/20/2019 11/20/2019 PEN -35.14 -35.14 YACHAY TELECOMUNICACIONES BBVA Comisión 20.11_COM -35.14
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100334229 AAAAAQ2099 11/21/2019 11/20/2019 11/20/2019 PEN -4.72 -4.72 YACHAY TELECOMUNICACIONES S IBK Comisión 20.11_COM -4.72
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100334701 AAAAAQ1771 11/21/2019 11/20/2019 11/20/2019 PEN -71.96 -71.96 YACHAY TELECOMUNICACIONES S BCP Comisión 20.11_COM -71.96
469970000 100056177 WESTMAN SAC 3100333886 AAAAAQ2021 12/2/2019 11/20/2019 11/20/2019 PEN -73.75 -73.75 WESTMAN SAC SKB Comisión 20.11_COM -73.75
469970000 100056177 WESTMAN SAC 3100334074 AAAAAQ1696 12/2/2019 11/20/2019 11/20/2019 PEN -47.90 -47.90 WESTMAN SAC BCP Comisión 20.11_COM -47.90
469970000 100056177 WESTMAN SAC 3100334082 AAAAAQ1081 12/2/2019 11/20/2019 11/20/2019 PEN -763.90 -763.90 WESTMAN SAC BCP Recaudación 20.11 -763.90
469970000 100056177 WESTMAN SAC 3100334099 AAAAAQ1292 12/2/2019 11/20/2019 11/20/2019 PEN -274.77 -274.77 WESTMAN SAC BBVA Recaudación 20.11 -274.77
469970000 100056177 WESTMAN SAC 3100334247 AAAAAQ1488 12/2/2019 11/20/2019 11/20/2019 PEN -64.93 -64.93 WESTMAN SAC WU Recaudación 20.11 -64.93
469970000 100056177 WESTMAN SAC 3100334333 AAAAAQ1426 12/2/2019 11/20/2019 11/20/2019 PEN -1,176.25 -1,176.25 WESTMAN SAC SKB Recaudación 20.11 -1,176.25
469970000 100056177 WESTMAN SAC 3100334486 AAAAAQ1895 12/2/2019 11/20/2019 11/20/2019 PEN -17.23 -17.23 WESTMAN SAC BBVA Comisión 20.11_COM -17.23
469970000 100056177 WESTMAN SAC 3100334545 AAAAAQ2164 12/2/2019 11/20/2019 11/20/2019 PEN -19.47 -19.47 WESTMAN SAC IBK Comisión 20.11_COM -19.47
469970000 100056177 WESTMAN SAC 3100334608 AAAAAQ1577 12/2/2019 11/20/2019 11/20/2019 PEN -310.53 -310.53 WESTMAN SAC IBK Recaudación 20.11 -310.53
469970000 100056177 WESTMAN SAC 3100334678 AAAAAQ2082 12/2/2019 11/20/2019 11/20/2019 PEN -4.07 -4.07 WESTMAN SAC WU Comisión 20.11_COM -4.07
469970000 100147548 ATRAPALO PERU S.A.C. 3100333689 AAAAAQ1845 11/21/2019 11/20/2019 11/20/2019 USD -10.89 -36.82 ATRAPALO PERU S.A.C. BBVA Comisión 20.11_COM -36.82
469970000 100147548 ATRAPALO PERU S.A.C. 3100333695 AAAAAQ1717 11/21/2019 11/20/2019 11/20/2019 USD -41.87 -141.56 ATRAPALO PERU S.A.C. BCP Comisión 20.11_COM -141.56
469970000 100147548 ATRAPALO PERU S.A.C. 3100334115 AAAAAQ1790 11/21/2019 11/20/2019 11/20/2019 PEN -4.34 -4.34 ATRAPALO PERU S.A.C. BCP Comisión 20.11_COM -4.34
469970000 100147548 ATRAPALO PERU S.A.C. 3100334357 AAAAAQ2123 11/21/2019 11/20/2019 11/20/2019 USD -17.90 -60.52 ATRAPALO PERU S.A.C. IBK Comisión 20.11_COM -60.52
469970000 100174570 LAZZOS COMERCIALES S.A.C. 3100334620 AAAAAQ1766 11/21/2019 11/20/2019 11/20/2019 PEN -7.39 -7.39 LAZZOS COMERCIALES S.A.C. BCP Comisión 20.11_COM -7.39
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100333832 AAAAAQ1759 11/21/2019 11/20/2019 11/20/2019 PEN -66.08 -66.08 HOGAR CLINICA SAN JUAN DE D BCP Comisión 20.11_COM -66.08
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100334026 AAAAAQ1916 11/21/2019 11/20/2019 11/20/2019 PEN -8.26 -8.26 HOGAR CLINICA SAN JUAN DE BBVA Comisión 20.11_COM -8.26
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100334031 AAAAAQ2035 11/21/2019 11/20/2019 11/20/2019 PEN -4.13 -4.13 HOGAR CLINICA SAN JUAN DE D SKB Comisión 20.11_COM -4.13
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100334364 AAAAAQ2181 11/21/2019 11/20/2019 11/20/2019 PEN -4.13 -4.13 HOGAR CLINICA SAN JUAN DE D IBK Comisión 20.11_COM -4.13
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100334409 AAAAAQ2256 11/21/2019 11/20/2019 11/20/2019 PEN -4.13 -4.13 HOGAR CLINICA SAN JUAN cajaareq Comisión 20.11_COM -4.13
469970000 100313994 MOVIL BUS SAC 3100333608 AAAAAQ2233 11/21/2019 11/20/2019 11/20/2019 PEN -4.72 -4.72 MOVIL BUS S.A.C. disashop Comisión 20.11_COM -4.72
469970000 100313994 MOVIL BUS SAC 3100333717 AAAAAQ2153 11/21/2019 11/20/2019 11/20/2019 PEN -65.97 -65.97 MOVIL BUS S.A.C. IBK Comisión 20.11_COM -65.97
469970000 100313994 MOVIL BUS SAC 3100333779 AAAAAQ1746 11/21/2019 11/20/2019 11/20/2019 PEN -517.80 -517.80 MOVIL BUS S.A.C. BCP Comisión 20.11_COM -517.80
469970000 100313994 MOVIL BUS SAC 3100333885 AAAAAQ2077 11/21/2019 11/20/2019 11/20/2019 PEN -9.63 -9.63 MOVIL BUS S.A.C. WU Comisión 20.11_COM -9.63
469970000 100313994 MOVIL BUS SAC 3100334124 AAAAAQ2010 11/21/2019 11/20/2019 11/20/2019 PEN -57.21 -57.21 MOVIL BUS S.A.C. SKB Comisión 20.11_COM -57.21
469970000 100313994 MOVIL BUS SAC 3100334164 AAAAAQ1879 11/21/2019 11/20/2019 11/20/2019 PEN -139.75 -139.75 MOVIL BUS S.A.C. BBVA Comisión 20.11_COM -139.75
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100333705 AAAAAQ1906 11/21/2019 11/20/2019 11/20/2019 PEN -8.26 -8.26 COMPAÑIA INCUBADORA DE SOL BBVA Comisión 20.11_COM -8.26
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100333736 AAAAAQ2174 11/21/2019 11/20/2019 11/20/2019 PEN -4.13 -4.13 COMPAÑIA INCUBADORA DE SOLU IBK Comisión 20.11_COM -4.13
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100334533 AAAAAQ1697 11/21/2019 11/20/2019 11/20/2019 PEN -4.13 -4.13 COMPAÑIA INCUBADORA DE SOLU BCP Comisión 20.11_COM -4.13
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100334632 AAAAAQ1738 11/21/2019 11/20/2019 11/20/2019 PEN -78.47 -78.47 COMPAÑIA INCUBADORA DE SOLU BCP Comisión 20.11_COM -78.47
469970000 100326803 SPORTBETPERU SAC 3100334750 AAAAAQ1753 11/21/2019 11/20/2019 11/20/2019 PEN -23.60 -23.60 SPORTBETPERU S.A.C. BCP Comisión 20.11_COM -23.60
469970000 100376148 SHOPEA S.A.C. 3100334443 AAAAAQ1692 11/21/2019 11/20/2019 11/20/2019 PEN -4.72 -4.72 SHOPEA SAC BCP Comisión 20.11_COM -4.72
469970000 100413974 SOLUCIONES Y SERVICIOS INTEGRADOS 3100333591 AAAAAQ1765 11/21/2019 11/20/2019 11/20/2019 PEN -13.77 -13.77 SOLUCIONES Y SERVICIOS INTE BCP Comisión 20.11_COM -13.77
469970000 100413974 SOLUCIONES Y SERVICIOS INTEGRADOS 3100334588 AAAAAQ2019 11/21/2019 11/20/2019 11/20/2019 PEN -4.21 -4.21 SOLUCIONES Y SERVICIOS INTE SKB Comisión 20.11_COM -4.21
469970000 100413974 SOLUCIONES Y SERVICIOS INTEGRADOS 3100334631 AAAAAQ1893 11/21/2019 11/20/2019 11/20/2019 PEN -24.64 -24.64 SOLUCIONES Y SERVICIOS INT BBVA Comisión 20.11_COM -24.64
469970000 100421242 CENTROS DE SALUD PERUANOS S.A.C. 3100334524 AAAAAQ1722 11/21/2019 11/20/2019 11/20/2019 PEN -14.16 -14.16 CENTROS DE SALUD PERUANOS S BCP Comisión 20.11_COM -14.16
469970000 100468466 EXPRESO LOS CHANKAS S.R.LTDA. 3100334703 AAAAAQ1693 11/21/2019 11/20/2019 11/20/2019 PEN -8.67 -8.67 EXPRESO LOS CHANKAS.S.R.LTD BCP Comisión 20.11_COM -8.67
469970000 100471255 LEASY PERU S.A.C. 3100333602 AAAAAQ1909 11/21/2019 11/20/2019 11/20/2019 PEN -5.90 -5.90 LEASY PERU S.A.C. BBVA Comisión 20.11_COM -5.90
469970000 100471255 LEASY PERU S.A.C. 3100333701 AAAAAQ2175 11/21/2019 11/20/2019 11/20/2019 PEN -21.24 -21.24 LEASY PERU S.A.C. IBK Comisión 20.11_COM -21.24
469970000 100471255 LEASY PERU S.A.C. 3100334570 AAAAAQ1737 11/21/2019 11/20/2019 11/20/2019 PEN -105.49 -105.49 LEASY PERU S.A.C. BCP Comisión 20.11_COM -105.49
469970000 100474896 EXPRESO ANTEZANA HNOS S.A. 3100334027 AAAAAQ1910 11/21/2019 11/20/2019 11/20/2019 PEN -14.46 -14.46 EXPRESO ANTEZANA HNOS S A BBVA Comisión 20.11_COM -14.46
469970000 100474896 EXPRESO ANTEZANA HNOS S.A. 3100334580 AAAAAQ1767 11/21/2019 11/20/2019 11/20/2019 PEN -12.39 -12.39 EXPRESO ANTEZANA HNOS S A BCP Comisión 20.11_COM -12.39
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100333714 AAAAAQ1955 11/21/2019 11/20/2019 11/20/2019 PEN -4.72 -4.72 PORT IT GLOBAL PERÚ S.A.C. FC Comisión 20.11_COM -4.72
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100333755 AAAAAQ2189 11/21/2019 11/20/2019 11/20/2019 PEN -4.72 -4.72 PORT IT GLOBAL PERÚ S.A.C. IBK Comisión 20.11_COM -4.72
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100334143 AAAAAQ1925 11/21/2019 11/20/2019 11/20/2019 PEN -42.41 -42.41 PORT IT GLOBAL PERÚ S.A.C. BBVA Comisión 20.11_COM -42.41
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100334493 AAAAAQ1695 11/21/2019 11/20/2019 11/20/2019 PEN -174.69 -174.69 PORT IT GLOBAL PERÚ S.A.C. BCP Comisión 20.11_COM -174.69
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100334731 AAAAAQ2091 11/21/2019 11/20/2019 11/20/2019 PEN -4.72 -4.72 PORT IT GLOBAL PERÚ S.A.C. WU Comisión 20.11_COM -4.72
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100334761 AAAAAQ2043 11/21/2019 11/20/2019 11/20/2019 PEN -14.16 -14.16 PORT IT GLOBAL PERÚ S.A.C. SKB Comisión 20.11_COM -14.16
469970000 100488976 ARMANAGEMENT PERU S.A.C. 3100334702 AAAAAQ1913 11/21/2019 11/20/2019 11/20/2019 PEN -4.72 -4.72 ARMANAGEMENT PERU S.A.C. BBVA Comisión 20.11_COM -4.72
469970000 100492135 JA CONSULTORES EMPRESARIALES EN FIN 3100333918 AAAAAQ2036 11/22/2019 11/20/2019 11/20/2019 PEN -5.31 -5.31 JA CONSULTORES EMPRESARIALE SKB Comisión 20.11_COM -5.31
469970000 100493061 INVERLATAM S.A.C. 3100333645 AAAAAQ2087 11/21/2019 11/20/2019 11/20/2019 PEN -5.90 -5.90 INVERLATAM S.A.C. WU Comisión 20.11_COM -5.90
469970000 100493061 INVERLATAM S.A.C. 3100333657 AAAAAQ1917 11/21/2019 11/20/2019 11/20/2019 PEN -224.79 -224.79 INVERLATAM S.A.C. BBVA Comisión 20.11_COM -224.79
469970000 100493061 INVERLATAM S.A.C. 3100333678 AAAAAQ2182 11/21/2019 11/20/2019 11/20/2019 PEN -149.21 -149.21 INVERLATAM S.A.C. IBK Comisión 20.11_COM -149.21
469970000 100493061 INVERLATAM S.A.C. 3100333699 AAAAAQ2037 11/21/2019 11/20/2019 11/20/2019 PEN -151.00 -151.00 INVERLATAM S.A.C. SKB Comisión 20.11_COM -151.00
469970000 100493061 INVERLATAM S.A.C. 3100334672 AAAAAQ1756 11/21/2019 11/20/2019 11/20/2019 PEN -618.26 -618.26 INVERLATAM S.A.C. BCP Comisión 20.11_COM -618.26
469970000 100499869 ALQUILAB SOCIEDAD ANONIMA CERRADA 3100334450 AAAAAQ1924 11/21/2019 11/20/2019 11/20/2019 PEN -3.54 -3.54 ALQUILAB SOCIEDAD ANONIMA BBVA Comisión 20.11_COM -3.54
469970000 100501405 GRICEL TRAVEL E.I.R.L. 3100334421 AAAAAQ2188 11/21/2019 11/20/2019 11/20/2019 USD -53.81 -181.93 GRICEL TRAVEL E.I.R.L. IBK Comisión 20.11_COM -181.93
469970000 100503104 RETABET PERU S.A.C 3100333690 AAAAAQ1954 11/21/2019 11/20/2019 11/20/2019 PEN -5.31 -5.31 RETABET PERU SOCIEDAD ANONIM FC Comisión 20.11_COM -5.31
469970000 100503104 RETABET PERU S.A.C 3100334071 AAAAAQ1770 11/21/2019 11/20/2019 11/20/2019 PEN -5.31 -5.31 RETABET PERU SOCIEDAD ANONI BCP Comisión 20.11_COM -5.31
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100333607 AAAAAQ2200 11/21/2019 11/20/2019 11/20/2019 PEN -4.13 -4.13 TURISMO CIVA PERU SAC BANBIF Comisión 20.11_COM -4.13
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100333633 AAAAAQ1808 11/21/2019 11/20/2019 11/20/2019 PEN -156.14 -156.14 TURISMO CIVA PERU SAC BCP Comisión 20.11_COM -156.14
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100333660 AAAAAQ2092 11/21/2019 11/20/2019 11/20/2019 PEN -8.26 -8.26 TURISMO CIVA PERU SAC WU Comisión 20.11_COM -8.26
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100333781 AAAAAQ1928 11/21/2019 11/20/2019 11/20/2019 PEN -81.23 -81.23 TURISMO CIVA PERU SAC BBVA Comisión 20.11_COM -81.23
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100334166 AAAAAQ2046 11/21/2019 11/20/2019 11/20/2019 PEN -20.06 -20.06 TURISMO CIVA PERU SAC SKB Comisión 20.11_COM -20.06
469970000 100515193 TURISMO CIVA PERU S.A.C. 3100334737 AAAAAQ2191 11/21/2019 11/20/2019 11/20/2019 PEN -30.80 -30.80 TURISMO CIVA PERU SAC IBK Comisión 20.11_COM -30.80
469970000 200000498 CAYDEN LIMITED 3100333932 AAAAAQ1214 12/2/2019 11/20/2019 11/20/2019 USD -201.37 -680.83 CAYDEN LIMITED BBVA Recaudación 20.11 -680.83
469970000 200000498 CAYDEN LIMITED 3100334209 AAAAAQ1504 12/2/2019 11/20/2019 11/20/2019 USD -98.17 -331.91 CAYDEN LIMITED IBK Recaudación 20.11 -331.91
469970000 200000498 CAYDEN LIMITED 3100334327 AAAAAQ1169 12/2/2019 11/20/2019 11/20/2019 USD -1,139.27 -3,851.87 CAYDEN LIMITED BCP Recaudación 20.11 -3,851.87
469970000 200000498 CAYDEN LIMITED 3100334449 AAAAAQ1822 12/2/2019 11/20/2019 11/20/2019 USD -12.63 -42.70 CAYDEN LIMITED BBVA Comisión 20.11_COM -42.70
469970000 200000498 CAYDEN LIMITED 3100334622 AAAAAQ1780 12/2/2019 11/20/2019 11/20/2019 USD -71.43 -241.50 CAYDEN LIMITED BCP Comisión 20.11_COM -241.50
469970000 200000498 CAYDEN LIMITED 3100334764 AAAAAQ2098 12/2/2019 11/20/2019 11/20/2019 USD -6.16 -20.83 CAYDEN LIMITED IBK Comisión 20.11_COM -20.83
469970000 200001047 BOACOMPRA S.A. 3100333568 AAAAAQ1719 12/2/2019 11/20/2019 11/20/2019 PEN -2,919.31 -2,919.31 BoaCompra S.A BCP Comisión 20.11_COM -2,919.31
469970000 200001047 BOACOMPRA S.A. 3100333587 AAAAAQ1361 12/2/2019 11/20/2019 11/20/2019 PEN -933.55 -933.55 BoaCompra S.A SKB Recaudación 20.11 -933.55
469970000 200001047 BOACOMPRA S.A. 3100333593 AAAAAQ1330 12/2/2019 11/20/2019 11/20/2019 PEN -1,743.35 -1,743.35 BoaCompra S.A FC Recaudación 20.11 -1,743.35
469970000 200001047 BOACOMPRA S.A. 3100333598 AAAAAQ1637 12/2/2019 11/20/2019 11/20/2019 PEN -60.63 -60.63 BoaCompra S.A disashop Recaudación 20.11 -60.63
469970000 200001047 BOACOMPRA S.A. 3100333719 AAAAAQ2225 12/2/2019 11/20/2019 11/20/2019 PEN -38.64 -38.64 BoaCompra S.A disashop Comisión 20.11_COM -38.64
469970000 200001047 BOACOMPRA S.A. 3100333746 AAAAAQ1617 12/2/2019 11/20/2019 11/20/2019 PEN -168.12 -168.12 BoaCompra S.A REDDIGITAL Recaudación 20.11 -168.12
469970000 200001047 BOACOMPRA S.A. 3100333763 AAAAAQ1510 12/2/2019 11/20/2019 11/20/2019 PEN -5,412.18 -5,412.18 BoaCompra S.A IBK Recaudación 20.11 -5,412.18
469970000 200001047 BOACOMPRA S.A. 3100333806 AAAAAQ1055 12/2/2019 11/20/2019 11/20/2019 PEN -3,347.56 -3,347.56 BoaCompra S.A BCP Recaudación 20.11 -3,347.56
469970000 200001047 BOACOMPRA S.A. 3100333809 AAAAAQ2240 12/2/2019 11/20/2019 11/20/2019 PEN -49.85 -49.85 BoaCompra S.A cajaareq Comisión 20.11_COM -49.85
469970000 200001047 BOACOMPRA S.A. 3100333828 AAAAAQ1672 12/2/2019 11/20/2019 11/20/2019 PEN -396.97 -396.97 BoaCompra S.A BCP Comisión 20.11_COM -396.97
469970000 200001047 BOACOMPRA S.A. 3100333841 AAAAAQ1964 12/2/2019 11/20/2019 11/20/2019 PEN -969.32 -969.32 BoaCompra S.A SKB Comisión 20.11_COM -969.32
469970000 200001047 BOACOMPRA S.A. 3100333857 AAAAAQ1106 12/2/2019 11/20/2019 11/20/2019 PEN -27,512.55 -27,512.55 BoaCompra S.A BCP Recaudación 20.11 -27,512.55
469970000 200001047 BOACOMPRA S.A. 3100333874 AAAAAQ1618 12/2/2019 11/20/2019 11/20/2019 PEN -2,354.53 -2,354.53 BoaCompra S.A REDDIGITAL Recaudación 20.11 -2,354.53
469970000 200001047 BOACOMPRA S.A. 3100333881 AAAAAQ1932 12/2/2019 11/20/2019 11/20/2019 PEN -6.49 -6.49 BoaCompra S.A FC Comisión 20.11_COM -6.49
469970000 200001047 BOACOMPRA S.A. 3100333896 AAAAAQ1362 12/2/2019 11/20/2019 11/20/2019 PEN -9,046.98 -9,046.98 BoaCompra S.A SKB Recaudación 20.11 -9,046.98
469970000 200001047 BOACOMPRA S.A. 3100333931 AAAAAQ1828 12/2/2019 11/20/2019 11/20/2019 PEN -710.69 -710.69 BoaCompra S.A BBVA Comisión 20.11_COM -710.69
469970000 200001047 BOACOMPRA S.A. 3100334044 AAAAAQ1933 12/2/2019 11/20/2019 11/20/2019 PEN -196.50 -196.50 BoaCompra S.A FC Comisión 20.11_COM -196.50
469970000 200001047 BOACOMPRA S.A. 3100334047 AAAAAQ2052 12/2/2019 11/20/2019 11/20/2019 PEN -135.95 -135.95 BoaCompra S.A WU Comisión 20.11_COM -135.95
469970000 200001047 BOACOMPRA S.A. 3100334083 AAAAAQ1963 12/2/2019 11/20/2019 11/20/2019 PEN -93.39 -93.39 BoaCompra S.A SKB Comisión 20.11_COM -93.39
469970000 200001047 BOACOMPRA S.A. 3100334130 AAAAAQ2205 12/2/2019 11/20/2019 11/20/2019 PEN -272.40 -272.40 BoaCompra S.A REDDIGITAL Comisión 20.11_COM -272.40
469970000 200001047 BOACOMPRA S.A. 3100334234 AAAAAQ1457 12/2/2019 11/20/2019 11/20/2019 PEN -1,421.11 -1,421.11 BoaCompra S.A WU Recaudación 20.11 -1,421.11
469970000 200001047 BOACOMPRA S.A. 3100334257 AAAAAQ1827 12/2/2019 11/20/2019 11/20/2019 PEN -124.62 -124.62 BoaCompra S.A BBVA Comisión 20.11_COM -124.62
469970000 200001047 BOACOMPRA S.A. 3100334293 AAAAAQ1456 12/2/2019 11/20/2019 11/20/2019 PEN -254.89 -254.89 BoaCompra S.A WU Recaudación 20.11 -254.89
469970000 200001047 BOACOMPRA S.A. 3100334328 AAAAAQ1509 12/2/2019 11/20/2019 11/20/2019 PEN -705.05 -705.05 BoaCompra S.A IBK Recaudación 20.11 -705.05
469970000 200001047 BOACOMPRA S.A. 3100334391 AAAAAQ1652 12/2/2019 11/20/2019 11/20/2019 PEN -8.51 -8.51 BoaCompra S.A cajaareq Recaudación 20.11 -8.51
469970000 200001047 BOACOMPRA S.A. 3100334412 AAAAAQ2239 12/2/2019 11/20/2019 11/20/2019 PEN -1.48 -1.48 BoaCompra S.A cajaareq Comisión 20.11_COM -1.48
469970000 200001047 BOACOMPRA S.A. 3100334442 AAAAAQ1638 12/2/2019 11/20/2019 11/20/2019 PEN -328.92 -328.92 BoaCompra S.A disashop Recaudación 20.11 -328.92
469970000 200001047 BOACOMPRA S.A. 3100334457 AAAAAQ2224 12/2/2019 11/20/2019 11/20/2019 PEN -5.16 -5.16 BoaCompra S.A disashop Comisión 20.11_COM -5.16
469970000 200001047 BOACOMPRA S.A. 3100334480 AAAAAQ1653 12/2/2019 11/20/2019 11/20/2019 PEN -445.52 -445.52 BoaCompra S.A cajaareq Recaudación 20.11 -445.52
469970000 200001047 BOACOMPRA S.A. 3100334496 AAAAAQ2103 12/2/2019 11/20/2019 11/20/2019 PEN -93.69 -93.69 BoaCompra S.A IBK Comisión 20.11_COM -93.69
469970000 200001047 BOACOMPRA S.A. 3100334563 AAAAAQ1219 12/2/2019 11/20/2019 11/20/2019 PEN -1,269.82 -1,269.82 BoaCompra S.A BBVA Recaudación 20.11 -1,269.82
469970000 200001047 BOACOMPRA S.A. 3100334592 AAAAAQ2104 12/2/2019 11/20/2019 11/20/2019 PEN -570.96 -570.96 BoaCompra S.A IBK Comisión 20.11_COM -570.96
469970000 200001047 BOACOMPRA S.A. 3100334635 AAAAAQ2051 12/2/2019 11/20/2019 11/20/2019 PEN -18.88 -18.88 BoaCompra S.A WU Comisión 20.11_COM -18.88
469970000 200001047 BOACOMPRA S.A. 3100334640 AAAAAQ2204 12/2/2019 11/20/2019 11/20/2019 PEN -20.35 -20.35 BoaCompra S.A REDDIGITAL Comisión 20.11_COM -20.35
469970000 200001047 BOACOMPRA S.A. 3100334682 AAAAAQ1220 12/2/2019 11/20/2019 11/20/2019 PEN -5,839.04 -5,839.04 BoaCompra S.A BBVA Recaudación 20.11 -5,839.04
469970000 200001047 BOACOMPRA S.A. 3100334684 AAAAAQ1329 12/2/2019 11/20/2019 11/20/2019 PEN -51.87 -51.87 BoaCompra S.A FC Recaudación 20.11 -51.87
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469970000 200002017 BML GROUP LIMITED 3100333683 AAAAAQ2065 12/2/2019 11/20/2019 11/20/2019 PEN -83.86 -83.86 BML GROUP LIMITED WU Comisión 20.11_COM -83.86
469970000 200002017 BML GROUP LIMITED 3100333692 AAAAAQ2067 11/21/2019 11/20/2019 11/20/2019 PEN -5.70 -5.70 BML GROUP LIMITED WU Comisión 20.11_COM -5.70
469970000 200002017 BML GROUP LIMITED 3100333694 AAAAAQ2214 12/2/2019 11/20/2019 11/20/2019 PEN -92.04 -92.04 BML GROUP LIMITED REDDIGITAL Comisión 20.11_COM -92.04
469970000 200002017 BML GROUP LIMITED 3100333737 AAAAAQ2249 11/21/2019 11/20/2019 11/20/2019 PEN -14.16 -14.16 BML GROUP LIMITED cajaareq Comisión 20.11_COM -14.16
469970000 200002017 BML GROUP LIMITED 3100333777 AAAAAQ1627 12/2/2019 11/20/2019 11/20/2019 PEN -657.96 -657.96 BML GROUP LIMITED REDDIGITAL Recaudación 20.11 -657.96
469970000 200002017 BML GROUP LIMITED 3100333802 AAAAAQ1850 12/2/2019 11/20/2019 11/20/2019 USD -280.13 -947.12 BML GROUP LIMITED BBVA Comisión 20.11_COM -947.12
469970000 200002017 BML GROUP LIMITED 3100333836 AAAAAQ1939 12/2/2019 11/20/2019 11/20/2019 PEN -56.99 -56.99 BML GROUP LIMITED FC Comisión 20.11_COM -56.99
469970000 200002017 BML GROUP LIMITED 3100333869 AAAAAQ1390 12/2/2019 11/20/2019 11/20/2019 USD -4,146.78 -14,020.26 BML GROUP LIMITED SKB Recaudación 20.11 -14,020.26
469970000 200002017 BML GROUP LIMITED 3100333870 AAAAAQ1541 12/2/2019 11/20/2019 11/20/2019 PEN -82,350.79 -82,350.79 BML GROUP LIMITED IBK Recaudación 20.11 -82,350.79
469970000 200002017 BML GROUP LIMITED 3100333875 AAAAAQ1661 12/2/2019 11/20/2019 11/20/2019 PEN -454.56 -454.56 BML GROUP LIMITED cajaareq Recaudación 20.11 -454.56
469970000 200002017 BML GROUP LIMITED 3100333884 AAAAAQ1851 11/21/2019 11/20/2019 11/20/2019 PEN -177.11 -177.11 BML GROUP LIMITED BBVA Comisión 20.11_COM -177.11
469970000 200002017 BML GROUP LIMITED 3100333940 AAAAAQ2195 12/2/2019 11/20/2019 11/20/2019 PEN -28.32 -28.32 BML GROUP LIMITED BANBIF Comisión 20.11_COM -28.32
469970000 200002017 BML GROUP LIMITED 3100333980 AAAAAQ2128 12/2/2019 11/20/2019 11/20/2019 PEN -5,409.54 -5,409.54 BML GROUP LIMITED IBK Comisión 20.11_COM -5,409.54
469970000 200002017 BML GROUP LIMITED 3100333985 AAAAAQ1986 11/21/2019 11/20/2019 11/20/2019 PEN -46.80 -46.80 BML GROUP LIMITED SKB Comisión 20.11_COM -46.80
469970000 200002017 BML GROUP LIMITED 3100334016 AAAAAQ1542 12/2/2019 11/20/2019 11/20/2019 USD -5,433.20 -18,369.65 BML GROUP LIMITED IBK Recaudación 20.11 -18,369.65
469970000 200002017 BML GROUP LIMITED 3100334043 AAAAAQ1157 12/2/2019 11/20/2019 11/20/2019 PEN -121,463.26 -121,463.26 BML GROUP LIMITED BCP Recaudación 20.11 -121,463.26
469970000 200002017 BML GROUP LIMITED 3100334079 AAAAAQ1849 12/2/2019 11/20/2019 11/20/2019 PEN -4,956.28 -4,956.28 BML GROUP LIMITED BBVA Comisión 20.11_COM -4,956.28
469970000 200002017 BML GROUP LIMITED 3100334206 AAAAAQ1792 11/21/2019 11/20/2019 11/20/2019 USD -16.05 -54.27 BML GROUP LIMITED BCP Comisión 20.11_COM -54.27
469970000 200002017 BML GROUP LIMITED 3100334218 AAAAAQ2130 11/21/2019 11/20/2019 11/20/2019 PEN -373.75 -373.75 BML GROUP LIMITED IBK Comisión 20.11_COM -373.75
469970000 200002017 BML GROUP LIMITED 3100334227 AAAAAQ2131 11/21/2019 11/20/2019 11/20/2019 USD -1.65 -5.58 BML GROUP LIMITED IBK Comisión 20.11_COM -5.58
469970000 200002017 BML GROUP LIMITED 3100334254 AAAAAQ1694 11/21/2019 11/20/2019 11/20/2019 PEN -484.56 -484.56 BML GROUP LIMITED BCP Comisión 20.11_COM -484.56
469970000 200002017 BML GROUP LIMITED 3100334288 AAAAAQ1337 12/2/2019 11/20/2019 11/20/2019 PEN -415.01 -415.01 BML GROUP LIMITED FC Recaudación 20.11 -415.01
469970000 200002017 BML GROUP LIMITED 3100334315 AAAAAQ2229 12/2/2019 11/20/2019 11/20/2019 PEN -45.60 -45.60 BML GROUP LIMITED disashop Comisión 20.11_COM -45.60
469970000 200002017 BML GROUP LIMITED 3100334360 AAAAAQ1985 12/2/2019 11/20/2019 11/20/2019 USD -76.46 -258.51 BML GROUP LIMITED SKB Comisión 20.11_COM -258.51
469970000 200002017 BML GROUP LIMITED 3100334377 AAAAAQ1246 12/2/2019 11/20/2019 11/20/2019 PEN -78,069.58 -78,069.58 BML GROUP LIMITED BBVA Recaudación 20.11 -78,069.58
469970000 200002017 BML GROUP LIMITED 3100334394 AAAAAQ1768 12/2/2019 11/20/2019 11/20/2019 PEN -6,730.37 -6,730.37 BML GROUP LIMITED BCP Comisión 20.11_COM -6,730.37
469970000 200002017 BML GROUP LIMITED 3100334460 AAAAAQ2248 12/2/2019 11/20/2019 11/20/2019 PEN -35.44 -35.44 BML GROUP LIMITED cajaareq Comisión 20.11_COM -35.44
469970000 200002017 BML GROUP LIMITED 3100334500 AAAAAQ2129 12/2/2019 11/20/2019 11/20/2019 USD -158.22 -534.94 BML GROUP LIMITED IBK Comisión 20.11_COM -534.94
469970000 200002017 BML GROUP LIMITED 3100334513 AAAAAQ1117 12/2/2019 11/20/2019 11/20/2019 USD -5,407.28 -18,282.01 BML GROUP LIMITED BCP Recaudación 20.11 -18,282.01
469970000 200002017 BML GROUP LIMITED 3100334514 AAAAAQ1472 12/2/2019 11/20/2019 11/20/2019 USD -18.35 -62.04 BML GROUP LIMITED WU Recaudación 20.11 -62.04
469970000 200002017 BML GROUP LIMITED 3100334558 AAAAAQ1389 12/2/2019 11/20/2019 11/20/2019 PEN -38,608.13 -38,608.13 BML GROUP LIMITED SKB Recaudación 20.11 -38,608.13
469970000 200002017 BML GROUP LIMITED 3100334576 AAAAAQ1642 12/2/2019 11/20/2019 11/20/2019 PEN -220.40 -220.40 BML GROUP LIMITED disashop Recaudación 20.11 -220.40
469970000 200002017 BML GROUP LIMITED 3100334610 AAAAAQ1608 12/2/2019 11/20/2019 11/20/2019 PEN -371.68 -371.68 BML GROUP LIMITED BANBIF Recaudación 20.11 -371.68
469970000 200002017 BML GROUP LIMITED 3100334637 AAAAAQ2066 12/2/2019 11/20/2019 11/20/2019 USD -1.65 -5.58 BML GROUP LIMITED WU Comisión 20.11_COM -5.58
469970000 200002017 BML GROUP LIMITED 3100334650 AAAAAQ1471 12/2/2019 11/20/2019 11/20/2019 PEN -605.14 -605.14 BML GROUP LIMITED WU Recaudación 20.11 -605.14
469970000 200002017 BML GROUP LIMITED 3100334726 AAAAAQ1984 12/2/2019 11/20/2019 11/20/2019 PEN -2,185.49 -2,185.49 BML GROUP LIMITED SKB Comisión 20.11_COM -2,185.49
469970000 200002017 BML GROUP LIMITED 3100334727 AAAAAQ1729 12/2/2019 11/20/2019 11/20/2019 USD -177.09 -598.74 BML GROUP LIMITED BCP Comisión 20.11_COM -598.74
469970000 200002017 BML GROUP LIMITED 3100334743 AAAAAQ1247 12/2/2019 11/20/2019 11/20/2019 USD -11,251.91 -38,042.71 BML GROUP LIMITED BBVA Recaudación 20.11 -38,042.71
469970000 200004492 PAYGOL SPA 3100333600 AAAAAQ1723 12/2/2019 11/20/2019 11/20/2019 PEN -30.06 -30.06 Paygol SPA BCP Comisión 20.11_COM -30.06
469970000 200004492 PAYGOL SPA 3100333640 AAAAAQ2176 12/2/2019 11/20/2019 11/20/2019 PEN -4.13 -4.13 Paygol SPA IBK Comisión 20.11_COM -4.13
469970000 200004492 PAYGOL SPA 3100334059 AAAAAQ1110 12/2/2019 11/20/2019 11/20/2019 PEN -538.68 -538.68 Paygol SPA BCP Recaudación 20.11 -538.68
469970000 200004492 PAYGOL SPA 3100334348 AAAAAQ1589 12/2/2019 11/20/2019 11/20/2019 PEN -24.50 -24.50 Paygol SPA IBK Recaudación 20.11 -24.50
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100333643 AAAAAQ1951 11/21/2019 11/20/2019 11/20/2019 PEN -10.27 -10.27 RAPYD FINANCIAL TECHNLOGY FC Comisión 20.11_COM -10.27
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100333710 AAAAAQ2201 11/21/2019 11/20/2019 11/20/2019 PEN -23.95 -23.95 RAPYD FINANCIAL TECHNLOG PEREXP Comisión 20.11_COM -23.95
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100333716 AAAAAQ2086 11/21/2019 11/20/2019 11/20/2019 PEN -1,076.39 -1,076.39 RAPYD FINANCIAL TECHNLOGY WU Comisión 20.11_COM -1,076.39
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100333999 AAAAAQ2220 11/21/2019 11/20/2019 11/20/2019 PEN -13.92 -13.92 RAPYD FINANCIAL TECH REDDIGITAL Comisión 20.11_COM -13.92
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100334096 AAAAAQ2199 11/21/2019 11/20/2019 11/20/2019 PEN -9.44 -9.44 RAPYD FINANCIAL TECHNLOG BANBIF Comisión 20.11_COM -9.44
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100334172 AAAAAQ2180 11/21/2019 11/20/2019 11/20/2019 PEN -153.57 -153.57 RAPYD FINANCIAL TECHNLOGY IBK Comisión 20.11_COM -153.57
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100334210 AAAAAQ1912 11/21/2019 11/20/2019 11/20/2019 PEN -497.15 -497.15 RAPYD FINANCIAL TECHNLOGY BBVA Comisión 20.11_COM -497.15
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100334354 AAAAAQ1718 11/21/2019 11/20/2019 11/20/2019 PEN -1,344.69 -1,344.69 RAPYD FINANCIAL TECHNLOGY BCP Comisión 20.11_COM -1,344.69
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100334454 AAAAAQ2033 11/21/2019 11/20/2019 11/20/2019 PEN -47.97 -47.97 RAPYD FINANCIAL TECHNLOGY SKB Comisión 20.11_COM -47.97
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100334469 AAAAAQ2235 11/21/2019 11/20/2019 11/20/2019 PEN -10.27 -10.27 RAPYD FINANCIAL TECHNL disashop Comisión 20.11_COM -10.27
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100334507 AAAAAQ2255 11/21/2019 11/20/2019 11/20/2019 PEN -9.09 -9.09 RAPYD FINANCIAL TECHNL cajaareq Comisión 20.11_COM -9.09
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100098133 3771530 4/17/2019 4/17/2019 4/17/2019 PEN -9.44 -9.44 COMPAÑIA P Recaudacion 17.04_BCP_COM -9.44
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100098132 3771529 4/17/2019 4/17/2019 4/17/2019 PEN -18.88 -18.88 COMPAÑIA P Recaudacion 17.04_BCP_COM -18.88
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100098131 3771528 4/17/2019 4/17/2019 4/17/2019 PEN -11.80 -11.80 COMPAÑIA P Recaudacion 17.04_BBVA_COM
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469970000 200002017 BML GROUP LIMITED 3100333096 AAAAAQ0570 11/21/2019 11/19/2019 11/19/2019 PEN -368.09 -368.09 BML GROUP LIMITED BCP Comisión 19.11_COM -368.09
469970000 200002017 BML GROUP LIMITED 3100333153 AAAAAQ0201 12/2/2019 11/19/2019 11/19/2019 USD -703.28 -2,371.46 BML GROUP LIMITED SKB Recaudación 19.11 -2,371.46
469970000 200002017 BML GROUP LIMITED 3100333255 AAAAAQ0274 12/2/2019 11/19/2019 11/19/2019 PEN -1,317.88 -1,317.88 BML GROUP LIMITED WU Recaudación 19.11 -1,317.88
469970000 200002017 BML GROUP LIMITED 3100333294 AAAAAP9920 12/2/2019 11/19/2019 11/19/2019 PEN -133,033.94 -133,033.94 BML GROUP LIMITED BCP Recaudación 19.11 -133,033.94
469970000 200002017 BML GROUP LIMITED 3100333301 AAAAAQ0847 12/2/2019 11/19/2019 11/19/2019 PEN -159.12 -159.12 BML GROUP LIMITED WU Comisión 19.11_COM -159.12
469970000 200002017 BML GROUP LIMITED 3100333305 AAAAAQ0915 11/21/2019 11/19/2019 11/19/2019 USD -15.81 -53.31 BML GROUP LIMITED IBK Comisión 19.11_COM -53.31
469970000 200002017 BML GROUP LIMITED 3100333314 AAAAAQ0518 11/21/2019 11/19/2019 11/19/2019 USD -6.61 -22.29 BML GROUP LIMITED BCP Comisión 19.11_COM -22.29
469970000 200002017 BML GROUP LIMITED 3100333324 AAAAAQ0645 11/21/2019 11/19/2019 11/19/2019 PEN -232.83 -232.83 BML GROUP LIMITED BBVA Comisión 19.11_COM -232.83
469970000 200002017 BML GROUP LIMITED 3100333326 AAAAAQ0737 12/2/2019 11/19/2019 11/19/2019 PEN -34.20 -34.20 BML GROUP LIMITED FC Comisión 19.11_COM -34.20
469970000 200002017 BML GROUP LIMITED 3100333336 AAAAAQ0989 12/2/2019 11/19/2019 11/19/2019 PEN -79.40 -79.40 BML GROUP LIMITED BANBIF Comisión 19.11_COM -79.40
469970000 200002017 BML GROUP LIMITED 3100333402 AAAAAQ0643 12/2/2019 11/19/2019 11/19/2019 PEN -6,491.30 -6,491.30 BML GROUP LIMITED BBVA Comisión 19.11_COM -6,491.30
469970000 200002017 BML GROUP LIMITED 3100333427 AAAAAQ0344 12/2/2019 11/19/2019 11/19/2019 PEN -119,584.99 -119,584.99 BML GROUP LIMITED IBK Recaudación 19.11 -119,584.99
469970000 200002017 BML GROUP LIMITED 3100333486 AAAAAQ0776 12/2/2019 11/19/2019 11/19/2019 PEN -2,109.00 -2,109.00 BML GROUP LIMITED SKB Comisión 19.11_COM -2,109.00
469970000 200002017 BML GROUP LIMITED 3100333498 AAAAAQ1042 12/2/2019 11/19/2019 11/19/2019 PEN -17.10 -17.10 BML GROUP LIMITED cajaareq Comisión 19.11_COM -17.10
469970000 200002017 BML GROUP LIMITED 3100333531 AAAAAQ0475 12/2/2019 11/19/2019 11/19/2019 PEN -52.90 -52.90 BML GROUP LIMITED cajaareq Recaudación 19.11 -52.90
469970000 200003737 ESKY.PL S.A. 8800007097 368586 11/19/2019 11/19/2019 11/19/2019 USD -50.00 -168.60 COSTO TRANSFERENCIA $37,079.57 -168.60
469970000 200004492 PAYGOL SPA 3100332411 AAAAAQ0701 12/2/2019 11/19/2019 11/19/2019 PEN -4.13 -4.13 Paygol SPA BBVA Comisión 19.11_COM -4.13
469970000 200004492 PAYGOL SPA 3100332953 AAAAAQ0514 12/2/2019 11/19/2019 11/19/2019 PEN -16.52 -16.52 Paygol SPA BCP Comisión 19.11_COM -16.52
469970000 200004492 PAYGOL SPA 3100333313 AAAAAQ0116 12/2/2019 11/19/2019 11/19/2019 PEN -6.57 -6.57 Paygol SPA BBVA Recaudación 19.11 -6.57
469970000 200004492 PAYGOL SPA 3100333362 AAAAAP9915 12/2/2019 11/19/2019 11/19/2019 PEN -204.64 -204.64 Paygol SPA BCP Recaudación 19.11 -204.64
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100332856 AAAAAQ0556 11/20/2019 11/19/2019 11/19/2019 PEN -256.14 -256.14 RAPYD FINANCIAL TECHNLOGY BCP Comisión 19.11_COM -256.14
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100332887 AAAAAQ1019 11/20/2019 11/19/2019 11/19/2019 PEN -3.42 -3.42 RAPYD FINANCIAL TECH REDDIGITAL Comisión 19.11_COM -3.42
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100333091 AAAAAQ0705 11/20/2019 11/19/2019 11/19/2019 PEN -8.97 -8.97 RAPYD FINANCIAL TECHNLOGY BBVA Comisión 19.11_COM -8.97
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100333111 AAAAAQ0966 11/20/2019 11/19/2019 11/19/2019 PEN -18.43 -18.43 RAPYD FINANCIAL TECHNLOGY IBK Comisión 19.11_COM -18.43
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100101475 3773308 4/20/2019 4/20/2019 4/20/2019 PEN -11.80 -11.80 COMPAÑIA P Recaudacion 20.04_BCP_COM -11.80
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100101474 3773307 4/20/2019 4/20/2019 4/20/2019 PEN -2.36 -2.36 COMPAÑIA P Recaudacion 20.04_BBVA_COM -2.36
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100099311 3773938 4/21/2019 4/21/2019 4/21/2019 PEN -11.80 -11.80 COMPAÑIA P Recaudacion 21.04_BCP_COM -11.80
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100332722 AAAAAQ0071 12/2/2019 11/19/2019 11/19/2019 PEN -7.63 -7.63 COMPAÑIA PERUANA DE RADIODI BBVA Recaudación 19.11 -7.63
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100332743 AAAAAQ0924 12/2/2019 11/19/2019 11/19/2019 PEN -2.36 -2.36 COMPAÑIA PERUANA DE RADIODI IBK Comisión 19.11_COM -2.36
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100332744 AAAAAQ0580 12/2/2019 11/19/2019 11/19/2019 PEN -9.44 -9.44 COMPAÑIA PERUANA DE RADIODI BCP Comisión 19.11_COM -9.44
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100332764 AAAAAP9987 12/2/2019 11/19/2019 11/19/2019 PEN -110.52 -110.52 COMPAÑIA PERUANA DE RADIODIF BCP Recaudación 19.11 -110.52
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100333259 AAAAAQ0356 12/2/2019 11/19/2019 11/19/2019 PEN -7.63 -7.63 COMPAÑIA PERUANA DE RADIODIF IBK Recaudación 19.11 -7.63
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100333408 AAAAAQ0656 12/2/2019 11/19/2019 11/19/2019 PEN -2.36 -2.36 COMPAÑIA PERUANA DE RADIOD BBVA Comisión 19.11_COM -2.36
469970000 100000437 CEP DIOCESANO EL BUEN PASTOR 3100331689 AAAAAP9284 11/19/2019 11/18/2019 11/18/2019 PEN -5.31 -5.31 CEP DIOCESANO EL BUEN PASTO BCP Comisión 18.11_COM -5.31
469970000 100000437 CEP DIOCESANO EL BUEN PASTOR 3100332167 AAAAAP9508 11/19/2019 11/18/2019 11/18/2019 PEN -10.62 -10.62 CEP DIOCESANO EL BUEN PAST BBVA Comisión 18.11_COM -10.62
469970000 100000656 RED CIENTIFICA PERUANA 3100331459 AAAAAP9682 11/21/2019 11/18/2019 11/18/2019 PEN -46.73 -46.73 RED CIENTIFICA PERUANA IBK Comisión 18.11_COM -46.73
469970000 100000656 RED CIENTIFICA PERUANA 3100331508 AAAAAP9841 11/21/2019 11/18/2019 11/18/2019 PEN -5.19 -5.19 RED CIENTIFICA PERUANA disashop Comisión 18.11_COM -5.19
469970000 100000656 RED CIENTIFICA PERUANA 3100331549 AAAAAP9535 11/21/2019 11/18/2019 11/18/2019 PEN -25.96 -25.96 RED CIENTIFICA PERUANA SKB Comisión 18.11_COM -25.96
469970000 100000656 RED CIENTIFICA PERUANA 3100332041 AAAAAP9308 11/21/2019 11/18/2019 11/18/2019 PEN -202.72 -202.72 RED CIENTIFICA PERUANA BCP Comisión 18.11_COM -202.72
469970000 100000656 RED CIENTIFICA PERUANA 3100332159 AAAAAP9399 11/21/2019 11/18/2019 11/18/2019 PEN -25.02 -25.02 RED CIENTIFICA PERUANA BBVA Comisión 18.11_COM -25.02
469970000 100002274 TRANSPORTES LINEA S.A. 3100331295 AAAAAP9387 11/19/2019 11/18/2019 11/18/2019 PEN -83.51 -83.51 TRANSPORTES LINEA S.A. BCP Comisión 18.11_COM -83.51
469970000 100002274 TRANSPORTES LINEA S.A. 3100331319 AAAAAP9490 11/19/2019 11/18/2019 11/18/2019 PEN -4.25 -4.25 TRANSPORTES LINEA S.A. BBVA Comisión 18.11_COM -4.25
469970000 100002274 TRANSPORTES LINEA S.A. 3100331339 AAAAAP9489 11/19/2019 11/18/2019 11/18/2019 PEN -22.59 -22.59 TRANSPORTES LINEA S.A. BBVA Comisión 18.11_COM -22.59
469970000 100002274 TRANSPORTES LINEA S.A. 3100331600 AAAAAP9855 11/19/2019 11/18/2019 11/18/2019 PEN -3.47 -3.47 TRANSPORTES LINEA S.A. disashop Comisión 18.11_COM -3.47
469970000 100002274 TRANSPORTES LINEA S.A. 3100331613 AAAAAP9775 11/19/2019 11/18/2019 11/18/2019 PEN -17.84 -17.84 TRANSPORTES LINEA S.A. IBK Comisión 18.11_COM -17.84
469970000 100002274 TRANSPORTES LINEA S.A. 3100331659 AAAAAP9774 11/19/2019 11/18/2019 11/18/2019 PEN -2.48 -2.48 TRANSPORTES LINEA S.A. IBK Comisión 18.11_COM -2.48
469970000 100002274 TRANSPORTES LINEA S.A. 3100331785 AAAAAP9618 11/19/2019 11/18/2019 11/18/2019 PEN -11.61 -11.61 TRANSPORTES LINEA S.A. SKB Comisión 18.11_COM -11.61
469970000 100002274 TRANSPORTES LINEA S.A. 3100331979 AAAAAP9619 11/19/2019 11/18/2019 11/18/2019 PEN -7.40 -7.40 TRANSPORTES LINEA S.A. SKB Comisión 18.11_COM -7.40
469970000 100002274 TRANSPORTES LINEA S.A. 3100331982 AAAAAP9337 11/19/2019 11/18/2019 11/18/2019 PEN -32.85 -32.85 TRANSPORTES LINEA S.A. BCP Comisión 18.11_COM -32.85
469970000 100002274 TRANSPORTES LINEA S.A. 3100332059 AAAAAP9672 11/19/2019 11/18/2019 11/18/2019 PEN -4.07 -4.07 TRANSPORTES LINEA S.A. WU Comisión 18.11_COM -4.07
469970000 100002394 CIA INDUSTRIAL CONTINENTAL S.A.C. 3100332328 AAAAAP9620 11/19/2019 11/18/2019 11/18/2019 PEN -9.54 -9.54 CIA INDUSTRIAL CONTINENTAL SKB Comisión 18.11_COM -9.54
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100331315 AAAAAP9355 11/21/2019 11/18/2019 11/18/2019 PEN -25.41 -25.41 MANUFACTURAS SAN ISIDRO S.A BCP Comisión 18.11_COM -25.41
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100331799 AAAAAP9762 11/21/2019 11/18/2019 11/18/2019 PEN -7.41 -7.41 MANUFACTURAS SAN ISIDRO S.A IBK Comisión 18.11_COM -7.41
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100331925 AAAAAP9270 11/21/2019 11/18/2019 11/18/2019 PEN -20.92 -20.92 MANUFACTURAS SAN ISIDRO S.A BCP Comisión 18.11_COM -20.92
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100332223 AAAAAP9609 11/21/2019 11/18/2019 11/18/2019 PEN -26.67 -26.67 MANUFACTURAS SAN ISIDRO S.A SKB Comisión 18.11_COM -26.67
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100332232 AAAAAP9763 11/21/2019 11/18/2019 11/18/2019 PEN -11.42 -11.42 MANUFACTURAS SAN ISIDRO S.A IBK Comisión 18.11_COM -11.42
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100332253 AAAAAP9480 11/21/2019 11/18/2019 11/18/2019 PEN -5.65 -5.65 MANUFACTURAS SAN ISIDRO S. BBVA Comisión 18.11_COM -5.65
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100332368 AAAAAP9610 11/21/2019 11/18/2019 11/18/2019 PEN -12.05 -12.05 MANUFACTURAS SAN ISIDRO S.A SKB Comisión 18.11_COM -12.05
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100331256 AAAAAP9669 11/21/2019 11/18/2019 11/18/2019 PEN -4.72 -4.72 INVERSIONES RUBIN'S S.A.C. WU Comisión 18.11_COM -4.72
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100331345 AAAAAP9611 11/21/2019 11/18/2019 11/18/2019 PEN -9.44 -9.44 INVERSIONES RUBIN'S S.A.C. SKB Comisión 18.11_COM -9.44
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100331563 AAAAAP9764 11/21/2019 11/18/2019 11/18/2019 PEN -8.35 -8.35 INVERSIONES RUBIN'S S.A.C. IBK Comisión 18.11_COM -8.35
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100332205 AAAAAP9391 11/21/2019 11/18/2019 11/18/2019 PEN -44.02 -44.02 INVERSIONES RUBIN'S S.A.C. BCP Comisión 18.11_COM -44.02
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100332370 AAAAAP9765 11/21/2019 11/18/2019 11/18/2019 PEN -4.94 -4.94 INVERSIONES RUBIN'S S.A.C. IBK Comisión 18.11_COM -4.94
469970000 100003481 ASOCIACION PROMOCION CATOLICA 3100331546 AAAAAP9778 11/19/2019 11/18/2019 11/18/2019 PEN -4.72 -4.72 ASOCIACION PROMOCION CATOLI IBK Comisión 18.11_COM -4.72
469970000 100003481 ASOCIACION PROMOCION CATOLICA 3100332055 AAAAAP9301 11/19/2019 11/18/2019 11/18/2019 PEN -9.44 -9.44 ASOCIACION PROMOCION CATOLI BCP Comisión 18.11_COM -9.44
469970000 100004408 ASOCIACION COLEGIO DE LA INMACULADA 3100331981 AAAAAP9637 11/19/2019 11/18/2019 11/18/2019 PEN -5.31 -5.31 ASOCIACION COLEGIO DE LA IN SKB Comisión 18.11_COM -5.31
469970000 100006315 LIBRERIAS CRISOL S.A.C. 3100331993 AAAAAP9779 11/19/2019 11/18/2019 11/18/2019 PEN -2.95 -2.95 LIBRERIAS CRISOL SAC IBK Comisión 18.11_COM -2.95
469970000 100006315 LIBRERIAS CRISOL S.A.C. 3100332128 AAAAAP9303 11/19/2019 11/18/2019 11/18/2019 PEN -2.95 -2.95 LIBRERIAS CRISOL SAC BCP Comisión 18.11_COM -2.95
469970000 100007261 SANITAS PERU S.A. 3100331450 AAAAAP9789 11/19/2019 11/18/2019 11/18/2019 PEN -50.15 -50.15 SANITAS PERU S.A. - EPS IBK Comisión 18.11_COM -50.15
469970000 100007261 SANITAS PERU S.A. 3100331861 AAAAAP9326 11/19/2019 11/18/2019 11/18/2019 PEN -408.56 -408.56 SANITAS PERU S.A. - EPS BCP Comisión 18.11_COM -408.56
469970000 100007261 SANITAS PERU S.A. 3100331883 AAAAAP9634 11/19/2019 11/18/2019 11/18/2019 PEN -85.15 -85.15 SANITAS PERU S.A. - EPS SKB Comisión 18.11_COM -85.15
469970000 100007261 SANITAS PERU S.A. 3100332259 AAAAAP9505 11/19/2019 11/18/2019 11/18/2019 PEN -160.67 -160.67 SANITAS PERU S.A. - EPS BBVA Comisión 18.11_COM -160.67
469970000 100007382 CREDITEX S.A.A. 3100331536 AAAAAP9267 12/2/2019 11/18/2019 11/18/2019 PEN -18.46 -18.46 CREDITEX S.A.A. BCP Comisión 18.11_COM -18.46
469970000 100007382 CREDITEX S.A.A. 3100331810 AAAAAP8611 12/2/2019 11/18/2019 11/18/2019 PEN -373.64 -373.64 CREDITEX S.A.A. BCP Recaudación 18.11 -373.64
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100331129 AAAAAP9416 11/19/2019 11/18/2019 11/18/2019 USD -14.87 -50.16 DOMIRUTH TRAVEL SERVICE S. BBVA Comisión 18.11_COM -50.16
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100331499 AAAAAP9397 11/19/2019 11/18/2019 11/18/2019 USD -39.65 -133.74 DOMIRUTH TRAVEL SERVICE S.A BCP Comisión 18.11_COM -133.74
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100331709 AAAAAP9700 11/19/2019 11/18/2019 11/18/2019 USD -9.91 -33.43 DOMIRUTH TRAVEL SERVICE S.A IBK Comisión 18.11_COM -33.43
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100331778 AAAAAP9313 11/19/2019 11/18/2019 11/18/2019 USD -3.30 -11.13 DOMIRUTH TRAVEL SERVICE S.A BCP Comisión 18.11_COM -11.13
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100332028 AAAAAP9550 11/19/2019 11/18/2019 11/18/2019 USD -8.26 -27.86 DOMIRUTH TRAVEL SERVICE S.A SKB Comisión 18.11_COM -27.86
469970000 100007468 EL S.A. 3100331956 AAAAAP9357 11/19/2019 11/18/2019 11/18/2019 PEN -10.84 -10.84 EL S A BCP Comisión 18.11_COM -10.84
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100331170 AAAAAP9415 11/19/2019 11/18/2019 11/18/2019 PEN -70.68 -70.68 EMPRESA DE TRANSPORTE TURI BBVA Comisión 18.11_COM -70.68
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100331364 AAAAAP9414 11/19/2019 11/18/2019 11/18/2019 PEN -39.10 -39.10 EMPRESA DE TRANSPORTE TURI BBVA Comisión 18.11_COM -39.10
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100331507 AAAAAP9648 11/19/2019 11/18/2019 11/18/2019 PEN -3.66 -3.66 EMPRESA DE TRANSPORTE TURIST WU Comisión 18.11_COM -3.66
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100331509 AAAAAP9698 11/19/2019 11/18/2019 11/18/2019 PEN -55.19 -55.19 EMPRESA DE TRANSPORTE TURIS IBK Comisión 18.11_COM -55.19
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100331510 AAAAAP9866 11/19/2019 11/18/2019 11/18/2019 PEN -6.66 -6.66 EMPRESA DE TRANSPORTE cajaareq Comisión 18.11_COM -6.66
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100331653 AAAAAP9699 11/19/2019 11/18/2019 11/18/2019 PEN -33.26 -33.26 EMPRESA DE TRANSPORTE TURIS IBK Comisión 18.11_COM -33.26
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100331828 AAAAAP9549 11/19/2019 11/18/2019 11/18/2019 PEN -36.13 -36.13 EMPRESA DE TRANSPORTE TURIS SKB Comisión 18.11_COM -36.13
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100331946 AAAAAP9377 11/19/2019 11/18/2019 11/18/2019 PEN -161.44 -161.44 EMPRESA DE TRANSPORTE TURIS BCP Comisión 18.11_COM -161.44
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100331996 AAAAAP9293 11/19/2019 11/18/2019 11/18/2019 PEN -220.21 -220.21 EMPRESA DE TRANSPORTE TURIS BCP Comisión 18.11_COM -220.21
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100332327 AAAAAP9548 11/19/2019 11/18/2019 11/18/2019 PEN -24.39 -24.39 EMPRESA DE TRANSPORTE TURIS SKB Comisión 18.11_COM -24.39
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100331707 AAAAAP9776 11/19/2019 11/18/2019 11/18/2019 PEN -200.57 -200.57 FEDERACION DEPORTIVA NACION IBK Comisión 18.11_COM -200.57
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100331737 AAAAAP9621 11/19/2019 11/18/2019 11/18/2019 PEN -459.05 -459.05 FEDERACION DEPORTIVA NACION SKB Comisión 18.11_COM -459.05
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100331826 AAAAAP9356 11/19/2019 11/18/2019 11/18/2019 PEN -37.97 -37.97 FEDERACION DEPORTIVA NACION BCP Comisión 18.11_COM -37.97
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100332211 AAAAAP9491 11/19/2019 11/18/2019 11/18/2019 PEN -97.41 -97.41 FEDERACION DEPORTIVA NACIO BBVA Comisión 18.11_COM -97.41
469970000 100007617 GRUPO DELTRON S.A. 3100331081 AAAAAP9418 11/19/2019 11/18/2019 11/18/2019 USD -1.29 -4.35 GRUPO DELTRON S.A. BBVA Comisión 18.11_COM -4.35
469970000 100007617 GRUPO DELTRON S.A. 3100331151 AAAAAP9417 11/19/2019 11/18/2019 11/18/2019 PEN -24.78 -24.78 GRUPO DELTRON S.A. BBVA Comisión 18.11_COM -24.78
469970000 100007617 GRUPO DELTRON S.A. 3100331455 AAAAAP9552 11/19/2019 11/18/2019 11/18/2019 USD -1.29 -4.35 GRUPO DELTRON S.A. SKB Comisión 18.11_COM -4.35
469970000 100007617 GRUPO DELTRON S.A. 3100331661 AAAAAP9702 11/19/2019 11/18/2019 11/18/2019 USD -2.57 -8.67 GRUPO DELTRON S.A. IBK Comisión 18.11_COM -8.67
469970000 100007617 GRUPO DELTRON S.A. 3100331835 AAAAAP9368 11/19/2019 11/18/2019 11/18/2019 USD -7.72 -26.04 GRUPO DELTRON S.A. BCP Comisión 18.11_COM -26.04
469970000 100007617 GRUPO DELTRON S.A. 3100331845 AAAAAP9701 11/19/2019 11/18/2019 11/18/2019 PEN -8.26 -8.26 GRUPO DELTRON S.A. IBK Comisión 18.11_COM -8.26
469970000 100007617 GRUPO DELTRON S.A. 3100331994 AAAAAP9348 11/19/2019 11/18/2019 11/18/2019 PEN -53.69 -53.69 GRUPO DELTRON S.A. BCP Comisión 18.11_COM -53.69
469970000 100007617 GRUPO DELTRON S.A. 3100332136 AAAAAP9551 11/19/2019 11/18/2019 11/18/2019 PEN -20.65 -20.65 GRUPO DELTRON S.A. SKB Comisión 18.11_COM -20.65
469970000 100007617 GRUPO DELTRON S.A. 3100332145 AAAAAP9821 11/19/2019 11/18/2019 11/18/2019 PEN -4.13 -4.13 GRUPO DELTRON S.A. REDDIGITAL Comisión 18.11_COM -4.13
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100331264 AAAAAP9285 11/19/2019 11/18/2019 11/18/2019 PEN -51.65 -51.65 CENCOSUD RETAIL PERU S.A. BCP Comisión 18.11_COM -51.65
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100331511 AAAAAP9726 11/19/2019 11/18/2019 11/18/2019 PEN -21.02 -21.02 CENCOSUD RETAIL PERU S.A. IBK Comisión 18.11_COM -21.02
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100332265 AAAAAP9522 11/19/2019 11/18/2019 11/18/2019 PEN -11.73 -11.73 CENCOSUD RETAIL PERU S.A. FC Comisión 18.11_COM -11.73
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100332364 AAAAAP9577 11/19/2019 11/18/2019 11/18/2019 PEN -62.60 -62.60 CENCOSUD RETAIL PERU S.A. SKB Comisión 18.11_COM -62.60
469970000 100007760 INTRALOT DE PERU S.A. 3100331603 AAAAAP9645 11/19/2019 11/18/2019 11/18/2019 PEN -4.53 -4.53 INTRALOT DE PERU S.A.C. WU Comisión 18.11_COM -4.53
469970000 100007760 INTRALOT DE PERU S.A. 3100331650 AAAAAP9845 11/19/2019 11/18/2019 11/18/2019 PEN -0.76 -0.76 INTRALOT DE PERU S.A.C disashop Comisión 18.11_COM -0.76
469970000 100007760 INTRALOT DE PERU S.A. 3100331791 AAAAAP9694 11/19/2019 11/18/2019 11/18/2019 PEN -65.70 -65.70 INTRALOT DE PERU S.A.C. IBK Comisión 18.11_COM -65.70
469970000 100007760 INTRALOT DE PERU S.A. 3100331803 AAAAAP9796 11/19/2019 11/18/2019 11/18/2019 PEN -1.66 -1.66 INTRALOT DE PERU S.A.C. BANBIF Comisión 18.11_COM -1.66
469970000 100007760 INTRALOT DE PERU S.A. 3100331848 AAAAAP9343 11/19/2019 11/18/2019 11/18/2019 PEN -27.13 -27.13 INTRALOT DE PERU S.A.C. BCP Comisión 18.11_COM -27.13
469970000 100007760 INTRALOT DE PERU S.A. 3100332104 AAAAAP9545 11/19/2019 11/18/2019 11/18/2019 PEN -45.33 -45.33 INTRALOT DE PERU S.A.C. SKB Comisión 18.11_COM -45.33
469970000 100007760 INTRALOT DE PERU S.A. 3100332177 AAAAAP9411 11/19/2019 11/18/2019 11/18/2019 PEN -57.89 -57.89 INTRALOT DE PERU S.A.C. BBVA Comisión 18.11_COM -57.89
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100331253 AAAAAP9462 11/19/2019 11/18/2019 11/18/2019 PEN -141.67 -141.67 TIENDAS DEL MEJORAMIENTO D BBVA Comisión 18.11_COM -141.67
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100331305 AAAAAP9593 11/19/2019 11/18/2019 11/18/2019 PEN -21.42 -21.42 TIENDAS DEL MEJORAMIENTO DE SKB Comisión 18.11_COM -21.42
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100331383 AAAAAP9461 11/19/2019 11/18/2019 11/18/2019 PEN -26.28 -26.28 TIENDAS DEL MEJORAMIENTO D BBVA Comisión 18.11_COM -26.28
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100331655 AAAAAP9746 11/19/2019 11/18/2019 11/18/2019 PEN -42.13 -42.13 TIENDAS DEL MEJORAMIENTO DE IBK Comisión 18.11_COM -42.13
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100331732 AAAAAP9594 11/19/2019 11/18/2019 11/18/2019 PEN -28.54 -28.54 TIENDAS DEL MEJORAMIENTO DE SKB Comisión 18.11_COM -28.54
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100331822 AAAAAP9329 11/19/2019 11/18/2019 11/18/2019 PEN -58.46 -58.46 TIENDAS DEL MEJORAMIENTO DE BCP Comisión 18.11_COM -58.46
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100331898 AAAAAP9392 11/19/2019 11/18/2019 11/18/2019 PEN -68.48 -68.48 TIENDAS DEL MEJORAMIENTO DE BCP Comisión 18.11_COM -68.48
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100331900 AAAAAP9317 11/19/2019 11/18/2019 11/18/2019 PEN -185.97 -185.97 TIENDAS DEL MEJORAMIENTO DE BCP Comisión 18.11_COM -185.97
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100331901 AAAAAP9833 11/19/2019 11/18/2019 11/18/2019 PEN -4.45 -4.45 TIENDAS DEL MEJORAMI REDDIGITAL Comisión 18.11_COM -4.45
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100331935 AAAAAP9745 11/19/2019 11/18/2019 11/18/2019 PEN -41.74 -41.74 TIENDAS DEL MEJORAMIENTO DE IBK Comisión 18.11_COM -41.74
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100332078 AAAAAP9744 11/19/2019 11/18/2019 11/18/2019 PEN -8.26 -8.26 TIENDAS DEL MEJORAMIENTO DE IBK Comisión 18.11_COM -8.26
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100332238 AAAAAP9808 11/19/2019 11/18/2019 11/18/2019 PEN -4.13 -4.13 TIENDAS DEL MEJORAMIENTO BANBIF Comisión 18.11_COM -4.13
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100332323 AAAAAP9463 11/19/2019 11/18/2019 11/18/2019 PEN -4.72 -4.72 TIENDAS DEL MEJORAMIENTO D BBVA Comisión 18.11_COM -4.72
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100332366 AAAAAP9595 11/19/2019 11/18/2019 11/18/2019 PEN -4.72 -4.72 TIENDAS DEL MEJORAMIENTO DE SKB Comisión 18.11_COM -4.72
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100331079 AAAAAP9496 11/19/2019 11/18/2019 11/18/2019 PEN -6.49 -6.49 MENORCA INVERSIONES S.A.C. BBVA Comisión 18.11_COM -6.49
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100331269 AAAAAP9675 11/19/2019 11/18/2019 11/18/2019 PEN -19.47 -19.47 MENORCA INVERSIONES S.A.C. WU Comisión 18.11_COM -19.47
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100331440 AAAAAP9366 11/19/2019 11/18/2019 11/18/2019 PEN -12.98 -12.98 MENORCA INVERSIONES S.A.C. BCP Comisión 18.11_COM -12.98
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100331931 AAAAAP9627 11/19/2019 11/18/2019 11/18/2019 PEN -6.49 -6.49 MENORCA INVERSIONES S.A.C. SKB Comisión 18.11_COM -6.49
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100332102 AAAAAP9349 11/19/2019 11/18/2019 11/18/2019 PEN -6.49 -6.49 MENORCA INVERSIONES S.A.C. BCP Comisión 18.11_COM -6.49
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100332123 AAAAAP9626 11/19/2019 11/18/2019 11/18/2019 PEN -12.98 -12.98 MENORCA INVERSIONES S.A.C. SKB Comisión 18.11_COM -12.98
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100332275 AAAAAP9876 11/19/2019 11/18/2019 11/18/2019 PEN -12.98 -12.98 MENORCA INVERSIONES S. cajaareq Comisión 18.11_COM -12.98
469970000 100008007 ENTEL PERU S.A. 3100331080 AAAAAP9504 11/19/2019 11/18/2019 11/18/2019 PEN -12.77 -12.77 ENTEL PERU S.A. BBVA Comisión 18.11_COM -12.77
469970000 100008007 ENTEL PERU S.A. 3100331205 AAAAAP9380 11/19/2019 11/18/2019 11/18/2019 PEN -27.11 -27.11 ENTEL PERU S.A. BCP Comisión 18.11_COM -27.11
469970000 100008007 ENTEL PERU S.A. 3100331879 AAAAAP9532 11/19/2019 11/18/2019 11/18/2019 PEN -21.51 -21.51 ENTEL PERU S.A. FC Comisión 18.11_COM -21.51
469970000 100008007 ENTEL PERU S.A. 3100331914 AAAAAP9680 11/19/2019 11/18/2019 11/18/2019 PEN -22.10 -22.10 ENTEL PERU S.A. WU Comisión 18.11_COM -22.10
469970000 100008007 ENTEL PERU S.A. 3100332074 AAAAAP9633 11/19/2019 11/18/2019 11/18/2019 PEN -14.72 -14.72 ENTEL PERU S.A. SKB Comisión 18.11_COM -14.72
469970000 100008229 SAGA FALABELLA S.A. 3100331111 AAAAAP9419 11/19/2019 11/18/2019 11/18/2019 PEN -165.86 -165.86 SAGA FALABELLA S.A. BBVA Comisión 18.11_COM -165.86
469970000 100008229 SAGA FALABELLA S.A. 3100331200 AAAAAP9322 11/19/2019 11/18/2019 11/18/2019 PEN -454.75 -454.75 SAGA FALABELLA S.A. BCP Comisión 18.11_COM -454.75
469970000 100008229 SAGA FALABELLA S.A. 3100331255 AAAAAP9553 11/19/2019 11/18/2019 11/18/2019 PEN -103.37 -103.37 SAGA FALABELLA S.A. SKB Comisión 18.11_COM -103.37
469970000 100008229 SAGA FALABELLA S.A. 3100331322 AAAAAP9514 11/19/2019 11/18/2019 11/18/2019 PEN -0.97 -0.97 SAGA FALABELLA S.A. FC Comisión 18.11_COM -0.97
469970000 100008229 SAGA FALABELLA S.A. 3100331460 AAAAAP9822 11/19/2019 11/18/2019 11/18/2019 PEN -0.23 -0.23 SAGA FALABELLA S.A. REDDIGITAL Comisión 18.11_COM -0.23
469970000 100008229 SAGA FALABELLA S.A. 3100331757 AAAAAP9814 11/19/2019 11/18/2019 11/18/2019 PEN -6.94 -6.94 SAGA FALABELLA S.A. PEREXP Comisión 18.11_COM -6.94
469970000 100008229 SAGA FALABELLA S.A. 3100331843 AAAAAP9649 11/19/2019 11/18/2019 11/18/2019 PEN -17.96 -17.96 SAGA FALABELLA S.A. WU Comisión 18.11_COM -17.96
469970000 100008229 SAGA FALABELLA S.A. 3100331887 AAAAAP9703 11/19/2019 11/18/2019 11/18/2019 PEN -321.29 -321.29 SAGA FALABELLA S.A. IBK Comisión 18.11_COM -321.29
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100099309 3773937 4/21/2019 4/21/2019 4/21/2019 PEN -2.36 -2.36 COMPAÑIA P Recaudacion 21.04_BBVA_COM -2.36
469970000 100008388 TURISMO CIVA S.A.C. 3100331115 AAAAAP9547 11/19/2019 11/18/2019 11/18/2019 PEN -74.22 -74.22 TURISMO CIVA S.A.C. SKB Comisión 18.11_COM -74.22
469970000 100008388 TURISMO CIVA S.A.C. 3100331513 AAAAAP9697 11/19/2019 11/18/2019 11/18/2019 PEN -57.48 -57.48 TURISMO CIVA S.A.C. IBK Comisión 18.11_COM -57.48
469970000 100008388 TURISMO CIVA S.A.C. 3100331899 AAAAAP9798 11/19/2019 11/18/2019 11/18/2019 PEN -42.80 -42.80 TURISMO CIVA S.A.C. BANBIF Comisión 18.11_COM -42.80
469970000 100008388 TURISMO CIVA S.A.C. 3100332183 AAAAAP9413 11/19/2019 11/18/2019 11/18/2019 PEN -120.03 -120.03 TURISMO CIVA S.A.C. BBVA Comisión 18.11_COM -120.03
469970000 100008388 TURISMO CIVA S.A.C. 3100332187 AAAAAP9647 11/19/2019 11/18/2019 11/18/2019 PEN -4.91 -4.91 TURISMO CIVA S.A.C. WU Comisión 18.11_COM -4.91
469970000 100008388 TURISMO CIVA S.A.C. 3100332383 AAAAAP9273 11/19/2019 11/18/2019 11/18/2019 PEN -429.91 -429.91 TURISMO CIVA S.A.C. BCP Comisión 18.11_COM -429.91
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100331927 AAAAAP9539 11/21/2019 11/18/2019 11/18/2019 PEN -9.44 -9.44 YACHAY TELECOMUNICACIONES S SKB Comisión 18.11_COM -9.44
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100331983 AAAAAP9686 11/21/2019 11/18/2019 11/18/2019 PEN -22.32 -22.32 YACHAY TELECOMUNICACIONES S IBK Comisión 18.11_COM -22.32
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100332079 AAAAAP9304 11/21/2019 11/18/2019 11/18/2019 PEN -62.48 -62.48 YACHAY TELECOMUNICACIONES S BCP Comisión 18.11_COM -62.48
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100332349 AAAAAP9402 11/21/2019 11/18/2019 11/18/2019 PEN -26.73 -26.73 YACHAY TELECOMUNICACIONES BBVA Comisión 18.11_COM -26.73
469970000 100056177 WESTMAN SAC 3100331166 AAAAAP9188 12/2/2019 11/18/2019 11/18/2019 PEN -94.57 -94.57 WESTMAN SAC BANBIF Recaudación 18.11 -94.57
469970000 100056177 WESTMAN SAC 3100331252 AAAAAP9477 12/2/2019 11/18/2019 11/18/2019 PEN -13.87 -13.87 WESTMAN SAC BBVA Comisión 18.11_COM -13.87
469970000 100056177 WESTMAN SAC 3100331351 AAAAAP8836 12/2/2019 11/18/2019 11/18/2019 PEN -221.13 -221.13 WESTMAN SAC BBVA Recaudación 18.11 -221.13
469970000 100056177 WESTMAN SAC 3100331605 AAAAAP9757 12/2/2019 11/18/2019 11/18/2019 PEN -258.07 -258.07 WESTMAN SAC IBK Comisión 18.11_COM -258.07
469970000 100056177 WESTMAN SAC 3100331722 AAAAAP9134 12/2/2019 11/18/2019 11/18/2019 PEN -4,115.93 -4,115.93 WESTMAN SAC IBK Recaudación 18.11 -4,115.93
469970000 100056177 WESTMAN SAC 3100331960 AAAAAP9604 12/2/2019 11/18/2019 11/18/2019 PEN -136.38 -136.38 WESTMAN SAC SKB Comisión 18.11_COM -136.38
469970000 100056177 WESTMAN SAC 3100332090 AAAAAP9318 12/2/2019 11/18/2019 11/18/2019 PEN -36.48 -36.48 WESTMAN SAC BCP Comisión 18.11_COM -36.48
469970000 100056177 WESTMAN SAC 3100332095 AAAAAP9809 12/2/2019 11/18/2019 11/18/2019 PEN -5.93 -5.93 WESTMAN SAC BANBIF Comisión 18.11_COM -5.93
469970000 100056177 WESTMAN SAC 3100332189 AAAAAP8665 12/2/2019 11/18/2019 11/18/2019 PEN -581.77 -581.77 WESTMAN SAC BCP Recaudación 18.11 -581.77
469970000 100056177 WESTMAN SAC 3100332306 AAAAAP8970 12/2/2019 11/18/2019 11/18/2019 PEN -2,175.12 -2,175.12 WESTMAN SAC SKB Recaudación 18.11 -2,175.12
469970000 100140926 SWISS-CORP AG S.A.C. 3100331854 AAAAAP9382 11/21/2019 11/18/2019 11/18/2019 PEN -19.39 -19.39 SWISS-CORP AG S.A.C. BCP Comisión 18.11_COM -19.39
469970000 100140926 SWISS-CORP AG S.A.C. 3100332131 AAAAAP9727 11/21/2019 11/18/2019 11/18/2019 PEN -35.27 -35.27 SWISS-CORP AG S.A.C. IBK Comisión 18.11_COM -35.27
469970000 100147548 ATRAPALO PERU S.A.C. 3100331233 AAAAAP9427 11/19/2019 11/18/2019 11/18/2019 PEN -8.26 -8.26 ATRAPALO PERU S.A.C. BBVA Comisión 18.11_COM -8.26
469970000 100147548 ATRAPALO PERU S.A.C. 3100331695 AAAAAP9561 11/19/2019 11/18/2019 11/18/2019 USD -17.74 -59.84 ATRAPALO PERU S.A.C. SKB Comisión 18.11_COM -59.84
469970000 100147548 ATRAPALO PERU S.A.C. 3100331730 AAAAAP9305 11/19/2019 11/18/2019 11/18/2019 USD -40.08 -135.19 ATRAPALO PERU S.A.C. BCP Comisión 18.11_COM -135.19
469970000 100147548 ATRAPALO PERU S.A.C. 3100331948 AAAAAP9374 11/19/2019 11/18/2019 11/18/2019 PEN -8.26 -8.26 ATRAPALO PERU S.A.C. BCP Comisión 18.11_COM -8.26
469970000 100147548 ATRAPALO PERU S.A.C. 3100332261 AAAAAP9428 11/19/2019 11/18/2019 11/18/2019 USD -27.05 -91.24 ATRAPALO PERU S.A.C. BBVA Comisión 18.11_COM -91.24
469970000 100147548 ATRAPALO PERU S.A.C. 3100332286 AAAAAP9710 11/19/2019 11/18/2019 11/18/2019 USD -15.43 -52.05 ATRAPALO PERU S.A.C. IBK Comisión 18.11_COM -52.05
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100331127 AAAAAP9493 11/19/2019 11/18/2019 11/18/2019 PEN -16.52 -16.52 HOGAR CLINICA SAN JUAN DE BBVA Comisión 18.11_COM -16.52
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100331602 AAAAAP9874 11/19/2019 11/18/2019 11/18/2019 PEN -8.26 -8.26 HOGAR CLINICA SAN JUAN cajaareq Comisión 18.11_COM -8.26
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100331753 AAAAAP9780 11/19/2019 11/18/2019 11/18/2019 PEN -16.52 -16.52 HOGAR CLINICA SAN JUAN DE D IBK Comisión 18.11_COM -16.52
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100331881 AAAAAP9624 11/19/2019 11/18/2019 11/18/2019 PEN -4.13 -4.13 HOGAR CLINICA SAN JUAN DE D SKB Comisión 18.11_COM -4.13
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100332023 AAAAAP9529 11/19/2019 11/18/2019 11/18/2019 PEN -8.26 -8.26 HOGAR CLINICA SAN JUAN DE DI FC Comisión 18.11_COM -8.26
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100332222 AAAAAP9280 11/19/2019 11/18/2019 11/18/2019 PEN -123.90 -123.90 HOGAR CLINICA SAN JUAN DE D BCP Comisión 18.11_COM -123.90
469970000 100234715 ESCUELA DE CINE Y ARTES VISUALES DE 3100332257 AAAAAP9502 11/19/2019 11/18/2019 11/18/2019 PEN -4.72 -4.72 ESCUELA DE CINE Y ARTES VI BBVA Comisión 18.11_COM -4.72
469970000 100313994 MOVIL BUS SAC 3100331123 AAAAAP9338 11/19/2019 11/18/2019 11/18/2019 PEN -531.62 -531.62 MOVIL BUS S.A.C. BCP Comisión 18.11_COM -531.62
469970000 100313994 MOVIL BUS SAC 3100331304 AAAAAP9460 11/19/2019 11/18/2019 11/18/2019 PEN -163.05 -163.05 MOVIL BUS S.A.C. BBVA Comisión 18.11_COM -163.05
469970000 100313994 MOVIL BUS SAC 3100331306 AAAAAP9666 11/19/2019 11/18/2019 11/18/2019 PEN -4.72 -4.72 MOVIL BUS S.A.C. WU Comisión 18.11_COM -4.72
469970000 100313994 MOVIL BUS SAC 3100331327 AAAAAP9592 11/19/2019 11/18/2019 11/18/2019 PEN -96.25 -96.25 MOVIL BUS S.A.C. SKB Comisión 18.11_COM -96.25
469970000 100313994 MOVIL BUS SAC 3100331608 AAAAAP9854 11/19/2019 11/18/2019 11/18/2019 PEN -9.44 -9.44 MOVIL BUS S.A.C. disashop Comisión 18.11_COM -9.44
469970000 100313994 MOVIL BUS SAC 3100331797 AAAAAP9743 11/19/2019 11/18/2019 11/18/2019 PEN -106.63 -106.63 MOVIL BUS S.A.C. IBK Comisión 18.11_COM -106.63
469970000 100313994 MOVIL BUS SAC 3100332267 AAAAAP9528 11/19/2019 11/18/2019 11/18/2019 PEN -4.72 -4.72 MOVIL BUS S.A.C. FC Comisión 18.11_COM -4.72
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100331193 AAAAAP9671 11/19/2019 11/18/2019 11/18/2019 PEN -8.26 -8.26 COMPAÑIA INCUBADORA DE SOLUC WU Comisión 18.11_COM -8.26
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100331497 AAAAAP9319 11/19/2019 11/18/2019 11/18/2019 PEN -4.13 -4.13 COMPAÑIA INCUBADORA DE SOLU BCP Comisión 18.11_COM -4.13
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100331503 AAAAAP9616 11/19/2019 11/18/2019 11/18/2019 PEN -12.39 -12.39 COMPAÑIA INCUBADORA DE SOLU SKB Comisión 18.11_COM -12.39
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100331545 AAAAAP9283 11/19/2019 11/18/2019 11/18/2019 PEN -24.78 -24.78 COMPAÑIA INCUBADORA DE SOLU BCP Comisión 18.11_COM -24.78
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100332038 AAAAAP9771 11/19/2019 11/18/2019 11/18/2019 PEN -8.26 -8.26 COMPAÑIA INCUBADORA DE SOLU IBK Comisión 18.11_COM -8.26
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100332209 AAAAAP9486 11/19/2019 11/18/2019 11/18/2019 PEN -11.13 -11.13 COMPAÑIA INCUBADORA DE SOL BBVA Comisión 18.11_COM -11.13
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100332294 AAAAAP9836 11/19/2019 11/18/2019 11/18/2019 PEN -7.08 -7.08 COMPAÑIA INCUBADORA REDDIGITAL Comisión 18.11_COM -7.08
469970000 100317007 CORPORACION LOS SAUCES S.A.C. 3100332087 AAAAAP9772 11/21/2019 11/18/2019 11/18/2019 PEN -25.91 -25.91 CORPORACION LOS SAUCES S.A. IBK Comisión 18.11_COM -25.91
469970000 100317007 CORPORACION LOS SAUCES S.A.C. 3100332100 AAAAAP9277 11/21/2019 11/18/2019 11/18/2019 PEN -16.35 -16.35 CORPORACION LOS SAUCES S.A. BCP Comisión 18.11_
469970000 200001047 BOACOMPRA S.A. 3100328494 AAAAAP8569 12/2/2019 11/17/2019 11/17/2019 PEN -43.95 -43.95 BoaCompra S.A disashop Comisión 17.11_COM -43.95
469970000 200001047 BOACOMPRA S.A. 3100328495 AAAAAP7108 12/2/2019 11/17/2019 11/17/2019 PEN -48.44 -48.44 BoaCompra S.A disashop Recaudación 17.11 -48.44
469970000 200001047 BOACOMPRA S.A. 3100328554 AAAAAP8554 12/2/2019 11/17/2019 11/17/2019 PEN -13.86 -13.86 BoaCompra S.A REDDIGITAL Comisión 17.11_COM -13.86
469970000 200001047 BOACOMPRA S.A. 3100328590 AAAAAP8394 12/2/2019 11/17/2019 11/17/2019 PEN -543.69 -543.69 BoaCompra S.A WU Comisión 17.11_COM -543.69
469970000 200001047 BOACOMPRA S.A. 3100328797 AAAAAP8568 12/2/2019 11/17/2019 11/17/2019 PEN -3.54 -3.54 BoaCompra S.A disashop Comisión 17.11_COM -3.54
469970000 200001047 BOACOMPRA S.A. 3100329082 AAAAAP5803 12/2/2019 11/17/2019 11/17/2019 PEN -69,272.82 -69,272.82 BoaCompra S.A BCP Recaudación 17.11 -69,272.82
469970000 200001047 BOACOMPRA S.A. 3100329103 AAAAAP5625 12/2/2019 11/17/2019 11/17/2019 PEN -12,423.01 -12,423.01 BoaCompra S.A BCP Recaudación 17.11 -12,423.01
469970000 200001047 BOACOMPRA S.A. 3100329254 AAAAAP7321 12/2/2019 11/17/2019 11/17/2019 PEN -7,617.08 -7,617.08 BoaCompra S.A BCP Comisión 17.11_COM -7,617.08
469970000 200001047 BOACOMPRA S.A. 3100329326 AAAAAP6901 12/2/2019 11/17/2019 11/17/2019 PEN -52.27 -52.27 BoaCompra S.A FC Recaudación 17.11 -52.27
469970000 200001047 BOACOMPRA S.A. 3100329470 AAAAAP7121 12/2/2019 11/17/2019 11/17/2019 PEN -306.30 -306.30 BoaCompra S.A cajaareq Recaudación 17.11 -306.30
469970000 200001047 BOACOMPRA S.A. 3100329603 AAAAAP7079 12/2/2019 11/17/2019 11/17/2019 PEN -48.75 -48.75 BoaCompra S.A BANBIF Recaudación 17.11 -48.75
469970000 200001047 BOACOMPRA S.A. 3100329750 AAAAAP7095 12/2/2019 11/17/2019 11/17/2019 PEN -2,388.96 -2,388.96 BoaCompra S.A REDDIGITAL Recaudación 17.11 -2,388.96
469970000 200001047 BOACOMPRA S.A. 3100329776 AAAAAP6922 12/2/2019 11/17/2019 11/17/2019 PEN -214.14 -214.14 BoaCompra S.A WU Recaudación 17.11 -214.14
469970000 200001047 BOACOMPRA S.A. 3100329783 AAAAAP6826 12/2/2019 11/17/2019 11/17/2019 PEN -5,622.36 -5,622.36 BoaCompra S.A BBVA Recaudación 17.11 -5,622.36
469970000 200001047 BOACOMPRA S.A. 3100329821 AAAAAP7109 12/2/2019 11/17/2019 11/17/2019 PEN -282.18 -282.18 BoaCompra S.A disashop Recaudación 17.11 -282.18
469970000 200001047 BOACOMPRA S.A. 3100329825 AAAAAP7120 12/2/2019 11/17/2019 11/17/2019 PEN -32.93 -32.93 BoaCompra S.A cajaareq Recaudación 17.11 -32.93
469970000 200001047 BOACOMPRA S.A. 3100329850 AAAAAP6825 12/2/2019 11/17/2019 11/17/2019 PEN -1,112.34 -1,112.34 BoaCompra S.A BBVA Recaudación 17.11 -1,112.34
469970000 200001047 BOACOMPRA S.A. 3100329870 AAAAAP8461 12/2/2019 11/17/2019 11/17/2019 PEN -143.82 -143.82 BoaCompra S.A IBK Comisión 17.11_COM -143.82
469970000 200001047 BOACOMPRA S.A. 3100330509 AAAAAP8462 12/2/2019 11/17/2019 11/17/2019 PEN -552.52 -552.52 BoaCompra S.A IBK Comisión 17.11_COM -552.52
469970000 200001047 BOACOMPRA S.A. 3100330539 AAAAAP6995 12/2/2019 11/17/2019 11/17/2019 PEN -1,032.65 -1,032.65 BoaCompra S.A IBK Recaudación 17.11 -1,032.65
469970000 200001047 BOACOMPRA S.A. 3100330635 AAAAAP6923 12/2/2019 11/17/2019 11/17/2019 PEN -5,363.93 -5,363.93 BoaCompra S.A WU Recaudación 17.11 -5,363.93
469970000 200001047 BOACOMPRA S.A. 3100330667 AAAAAP7094 12/2/2019 11/17/2019 11/17/2019 PEN -108.45 -108.45 BoaCompra S.A REDDIGITAL Recaudación 17.11 -108.45
469970000 200001047 BOACOMPRA S.A. 3100330784 AAAAAP8299 12/2/2019 11/17/2019 11/17/2019 PEN -143.82 -143.82 BoaCompra S.A BBVA Comisión 17.11_COM -143.82
469970000 200001047 BOACOMPRA S.A. 3100330894 AAAAAP8372 12/2/2019 11/17/2019 11/17/2019 PEN -6.49 -6.49 BoaCompra S.A FC Comisión 17.11_COM -6.49
469970000 200001047 BOACOMPRA S.A. 3100330990 AAAAAP6996 12/2/2019 11/17/2019 11/17/2019 PEN -4,863.13 -4,863.13 BoaCompra S.A IBK Recaudación 17.11 -4,863.13
469970000 200001047 BOACOMPRA S.A. 3100331068 AAAAAP7154 12/2/2019 11/17/2019 11/17/2019 PEN -1,321.14 -1,321.14 BoaCompra S.A BCP Comisión 17.11_COM -1,321.14
469970000 200001047 BOACOMPRA S.A. 3100351650 AAAAAR9135 12/2/2019 11/17/2019 11/17/2019 PEN -261.56 -261.56 BoaCompra S.A FC Comisión 04.12_COM -261.56
469970000 200001047 BOACOMPRA S.A. 3100351652 AAAAAR9133 12/2/2019 11/17/2019 11/17/2019 PEN -1,852.88 -1,852.88 BoaCompra S.A FC Recaudación 04.12 -1,852.88
469970000 200002017 BML GROUP LIMITED 3100328151 AAAAAP8375 12/2/2019 11/17/2019 11/17/2019 PEN -79.65 -79.65 BML GROUP LIMITED FC Comisión 17.11_COM -79.65
469970000 200002017 BML GROUP LIMITED 3100328322 AAAAAP8482 12/2/2019 11/17/2019 11/17/2019 USD -202.71 -683.74 BML GROUP LIMITED IBK Comisión 17.11_COM -683.74
469970000 200002017 BML GROUP LIMITED 3100328332 AAAAAP8574 11/21/2019 11/17/2019 11/17/2019 PEN -5.70 -5.70 BML GROUP LIMITED disashop Comisión 17.11_COM -5.70
469970000 200002017 BML GROUP LIMITED 3100328438 AAAAAP8583 12/2/2019 11/17/2019 11/17/2019 PEN -24.18 -24.18 BML GROUP LIMITED cajaareq Comisión 17.11_COM -24.18
469970000 200002017 BML GROUP LIMITED 3100328540 AAAAAP8558 12/2/2019 11/17/2019 11/17/2019 PEN -56.99 -56.99 BML GROUP LIMITED REDDIGITAL Comisión 17.11_COM -56.99
469970000 200002017 BML GROUP LIMITED 3100328686 AAAAAP8483 11/21/2019 11/17/2019 11/17/2019 PEN -296.51 -296.51 BML GROUP LIMITED IBK Comisión 17.11_COM -296.51
469970000 200002017 BML GROUP LIMITED 3100328721 AAAAAP8546 11/21/2019 11/17/2019 11/17/2019 PEN -5.70 -5.70 BML GROUP LIMITED BANBIF Comisión 17.11_COM -5.70
469970000 200002017 BML GROUP LIMITED 3100328737 AAAAAP8413 12/2/2019 11/17/2019 11/17/2019 USD -6.14 -20.71 BML GROUP LIMITED WU Comisión 17.11_COM -20.71
469970000 200002017 BML GROUP LIMITED 3100328777 AAAAAP8315 12/2/2019 11/17/2019 11/17/2019 USD -229.86 -775.32 BML GROUP LIMITED BBVA Comisión 17.11_COM -775.32
469970000 200002017 BML GROUP LIMITED 3100328852 AAAAAP8412 12/2/2019 11/17/2019 11/17/2019 PEN -322.60 -322.60 BML GROUP LIMITED WU Comisión 17.11_COM -322.60
469970000 200002017 BML GROUP LIMITED 3100328952 AAAAAP8545 12/2/2019 11/17/2019 11/17/2019 PEN -104.61 -104.61 BML GROUP LIMITED BANBIF Comisión 17.11_COM -104.61
469970000 200002017 BML GROUP LIMITED 3100329007 AAAAAP8484 11/21/2019 11/17/2019 11/17/2019 USD -10.58 -35.69 BML GROUP LIMITED IBK Comisión 17.11_COM -35.69
469970000 200002017 BML GROUP LIMITED 3100329051 AAAAAP8414 11/21/2019 11/17/2019 11/17/2019 PEN -209.25 -209.25 BML GROUP LIMITED WU Comisión 17.11_COM -209.25
469970000 200002017 BML GROUP LIMITED 3100329054 AAAAAP8573 12/2/2019 11/17/2019 11/17/2019 PEN -22.80 -22.80 BML GROUP LIMITED disashop Comisión 17.11_COM -22.80
469970000 200002017 BML GROUP LIMITED 3100329232 AAAAAP6946 12/2/2019 11/17/2019 11/17/2019 PEN -2,602.40 -2,602.40 BML GROUP LIMITED WU Recaudación 17.11 -2,602.40
469970000 200002017 BML GROUP LIMITED 3100329280 AAAAAP7429 11/21/2019 11/17/2019 11/17/2019 PEN -1,341.93 -1,341.93 BML GROUP LIMITED BCP Comisión 17.11_COM -1,341.93
469970000 200002017 BML GROUP LIMITED 3100329403 AAAAAP7289 11/21/2019 11/17/2019 11/17/2019 USD -12.04 -40.61 BML GROUP LIMITED BCP Comisión 17.11_COM -40.61
469970000 200002017 BML GROUP LIMITED 3100329523 AAAAAP6904 12/2/2019 11/17/2019 11/17/2019 PEN -485.35 -485.35 BML GROUP LIMITED FC Recaudación 17.11 -485.35
469970000 200002017 BML GROUP LIMITED 3100329534 AAAAAP7085 12/2/2019 11/17/2019 11/17/2019 PEN -7,555.88 -7,555.88 BML GROUP LIMITED BANBIF Recaudación 17.11 -7,555.88
469970000 200002017 BML GROUP LIMITED 3100329582 AAAAAP7020 12/2/2019 11/17/2019 11/17/2019 PEN -61,671.67 -61,671.67 BML GROUP LIMITED IBK Recaudación 17.11 -61,671.67
469970000 200002017 BML GROUP LIMITED 3100329761 AAAAAP5917 12/2/2019 11/17/2019 11/17/2019 USD -24,140.50 -81,425.91 BML GROUP LIMITED BCP Recaudación 17.11 -81,425.91
469970000 200002017 BML GROUP LIMITED 3100329814 AAAAAP7021 12/2/2019 11/17/2019 11/17/2019 USD -5,908.96 -19,930.92 BML GROUP LIMITED IBK Recaudación 17.11 -19,930.92
469970000 200002017 BML GROUP LIMITED 3100329943 AAAAAP8316 11/21/2019 11/17/2019 11/17/2019 PEN -123.26 -123.26 BML GROUP LIMITED BBVA Comisión 17.11_COM -123.26
469970000 200002017 BML GROUP LIMITED 3100329960 AAAAAP8481 12/2/2019 11/17/2019 11/17/2019 PEN -4,950.23 -4,950.23 BML GROUP LIMITED IBK Comisión 17.11_COM -4,950.23
469970000 200002017 BML GROUP LIMITED 3100330265 AAAAAP6947 12/2/2019 11/17/2019 11/17/2019 USD -53.86 -181.67 BML GROUP LIMITED WU Recaudación 17.11 -181.67
469970000 200002017 BML GROUP LIMITED 3100330303 AAAAAP7098 12/2/2019 11/17/2019 11/17/2019 PEN -198.01 -198.01 BML GROUP LIMITED REDDIGITAL Recaudación 17.11 -198.01
469970000 200002017 BML GROUP LIMITED 3100330637 AAAAAP7433 12/2/2019 11/17/2019 11/17/2019 USD -502.88 -1,696.21 BML GROUP LIMITED BCP Comisión 17.11_COM -1,696.21
469970000 200002017 BML GROUP LIMITED 3100330781 AAAAAP8314 12/2/2019 11/17/2019 11/17/2019 PEN -5,857.17 -5,857.17 BML GROUP LIMITED BBVA Comisión 17.11_COM -5,857.17
469970000 200002017 BML GROUP LIMITED 3100330810 AAAAAP7269 12/2/2019 11/17/2019 11/17/2019 PEN -18,342.77 -18,342.77 BML GROUP LIMITED BCP Comisión 17.11_COM -18,342.77
469970000 200002017 BML GROUP LIMITED 3100330828 AAAAAP6843 12/2/2019 11/17/2019 11/17/2019 PEN -79,073.20 -79,073.20 BML GROUP LIMITED BBVA Recaudación 17.11 -79,073.20
469970000 200002017 BML GROUP LIMITED 3100330845 AAAAAP6844 12/2/2019 11/17/2019 11/17/2019 USD -9,069.94 -30,592.91 BML GROUP LIMITED BBVA Recaudación 17.11 -30,592.91
469970000 200002017 BML GROUP LIMITED 3100330876 AAAAAP7113 12/2/2019 11/17/2019 11/17/2019 PEN -57.20 -57.20 BML GROUP LIMITED disashop Recaudación 17.11 -57.20
469970000 200002017 BML GROUP LIMITED 3100331023 AAAAAP7123 12/2/2019 11/17/2019 11/17/2019 PEN -205.82 -205.82 BML GROUP LIMITED cajaareq Recaudación 17.11 -205.82
469970000 200002017 BML GROUP LIMITED 3100331071 AAAAAP5750 12/2/2019 11/17/2019 11/17/2019 PEN -261,953.78 -261,953.78 BML GROUP LIMITED BCP Recaudación 17.11 -261,953.78
469970000 200004492 PAYGOL SPA 3100329213 AAAAAP7403 12/2/2019 11/17/2019 11/17/2019 PEN -24.78 -24.78 Paygol SPA BCP Comisión 17.11_COM -24.78
469970000 200004492 PAYGOL SPA 3100330964 AAAAAP5886 12/2/2019 11/17/2019 11/17/2019 PEN -168.13 -168.13 Paygol SPA BCP Recaudación 17.11 -168.13
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100328260 AAAAAP8589 11/18/2019 11/17/2019 11/17/2019 PEN -56.62 -56.62 RAPYD FINANCIAL TECHNL cajaareq Comisión 17.11_COM -56.62
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100328300 AAAAAP8551 11/18/2019 11/17/2019 11/17/2019 PEN -66.03 -66.03 RAPYD FINANCIAL TECHNLOG PEREXP Comisión 17.11_COM -66.03
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100328475 AAAAAP8358 11/18/2019 11/17/2019 11/17/2019 PEN -929.57 -929.57 RAPYD FINANCIAL TECHNLOGY BBVA Comisión 17.11_COM -929.57
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100328478 AAAAAP8527 11/18/2019 11/17/2019 11/17/2019 PEN -440.82 -440.82 RAPYD FINANCIAL TECHNLOGY IBK Comisión 17.11_COM -440.82
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100328595 AAAAAP8577 11/18/2019 11/17/2019 11/17/2019 PEN -20.72 -20.72 RAPYD FINANCIAL TECHNL disashop Comisión 17.11_COM -20.72
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100328789 AAAAAP8446 11/18/2019 11/17/2019 11/17/2019 PEN -2,779.63 -2,779.63 RAPYD FINANCIAL TECHNLOGY WU Comisión 17.11_COM -2,779.63
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100329078 AAAAAP8563 11/18/2019 11/17/2019 11/17/2019 PEN -25.25 -25.25 RAPYD FINANCIAL TECH REDDIGITAL Comisión 17.11_COM -25.25
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100329684 AAAAAP7218 11/18/2019 11/17/2019 11/17/2019 PEN -4,744.22 -4,744.22 RAPYD FINANCIAL TECHNLOGY BCP Comisión 17.11_COM -4,744.22
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100330060 AAAAAP8384 11/18/2019 11/17/2019 11/17/2019 PEN -31.20 -31.20 RAPYD FINANCIAL TECHNLOGY FC Comisión 17.11_COM -31.20
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100328942 AAAAAP8422 12/2/2019 11/17/2019 11/17/2019 PEN -4.72 -4.72 COMPAÑIA PERUANA DE RADIODIF WU Comisión 17.11_COM -4.72
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100329147 AAAAAP7031 12/2/2019 11/17/2019 11/17/2019 PEN -15.26 -15.26 COMPAÑIA PERUANA DE RADIODIF IBK Recaudación 17.11 -15.26
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100329212 AAAAAP6956 12/2/2019 11/17/2019 11/17/2019 PEN -15.26 -15.26 COMPAÑIA PERUANA DE RADIODIFU WU Recaudación 17.11 -15.26
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100329510 AAAAAP8326 12/2/2019 11/17/2019 11/17/2019 PEN -2.36 -2.36 COMPAÑIA PERUANA DE RADIOD BBVA Comisión 17.11_COM -2.36
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100329854 AAAAAP6855 12/2/2019 11/17/2019 11/17/2019 PEN -7.63 -7.63 COMPAÑIA PERUANA DE RADIODI BBVA Recaudación 17.11 -7.63
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100330130 AAAAAP5848 12/2/2019 11/17/2019 11/17/2019 PEN -148.67 -148.67 COMPAÑIA PERUANA DE RADIODIF BCP Recaudación 17.11 -148.67
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100330492 AAAAAP8492 12/2/2019 11/17/2019 11/17/2019 PEN -4.72 -4.72 COMPAÑIA PERUANA DE RADIODI IBK Comisión 17.11_COM -4.72
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100330536 AAAAAP7365 12/2/2019 11/17/2019 11/17/2019 PEN -21.24 -21.24 COMPAÑIA PERUANA DE RADIODI BCP Comisión 17.11_COM -21.24
469970000 100000656 RED CIENTIFICA PERUANA 3100328882 AAAAAP8027 11/21/2019 11/16/2019 11/16/2019 PEN -4.72 -4.72 RED CIENTIFICA PERUANA SKB Comisión 16.11_COM -4.72
469970000 100000656 RED CIENTIFICA PERUANA 3100330189 AAAAAP7901 11/21/2019 11/16/2019 11/16/2019 PEN -5.19 -5.19 RED CIENTIFICA PERUANA BBVA Comisión 16.11_COM -5.19
469970000 100000656 RED CIENTIFICA PERUANA 3100330981 AAAAAP8111 11/21/2019 11/16/2019 11/16/2019 PEN -10.38 -10.38 RED CIENTIFICA PERUANA IBK Comisión 16.11_COM -10.38
469970000 100002274 TRANSPORTES LINEA S.A. 3100328115 AAAAAP8249 11/18/2019 11/16/2019 11/16/2019 PEN -2.48 -2.48 TRANSPORTES LINEA S. REDDIGITAL Comisión 16.11_COM -2.48
469970000 100002274 TRANSPORTES LINEA S.A. 3100328116 AAAAAP7984 11/18/2019 11/16/2019 11/16/2019 PEN -9.03 -9.03 TRANSPORTES LINEA S.A. BBVA Comisión 16.11_COM -9.03
469970000 100002274 TRANSPORTES LINEA S.A. 3100328120 AAAAAP8092 11/18/2019 11/16/2019 11/16/2019 PEN -3.29 -3.29 TRANSPORTES LINEA S.A. SKB Comisión 16.11_COM -3.29
469970000 100002274 TRANSPORTES LINEA S.A. 3100328363 AAAAAP8093 11/18/2019 11/16/2019 11/16/2019 PEN -20.96 -20.96 TRANSPORTES LINEA S.A. SKB Comisión 16.11_COM -20.96
469970000 100002274 TRANSPORTES LINEA S.A. 3100328581 AAAAAP8196 11/18/2019 11/16/2019 11/16/2019 PEN -23.97 -23.97 TRANSPORTES LINEA S.A. IBK Comisión 16.11_COM -23.97
469970000 100002274 TRANSPORTES LINEA S.A. 3100328644 AAAAAP8267 11/18/2019 11/16/2019 11/16/2019 PEN -6.55 -6.55 TRANSPORTES LINEA S.A. disashop Comisión 16.11_COM -6.55
469970000 100002274 TRANSPORTES LINEA S.A. 3100328900 AAAAAP8195 11/18/2019 11/16/2019 11/16/2019 PEN -1.24 -1.24 TRANSPORTES LINEA S.A. IBK Comisión 16.11_COM -1.24
469970000 100002274 TRANSPORTES LINEA S.A. 3100329714 AAAAAP7985 11/18/2019 11/16/2019 11/16/2019 PEN -30.02 -30.02 TRANSPORTES LINEA S.A. BBVA Comisión 16.11_COM -30.02
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100328231 AAAAAP8247 11/21/2019 11/16/2019 11/16/2019 PEN -6.17 -6.17 MANUFACTURAS SAN ISI REDDIGITAL Comisión 16.11_COM -6.17
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100330609 AAAAAP8187 11/21/2019 11/16/2019 11/16/2019 PEN -5.65 -5.65 MANUFACTURAS SAN ISIDRO S.A IBK Comisión 16.11_COM -5.65
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100328271 AAAAAP8085 11/21/2019 11/16/2019 11/16/2019 PEN -11.44 -11.44 INVERSIONES RUBIN'S S.A.C. SKB Comisión 16.11_COM -11.44
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100328474 AAAAAP8188 11/21/2019 11/16/2019 11/16/2019 PEN -18.34 -18.34 INVERSIONES RUBIN'S S.A.C. IBK Comisión 16.11_COM -18.34
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100328848 AAAAAP8020 11/21/2019 11/16/2019 11/16/2019 PEN -4.72 -4.72 INVERSIONES RUBIN'S S.A.C. FC Comisión 16.11_COM -4.72
469970000 100003481 ASOCIACION PROMOCION CATOLICA 3100328837 AAAAAP8097 11/18/2019 11/16/2019 11/16/2019 PEN -4.72 -4.72 ASOCIACION PROMOCION CATOLI SKB Comisión 16.11_COM -4.72
469970000 100003481 ASOCIACION PROMOCION CATOLICA 3100328903 AAAAAP8199 11/18/2019 11/16/2019 11/16/2019 PEN -9.44 -9.44 ASOCIACION PROMOCION CATOLI IBK Comisión 16.11_COM -9.44
469970000 100006315 LIBRERIAS CRISOL S.A.C. 3100329849 AAAAAP7989 11/18/2019 11/16/2019 11/16/2019 PEN -2.95 -2.95 LIBRERIAS CRISOL SAC BBVA Comisión 16.11_COM -2.95
469970000 100007261 SANITAS PERU S.A. 3100328785 AAAAAP8107 11/18/2019 11/16/2019 11/16/2019 PEN -12.39 -12.39 SANITAS PERU S.A. - EPS SKB Comisión 16.11_COM -12.39
469970000 100007261 SANITAS PERU S.A. 3100328881 AAAAAP8000 11/18/2019 11/16/2019 11/16/2019 PEN -21.24 -21.24 SANITAS PERU S.A. - EPS BBVA Comisión 16.11_COM -21.24
469970000 100007261 SANITAS PERU S.A. 3100329004 AAAAAP8211 11/18/2019 11/16/2019 11/16/2019 PEN -24.78 -24.78 SANITAS PERU S.A. - EPS IBK Comisión 16.11_COM -24.78
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100328155 AAAAAP8041 11/18/2019 11/16/2019 11/16/2019 USD -1.65 -5.57 DOMIRUTH TRAVEL SERVICE S.A SKB Comisión 16.11_COM -5.57
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100328323 AAAAAP8040 11/18/2019 11/16/2019 11/16/2019 USD -1.65 -5.57 DOMIRUTH TRAVEL SERVICE S.A SKB Comisión 16.11_COM -5.57
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100328697 AAAAAP8128 11/18/2019 11/16/2019 11/16/2019 USD -3.30 -11.13 DOMIRUTH TRAVEL SERVICE S.A IBK Comisión 16.11_COM -11.13
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100328699 AAAAAP8129 11/18/2019 11/16/2019 11/16/2019 USD -1.65 -5.57 DOMIRUTH TRAVEL SERVICE S.A IBK Comisión 16.11_COM -5.57
469970000 100007468 EL S.A. 3100330205 AAAAAP7982 11/18/2019 11/16/2019 11/16/2019 PEN -18.39 -18.39 EL S A BBVA Comisión 16.11_COM -18.39
469970000 100007468 EL S.A. 3100330717 AAAAAP8194 11/18/2019 11/16/2019 11/16/2019 PEN -15.09 -15.09 EL S A IBK Comisión 16.11_COM -15.09
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100328216 AAAAAP7917 11/18/2019 11/16/2019 11/16/2019 PEN -42.87 -42.87 EMPRESA DE TRANSPORTE TURI BBVA Comisión 16.11_COM -42.87
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100328388 AAAAAP8038 11/18/2019 11/16/2019 11/16/2019 PEN -13.38 -13.38 EMPRESA DE TRANSPORTE TURIS SKB Comisión 16.11_COM -13.38
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100328582 AAAAAP8039 11/18/2019 11/16/2019 11/16/2019 PEN -27.40 -27.40 EMPRESA DE TRANSPORTE TURIS SKB Comisión 16.11_COM -27.40
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100329939 AAAAAP7916 11/18/2019 11/16/2019 11/16/2019 PEN -4.43 -4.43 EMPRESA DE TRANSPORTE TURI BBVA Comisión 16.11_COM -4.43
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100330676 AAAAAP8127 11/18/2019 11/16/2019 11/16/2019 PEN -25.63 -25.63 EMPRESA DE TRANSPORTE TURIS IBK Comisión 16.11_COM -25.63
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100328994 AAAAAP8228 11/18/2019 11/16/2019 11/16/2019 PEN -37.97 -37.97 FEDERACION DEPORTIVA NAC BANBIF Comisión 16.11_COM -37.97
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100330345 AAAAAP7986 11/18/2019 11/16/2019 11/16/2019 PEN -80.15 -80.15 FEDERACION DEPORTIVA NACIO BBVA Comisión 16.11_COM -80.15
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100330353 AAAAAP8094 11/18/2019 11/16/2019 11/16/2019 PEN -37.97 -37.97 FEDERACION DEPORTIVA NACION SKB Comisión 16.11_COM -37.97
469970000 100007617 GRUPO DELTRON S.A. 3100328768 AAAAAP8276 11/18/2019 11/16/2019 11/16/2019 USD -2.57 -8.67 GRUPO DELTRON S.A. cajaareq Comisión 16.11_COM -8.67
469970000 100007617 GRUPO DELTRON S.A. 3100328933 AAAAAP8042 11/18/2019 11/16/2019 11/16/2019 PEN -4.13 -4.13 GRUPO DELTRON S.A. SKB Comisión 16.11_COM -4.13
469970000 100007617 GRUPO DELTRON S.A. 3100329006 AAAAAP8131 11/18/2019 11/16/2019 11/16/2019 USD -1.29 -4.35 GRUPO DELTRON S.A. IBK Comisión 16.11_COM -4.35
469970000 100007617 GRUPO DELTRON S.A. 3100330238 AAAAAP7918 11/18/2019 11/16/2019 11/16/2019 PEN -12.39 -12.39 GRUPO DELTRON S.A. BBVA Comisión 16.11_COM -12.39
469970000 100007617 GRUPO DELTRON S.A. 3100330377 AAAAAP8130 11/18/2019 11/16/2019 11/16/2019 PEN -4.13 -4.13 GRUPO DELTRON S.A. IBK Comisión 16.11_COM -4.13
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100328604 AAAAAP8061 11/18/2019 11/16/2019 11/16/2019 PEN -17.28 -17.28 CENCOSUD RETAIL PERU S.A. SKB Comisión 16.11_COM -17.28
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100329706 AAAAAP7942 11/18/2019 11/16/2019 11/16/2019 PEN -27.20 -27.20 CENCOSUD RETAIL PERU S.A. BBVA Comisión 16.11_COM -27.20
469970000 100007760 INTRALOT DE PERU S.A. 3100328175 AAAAAP8006 11/19/2019 11/16/2019 11/16/2019 PEN -1.51 -1.51 INTRALOT DE PERU S.A.C. FC Comisión 16.11_COM -1.51
469970000 100007760 INTRALOT DE PERU S.A. 3100328434 AAAAAP8035 11/19/2019 11/16/2019 11/16/2019 PEN -57.74 -57.74 INTRALOT DE PERU S.A.C. SKB Comisión 16.11_COM -57.74
469970000 100007760 INTRALOT DE PERU S.A. 3100328543 AAAAAP8274 11/19/2019 11/16/2019 11/16/2019 PEN -1.89 -1.89 INTRALOT DE PERU S.A.C cajaareq Comisión 16.11_COM -1.89
469970000 100007760 INTRALOT DE PERU S.A. 3100328603 AAAAAP8219 11/19/2019 11/16/2019 11/16/2019 PEN -1.89 -1.89 INTRALOT DE PERU S.A.C. BANBIF Comisión 16.11_COM -1.89
469970000 100007760 INTRALOT DE PERU S.A. 3100328919 AAAAAP8258 11/19/2019 11/16/2019 11/16/2019 PEN -8.31 -8.31 INTRALOT DE PERU S.A.C disashop Comisión 16.11_COM -8.31
469970000 100007760 INTRALOT DE PERU S.A. 3100329891 AAAAAP7913 11/19/2019 11/16/2019 11/16/2019 PEN -86.04 -86.04 INTRALOT DE PERU S.A.C. BBVA Comisión 16.11_COM -86.04
469970000 100007760 INTRALOT DE PERU S.A. 3100330266 AAAAAP8123 11/19/2019 11/16/2019 11/16/2019 PEN -93.46 -93.46 INTRALOT DE PERU S.A.C. IBK Comisión 16.11_COM -93.46
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100328192 AAAAAP8175 11/18/2019 11/16/2019 11/16/2019 PEN -29.10 -29.10 TIENDAS DEL MEJORAMIENTO DE IBK Comisión 16.11_COM -29.10
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100328391 AAAAAP8077 11/18/2019 11/16/2019 11/16/2019 PEN -13.04 -13.04 TIENDAS DEL MEJORAMIENTO DE SKB Comisión 16.11_COM -13.04
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100328624 AAAAAP8076 11/18/2019 11/16/2019 11/16/2019 PEN -4.13 -4.13 TIENDAS DEL MEJORAMIENTO DE SKB Comisión 16.11_COM -4.13
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100330030 AAAAAP7959 11/18/2019 11/16/2019 11/16/2019 PEN -6.21 -6.21 TIENDAS DEL MEJORAMIENTO D BBVA Comisión 16.11_COM -6.21
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100330068 AAAAAP8174 11/18/2019 11/16/2019 11/16/2019 PEN -4.13 -4.13 TIENDAS DEL MEJORAMIENTO DE IBK Comisión 16.11_COM -4.13
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100330966 AAAAAP7958 11/18/2019 11/16/2019 11/16/2019 PEN -8.26 -8.26 TIENDAS DEL MEJORAMIENTO D BBVA Comisión 16.11_COM -8.26
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100328633 AAAAAP8202 11/18/2019 11/16/2019 11/16/2019 PEN -19.47 -19.47 MENORCA INVERSIONES S.A.C. IBK Comisión 16.11_COM -19.47
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100329020 AAAAAP8101 11/18/2019 11/16/2019 11/16/2019 PEN -6.49 -6.49 MENORCA INVERSIONES S.A.C. SKB Comisión 16.11_COM -6.49
469970000 100008007 ENTEL PERU S.A. 3100328599 AAAAAP8210 11/18/2019 11/16/2019 11/16/2019 PEN -13.25 -13.25 ENTEL PERU S.A. IBK Comisión 16.11_COM -13.25
469970000 100008007 ENTEL PERU S.A. 3100329040 AAAAAP7999 11/18/2019 11/16/2019 11/16/2019 PEN -3.54 -3.54 ENTEL PERU S.A. BBVA Comisión 16.11_COM -3.54
469970000 100008229 SAGA FALABELLA S.A. 3100328379 AAAAAP8221 11/18/2019 11/16/2019 11/16/2019 PEN -1.23 -1.23 SAGA FALABELLA S.A. BANBIF Comisión 16.11_COM -1.23
469970000 100008229 SAGA FALABELLA S.A. 3100328406 AAAAAP7919 11/18/2019 11/16/2019 11/16/2019 PEN -112.94 -112.94 SAGA FALABELLA S.A. BBVA Comisión 16.11_COM -112.94
469970000 100008229 SAGA FALABELLA S.A. 3100328580 AAAAAP8043 11/18/2019 11/16/2019 11/16/2019 PEN -100.74 -100.74 SAGA FALABELLA S.A. SKB Comisión 16.11_COM -100.74
469970000 100008229 SAGA FALABELLA S.A. 3100328612 AAAAAP8277 11/18/2019 11/16/2019 11/16/2019 PEN -4.24 -4.24 SAGA FALABELLA S.A. cajaareq Comisión 16.11_COM -4.24
469970000 100008229 SAGA FALABELLA S.A. 3100328651 AAAAAP8239 11/18/2019 11/16/2019 11/16/2019 PEN -1.46 -1.46 SAGA FALABELLA S.A. REDDIGITAL Comisión 16.11_COM -1.46
469970000 100008229 SAGA FALABELLA S.A. 3100328724 AAAAAP8260 11/18/2019 11/16/2019 11/16/2019 PEN -0.82 -0.82 SAGA FALABELLA S.A. disashop Comisión 16.11_COM -0.82
469970000 100008229 SAGA FALABELLA S.A. 3100330573 AAAAAP8132 11/18/2019 11/16/2019 11/16/2019 PEN -236.66 -236.66 SAGA FALABELLA S.A. IBK Comisión 16.11_COM -236.66
469970000 100008229 SAGA FALABELLA S.A. 3100330745 AAAAAP8008 11/18/2019 11/16/2019 11/16/2019 PEN -65.74 -65.74 SAGA FALABELLA S.A. FC Comisión 16.11_COM -65.74
469970000 100008338 TELEDISTRIBUCION S.A. 3100328430 AAAAAP7956 11/18/2019 11/16/2019 11/16/2019 PEN -0.31 -0.31 TELEDISTRIBUCION SA BBVA Comisión 16.11_COM -0.31
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100329862 AAAAAP8116 11/21/2019 11/16/2019 11/16/2019 PEN -7.29 -7.29 YACHAY TELECOMUNICACIONES S IBK Comisión 16.11_COM -7.29
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100330084 AAAAAP7905 11/21/2019 11/16/2019 11/16/2019 PEN -9.44 -9.44 YACHAY TELECOMUNICACIONES BBVA Comisión 16.11_COM -9.44
469970000 100056177 WESTMAN SAC 3100328667 AAAAAP8084 12/2/2019 11/16/2019 11/16/2019 PEN -138.71 -138.71 WESTMAN SAC SKB Comisión 16.11_COM -138.71
469970000 100056177 WESTMAN SAC 3100329137 AAAAAP6604 12/2/2019 11/16/2019 11/16/2019 PEN -2,212.29 -2,212.29 WESTMAN SAC SKB Recaudación 16.11 -2,212.29
469970000 100056177 WESTMAN SAC 3100329732 AAAAAP6708 12/2/2019 11/16/2019 11/16/2019 PEN -3,575.80 -3,575.80 WESTMAN SAC IBK Recaudación 16.11 -3,575.80
469970000 100056177 WESTMAN SAC 3100329874 AAAAAP8183 12/2/2019 11/16/2019 11/16/2019 PEN -224.20 -224.20 WESTMAN SAC IBK Comisión 16.11_COM -224.20
469970000 100056177 WESTMAN SAC 3100330337 AAAAAP7971 12/2/2019 11/16/2019 11/16/2019 PEN -15.55 -15.55 WESTMAN SAC BBVA Comisión 16.11_COM -15.55
469970000 100056177 WESTMAN SAC 3100330687 AAAAAP6488 12/2/2019 11/16/2019 11/16/2019 PEN -247.95 -247.95 WESTMAN SAC BBVA Recaudación 16.11 -247.95
469970000 100147548 ATRAPALO PERU S.A.C. 3100328191 AAAAAP7926 11/18/2019 11/16/2019 11/16/2019 USD -6.25 -21.08 ATRAPALO PERU S.A.C. BBVA Comisión 16.11_COM -21.08
469970000 100147548 ATRAPALO PERU S.A.C. 3100328857 AAAAAP8140 11/18/2019 11/16/2019 11/16/2019 USD -36.23 -122.20 ATRAPALO PERU S.A.C. IBK Comisión 16.11_COM -122.20
469970000 100147548 ATRAPALO PERU S.A.C. 3100329049 AAAAAP8049 11/18/2019 11/16/2019 11/16/2019 USD -29.69 -100.14 ATRAPALO PERU S.A.C. SKB Comisión 16.11_COM -100.14
469970000 100147548 ATRAPALO PERU S.A.C. 3100330381 AAAAAP8139 11/18/2019 11/16/2019 11/16/2019 PEN -4.13 -4.13 ATRAPALO PERU S.A.C. IBK Comisión 16.11_COM -4.13
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100328585 AAAAAP8200 11/18/2019 11/16/2019 11/16/2019 PEN -8.26 -8.26 HOGAR CLINICA SAN JUAN DE D IBK Comisión 16.11_COM -8.26
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100328927 AAAAAP7990 11/18/2019 11/16/2019 11/16/2019 PEN -4.13 -4.13 HOGAR CLINICA SAN JUAN DE BBVA Comisión 16.11_COM -4.13
469970000 100234715 ESCUELA DE CINE Y ARTES VISUALES DE 3100328547 AAAAAP8207 11/18/2019 11/16/2019 11/16/2019 PEN -9.44 -9.44 ESCUELA DE CINE Y ARTES VIS IBK Comisión 16.11_COM -9.44
469970000 100313994 MOVIL BUS SAC 3100328426 AAAAAP7957 11/18/2019 11/16/2019 11/16/2019 PEN -129.21 -129.21 MOVIL BUS S.A.C. BBVA Comisión 16.11_COM -129.21
469970000 100313994 MOVIL BUS SAC 3100328949 AAAAAP8173 11/18/2019 11/16/2019 11/16/2019 PEN -147.34 -147.34 MOVIL BUS S.A.C. IBK Comisión 16.11_COM -147.34
469970000 100313994 MOVIL BUS SAC 3100329060 AAAAAP8075 11/18/2019 11/16/2019 11/16/2019 PEN -89.76 -89.76 MOVIL BUS S.A.C. SKB Comisión 16.11_COM -89.76
469970000 100313994 MOVIL BUS SAC 3100330562 AAAAAP8019 11/18/2019 11/16/2019 11/16/2019 PEN -9.44 -9.44 MOVIL BUS S.A.C. FC Comisión 16.11_COM -9.44
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100330165 AAAAAP8090 11/18/2019 11/16/2019 11/16/2019 PEN -4.13 -4.13 COMPAÑIA INCUBADORA DE SOLU SKB Comisión 16.11_COM -4.13
469970000 100317007 CORPORACION LOS SAUCES S.A.C. 3100330473 AAAAAP8091 11/21/2019 11/16/2019 11/16/2019 PEN -5.90 -5.90 CORPORACION LOS SAUCES S.A. SKB Comisión 16.11_COM -5.90
469970000 100326803 SPORTBETPERU SAC 3100328853 AAAAAP8212 11/18/2019 11/16/2019 11/16/2019 PEN -8.85 -8.85 SPORTBETPERU S.A.C. IBK Comisión 16.11_COM -8.85
469970000 100326803 SPORTBETPERU SAC 3100328995 AAAAAP8108 11/18/2019 11/16/2019 11/16/2019 PEN -5.90 -5.90 SPORTBETPERU S.A.C. SKB Comisión 16.11_COM -5.90
469970000 100413974 SOLUCIONES Y SERVICIOS INTEGRADOS 3100329810 AAAAAP7969 11/21/2019 11/16/2019 11/16/2019 PEN -8.81 -8.81 SOLUCIONES Y SERVICIOS INT BBVA Comisión 16.11_COM -8.81
469970000 100421242 CENTROS DE SALUD PERUANOS S.A.C. 3100328802 AAAAAP8213 11/18/2019 11/16/2019 11/16/2019 PEN -3.54 -3.54 CENTROS DE SALUD PERUANOS S IBK Comisión 16.11_COM -3.54
469970000 100421242 CENTROS DE SALUD PERUANOS S.A.C. 3100328829 AAAAAP8001 11/18/2019 11/16/2019 11/16/2019 PEN -3.54 -3.54 CENTROS DE SALUD PERUANOS BBVA Comisión 16.11_COM -3.54
469970000 100471255 LEASY PERU S.A.C. 3100329067 AAAAAP8248 11/21/2019 11/16/2019 11/16/2019 PEN -5.90 -5.90 LEASY PERU S.A.C. REDDIGITAL Comisión 16.11_COM -5.90
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100328338 AAAAAP7998 11/21/2019 11/16/2019 11/16/2019 PEN -9.44 -9.44 PORT IT GLOBAL PERÚ S.A.C. BBVA Comisión 16.11_COM -9.44
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100328643 AAAAAP8209 11/21/2019 11/16/2019 11/16/2019 PEN -4.72 -4.72 PORT IT GLOBAL PERÚ S.A.C. IBK Comisión 16.11_COM -4.72
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100328885 AAAAAP8106 11/21/2019 11/16/2019 11/16/2019 PEN -9.44 -9.44 PORT IT GLOBAL PERÚ S.A.C. SKB Comisión 16.11_COM -9.44
469970000 100488976 ARMANAGEMENT PERU S.A.C. 3100330649 AAAAAP7988 11/21/2019 11/16/2019 11/16/2019 PEN -4.72 -4.72 ARMANAGEMENT PERU S.A.C. BBVA Comisión 16.11_COM -4.72
469970000 100488976 ARMANAGEMENT PERU S.A.C. 3100330830 AAAAAP8096 11/21/2019 11/16/2019 11/16/2019 PEN -9.44 -9.44 ARMANAGEMENT PERU S.A.C. SKB Comisión 16.11_COM -9.44
469970000 100489019 SMART TRAVEL PERU S.A.C 3100328483 AAAAAP8198 11/18/2019 11/16/2019 11/16/2019 PEN -1.77 -1.77 SMART TRAVEL PERU S.A.C. IBK Comisión 16.11_COM -1.77
469970000 100492135 JA CONSULTORES EMPRESARIALES EN FIN 3100328121 AAAAAP8288 11/19/2019 11/16/2019 11/16/2019 PEN -5.31 -5.31 JA CONSULTORES EMPRESA cajaareq Comisión 16.11_COM -5.31
469970000 100492135 JA CONSULTORES EMPRESARIALES EN FIN 3100328180 AAAAAP8098 11/19/2019 11/16/2019 11/16/2019 PEN -5.31 -5.31 JA CONSULTORES EMPRESARIALE SKB Comisión 16.11_COM -5.31
469970000 100492135 JA CONSULTORES EMPRESARIALES EN FIN 3100328522 AAAAAP7991 11/19/2019 11/16/2019 11/16/2019 PEN -10.62 -10.62 JA CONSULTORES EMPRESARIAL BBVA Comisión 16.11_COM -10.62
469970000 100493061 INVERLATAM S.A.C. 3100328101 AAAAAP8251 11/21/2019 11/16/2019 11/16/2019 PEN -11.80 -11.80 INVERLATAM S.A.C. REDDIGITAL Comisión 16.11_COM -11.80
469970000 100493061 INVERLATAM S.A.C. 3100328318 AAAAAP8201 11/21/2019 11/16/2019 11/16/2019 PEN -168.35 -168.35 INVERLATAM S.A.C. IBK Comisión 16.11_COM -168.35
469970000 100493061 INVERLATAM S.A.C. 3100328988 AAAAAP8022 11/21/2019 11/16/2019 11/16/2019 PEN -6.37 -6.37 INVERLATAM S.A.C. FC Comisión 16.11_COM -6.37
469970000 100493061 INVERLATAM S.A.C. 3100329806 AAAAAP7992 11/21/2019 11/16/2019 11/16/2019 PEN -280.84 -280.84 INVERLATAM S.A.C. BBVA Comisión 16.11_COM -280.84
469970000 100493061 INVERLATAM S.A.C. 3100330762 AAAAAP8099 11/21/2019 11/16/2019 11/16/2019 PEN -83.49 -83.49 INVERLATAM S.A.C. SKB Comisión 16.11_COM -83.49
469970000 100503104 RETABET PERU S.A.C 3100328821 AAAAAP8208 11/21/2019 11/16/2019 11/16/2019 PEN -10.62 -10.62 RETABET PERU SOCIEDAD ANONI IBK Comisión 16.11_COM -10.62
469970000 200000498 CAYDEN LIMITED 3100328284 AAAAAP7904 12/2/2019 11/16/2019 11/16/2019 USD -12.62 -42.57 CAYDEN LIMITED BBVA Comisión 16.11_COM -42.57
469970000 200000498 CAYDEN LIMITED 3100328680 AAAAAP8028 12/2/2019 11/16/2019 11/16/2019 USD -2.36 -7.96 CAYDEN LIMITED SKB Comisión 16.11_COM -7.96
469970000 200000498 CAYDEN LIMITED 3100328957 AAAAAP8115 12/2/2019 11/16/2019 11/16/2019 USD -10.68 -36.02 CAYDEN LIMITED IBK Comisión 16.11_COM -36.02
469970000 200000498 CAYDEN LIMITED 3100329282 AAAAAP6545 12/2/2019 11/16/2019 11/16/2019 USD -37.64 -126.96 CAYDEN LIMITED SKB Recaudación 16.11 -126.96
469970000 200000498 CAYDEN LIMITED 3100329734 AAAAAP6635 12/2/2019 11/16/2019 11/16/2019 USD -170.32 -574.49 CAYDEN LIMITED IBK Recaudación 16.11 -574.49
469970000 200000498 CAYDEN LIMITED 3100330511 AAAAAP6415 12/2/2019 11/16/2019 11/16/2019 USD -201.28 -678.92 CAYDEN LIMITED BBVA Recaudación 16.11 -678.92
469970000 200001047 BOACOMPRA S.A. 3100328189 AAAAAP8273 12/2/2019 11/16/2019 11/16/2019 PEN -50.36 -50.36 BoaCompra S.A cajaareq Comisión 16.11_COM -50.36
469970000 200001047 BOACOMPRA S.A. 3100328248 AAAAAP8033 12/2/2019 11/16/2019 11/16/2019 PEN -1,513.81 -1,513.81 BoaCompra S.A SKB Comisión 16.11_COM -1,513.81
469970000 200001047 BOACOMPRA S.A. 3100328256 AAAAAP8121 12/2/2019 11/16/2019 11/16/2019 PEN -819.34 -819.34 BoaCompra S.A IBK Comisión 16.11_COM -819.34
469970000 200001047 BOACOMPRA S.A. 3100328403 AAAAAP8257 12/2/2019 11/16/2019 11/16/2019 PEN -63.36 -63.36 BoaCompra S.A disashop Comisión 16.11_COM -63.36
469970000 200001047 BOACOMPRA S.A. 3100328508 AAAAAP8236 12/2/2019 11/16/2019 11/16/2019 PEN -436.40 -436.40 BoaCompra S.A REDDIGITAL Comisión 16.11_COM -436.40
469970000 200001047 BOACOMPRA S.A. 3100328524 AAAAAP8032 12/2/2019 11/16/2019 11/16/2019 PEN -162.75 -162.75 BoaCompra S.A SKB Comisión 16.11_COM -162.75
469970000 200001047 BOACOMPRA S.A. 3100328649 AAAAAP8235 12/2/2019 11/16/2019 11/16/2019 PEN -9.14 -9.14 BoaCompra S.A REDDIGITAL Comisión 16.11_COM -9.14
469970000 200001047 BOACOMPRA S.A. 3100328779 AAAAAP7910 12/2/2019 11/16/2019 11/16/2019 PEN -973.14 -973.14 BoaCompra S.A BBVA Comisión 16.11_CO
469970000 200001047 BOACOMPRA S.A. 3100330625 AAAAAP6192 12/2/2019 11/15/2019 11/15/2019 PEN -1,855.16 -1,855.16 BoaCompra S.A IBK Recaudación 15.11 -1,855.16
469970000 200001047 BOACOMPRA S.A. 3100330669 AAAAAP7693 12/2/2019 11/15/2019 11/15/2019 PEN -206.52 -206.52 BoaCompra S.A IBK Comisión 15.11_COM -206.52
469970000 200001047 BOACOMPRA S.A. 3100330703 AAAAAP6193 12/2/2019 11/15/2019 11/15/2019 PEN -8,147.15 -8,147.15 BoaCompra S.A IBK Recaudación 15.11 -8,147.15
469970000 200001047 BOACOMPRA S.A. 3100330709 AAAAAP6048 12/2/2019 11/15/2019 11/15/2019 PEN -63.97 -63.97 BoaCompra S.A FC Recaudación 15.11 -63.97
469970000 200001047 BOACOMPRA S.A. 3100330855 AAAAAP7446 12/2/2019 11/15/2019 11/15/2019 PEN -232.99 -232.99 BoaCompra S.A BBVA Comisión 15.11_COM -232.99
469970000 200001047 BOACOMPRA S.A. 3100330880 AAAAAP7404 12/2/2019 11/15/2019 11/15/2019 PEN -4,046.02 -4,046.02 BoaCompra S.A BCP Comisión 15.11_COM -4,046.02
469970000 200001047 BOACOMPRA S.A. 3100330916 AAAAAP6049 12/2/2019 11/15/2019 11/15/2019 PEN -2,540.13 -2,540.13 BoaCompra S.A FC Recaudación 15.11 -2,540.13
469970000 200001047 BOACOMPRA S.A. 3100330940 AAAAAP6306 12/2/2019 11/15/2019 11/15/2019 PEN -34.84 -34.84 BoaCompra S.A BANBIF Recaudación 15.11 -34.84
469970000 200001047 BOACOMPRA S.A. 3100332392 AAAAAP9882 12/2/2019 11/15/2019 11/15/2019 PEN -13.52 -13.52 BoaCompra S.A BCP Recaudación 18.11 -13.52
469970000 200001047 BOACOMPRA S.A. 3100332393 AAAAAP9883 12/2/2019 11/15/2019 11/15/2019 PEN -1.48 -1.48 BoaCompra S.A BCP Comisión 18.11_COM -1.48
469970000 200001047 BOACOMPRA S.A. 3100351649 AAAAAR9136 12/2/2019 11/15/2019 11/15/2019 PEN -1.48 -1.48 BoaCompra S.A SKB Comisión 04.12_COM -1.48
469970000 200001047 BOACOMPRA S.A. 3100351651 AAAAAR9134 12/2/2019 11/15/2019 11/15/2019 PEN -1.91 -1.91 BoaCompra S.A SKB Recaudación 04.12 -1.91
469970000 200002017 BML GROUP LIMITED 3100328090 AAAAAP7886 11/21/2019 11/15/2019 11/15/2019 PEN -17.10 -17.10 BML GROUP LIMITED cajaareq Comisión 15.11_COM -17.10
469970000 200002017 BML GROUP LIMITED 3100328150 AAAAAP7474 11/21/2019 11/15/2019 11/15/2019 USD -4.96 -16.82 BML GROUP LIMITED BBVA Comisión 15.11_COM -16.82
469970000 200002017 BML GROUP LIMITED 3100328161 AAAAAP7836 11/21/2019 11/15/2019 11/15/2019 PEN -5.70 -5.70 BML GROUP LIMITED REDDIGITAL Comisión 15.11_COM -5.70
469970000 200002017 BML GROUP LIMITED 3100328396 AAAAAP7615 11/21/2019 11/15/2019 11/15/2019 USD -1.65 -5.60 BML GROUP LIMITED SKB Comisión 15.11_COM -5.60
469970000 200002017 BML GROUP LIMITED 3100328420 AAAAAP7718 11/21/2019 11/15/2019 11/15/2019 PEN -699.29 -699.29 BML GROUP LIMITED IBK Comisión 15.11_COM -699.29
469970000 200002017 BML GROUP LIMITED 3100328806 AAAAAP7719 11/21/2019 11/15/2019 11/15/2019 USD -12.51 -42.42 BML GROUP LIMITED IBK Comisión 15.11_COM -42.42
469970000 200002017 BML GROUP LIMITED 3100328854 AAAAAP7811 11/21/2019 11/15/2019 11/15/2019 PEN -5.70 -5.70 BML GROUP LIMITED BANBIF Comisión 15.11_COM -5.70
469970000 200002017 BML GROUP LIMITED 3100329224 AAAAAP7254 11/21/2019 11/15/2019 11/15/2019 USD -9.16 -31.06 BML GROUP LIMITED BCP Comisión 15.11_COM -31.06
469970000 200002017 BML GROUP LIMITED 3100329680 AAAAAP7381 11/21/2019 11/15/2019 11/15/2019 PEN -453.44 -453.44 BML GROUP LIMITED BCP Comisión 15.11_COM -453.44
469970000 200002017 BML GROUP LIMITED 3100330653 AAAAAP7614 11/21/2019 11/15/2019 11/15/2019 PEN -148.64 -148.64 BML GROUP LIMITED SKB Comisión 15.11_COM -148.64
469970000 200002017 BML GROUP LIMITED 3100330821 AAAAAP7473 11/21/2019 11/15/2019 11/15/2019 PEN -197.14 -197.14 BML GROUP LIMITED BBVA Comisión 15.11_COM -197.14
469970000 200004492 PAYGOL SPA 3100328140 AAAAAP7848 11/18/2019 11/15/2019 11/15/2019 PEN -4.13 -4.13 Paygol SPA REDDIGITAL Comisión 15.11_COM -4.13
469970000 200004492 PAYGOL SPA 3100329580 AAAAAP7421 11/18/2019 11/15/2019 11/15/2019 PEN -12.39 -12.39 Paygol SPA BCP Comisión 15.11_COM -12.39
469970000 200004492 PAYGOL SPA 3100330827 AAAAAP7664 11/18/2019 11/15/2019 11/15/2019 PEN -4.13 -4.13 Paygol SPA SKB Comisión 15.11_COM -4.13
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100328133 AAAAAP7669 11/18/2019 11/15/2019 11/15/2019 PEN -51.16 -51.16 RAPYD FINANCIAL TECHNLOGY SKB Comisión 15.11_COM -51.16
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100328213 AAAAAP7894 11/18/2019 11/15/2019 11/15/2019 PEN -10.27 -10.27 RAPYD FINANCIAL TECHNL cajaareq Comisión 15.11_COM -10.27
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100328255 AAAAAP7849 11/18/2019 11/15/2019 11/15/2019 PEN -3.42 -3.42 RAPYD FINANCIAL TECH REDDIGITAL Comisión 15.11_COM -3.42
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100328341 AAAAAP7823 11/18/2019 11/15/2019 11/15/2019 PEN -7.39 -7.39 RAPYD FINANCIAL TECHNLOG PEREXP Comisión 15.11_COM -7.39
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100328432 AAAAAP7539 11/18/2019 11/15/2019 11/15/2019 PEN -448.18 -448.18 RAPYD FINANCIAL TECHNLOGY BBVA Comisión 15.11_COM -448.18
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100328493 AAAAAP7868 11/18/2019 11/15/2019 11/15/2019 PEN -10.27 -10.27 RAPYD FINANCIAL TECHNL disashop Comisión 15.11_COM -10.27
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100328596 AAAAAP7781 11/18/2019 11/15/2019 11/15/2019 PEN -179.69 -179.69 RAPYD FINANCIAL TECHNLOGY IBK Comisión 15.11_COM -179.69
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100328795 AAAAAP7819 11/18/2019 11/15/2019 11/15/2019 PEN -4.72 -4.72 RAPYD FINANCIAL TECHNLOG BANBIF Comisión 15.11_COM -4.72
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100329216 AAAAAP7352 11/18/2019 11/15/2019 11/15/2019 PEN -1,168.24 -1,168.24 RAPYD FINANCIAL TECHNLOGY BCP Comisión 15.11_COM -1,168.24
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100330756 AAAAAP7574 11/18/2019 11/15/2019 11/15/2019 PEN -6.84 -6.84 RAPYD FINANCIAL TECHNLOGY FC Comisión 15.11_COM -6.84
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100328143 AAAAAP7731 12/2/2019 11/15/2019 11/15/2019 PEN -2.36 -2.36 COMPAÑIA PERUANA DE RADIODI IBK Comisión 15.11_COM -2.36
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100328593 AAAAAP7841 12/2/2019 11/15/2019 11/15/2019 PEN -2.36 -2.36 COMPAÑIA PERUANA DE REDDIGITAL Comisión 15.11_COM -2.36
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100328652 AAAAAP7625 12/2/2019 11/15/2019 11/15/2019 PEN -4.72 -4.72 COMPAÑIA PERUANA DE RADIODI SKB Comisión 15.11_COM -4.72
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100328894 AAAAAP7732 12/2/2019 11/15/2019 11/15/2019 PEN -2.36 -2.36 COMPAÑIA PERUANA DE RADIODI IBK Comisión 15.11_COM -2.36
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100329210 AAAAAP7229 12/2/2019 11/15/2019 11/15/2019 PEN -2.36 -2.36 COMPAÑIA PERUANA DE RADIODI BCP Comisión 15.11_COM -2.36
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100329214 AAAAAP6237 12/2/2019 11/15/2019 11/15/2019 PEN -7.63 -7.63 COMPAÑIA PERUANA DE RADIODIF IBK Recaudación 15.11 -7.63
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100329307 AAAAAP7487 12/2/2019 11/15/2019 11/15/2019 PEN -4.72 -4.72 COMPAÑIA PERUANA DE RADIOD BBVA Comisión 15.11_COM -4.72
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100329382 AAAAAP5896 12/2/2019 11/15/2019 11/15/2019 PEN -22.89 -22.89 COMPAÑIA PERUANA DE RADIODIF BCP Recaudación 15.11 -22.89
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100329589 AAAAAP5978 12/2/2019 11/15/2019 11/15/2019 PEN -15.26 -15.26 COMPAÑIA PERUANA DE RADIODI BBVA Recaudación 15.11 -15.26
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100329631 AAAAAP5709 12/2/2019 11/15/2019 11/15/2019 PEN -7.63 -7.63 COMPAÑIA PERUANA DE RADIODIF BCP Recaudación 15.11 -7.63
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100329997 AAAAAP6238 12/2/2019 11/15/2019 11/15/2019 PEN -7.63 -7.63 COMPAÑIA PERUANA DE RADIODIF IBK Recaudación 15.11 -7.63
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100330435 AAAAAP7413 12/2/2019 11/15/2019 11/15/2019 PEN -7.08 -7.08 COMPAÑIA PERUANA DE RADIODI BCP Comisión 15.11_COM -7.08
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100330607 AAAAAP6124 12/2/2019 11/15/2019 11/15/2019 PEN -15.26 -15.26 COMPAÑIA PERUANA DE RADIODIF SKB Recaudación 15.11 -15.26
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100330923 AAAAAP6352 12/2/2019 11/15/2019 11/15/2019 PEN -7.63 -7.63 COMPAÑIA PERUANA DE R REDDIGITAL Recaudación 15.11 -7.63
469970000 100000656 RED CIENTIFICA PERUANA 3100326800 AAAAAP5540 11/21/2019 11/14/2019 11/14/2019 PEN -5.19 -5.19 RED CIENTIFICA PERUANA PEREXP Comisión 14.11_COM -5.19
469970000 100000656 RED CIENTIFICA PERUANA 3100326853 AAAAAP4956 11/21/2019 11/14/2019 11/14/2019 PEN -265.97 -265.97 RED CIENTIFICA PERUANA BCP Comisión 14.11_COM -265.97
469970000 100000656 RED CIENTIFICA PERUANA 3100327084 AAAAAP5081 11/21/2019 11/14/2019 11/14/2019 PEN -41.54 -41.54 RED CIENTIFICA PERUANA BBVA Comisión 14.11_COM -41.54
469970000 100000656 RED CIENTIFICA PERUANA 3100327477 AAAAAP5401 11/21/2019 11/14/2019 11/14/2019 PEN -36.34 -36.34 RED CIENTIFICA PERUANA IBK Comisión 14.11_COM -36.34
469970000 100000656 RED CIENTIFICA PERUANA 3100327568 AAAAAP5240 11/21/2019 11/14/2019 11/14/2019 PEN -49.56 -49.56 RED CIENTIFICA PERUANA SKB Comisión 14.11_COM -49.56
469970000 100002274 TRANSPORTES LINEA S.A. 3100326677 AAAAAP5231 11/15/2019 11/14/2019 11/14/2019 PEN -4.07 -4.07 TRANSPORTES LINEA S.A. FC Comisión 14.11_COM -4.07
469970000 100002274 TRANSPORTES LINEA S.A. 3100326705 AAAAAP5496 11/15/2019 11/14/2019 11/14/2019 PEN -20.36 -20.36 TRANSPORTES LINEA S.A. IBK Comisión 14.11_COM -20.36
469970000 100002274 TRANSPORTES LINEA S.A. 3100326867 AAAAAP5564 11/15/2019 11/14/2019 11/14/2019 PEN -2.12 -2.12 TRANSPORTES LINEA S. REDDIGITAL Comisión 14.11_COM -2.12
469970000 100002274 TRANSPORTES LINEA S.A. 3100326944 AAAAAP5182 11/15/2019 11/14/2019 11/14/2019 PEN -8.35 -8.35 TRANSPORTES LINEA S.A. BBVA Comisión 14.11_COM -8.35
469970000 100002274 TRANSPORTES LINEA S.A. 3100327082 AAAAAP5024 11/15/2019 11/14/2019 11/14/2019 PEN -9.20 -9.20 TRANSPORTES LINEA S.A. BCP Comisión 14.11_COM -9.20
469970000 100002274 TRANSPORTES LINEA S.A. 3100327321 AAAAAP5584 11/15/2019 11/14/2019 11/14/2019 PEN -1.73 -1.73 TRANSPORTES LINEA S.A. disashop Comisión 14.11_COM -1.73
469970000 100002274 TRANSPORTES LINEA S.A. 3100327391 AAAAAP5183 11/15/2019 11/14/2019 11/14/2019 PEN -40.36 -40.36 TRANSPORTES LINEA S.A. BBVA Comisión 14.11_COM -40.36
469970000 100002274 TRANSPORTES LINEA S.A. 3100327702 AAAAAP4960 11/15/2019 11/14/2019 11/14/2019 PEN -113.49 -113.49 TRANSPORTES LINEA S.A. BCP Comisión 14.11_COM -113.49
469970000 100002274 TRANSPORTES LINEA S.A. 3100327801 AAAAAP5495 11/15/2019 11/14/2019 11/14/2019 PEN -6.09 -6.09 TRANSPORTES LINEA S.A. IBK Comisión 14.11_COM -6.09
469970000 100002274 TRANSPORTES LINEA S.A. 3100327960 AAAAAP5319 11/15/2019 11/14/2019 11/14/2019 PEN -23.19 -23.19 TRANSPORTES LINEA S.A. SKB Comisión 14.11_COM -23.19
469970000 100002394 CIA INDUSTRIAL CONTINENTAL S.A.C. 3100326754 AAAAAP5184 11/15/2019 11/14/2019 11/14/2019 PEN -26.04 -26.04 CIA INDUSTRIAL CONTINENTAL BBVA Comisión 14.11_COM -26.04
469970000 100002394 CIA INDUSTRIAL CONTINENTAL S.A.C. 3100327153 AAAAAP5497 11/15/2019 11/14/2019 11/14/2019 PEN -22.70 -22.70 CIA INDUSTRIAL CONTINENTAL IBK Comisión 14.11_COM -22.70
469970000 100002394 CIA INDUSTRIAL CONTINENTAL S.A.C. 3100327237 AAAAAP4954 11/15/2019 11/14/2019 11/14/2019 PEN -67.37 -67.37 CIA INDUSTRIAL CONTINENTAL BCP Comisión 14.11_COM -67.37
469970000 100002394 CIA INDUSTRIAL CONTINENTAL S.A.C. 3100327377 AAAAAP5389 11/15/2019 11/14/2019 11/14/2019 PEN -27.39 -27.39 CIA INDUSTRIAL CONTINENTAL S WU Comisión 14.11_COM -27.39
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100326683 AAAAAP5608 11/21/2019 11/14/2019 11/14/2019 PEN -7.41 -7.41 MANUFACTURAS SAN ISIDR cajaareq Comisión 14.11_COM -7.41
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100327056 AAAAAP5563 11/21/2019 11/14/2019 11/14/2019 PEN -4.34 -4.34 MANUFACTURAS SAN ISI REDDIGITAL Comisión 14.11_COM -4.34
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100327065 AAAAAP5036 11/21/2019 11/14/2019 11/14/2019 PEN -7.97 -7.97 MANUFACTURAS SAN ISIDRO S.A BCP Comisión 14.11_COM -7.97
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100327570 AAAAAP5307 11/21/2019 11/14/2019 11/14/2019 PEN -7.70 -7.70 MANUFACTURAS SAN ISIDRO S.A SKB Comisión 14.11_COM -7.70
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100327933 AAAAAP5169 11/21/2019 11/14/2019 11/14/2019 PEN -6.77 -6.77 MANUFACTURAS SAN ISIDRO S. BBVA Comisión 14.11_COM -6.77
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100328023 AAAAAP5060 11/21/2019 11/14/2019 11/14/2019 PEN -11.43 -11.43 MANUFACTURAS SAN ISIDRO S.A BCP Comisión 14.11_COM -11.43
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100327015 AAAAAP5053 11/21/2019 11/14/2019 11/14/2019 PEN -9.44 -9.44 INVERSIONES RUBIN'S S.A.C. BCP Comisión 14.11_COM -9.44
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100327113 AAAAAP5049 11/21/2019 11/14/2019 11/14/2019 PEN -157.26 -157.26 INVERSIONES RUBIN'S S.A.C. BCP Comisión 14.11_COM -157.26
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100327149 AAAAAP5384 11/21/2019 11/14/2019 11/14/2019 PEN -9.44 -9.44 INVERSIONES RUBIN'S S.A.C. WU Comisión 14.11_COM -9.44
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100327325 AAAAAP5486 11/21/2019 11/14/2019 11/14/2019 PEN -16.02 -16.02 INVERSIONES RUBIN'S S.A.C. IBK Comisión 14.11_COM -16.02
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100327566 AAAAAP5171 11/21/2019 11/14/2019 11/14/2019 PEN -21.77 -21.77 INVERSIONES RUBIN'S S.A.C. BBVA Comisión 14.11_COM -21.77
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100327727 AAAAAP5308 11/21/2019 11/14/2019 11/14/2019 PEN -15.94 -15.94 INVERSIONES RUBIN'S S.A.C. SKB Comisión 14.11_COM -15.94
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100327979 AAAAAP5170 11/21/2019 11/14/2019 11/14/2019 PEN -38.17 -38.17 INVERSIONES RUBIN'S S.A.C. BBVA Comisión 14.11_COM -38.17
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100327986 AAAAAP5535 11/21/2019 11/14/2019 11/14/2019 PEN -4.72 -4.72 INVERSIONES RUBIN'S S.A. BANBIF Comisión 14.11_COM -4.72
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100328006 AAAAAP5309 11/21/2019 11/14/2019 11/14/2019 PEN -4.72 -4.72 INVERSIONES RUBIN'S S.A.C. SKB Comisión 14.11_COM -4.72
469970000 100003481 ASOCIACION PROMOCION CATOLICA 3100326901 AAAAAP5047 11/15/2019 11/14/2019 11/14/2019 PEN -9.44 -9.44 ASOCIACION PROMOCION CATOLI BCP Comisión 14.11_COM -9.44
469970000 100006315 LIBRERIAS CRISOL S.A.C. 3100326970 AAAAAP5188 11/15/2019 11/14/2019 11/14/2019 PEN -20.68 -20.68 LIBRERIAS CRISOL SAC BBVA Comisión 14.11_COM -20.68
469970000 100006315 LIBRERIAS CRISOL S.A.C. 3100327017 AAAAAP5006 11/15/2019 11/14/2019 11/14/2019 PEN -16.03 -16.03 LIBRERIAS CRISOL SAC BCP Comisión 14.11_COM -16.03
469970000 100006315 LIBRERIAS CRISOL S.A.C. 3100327309 AAAAAP5391 11/15/2019 11/14/2019 11/14/2019 PEN -7.05 -7.05 LIBRERIAS CRISOL SAC WU Comisión 14.11_COM -7.05
469970000 100006315 LIBRERIAS CRISOL S.A.C. 3100327735 AAAAAP5501 11/15/2019 11/14/2019 11/14/2019 PEN -4.58 -4.58 LIBRERIAS CRISOL SAC IBK Comisión 14.11_COM -4.58
469970000 100006315 LIBRERIAS CRISOL S.A.C. 3100327935 AAAAAP5322 11/15/2019 11/14/2019 11/14/2019 PEN -12.47 -12.47 LIBRERIAS CRISOL SAC SKB Comisión 14.11_COM -12.47
469970000 100007261 SANITAS PERU S.A. 3100326814 AAAAAP4986 11/15/2019 11/14/2019 11/14/2019 PEN -395.90 -395.90 SANITAS PERU S.A. - EPS BCP Comisión 14.11_COM -395.90
469970000 100007261 SANITAS PERU S.A. 3100326822 AAAAAP5616 11/15/2019 11/14/2019 11/14/2019 PEN -6.49 -6.49 SANITAS PERU S.A. - EP cajaareq Comisión 14.11_COM -6.49
469970000 100007261 SANITAS PERU S.A. 3100327086 AAAAAP5200 11/15/2019 11/14/2019 11/14/2019 PEN -240.99 -240.99 SANITAS PERU S.A. - EPS BBVA Comisión 14.11_COM -240.99
469970000 100007261 SANITAS PERU S.A. 3100327492 AAAAAP5335 11/15/2019 11/14/2019 11/14/2019 PEN -48.97 -48.97 SANITAS PERU S.A. - EPS SKB Comisión 14.11_COM -48.97
469970000 100007261 SANITAS PERU S.A. 3100327716 AAAAAP5511 11/15/2019 11/14/2019 11/14/2019 PEN -21.24 -21.24 SANITAS PERU S.A. - EPS IBK Comisión 14.11_COM -21.24
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100326700 AAAAAP5102 11/15/2019 11/14/2019 11/14/2019 USD -3.30 -11.19 DOMIRUTH TRAVEL SERVICE S. BBVA Comisión 14.11_COM -11.19
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100326776 AAAAAP5419 11/15/2019 11/14/2019 11/14/2019 USD -9.91 -33.61 DOMIRUTH TRAVEL SERVICE S.A IBK Comisión 14.11_COM -33.61
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100327126 AAAAAP5258 11/15/2019 11/14/2019 11/14/2019 USD -3.30 -11.19 DOMIRUTH TRAVEL SERVICE S.A SKB Comisión 14.11_COM -11.19
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100327241 AAAAAP4969 11/15/2019 11/14/2019 11/14/2019 USD -1.65 -5.60 DOMIRUTH TRAVEL SERVICE S.A BCP Comisión 14.11_COM -5.60
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100327633 AAAAAP5101 11/15/2019 11/14/2019 11/14/2019 USD -4.96 -16.82 DOMIRUTH TRAVEL SERVICE S. BBVA Comisión 14.11_COM -16.82
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100327789 AAAAAP4998 11/15/2019 11/14/2019 11/14/2019 USD -36.34 -123.27 DOMIRUTH TRAVEL SERVICE S.A BCP Comisión 14.11_COM -123.27
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100328054 AAAAAP5353 11/15/2019 11/14/2019 11/14/2019 USD -1.65 -5.60 DOMIRUTH TRAVEL SERVICE S.A. WU Comisión 14.11_COM -5.60
469970000 100007468 EL S.A. 3100326676 AAAAAP5178 11/15/2019 11/14/2019 11/14/2019 PEN -24.52 -24.52 EL S A BBVA Comisión 14.11_COM -24.52
469970000 100007468 EL S.A. 3100326707 AAAAAP5610 11/15/2019 11/14/2019 11/14/2019 PEN -8.02 -8.02 EL S A cajaareq Comisión 14.11_COM -8.02
469970000 100007468 EL S.A. 3100327054 AAAAAP5494 11/15/2019 11/14/2019 11/14/2019 PEN -29.24 -29.24 EL S A IBK Comisión 14.11_COM -29.24
469970000 100007468 EL S.A. 3100327533 AAAAAP5018 11/15/2019 11/14/2019 11/14/2019 PEN -20.28 -20.28 EL S A BCP Comisión 14.11_COM -20.28
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100326855 AAAAAP4959 11/15/2019 11/14/2019 11/14/2019 PEN -85.58 -85.58 EMPRESA DE TRANSPORTE TURIS BCP Comisión 14.11_COM -85.58
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100327027 AAAAAP5418 11/15/2019 11/14/2019 11/14/2019 PEN -2.66 -2.66 EMPRESA DE TRANSPORTE TURIS IBK Comisión 14.11_COM -2.66
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100327071 AAAAAP5257 11/15/2019 11/14/2019 11/14/2019 PEN -33.22 -33.22 EMPRESA DE TRANSPORTE TURIS SKB Comisión 14.11_COM -33.22
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100327128 AAAAAP5417 11/15/2019 11/14/2019 11/14/2019 PEN -34.98 -34.98 EMPRESA DE TRANSPORTE TURIS IBK Comisión 14.11_COM -34.98
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100327308 AAAAAP5213 11/15/2019 11/14/2019 11/14/2019 PEN -2.80 -2.80 EMPRESA DE TRANSPORTE TURIST FC Comisión 14.11_COM -2.80
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100327393 AAAAAP5256 11/15/2019 11/14/2019 11/14/2019 PEN -22.20 -22.20 EMPRESA DE TRANSPORTE TURIS SKB Comisión 14.11_COM -22.20
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100327429 AAAAAP5064 11/15/2019 11/14/2019 11/14/2019 PEN -96.45 -96.45 EMPRESA DE TRANSPORTE TURIS BCP Comisión 14.11_COM -96.45
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100327853 AAAAAP5549 11/15/2019 11/14/2019 11/14/2019 PEN -1.38 -1.38 EMPRESA DE TRANSPORT REDDIGITAL Comisión 14.11_COM -1.38
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100327964 AAAAAP5592 11/15/2019 11/14/2019 11/14/2019 PEN -5.31 -5.31 EMPRESA DE TRANSPORTE cajaareq Comisión 14.11_COM -5.31
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100327978 AAAAAP5099 11/15/2019 11/14/2019 11/14/2019 PEN -44.32 -44.32 EMPRESA DE TRANSPORTE TURI BBVA Comisión 14.11_COM -44.32
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100328024 AAAAAP5100 11/15/2019 11/14/2019 11/14/2019 PEN -26.27 -26.27 EMPRESA DE TRANSPORTE TURI BBVA Comisión 14.11_COM -26.27
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100328078 AAAAAP5352 11/15/2019 11/14/2019 11/14/2019 PEN -8.14 -8.14 EMPRESA DE TRANSPORTE TURIST WU Comisión 14.11_COM -8.14
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100326792 AAAAAP5185 11/15/2019 11/14/2019 11/14/2019 PEN -37.97 -37.97 FEDERACION DEPORTIVA NACIO BBVA Comisión 14.11_COM -37.97
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100327668 AAAAAP5320 11/15/2019 11/14/2019 11/14/2019 PEN -49.47 -49.47 FEDERACION DEPORTIVA NACION SKB Comisión 14.11_COM -49.47
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100327851 AAAAAP5499 11/15/2019 11/14/2019 11/14/2019 PEN -75.93 -75.93 FEDERACION DEPORTIVA NACION IBK Comisión 14.11_COM -75.93
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100328048 AAAAAP5022 11/15/2019 11/14/2019 11/14/2019 PEN -342.47 -342.47 FEDERACION DEPORTIVA NACION BCP Comisión 14.11_COM -342.47
469970000 100007617 GRUPO DELTRON S.A. 3100326694 AAAAAP5015 11/15/2019 11/14/2019 11/14/2019 PEN -70.21 -70.21 GRUPO DELTRON S.A. BCP Comisión 14.11_COM -70.21
469970000 100007617 GRUPO DELTRON S.A. 3100326818 AAAAAP5260 11/15/2019 11/14/2019 11/14/2019 USD -2.57 -8.72 GRUPO DELTRON S.A. SKB Comisión 14.11_COM -8.72
469970000 100007617 GRUPO DELTRON S.A. 3100326978 AAAAAP5420 11/15/2019 11/14/2019 11/14/2019 PEN -33.04 -33.04 GRUPO DELTRON S.A. IBK Comisión 14.11_COM -33.04
469970000 100007617 GRUPO DELTRON S.A. 3100327058 AAAAAP5593 11/15/2019 11/14/2019 11/14/2019 USD -1.29 -4.38 GRUPO DELTRON S.A. cajaareq Comisión 14.11_COM -4.38
469970000 100007617 GRUPO DELTRON S.A. 3100327587 AAAAAP5259 11/15/2019 11/14/2019 11/14/2019 PEN -12.39 -12.39 GRUPO DELTRON S.A. SKB Comisión 14.11_COM -12.39
469970000 100007617 GRUPO DELTRON S.A. 3100327679 AAAAAP5104 11/15/2019 11/14/2019 11/14/2019 USD -6.43 -21.81 GRUPO DELTRON S.A. BBVA Comisión 14.11_COM -21.81
469970000 100007617 GRUPO DELTRON S.A. 3100327889 AAAAAP5103 11/15/2019 11/14/2019 11/14/2019 PEN -28.91 -28.91 GRUPO DELTRON S.A. BBVA Comisión 14.11_COM -28.91
469970000 100007617 GRUPO DELTRON S.A. 3100327932 AAAAAP4985 11/15/2019 11/14/2019 11/14/2019 USD -12.86 -43.62 GRUPO DELTRON S.A. BCP Comisión 14.11_COM -43.62
469970000 100007617 GRUPO DELTRON S.A. 3100328059 AAAAAP5421 11/15/2019 11/14/2019 11/14/2019 USD -5.14 -17.43 GRUPO DELTRON S.A. IBK Comisión 14.11_COM -17.43
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100327048 AAAAAP5221 11/15/2019 11/14/2019 11/14/2019 PEN -14.41 -14.41 CENCOSUD RETAIL PERU S.A. FC Comisión 14.11_COM -14.41
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100327193 AAAAAP5367 11/15/2019 11/14/2019 11/14/2019 PEN -31.70 -31.70 CENCOSUD RETAIL PERU S.A. WU Comisión 14.11_COM -31.70
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100327486 AAAAAP5133 11/15/2019 11/14/2019 11/14/2019 PEN -26.57 -26.57 CENCOSUD RETAIL PERU S.A. BBVA Comisión 14.11_COM -26.57
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100327718 AAAAAP5531 11/15/2019 11/14/2019 11/14/2019 PEN -8.63 -8.63 CENCOSUD RETAIL PERU S.A BANBIF Comisión 14.11_COM -8.63
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100327814 AAAAAP4942 11/15/2019 11/14/2019 11/14/2019 PEN -249.55 -249.55 CENCOSUD RETAIL PERU S.A. BCP Comisión 14.11_COM -249.55
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100327921 AAAAAP5285 11/15/2019 11/14/2019 11/14/2019 PEN -134.63 -134.63 CENCOSUD RETAIL PERU S.A. SKB Comisión 14.11_COM -134.63
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100328079 AAAAAP5451 11/15/2019 11/14/2019 11/14/2019 PEN -4.72 -4.72 CENCOSUD RETAIL PERU S.A. IBK Comisión 14.11_COM -4.72
469970000 100007760 INTRALOT DE PERU S.A. 3100326679 AAAAAP5349 11/15/2019 11/14/2019 11/14/2019 PEN -7.36 -7.36 INTRALOT DE PERU S.A.C. WU Comisión 14.11_COM -7.36
469970000 100007760 INTRALOT DE PERU S.A. 3100326791 AAAAAP5094 11/15/2019 11/14/2019 11/14/2019 PEN -90.57 -90.57 INTRALOT DE PERU S.A.C. BBVA Comisión 14.11_COM -90.57
469970000 100007760 INTRALOT DE PERU S.A. 3100327115 AAAAAP5547 11/15/2019 11/14/2019 11/14/2019 PEN -0.94 -0.94 INTRALOT DE PERU S.A REDDIGITAL Comisión 14.11_COM -0.94
469970000 100007760 INTRALOT DE PERU S.A. 3100327320 AAAAAP5211 11/15/2019 11/14/2019 11/14/2019 PEN -3.40 -3.40 INTRALOT DE PERU S.A.C. FC Comisión 14.11_COM -3.40
469970000 100007760 INTRALOT DE PERU S.A. 3100327545 AAAAAP5413 11/15/2019 11/14/2019 11/14/2019 PEN -74.58 -74.58 INTRALOT DE PERU S.A.C. IBK Comisión 14.11_COM -74.58
469970000 100007760 INTRALOT DE PERU S.A. 3100327862 AAAAAP4932 11/15/2019 11/14/2019 11/14/2019 PEN -53.39 -53.39 INTRALOT DE PERU S.A.C. BCP Comisión 14.11_COM -53.39
469970000 100007760 INTRALOT DE PERU S.A. 3100327892 AAAAAP5252 11/15/2019 11/14/2019 11/14/2019 PEN -46.22 -46.22 INTRALOT DE PERU S.A.C. SKB Comisión 14.11_COM -46.22
469970000 100007760 INTRALOT DE PERU S.A. 3100327984 AAAAAP5519 11/15/2019 11/14/2019 11/14/2019 PEN -0.81 -0.81 INTRALOT DE PERU S.A.C. BANBIF Comisión 14.11_COM -0.81
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100326721 AAAAAP5152 11/15/2019 11/14/2019 11/14/2019 PEN -358.01 -358.01 TIENDAS DEL MEJORAMIENTO D BBVA Comisión 14.11_COM -358.01
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100326793 AAAAAP5228 11/15/2019 11/14/2019 11/14/2019 PEN -7.24 -7.24 TIENDAS DEL MEJORAMIENTO DEL FC Comisión 14.11_COM -7.24
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100327022 AAAAAP5300 11/15/2019 11/14/2019 11/14/2019 PEN -348.14 -348.14 TIENDAS DEL MEJORAMIENTO DE SKB Comisión 14.11_COM -348.14
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100327078 AAAAAP5468 11/15/2019 11/14/2019 11/14/2019 PEN -8.26 -8.26 TIENDAS DEL MEJORAMIENTO DE IBK Comisión 14.11_COM -8.26
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100327107 AAAAAP5045 11/15/2019 11/14/2019 11/14/2019 PEN -919.57 -919.57 TIENDAS DEL MEJORAMIENTO DE BCP Comisión 14.11_COM -919.57
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100327151 AAAAAP5469 11/15/2019 11/14/2019 11/14/2019 PEN -375.29 -375.29 TIENDAS DEL MEJORAMIENTO DE IBK Comisión 14.11_COM -375.29
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100327180 AAAAAP5151 11/15/2019 11/14/2019 11/14/2019 PEN -22.38 -22.38 TIENDAS DEL MEJORAMIENTO D BBVA Comisión 14.11_COM -22.38
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100327331 AAAAAP5582 11/15/2019 11/14/2019 11/14/2019 PEN -15.37 -15.37 TIENDAS DEL MEJORAMIEN disashop Comisión 14.11_COM -15.37
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100327332 AAAAAP5470 11/15/2019 11/14/2019 11/14/2019 PEN -9.25 -9.25 TIENDAS DEL MEJORAMIENTO DE IBK Comisión 14.11_COM -9.25
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100327372 AAAAAP5153 11/15/2019 11/14/2019 11/14/2019 PEN -26.20 -26.20 TIENDAS DEL MEJORAMIENTO D BBVA Comisión 14.11_COM -26.20
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100327712 AAAAAP5377 11/15/2019 11/14/2019 11/14/2019 PEN -28.81 -28.81 TIENDAS DEL MEJORAMIENTO DEL WU Comisión 14.11_COM -28.81
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100328021 AAAAAP4943 11/15/2019 11/14/2019 11/14/2019 PEN -4.72 -4.72 TIENDAS DEL MEJORAMIENTO DE BCP Comisión 14.11_COM -4.72
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100328029 AAAAAP5376 11/15/2019 11/14/2019 11/14/2019 PEN -4.13 -4.13 TIENDAS DEL MEJORAMIENTO DEL WU Comisión 14.11_COM -4.13
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100328069 AAAAAP5062 11/15/2019 11/14/2019 11/14/2019 PEN -38.53 -38.53 TIENDAS DEL MEJORAMIENTO DE BCP Comisión 14.11_COM -38.53
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100326854 AAAAAP4939 11/15/2019 11/14/2019 11/14/2019 PEN -12.98 -12.98 MENORCA INVERSIONES S.A.C. BCP Comisión 14.11_COM -12.98
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100327105 AAAAAP5193 11/15/2019 11/14/2019 11/14/2019 PEN -6.49 -6.49 MENORCA INVERSIONES S.A.C. BBVA Comisión 14.11_COM -6.49
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100327581 AAAAAP5042 11/15/2019 11/14/2019 11/14/2019 PEN -12.98 -12.98 MENORCA INVERSIONES S.A.C. BCP Comisión 14.11_COM -12.98
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100327894 AAAAAP5325 11/15/2019 11/14/2019 11/14/2019 PEN -6.49 -6.49 MENORCA INVERSIONES S.A.C. SKB Comisión 14.11_COM -6.49
469970000 100008007 ENTEL PERU S.A. 3100326728 AAAAAP5510 11/15/2019 11/14/2019 11/14/2019 PEN -13.25 -13.25 ENTEL PERU S.A. IBK Comisión 14.11_COM -13.25
469970000 100008007 ENTEL PERU S.A. 3100326940 AAAAAP5056 11/15/2019 11/14/2019 11/14/2019 PEN -22.69 -22.69 ENTEL PERU S.A. BCP Comisión 14.11_COM -22.69
469970000 100008007 ENTEL PERU S.A. 3100327123 AAAAAP5199 11/15/2019 11/14/2019 11/14/2019 PEN -55.46 -55.46 ENTEL PERU S.A. BBVA Comisión 14.11_COM -55.46
469970000 100008007 ENTEL PERU S.A. 3100327589 AAAAAP5334 11/15/2019 11/14/2019 11/14/2019 PEN -20.62 -20.62 ENTEL PERU S.A. SKB Comisión 14.11_COM -20.62
469970000 100008007 ENTEL PERU S.A. 3100327780 AAAAAP5398 11/15/2019 11/14/2019 11/14/2019 PEN -3.54 -3.54 ENTEL PERU S.A. WU Comisión 14.11_COM -3.54
469970000 100008229 SAGA FALABELLA S.A. 3100326726 AAAAAP5354 11/15/2019 11/14/2019 11/14/2019 PEN -136.76 -136.76 SAGA FALABELLA S.A. WU Comisión 14.11_COM -136.76
469970000 100008229 SAGA FALABELLA S.A. 3100326769 AAAAAP5214 11/15/2019 11/14/2019 11/14/2019 PEN -112.45 -112.45 SAGA FALABELLA S.A. FC Comisión 14.11_COM -112.45
469970000 100008229 SAGA FALABELLA S.A. 3100326824 AAAAAP5541 11/15/2019 11/14/2019 11/14/2019 PEN -29.36 -29.36 SAGA FALABELLA S.A. PEREXP Comisión 14.11_COM -29.36
469970000 100008229 SAGA FALABELLA S.A. 3100327028 AAAAAP5422 11/15/2019 11/14/2019 11/14/2019 PEN -600.71 -600.71 SAGA FALABELLA S.A. IBK Comisión 14.11_COM -600.71
469970000 100008229 SAGA FALABELLA S.A. 3100327490 AAAAAP5261 11/15/2019 11/14/2019 11/14/2019 PEN -579.82 -579.82 SAGA FALABELLA S.A. SKB Comisión 14.11_COM -579.82
469970000 100008229 SAGA FALABELLA S.A. 3100327530 AAAAAP5521 11/15/2019 11/14/2019 11/14/2019 PEN -6.74 -6.74 SAGA FALABELLA S.A. BANBIF Comisión 14.11_COM -6.74
469970000 100008229 SAGA FALABELLA S.A. 3100327748 AAAAAP5105 11/15/2019 11/14/2019 11/14/2019 PEN -661.44 -661.44 SAGA FALABELLA S.A. BBVA Comisión 14.11_COM -661.44
469970000 100008229 SAGA FALABELLA S.A. 3100327803 AAAAAP5550 11/15/2019 11/14/2019 11/14/2019 PEN -9.10 -9.10 SAGA FALABELLA S.A. REDDIGITAL Comisión 14.11_COM -9.10
469970000 100008229 SAGA FALABELLA S.A. 3100327855 AAAAAP5594 11/15/2019 11/14/2019 11/14/2019 PEN -9.25 -9.25 SAGA FALABELLA S.A. cajaareq Comisión 14.11_COM -9.25
469970000 100008229 SAGA FALABELLA S.A. 3100328020 AAAAAP4989 11/15/2019 11/14/2019 11/14/2019 PEN -2,479.41 -2,479.41 SAGA FALABELLA S.A. BCP Comisión 14.11_COM -2,479.41
469970000 100008229 SAGA FALABELLA S.A. 3100328060 AAAAAP5574 11/15/2019 11/14/2019 11/14/2019 PEN -5.93 -5.93 SAGA FALABELLA S.A. disashop Comisión 14.11_COM -5.93
469970000 100008338 TELEDISTRIBUCION S.A. 3100326876 AAAAAP5374 11/15/2019 11/14/2019 11/14/2019 PEN -20.65 -20.65 TELEDISTRIBUCION SA WU Comisión 14.11_COM -20.65
469970000 100008338 TELEDISTRIBUCION S.A. 3100327073 AAAAAP5298 11/15/2019 11/14/2019 11/14/2019 PEN -50.50 -50.50 TELEDISTRIBUCION SA SKB Comisión 14.11_COM -50.50
469970000 100008338 TELEDISTRIBUCION S.A. 3100327155 AAAAAP5581 11/15/2019 11/14/2019 11/14/2019 PEN -5.90 -5.90 TELEDISTRIBUCION SA disashop Comisión 14.11_COM -5.90
469970000 100008338 TELEDISTRIBUCION S.A. 3100327169 AAAAAP5149 11/15/2019 11/14/2019 11/14/2019 PEN -53.29 -53.29 TELEDISTRIBUCION SA BBVA Comisión 14.11_COM -53.29
469970000 100008338 TELEDISTRIBUCION S.A. 3100327307 AAAAAP4976 11/15/2019 11/14/2019 11/14/2019 PEN -222.89 -222.89 TELEDISTRIBUCION SA BCP Comisión 14.11_COM -222.89
469970000 100008338 TELEDISTRIBUCION S.A. 3100327390 AAAAAP5466 11/15/2019 11/14/2019 11/14/2019 PEN -26.49 -26.49 TELEDISTRIBUCION SA IBK Comisión 14.11_COM -26.49
469970000 100008338 TELEDISTRIBUCION S.A. 3100327725 AAAAAP5227 11/15/2019 11/14/2019 11/14/2019 PEN -5.90 -5.90 TELEDISTRIBUCION SA FC Comisión 14.11_COM -5.90
469970000 100008338 TELEDISTRIBUCION S.A. 3100327906 AAAAAP5606 11/15/2019 11/14/2019 11/14/2019 PEN -2.95 -2.95 TELEDISTRIBUCION SA cajaareq Comisión 14.11_COM -2.95
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100327020 AAAAAP5097 11/15/2019 11/14/2019 11/14/2019 PEN -16.16 -16.16 TELEFONICA DEL PERU SAA BBVA Comisión 14.11_COM -16.16
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100327190 AAAAAP5254 11/15/2019 11/14/2019 11/14/2019 PEN -65.30 -65.30 TELEFONICA DEL PERU SAA SKB Comisión 14.11_COM -65.30
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100327484 AAAAAP4938 11/15/2019 11/14/2019 11/14/2019 PEN -40.39 -40.39 TELEFONICA DEL PERU SAA BCP Comisión 14.11_COM -40.39
469970000 100014828 TOPSA PERU S.A.C. 3100327362 AAAAAP5016 11/21/2019 11/14/2019 11/14/2019 PEN -24.98 -24.98 TOPSA PERU S.A.C. BCP Comisión 14.11_COM -24.98
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100326670 AAAAAP5050 11/21/2019 11/14/2019 11/14/2019 PEN -122.20 -122.20 YACHAY TELECOMUNICACIONES S BCP Comisión 14.11_COM -122.20
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100326981 AAAAAP5086 11/21/2019 11/14/2019 11/14/2019 PEN -14.11 -14.11 YACHAY TELECOMUNICACIONES BBVA Comisión 14.11_COM -14.11
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100327670 AAAAAP5406 11/21/2019 11/14/2019 11/14/2019 PEN -18.22 -18.22 YACHAY TELECOMUNICACIONES S IBK Comisión 14.11_COM -18.22
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100328027 AAAAAP5244 11/21/2019 11/14/2019 11/14/2019 PEN -18.58 -18.58 YACHAY TELECOMUNICACIONES S SKB Comisión 14.11_COM -18.58
469970000 100147548 ATRAPALO PERU S.A.C. 3100326674 AAAAAP4996 11/15/2019 11/14/2019 11/14/2019 USD -19.82 -67.23 ATRAPALO PERU S.A.C. BCP Comisión 14.11_COM -67.23
469970000 100147548 ATRAPALO PERU S.A.C. 3100326685 AAAAAP5430 11/15/2019 11/14/2019 11/14/2019 USD -71.33 -241.95 ATRAPALO PERU S.A.C. IBK Comisión 14.11_COM -241.95
469970000 100147548 ATRAPALO PERU S.A.C. 3100326906 AAAAAP5079 11/15/2019 11/14/2019 11/14/2019 PEN -8.26 -8.26 ATRAPALO PERU S.A.C. BCP Comisión 14.11_COM -8.26
469970000 100147548 ATRAPALO PERU S.A.C. 3100327050 AAAAAP5269 11/15/2019 11/14/2019 11/14/2019
469970000 100147548 ATRAPALO PERU S.A.C. 3100326199 AAAAAP4008 11/14/2019 11/13/2019 11/13/2019 PEN -4.13 -4.13 ATRAPALO PERU S.A.C. IBK Comisión 13.11_COM -4.13
469970000 100147548 ATRAPALO PERU S.A.C. 3100326482 AAAAAP3684 11/14/2019 11/13/2019 11/13/2019 USD -77.40 -261.30 ATRAPALO PERU S.A.C. BBVA Comisión 13.11_COM -261.30
469970000 100147548 ATRAPALO PERU S.A.C. 3100326485 AAAAAP3932 11/14/2019 11/13/2019 11/13/2019 USD -13.01 -43.92 ATRAPALO PERU S.A.C. WU Comisión 13.11_COM -43.92
469970000 100174570 LAZZOS COMERCIALES S.A.C. 3100325474 AAAAAP3909 11/14/2019 11/13/2019 11/13/2019 PEN -14.77 -14.77 LAZZOS COMERCIALES S.A.C. SKB Comisión 13.11_COM -14.77
469970000 100174570 LAZZOS COMERCIALES S.A.C. 3100325636 AAAAAP3554 11/14/2019 11/13/2019 11/13/2019 PEN -100.55 -100.55 LAZZOS COMERCIALES S.A.C. BCP Comisión 13.11_COM -100.55
469970000 100174570 LAZZOS COMERCIALES S.A.C. 3100325872 AAAAAP3774 11/14/2019 11/13/2019 11/13/2019 PEN -16.44 -16.44 LAZZOS COMERCIALES S.A.C. BBVA Comisión 13.11_COM -16.44
469970000 100174570 LAZZOS COMERCIALES S.A.C. 3100326000 AAAAAP4091 11/14/2019 11/13/2019 11/13/2019 PEN -29.11 -29.11 LAZZOS COMERCIALES S.A.C. IBK Comisión 13.11_COM -29.11
469970000 100174570 LAZZOS COMERCIALES S.A.C. 3100326301 AAAAAP3971 11/14/2019 11/13/2019 11/13/2019 PEN -7.74 -7.74 LAZZOS COMERCIALES S.A.C. WU Comisión 13.11_COM -7.74
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100325398 AAAAAP3530 11/14/2019 11/13/2019 11/13/2019 PEN -82.60 -82.60 HOGAR CLINICA SAN JUAN DE D BCP Comisión 13.11_COM -82.60
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100326198 AAAAAP3899 11/14/2019 11/13/2019 11/13/2019 PEN -12.39 -12.39 HOGAR CLINICA SAN JUAN DE D SKB Comisión 13.11_COM -12.39
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100326238 AAAAAP4201 11/14/2019 11/13/2019 11/13/2019 PEN -4.13 -4.13 HOGAR CLINICA SAN JUAN cajaareq Comisión 13.11_COM -4.13
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100326487 AAAAAP4081 11/14/2019 11/13/2019 11/13/2019 PEN -12.39 -12.39 HOGAR CLINICA SAN JUAN DE D IBK Comisión 13.11_COM -12.39
469970000 100234715 ESCUELA DE CINE Y ARTES VISUALES DE 3100325997 AAAAAP3906 11/14/2019 11/13/2019 11/13/2019 PEN -4.72 -4.72 ESCUELA DE CINE Y ARTES VIS SKB Comisión 13.11_COM -4.72
469970000 100256059 CIC PERU TRAVEL S.A.C. 3100326058 AAAAAP4083 11/14/2019 11/13/2019 11/13/2019 USD -18.10 -61.11 CIC PERU TRAVEL S.A.C. IBK Comisión 13.11_COM -61.11
469970000 100256059 CIC PERU TRAVEL S.A.C. 3100326629 AAAAAP3764 11/14/2019 11/13/2019 11/13/2019 USD -30.41 -102.66 CIC PERU TRAVEL S.A.C. BBVA Comisión 13.11_COM -102.66
469970000 100296462 JOINNUS S.A.C. 3100325494 AAAAAP3545 11/14/2019 11/13/2019 11/13/2019 PEN -29.49 -29.49 JOINNUS S.A.C. BCP Comisión 13.11_COM -29.49
469970000 100296462 JOINNUS S.A.C. 3100325690 AAAAAP3934 11/14/2019 11/13/2019 11/13/2019 PEN -2.36 -2.36 JOINNUS S.A.C. WU Comisión 13.11_COM -2.36
469970000 100296462 JOINNUS S.A.C. 3100326155 AAAAAP3686 11/14/2019 11/13/2019 11/13/2019 PEN -20.80 -20.80 JOINNUS S.A.C. BBVA Comisión 13.11_COM -20.80
469970000 100296462 JOINNUS S.A.C. 3100326247 AAAAAP3833 11/14/2019 11/13/2019 11/13/2019 PEN -8.57 -8.57 JOINNUS S.A.C. SKB Comisión 13.11_COM -8.57
469970000 100296462 JOINNUS S.A.C. 3100326464 AAAAAP4011 11/14/2019 11/13/2019 11/13/2019 PEN -9.08 -9.08 JOINNUS S.A.C. IBK Comisión 13.11_COM -9.08
469970000 100313994 MOVIL BUS SAC 3100325519 AAAAAP3721 11/14/2019 11/13/2019 11/13/2019 PEN -136.20 -136.20 MOVIL BUS S.A.C. BBVA Comisión 13.11_COM -136.20
469970000 100313994 MOVIL BUS SAC 3100325923 AAAAAP4045 11/14/2019 11/13/2019 11/13/2019 PEN -39.61 -39.61 MOVIL BUS S.A.C. IBK Comisión 13.11_COM -39.61
469970000 100313994 MOVIL BUS SAC 3100325941 AAAAAP3793 11/14/2019 11/13/2019 11/13/2019 PEN -4.72 -4.72 MOVIL BUS S.A.C. FC Comisión 13.11_COM -4.72
469970000 100313994 MOVIL BUS SAC 3100326203 AAAAAP4176 11/14/2019 11/13/2019 11/13/2019 PEN -4.72 -4.72 MOVIL BUS S.A.C. disashop Comisión 13.11_COM -4.72
469970000 100313994 MOVIL BUS SAC 3100326245 AAAAAP3870 11/14/2019 11/13/2019 11/13/2019 PEN -139.86 -139.86 MOVIL BUS S.A.C. SKB Comisión 13.11_COM -139.86
469970000 100313994 MOVIL BUS SAC 3100326386 AAAAAP3517 11/14/2019 11/13/2019 11/13/2019 PEN -427.25 -427.25 MOVIL BUS S.A.C. BCP Comisión 13.11_COM -427.25
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100325501 AAAAAP4072 11/14/2019 11/13/2019 11/13/2019 PEN -4.13 -4.13 COMPAÑIA INCUBADORA DE SOLU IBK Comisión 13.11_COM -4.13
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100325597 AAAAAP4071 11/14/2019 11/13/2019 11/13/2019 PEN -32.92 -32.92 COMPAÑIA INCUBADORA DE SOLU IBK Comisión 13.11_COM -32.92
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100325689 AAAAAP3892 11/14/2019 11/13/2019 11/13/2019 PEN -4.13 -4.13 COMPAÑIA INCUBADORA DE SOLU SKB Comisión 13.11_COM -4.13
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100325732 AAAAAP3751 11/14/2019 11/13/2019 11/13/2019 PEN -35.43 -35.43 COMPAÑIA INCUBADORA DE SOL BBVA Comisión 13.11_COM -35.43
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100326197 AAAAAP3891 11/14/2019 11/13/2019 11/13/2019 USD -1.24 -4.19 COMPAÑIA INCUBADORA DE SOLU SKB Comisión 13.11_COM -4.19
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100326297 AAAAAP3890 11/14/2019 11/13/2019 11/13/2019 PEN -4.13 -4.13 COMPAÑIA INCUBADORA DE SOLU SKB Comisión 13.11_COM -4.13
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100326432 AAAAAP3649 11/14/2019 11/13/2019 11/13/2019 PEN -8.26 -8.26 COMPAÑIA INCUBADORA DE SOLU BCP Comisión 13.11_COM -8.26
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100326506 AAAAAP3626 11/14/2019 11/13/2019 11/13/2019 PEN -100.83 -100.83 COMPAÑIA INCUBADORA DE SOLU BCP Comisión 13.11_COM -100.83
469970000 100326803 SPORTBETPERU SAC 3100325684 AAAAAP3642 11/14/2019 11/13/2019 11/13/2019 PEN -17.70 -17.70 SPORTBETPERU S.A.C. BCP Comisión 13.11_COM -17.70
469970000 100337548 ROSUMA S.A.C. 3100325328 AAAAAP3754 11/14/2019 11/13/2019 11/13/2019 PEN -6.93 -6.93 ROSUMA S.A.C. BBVA Comisión 13.11_COM -6.93
469970000 100374845 TIENDAS TANGUIS SRL 3100325912 AAAAAP3565 11/14/2019 11/13/2019 11/13/2019 PEN -28.79 -28.79 TIENDAS TANGUIS SRL BCP Comisión 13.11_COM -28.79
469970000 100374845 TIENDAS TANGUIS SRL 3100326350 AAAAAP3968 11/14/2019 11/13/2019 11/13/2019 PEN -7.20 -7.20 TIENDAS TANGUIS SRL WU Comisión 13.11_COM -7.20
469970000 100376148 SHOPEA S.A.C. 3100326186 AAAAAP3522 11/14/2019 11/13/2019 11/13/2019 PEN -5.40 -5.40 SHOPEA SAC BCP Comisión 13.11_COM -5.40
469970000 100376148 SHOPEA S.A.C. 3100326630 AAAAAP3863 11/14/2019 11/13/2019 11/13/2019 PEN -4.72 -4.72 SHOPEA SAC SKB Comisión 13.11_COM -4.72
469970000 100413974 SOLUCIONES Y SERVICIOS INTEGRADOS 3100325448 AAAAAP3735 11/14/2019 11/13/2019 11/13/2019 PEN -15.82 -15.82 SOLUCIONES Y SERVICIOS INT BBVA Comisión 13.11_COM -15.82
469970000 100413974 SOLUCIONES Y SERVICIOS INTEGRADOS 3100326189 AAAAAP3552 11/14/2019 11/13/2019 11/13/2019 PEN -4.21 -4.21 SOLUCIONES Y SERVICIOS INTE BCP Comisión 13.11_COM -4.21
469970000 100413974 SOLUCIONES Y SERVICIOS INTEGRADOS 3100326586 AAAAAP4197 11/14/2019 11/13/2019 11/13/2019 PEN -8.81 -8.81 SOLUCIONES Y SERVICIOS cajaareq Comisión 13.11_COM -8.81
469970000 100420608 WHAIRO.COM E.I.R.L 3100325668 AAAAAP4092 11/14/2019 11/13/2019 11/13/2019 PEN -6.10 -6.10 WHAIRO.COM EIRL IBK Comisión 13.11_COM -6.10
469970000 100421242 CENTROS DE SALUD PERUANOS S.A.C. 3100325834 AAAAAP4093 11/14/2019 11/13/2019 11/13/2019 PEN -3.54 -3.54 CENTROS DE SALUD PERUANOS S IBK Comisión 13.11_COM -3.54
469970000 100421242 CENTROS DE SALUD PERUANOS S.A.C. 3100325961 AAAAAP3775 11/14/2019 11/13/2019 11/13/2019 PEN -10.62 -10.62 CENTROS DE SALUD PERUANOS BBVA Comisión 13.11_COM -10.62
469970000 100421242 CENTROS DE SALUD PERUANOS S.A.C. 3100326480 AAAAAP3580 11/14/2019 11/13/2019 11/13/2019 PEN -4.07 -4.07 CENTROS DE SALUD PERUANOS S BCP Comisión 13.11_COM -4.07
469970000 100471255 LEASY PERU S.A.C. 3100325304 AAAAAP3753 11/14/2019 11/13/2019 11/13/2019 PEN -70.33 -70.33 LEASY PERU S.A.C. BBVA Comisión 13.11_COM -70.33
469970000 100471255 LEASY PERU S.A.C. 3100326032 AAAAAP3612 11/14/2019 11/13/2019 11/13/2019 PEN -29.26 -29.26 LEASY PERU S.A.C. BCP Comisión 13.11_COM -29.26
469970000 100474896 EXPRESO ANTEZANA HNOS S.A. 3100325921 AAAAAP3962 11/14/2019 11/13/2019 11/13/2019 PEN -4.13 -4.13 EXPRESO ANTEZANA HNOS S A WU Comisión 13.11_COM -4.13
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100325330 AAAAAP3907 11/14/2019 11/13/2019 11/13/2019 PEN -18.88 -18.88 PORT IT GLOBAL PERÚ S.A.C. SKB Comisión 13.11_COM -18.88
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100325401 AAAAAP3771 11/14/2019 11/13/2019 11/13/2019 PEN -18.88 -18.88 PORT IT GLOBAL PERÚ S.A.C. BBVA Comisión 13.11_COM -18.88
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100326038 AAAAAP3546 11/14/2019 11/13/2019 11/13/2019 PEN -163.17 -163.17 PORT IT GLOBAL PERÚ S.A.C. BCP Comisión 13.11_COM -163.17
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100326413 AAAAAP3800 11/14/2019 11/13/2019 11/13/2019 PEN -4.72 -4.72 PORT IT GLOBAL PERÚ S.A.C. FC Comisión 13.11_COM -4.72
469970000 100483520 E-TICKET SRL 3100326385 AAAAAP4076 11/14/2019 11/13/2019 11/13/2019 PEN -5.90 -5.90 E-TICKET S.R.L. IBK Comisión 13.11_COM -5.90
469970000 100488976 ARMANAGEMENT PERU S.A.C. 3100326536 AAAAAP3897 11/14/2019 11/13/2019 11/13/2019 PEN -4.72 -4.72 ARMANAGEMENT PERU S.A.C. SKB Comisión 13.11_COM -4.72
469970000 100489019 SMART TRAVEL PERU S.A.C 3100325350 AAAAAP3619 11/14/2019 11/13/2019 11/13/2019 PEN -1.77 -1.77 SMART TRAVEL PERU S.A.C. BCP Comisión 13.11_COM -1.77
469970000 100489019 SMART TRAVEL PERU S.A.C 3100326390 AAAAAP3761 11/14/2019 11/13/2019 11/13/2019 PEN -1.77 -1.77 SMART TRAVEL PERU S.A.C. BBVA Comisión 13.11_COM -1.77
469970000 100492135 JA CONSULTORES EMPRESARIALES EN FIN 3100325759 AAAAAP3762 11/15/2019 11/13/2019 11/13/2019 PEN -10.62 -10.62 JA CONSULTORES EMPRESARIAL BBVA Comisión 13.11_COM -10.62
469970000 100492135 JA CONSULTORES EMPRESARIALES EN FIN 3100326188 AAAAAP3576 11/15/2019 11/13/2019 11/13/2019 PEN -5.31 -5.31 JA CONSULTORES EMPRESARIALE BCP Comisión 13.11_COM -5.31
469970000 100493061 INVERLATAM S.A.C. 3100325262 AAAAAP4082 11/14/2019 11/13/2019 11/13/2019 PEN -109.15 -109.15 INVERLATAM S.A.C. IBK Comisión 13.11_COM -109.15
469970000 100493061 INVERLATAM S.A.C. 3100326046 AAAAAP3796 11/14/2019 11/13/2019 11/13/2019 PEN -11.80 -11.80 INVERLATAM S.A.C. FC Comisión 13.11_COM -11.80
469970000 100493061 INVERLATAM S.A.C. 3100326050 AAAAAP4202 11/14/2019 11/13/2019 11/13/2019 PEN -5.90 -5.90 INVERLATAM S.A.C. cajaareq Comisión 13.11_COM -5.90
469970000 100493061 INVERLATAM S.A.C. 3100326510 AAAAAP3900 11/14/2019 11/13/2019 11/13/2019 PEN -73.75 -73.75 INVERLATAM S.A.C. SKB Comisión 13.11_COM -73.75
469970000 100493061 INVERLATAM S.A.C. 3100326539 AAAAAP4122 11/14/2019 11/13/2019 11/13/2019 PEN -11.80 -11.80 INVERLATAM S.A.C. BANBIF Comisión 13.11_COM -11.80
469970000 100493061 INVERLATAM S.A.C. 3100326649 AAAAAP3627 11/14/2019 11/13/2019 11/13/2019 PEN -473.59 -473.59 INVERLATAM S.A.C. BCP Comisión 13.11_COM -473.59
469970000 100493061 INVERLATAM S.A.C. 3100326651 AAAAAP3763 11/14/2019 11/13/2019 11/13/2019 PEN -367.16 -367.16 INVERLATAM S.A.C. BBVA Comisión 13.11_COM -367.16
469970000 100517291 CRISMARK TRAVEL SERVICE S.A.C. 3100325641 AAAAAP3911 11/14/2019 11/13/2019 11/13/2019 USD -12.94 -43.69 CRISMARK TRAVEL SERVICE S.A SKB Comisión 13.11_COM -43.69
469970000 200001047 BOACOMPRA S.A. 3100325236 AAAAAP3919 12/2/2019 11/13/2019 11/13/2019 PEN -185.51 -185.51 BoaCompra S.A WU Comisión 13.11_COM -185.51
469970000 200001047 BOACOMPRA S.A. 3100325353 AAAAAP3810 12/2/2019 11/13/2019 11/13/2019 PEN -100.00 -100.00 BoaCompra S.A SKB Comisión 13.11_COM -100.00
469970000 200001047 BOACOMPRA S.A. 3100325407 AAAAAP2810 12/2/2019 11/13/2019 11/13/2019 PEN -3,987.76 -3,987.76 BoaCompra S.A BCP Recaudación 13.11 -3,987.76
469970000 200001047 BOACOMPRA S.A. 3100325547 AAAAAP3984 12/2/2019 11/13/2019 11/13/2019 PEN -141.22 -141.22 BoaCompra S.A IBK Comisión 13.11_COM -141.22
469970000 200001047 BOACOMPRA S.A. 3100325588 AAAAAP3453 12/2/2019 11/13/2019 11/13/2019 PEN -891.47 -891.47 BoaCompra S.A disashop Recaudación 13.11 -891.47
469970000 200001047 BOACOMPRA S.A. 3100325628 AAAAAP3086 12/2/2019 11/13/2019 11/13/2019 PEN -646.21 -646.21 BoaCompra S.A SKB Recaudación 13.11 -646.21
469970000 200001047 BOACOMPRA S.A. 3100325665 AAAAAP3811 12/2/2019 11/13/2019 11/13/2019 PEN -1,209.53 -1,209.53 BoaCompra S.A SKB Comisión 13.11_COM -1,209.53
469970000 200001047 BOACOMPRA S.A. 3100325694 AAAAAP4160 12/2/2019 11/13/2019 11/13/2019 PEN -79.35 -79.35 BoaCompra S.A disashop Comisión 13.11_COM -79.35
469970000 200001047 BOACOMPRA S.A. 3100325711 AAAAAP3779 12/2/2019 11/13/2019 11/13/2019 PEN -260.74 -260.74 BoaCompra S.A FC Comisión 13.11_COM -260.74
469970000 200001047 BOACOMPRA S.A. 3100325740 AAAAAP2932 12/2/2019 11/13/2019 11/13/2019 PEN -7,200.07 -7,200.07 BoaCompra S.A BBVA Recaudación 13.11 -7,200.07
469970000 200001047 BOACOMPRA S.A. 3100325744 AAAAAP3269 12/2/2019 11/13/2019 11/13/2019 PEN -6,752.42 -6,752.42 BoaCompra S.A IBK Recaudación 13.11 -6,752.42
469970000 200001047 BOACOMPRA S.A. 3100325775 AAAAAP3424 12/2/2019 11/13/2019 11/13/2019 PEN -2,467.80 -2,467.80 BoaCompra S.A REDDIGITAL Recaudación 13.11 -2,467.80
469970000 200001047 BOACOMPRA S.A. 3100325805 AAAAAP3663 12/2/2019 11/13/2019 11/13/2019 PEN -821.89 -821.89 BoaCompra S.A BBVA Comisión 13.11_COM -821.89
469970000 200001047 BOACOMPRA S.A. 3100325816 AAAAAP3268 12/2/2019 11/13/2019 11/13/2019 PEN -1,076.84 -1,076.84 BoaCompra S.A IBK Recaudación 13.11 -1,076.84
469970000 200001047 BOACOMPRA S.A. 3100325837 AAAAAP3054 12/2/2019 11/13/2019 11/13/2019 PEN -68.98 -68.98 BoaCompra S.A FC Recaudación 13.11 -68.98
469970000 200001047 BOACOMPRA S.A. 3100325865 AAAAAP2845 12/2/2019 11/13/2019 11/13/2019 PEN -30,377.78 -30,377.78 BoaCompra S.A BCP Recaudación 13.11 -30,377.78
469970000 200001047 BOACOMPRA S.A. 3100325877 AAAAAP4131 12/2/2019 11/13/2019 11/13/2019 PEN -9.44 -9.44 BoaCompra S.A REDDIGITAL Comisión 13.11_COM -9.44
469970000 200001047 BOACOMPRA S.A. 3100325902 AAAAAP2931 12/2/2019 11/13/2019 11/13/2019 PEN -1,041.39 -1,041.39 BoaCompra S.A BBVA Recaudación 13.11 -1,041.39
469970000 200001047 BOACOMPRA S.A. 3100325906 AAAAAP3544 12/2/2019 11/13/2019 11/13/2019 PEN -496.16 -496.16 BoaCompra S.A BCP Comisión 13.11_COM -496.16
469970000 200001047 BOACOMPRA S.A. 3100325993 AAAAAP3778 12/2/2019 11/13/2019 11/13/2019 PEN -6.49 -6.49 BoaCompra S.A FC Comisión 13.11_COM -6.49
469970000 200001047 BOACOMPRA S.A. 3100326034 AAAAAP3477 12/2/2019 11/13/2019 11/13/2019 PEN -31.03 -31.03 BoaCompra S.A cajaareq Recaudación 13.11 -31.03
469970000 200001047 BOACOMPRA S.A. 3100326081 AAAAAP3577 12/2/2019 11/13/2019 11/13/2019 PEN -3,376.47 -3,376.47 BoaCompra S.A BCP Comisión 13.11_COM -3,376.47
469970000 200001047 BOACOMPRA S.A. 3100326218 AAAAAP3478 12/2/2019 11/13/2019 11/13/2019 PEN -661.16 -661.16 BoaCompra S.A cajaareq Recaudación 13.11 -661.16
469970000 200001047 BOACOMPRA S.A. 3100326225 AAAAAP3087 12/2/2019 11/13/2019 11/13/2019 PEN -10,349.00 -10,349.00 BoaCompra S.A SKB Recaudación 13.11 -10,349.00
469970000 200001047 BOACOMPRA S.A. 3100326276 AAAAAP3202 12/2/2019 11/13/2019 11/13/2019 PEN -1,722.79 -1,722.79 BoaCompra S.A WU Recaudación 13.11 -1,722.79
469970000 200001047 BOACOMPRA S.A. 3100326336 AAAAAP3662 12/2/2019 11/13/2019 11/13/2019 PEN -118.15 -118.15 BoaCompra S.A BBVA Comisión 13.11_COM -118.15
469970000 200001047 BOACOMPRA S.A. 3100326351 AAAAAP4159 12/2/2019 11/13/2019 11/13/2019 PEN -4.43 -4.43 BoaCompra S.A disashop Comisión 13.11_COM -4.43
469970000 200001047 BOACOMPRA S.A. 3100326397 AAAAAP4132 12/2/2019 11/13/2019 11/13/2019 PEN -295.96 -295.96 BoaCompra S.A REDDIGITAL Comisión 13.11_COM -295.96
469970000 200001047 BOACOMPRA S.A. 3100326417 AAAAAP3985 12/2/2019 11/13/2019 11/13/2019 PEN -704.21 -704.21 BoaCompra S.A IBK Comisión 13.11_COM -704.21
469970000 200001047 BOACOMPRA S.A. 3100326429 AAAAAP3391 12/2/2019 11/13/2019 11/13/2019 PEN -34.84 -34.84 BoaCompra S.A BANBIF Recaudación 13.11 -34.84
469970000 200001047 BOACOMPRA S.A. 3100326515 AAAAAP4182 12/2/2019 11/13/2019 11/13/2019 PEN -2.95 -2.95 BoaCompra S.A cajaareq Comisión 13.11_COM -2.95
469970000 200001047 BOACOMPRA S.A. 3100326524 AAAAAP3055 12/2/2019 11/13/2019 11/13/2019 PEN -2,116.92 -2,116.92 BoaCompra S.A FC Recaudación 13.11 -2,116.92
469970000 200001047 BOACOMPRA S.A. 3100326575 AAAAAP3452 12/2/2019 11/13/2019 11/13/2019 PEN -32.94 -32.94 BoaCompra S.A disashop Recaudación 13.11 -32.94
469970000 200001047 BOACOMPRA S.A. 3100326584 AAAAAP4099 12/2/2019 11/13/2019 11/13/2019 PEN -3.54 -3.54 BoaCompra S.A BANBIF Comisión 13.11_COM -3.54
469970000 200001047 BOACOMPRA S.A. 3100326585 AAAAAP4183 12/2/2019 11/13/2019 11/13/2019 PEN -62.71 -62.71 BoaCompra S.A cajaareq Comisión 13.11_COM -62.71
469970000 200001047 BOACOMPRA S.A. 3100326624 AAAAAP3423 12/2/2019 11/13/2019 11/13/2019 PEN -96.50 -96.50 BoaCompra S.A REDDIGITAL Recaudación 13.11 -96.50
469970000 200003737 ESKY.PL S.A. 8800007096 367367 11/13/2019 11/13/2019 11/13/2019 USD -50.00 -168.80 COSTO TRANSFERENCIA $38,775.50 -168.80
469970000 200004492 PAYGOL SPA 3100325568 AAAAAP3755 11/18/2019 11/13/2019 11/13/2019 PEN -4.13 -4.13 Paygol SPA BBVA Comisión 13.11_COM -4.13
469970000 200004492 PAYGOL SPA 3100325828 AAAAAP3564 11/18/2019 11/13/2019 11/13/2019 PEN -12.39 -12.39 Paygol SPA BCP Comisión 13.11_COM -12.39
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100325496 AAAAAP3760 11/14/2019 11/13/2019 11/13/2019 PEN -496.52 -496.52 RAPYD FINANCIAL TECHNLOGY BBVA Comisión 13.11_COM -496.52
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100325642 AAAAAP3964 11/14/2019 11/13/2019 11/13/2019 PEN -631.32 -631.32 RAPYD FINANCIAL TECHNLOGY WU Comisión 13.11_COM -631.32
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100325936 AAAAAP3593 11/14/2019 11/13/2019 11/13/2019 PEN -1,254.63 -1,254.63 RAPYD FINANCIAL TECHNLOGY BCP Comisión 13.11_COM -1,254.63
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100326098 AAAAAP4200 11/14/2019 11/13/2019 11/13/2019 PEN -10.27 -10.27 RAPYD FINANCIAL TECHNL cajaareq Comisión 13.11_COM -10.27
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100326099 AAAAAP3896 11/14/2019 11/13/2019 11/13/2019 PEN -15.93 -15.93 RAPYD FINANCIAL TECHNLOGY SKB Comisión 13.11_COM -15.93
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100326204 AAAAAP4078 11/14/2019 11/13/2019 11/13/2019 PEN -141.38 -141.38 RAPYD FINANCIAL TECHNLOGY IBK Comisión 13.11_COM -141.38
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100326490 AAAAAP4128 11/14/2019 11/13/2019 11/13/2019 PEN -3.42 -3.42 RAPYD FINANCIAL TECHNLOG PEREXP Comisión 13.11_COM -3.42
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100326635 AAAAAP4153 11/14/2019 11/13/2019 11/13/2019 PEN -13.69 -13.69 RAPYD FINANCIAL TECH REDDIGITAL Comisión 13.11_COM -13.69
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100325301 AAAAAP3547 12/2/2019 11/13/2019 11/13/2019 PEN -18.88 -18.88 COMPAÑIA PERUANA DE RADIODI BCP Comisión 13.11_COM -18.88
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100325375 AAAAAP3704 12/2/2019 11/13/2019 11/13/2019 PEN -4.72 -4.72 COMPAÑIA PERUANA DE RADIOD BBVA Comisión 13.11_COM -4.72
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100325408 AAAAAP2821 12/2/2019 11/13/2019 11/13/2019 PEN -22.89 -22.89 COMPAÑIA PERUANA DE RADIODIF BCP Recaudación 13.11 -22.89
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100325770 AAAAAP3321 12/2/2019 11/13/2019 11/13/2019 PEN -7.63 -7.63 COMPAÑIA PERUANA DE RADIODIF IBK Recaudación 13.11 -7.63
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100325794 AAAAAP2980 12/2/2019 11/13/2019 11/13/2019 PEN -15.26 -15.26 COMPAÑIA PERUANA DE RADIODI BBVA Recaudación 13.11 -15.26
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100325930 AAAAAP3438 12/2/2019 11/13/2019 11/13/2019 PEN -7.63 -7.63 COMPAÑIA PERUANA DE R REDDIGITAL Recaudación 13.11 -7.63
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100326010 AAAAAP3135 12/2/2019 11/13/2019 11/13/2019 PEN -22.89 -22.89 COMPAÑIA PERUANA DE RADIODIF SKB Recaudación 13.11 -22.89
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100326100 AAAAAP2814 12/2/2019 11/13/2019 11/13/2019 PEN -141.04 -141.04 COMPAÑIA PERUANA DE RADIODIF BCP Recaudación 13.11 -141.04
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100326295 AAAAAP3852 12/2/2019 11/13/2019 11/13/2019 PEN -7.08 -7.08 COMPAÑIA PERUANA DE RADIODI SKB Comisión 13.11_COM -7.08
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100326479 AAAAAP3553 12/2/2019 11/13/2019 11/13/2019 PEN -7.08 -7.08 COMPAÑIA PERUANA DE RADIODI BCP Comisión 13.11_COM -7.08
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100326488 AAAAAP4145 12/2/2019 11/13/2019 11/13/2019 PEN -2.36 -2.36 COMPAÑIA PERUANA DE REDDIGITAL Comisión 13.11_COM -2.36
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100326610 AAAAAP4029 12/2/2019 11/13/2019 11/13/2019 PEN -2.36 -2.36 COMPAÑIA PERUANA DE RADIODI IBK Comisión 13.11_COM -2.36
469970000 100000656 RED CIENTIFICA PERUANA 3100324110 AAAAAP2218 11/14/2019 11/12/2019 11/12/2019 PEN -38.94 -38.94 RED CIENTIFICA PERUANA BBVA Comisión 12.11_COM -38.94
469970000 100000656 RED CIENTIFICA PERUANA 3100324484 AAAAAP2136 11/14/2019 11/12/2019 11/12/2019 PEN -188.09 -188.09 RED CIENTIFICA PERUANA BCP Comisión 12.11_COM -188.09
469970000 100000656 RED CIENTIFICA PERUANA 3100324753 AAAAAP2367 11/14/2019 11/12/2019 11/12/2019 PEN -15.10 -15.10 RED CIENTIFICA PERUANA SKB Comisión 12.11_COM -15.10
469970000 100000656 RED CIENTIFICA PERUANA 3100324756 AAAAAP2653 11/14/2019 11/12/2019 11/12/2019 PEN -5.19 -5.19 RED CIENTIFICA PERUANA BANBIF Comisión 12.11_COM -5.19
469970000 100000656 RED CIENTIFICA PERUANA 3100324759 AAAAAP2530 11/14/2019 11/12/2019 11/12/2019 PEN -46.73 -46.73 RED CIENTIFICA PERUANA IBK Comisión 12.11_COM -46.73
469970000 100002274 TRANSPORTES LINEA S.A. 3100323811 AAAAAP2188 11/13/2019 11/12/2019 11/12/2019 PEN -3.86 -3.86 TRANSPORTES LINEA S.A. BCP Comisión 12.11_COM -3.86
469970000 100002274 TRANSPORTES LINEA S.A. 3100323837 AAAAAP2321 11/13/2019 11/12/2019 11/12/2019 PEN -12.39 -12.39 TRANSPORTES LINEA S.A. BBVA Comisión 12.11_COM -12.39
469970000 100002274 TRANSPORTES LINEA S.A. 3100324007 AAAAAP2454 11/13/2019 11/12/2019 11/12/2019 PEN -1.73 -1.73 TRANSPORTES LINEA S.A. SKB Comisión 12.11_COM -1.73
469970000 100002274 TRANSPORTES LINEA S.A. 3100324295 AAAAAP2455 11/13/2019 11/12/2019 11/12/2019 PEN -3.01 -3.01 TRANSPORTES LINEA S.A. SKB Comisión 12.11_COM -3.01
469970000 100002274 TRANSPORTES LINEA S.A. 3100324349 AAAAAP2519 11/13/2019 11/12/2019 11/12/2019 PEN -7.08 -7.08 TRANSPORTES LINEA S.A. WU Comisión 12.11_COM -7.08
469970000 100002274 TRANSPORTES LINEA S.A. 3100324355 AAAAAP2630 11/13/2019 11/12/2019 11/12/2019 PEN -22.80 -22.80 TRANSPORTES LINEA S.A. IBK Comisión 12.11_COM -22.80
469970000 100002274 TRANSPORTES LINEA S.A. 3100324439 AAAAAP2112 11/13/2019 11/12/2019 11/12/2019 PEN -97.49 -97.49 TRANSPORTES LINEA S.A. BCP Comisión 12.11_COM -97.49
469970000 100002274 TRANSPORTES LINEA S.A. 3100324903 AAAAAP2631 11/13/2019 11/12/2019 11/12/2019 PEN -62.48 -62.48 TRANSPORTES LINEA S.A. IBK Comisión 12.11_COM -62.48
469970000 100002274 TRANSPORTES LINEA S.A. 3100324978 AAAAAP2105 11/13/2019 11/12/2019 11/12/2019 PEN -4.96 -4.96 TRANSPORTES LINEA S.A. BCP Comisión 12.11_COM -4.96
469970000 100002274 TRANSPORTES LINEA S.A. 3100325165 AAAAAP2322 11/13/2019 11/12/2019 11/12/2019 PEN -68.68 -68.68 TRANSPORTES LINEA S.A. BBVA Comisión 12.11_COM -68.68
469970000 100002394 CIA INDUSTRIAL CONTINENTAL S.A.C. 3100323884 AAAAAP2171 11/13/2019 11/12/2019 11/12/2019 PEN -142.70 -142.70 CIA INDUSTRIAL CONTINENTAL BCP Comisión 12.11_COM -142.70
469970000 100002394 CIA INDUSTRIAL CONTINENTAL S.A.C. 3100324289 AAAAAP2323 11/13/2019 11/12/2019 11/12/2019 PEN -64.36 -64.36 CIA INDUSTRIAL CONTINENTAL BBVA Comisión 12.11_COM -64.36
469970000 100002394 CIA INDUSTRIAL CONTINENTAL S.A.C. 3100325035 AAAAAP2632 11/13/2019 11/12/2019 11/12/2019 PEN -47.84 -47.84 CIA INDUSTRIAL CONTINENTAL IBK Comisión 12.11_COM -47.84
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100323859 AAAAAP2140 11/14/2019 11/12/2019 11/12/2019 PEN -9.74 -9.74 MANUFACTURAS SAN ISIDRO S.A BCP Comisión 12.11_COM -9.74
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100324097 AAAAAP2306 11/14/2019 11/12/2019 11/12/2019 PEN -4.34 -4.34 MANUFACTURAS SAN ISIDRO S. BBVA Comisión 12.11_COM -4.34
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100323835 AAAAAP2068 11/14/2019 11/12/2019 11/12/2019 PEN -9.44 -9.44 INVERSIONES RUBIN'S S.A.C. BCP Comisión 12.11_COM -9.44
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100324092 AAAAAP2618 11/14/2019 11/12/2019 11/12/2019 PEN -15.42 -15.42 INVERSIONES RUBIN'S S.A.C. IBK Comisión 12.11_COM -15.42
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100324121 AAAAAP2444 11/14/2019 11/12/2019 11/12/2019 PEN -14.16 -14.16 INVERSIONES RUBIN'S S.A.C. SKB Comisión 12.11_COM -14.16
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100324324 AAAAAP2308 11/14/2019 11/12/2019 11/12/2019 PEN -4.72 -4.72 INVERSIONES RUBIN'S S.A.C. BBVA Comisión 12.11_COM -4.72
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100324932 AAAAAP2083 11/14/2019 11/12/2019 11/12/2019 PEN -71.50 -71.50 INVERSIONES RUBIN'S S.A.C. BCP Comisión 12.11_COM -71.50
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100324989 AAAAAP2307 11/14/2019 11/12/2019 11/12/2019 PEN -32.60 -32.60 INVERSIONES RUBIN'S S.A.C. BBVA Comisión 12.11_COM -32.60
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100325211 AAAAAP2515 11/14/2019 11/12/2019 11/12/2019 PEN -5.93 -5.93 INVERSIONES RUBIN'S S.A.C. WU Comisión 12.11_COM -5.93
469970000 100003481 ASOCIACION PROMOCION CATOLICA 3100325028 AAAAAP2328 11/13/2019 11/12/2019 11/12/2019 PEN -9.44 -9.44 ASOCIACION PROMOCION CATOL BBVA Comisión 12.11_COM -9.44
469970000 100006315 LIBRERIAS CRISOL S.A.C. 3100324490 AAAAAP2203 11/13/2019 11/12/2019 11/12/2019 PEN -9.93 -9.93 LIBRERIAS CRISOL SAC BCP Comisión 12.11_COM -9.93
469970000 100006315 LIBRERIAS CRISOL S.A.C. 3100324570 AAAAAP2521 11/13/2019 11/12/2019 11/12/2019 PEN -3.54 -3.54 LIBRERIAS CRISOL SAC WU Comisión 12.11_COM -3.54
469970000 100006315 LIBRERIAS CRISOL S.A.C. 3100324852 AAAAAP2637 11/13/2019 11/12/2019 11/12/2019 PEN -5.61 -5.61 LIBRERIAS CRISOL SAC IBK Comisión 12.11_COM -5.61
469970000 100007261 SANITAS PERU S.A. 3100324459 AAAAAP2648 11/13/2019 11/12/2019 11/12/2019 PEN -38.80 -38.80 SANITAS PERU S.A. - EPS IBK Comisión 12.11_COM -38.80
469970000 100007261 SANITAS PERU S.A. 3100324789 AAAAAP2183 11/13/2019 11/12/2019 11/12/2019 PEN -499.63 -499.63 SANITAS PERU S.A. - EPS BCP Comisión 12.11_COM -499.63
469970000 100007261 SANITAS PERU S.A. 3100324984 AAAAAP2339 11/13/2019 11/12/2019 11/12/2019 PEN -139.28 -139.28 SANITAS PERU S.A. - EPS BBVA Comisión 12.11_COM -139.28
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100324163 AAAAAP2384 11/13/2019 11/12/2019 11/12/2019 USD -4.96 -16.69 DOMIRUTH TRAVEL SERVICE S.A SKB Comisión 12.11_COM -16.69
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100324167 AAAAAP2237 11/13/2019 11/12/2019 11/12/2019 USD -13.22 -44.47 DOMIRUTH TRAVEL SERVICE S. BBVA Comisión 12.11_COM -44.47
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100324386 AAAAAP2482 11/13/2019 11/12/2019 11/12/2019 USD -3.30 -11.10 DOMIRUTH TRAVEL SERVICE S.A. WU Comisión 12.11_COM -11.10
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100324431 AAAAAP2196 11/13/2019 11/12/2019 11/12/2019 USD -44.60 -150.03 DOMIRUTH TRAVEL SERVICE S.A BCP Comisión 12.11_COM -150.03
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100324539 AAAAAP2214 11/13/2019 11/12/2019 11/12/2019 USD -4.96 -16.69 DOMIRUTH TRAVEL SERVICE S.A BCP Comisión 12.11_COM -16.69
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100324661 AAAAAP2551 11/13/2019 11/12/2019 11/12/2019 USD -9.91 -33.34 DOMIRUTH TRAVEL SERVICE S.A IBK Comisión 12.11_COM -33.34
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100325197 AAAAAP2385 11/13/2019 11/12/2019 11/12/2019 USD -1.65 -5.55 DOMIRUTH TRAVEL SERVICE S.A SKB Comisión 12.11_COM -5.55
469970000 100007468 EL S.A. 3100323864 AAAAAP2452 11/13/2019 11/12/2019 11/12/2019 PEN -5.65 -5.65 EL S A SKB Comisión 12.11_COM -5.65
469970000 100007468 EL S.A. 3100323984 AAAAAP2106 11/13/2019 11/12/2019 11/12/2019 PEN -11.33 -11.33 EL S A BCP Comisión 12.11_COM -11.33
469970000 100007468 EL S.A. 3100324798 AAAAAP2318 11/13/2019 11/12/2019 11/12/2019 PEN -18.88 -18.88 EL S A BBVA Comisión 12.11_COM -18.88
469970000 100007468 EL S.A. 3100325150 AAAAAP2628 11/13/2019 11/12/2019 11/12/2019 PEN -5.65 -5.65 EL S A IBK Comisión 12.11_COM -5.65
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100323933 AAAAAP2346 11/13/2019 11/12/2019 11/12/2019 PEN -1.95 -1.95 EMPRESA DE TRANSPORTE TURIST FC Comisión 12.11_COM -1.95
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100324156 AAAAAP2095 11/13/2019 11/12/2019 11/12/2019 PEN -116.20 -116.20 EMPRESA DE TRANSPORTE TURIS BCP Comisión 12.11_COM -116.20
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100324208 AAAAAP2383 11/13/2019 11/12/2019 11/12/2019 PEN -20.39 -20.39 EMPRESA DE TRANSPORTE TURIS SKB Comisión 12.11_COM -20.39
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100324321 AAAAAP2236 11/13/2019 11/12/2019 11/12/2019 PEN -28.83 -28.83 EMPRESA DE TRANSPORTE TURI BBVA Comisión 12.11_COM -28.83
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100324381 AAAAAP2549 11/13/2019 11/12/2019 11/12/2019 PEN -42.44 -42.44 EMPRESA DE TRANSPORTE TURIS IBK Comisión 12.11_COM -42.44
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100324482 AAAAAP2382 11/13/2019 11/12/2019 11/12/2019 PEN -39.26 -39.26 EMPRESA DE TRANSPORTE TURIS SKB Comisión 12.11_COM -39.26
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100324508 AAAAAP2550 11/13/2019 11/12/2019 11/12/2019 PEN -1.95 -1.95 EMPRESA DE TRANSPORTE TURIS IBK Comisión 12.11_COM -1.95
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100324699 AAAAAP2202 11/13/2019 11/12/2019 11/12/2019 PEN -164.27 -164.27 EMPRESA DE TRANSPORTE TURIS BCP Comisión 12.11_COM -164.27
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100324765 AAAAAP2739 11/13/2019 11/12/2019 11/12/2019 PEN -9.31 -9.31 EMPRESA DE TRANSPORTE cajaareq Comisión 12.11_COM -9.31
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100324987 AAAAAP2235 11/13/2019 11/12/2019 11/12/2019 PEN -24.09 -24.09 EMPRESA DE TRANSPORTE TURI BBVA Comisión 12.11_COM -24.09
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100324073 AAAAAP2085 11/13/2019 11/12/2019 11/12/2019 PEN -127.71 -127.71 FEDERACION DEPORTIVA NACION BCP Comisión 12.11_COM -127.71
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100324281 AAAAAP2634 11/13/2019 11/12/2019 11/12/2019 PEN -37.97 -37.97 FEDERACION DEPORTIVA NACION IBK Comisión 12.11_COM -37.97
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100324896 AAAAAP2458 11/13/2019 11/12/2019 11/12/2019 PEN -37.97 -37.97 FEDERACION DEPORTIVA NACION SKB Comisión 12.11_COM -37.97
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100325140 AAAAAP2324 11/13/2019 11/12/2019 11/12/2019 PEN -174.11 -174.11 FEDERACION DEPORTIVA NACIO BBVA Comisión 12.11_COM -174.11
469970000 100007617 GRUPO DELTRON S.A. 3100323936 AAAAAP2552 11/13/2019 11/12/2019 11/12/2019 PEN -20.65 -20.65 GRUPO DELTRON S.A. IBK Comisión 12.11_COM -20.65
469970000 100007617 GRUPO DELTRON S.A. 3100323998 AAAAAP2553 11/13/2019 11/12/2019 11/12/2019 USD -1.29 -4.34 GRUPO DELTRON S.A. IBK Comisión 12.11_COM -4.34
469970000 100007617 GRUPO DELTRON S.A. 3100324214 AAAAAP2117 11/13/2019 11/12/2019 11/12/2019 USD -10.29 -34.62 GRUPO DELTRON S.A. BCP Comisión 12.11_COM -34.62
469970000 100007617 GRUPO DELTRON S.A. 3100324309 AAAAAP2740 11/13/2019 11/12/2019 11/12/2019 USD -1.29 -4.34 GRUPO DELTRON S.A. cajaareq Comisión 12.11_COM -4.34
469970000 100007617 GRUPO DELTRON S.A. 3100324519 AAAAAP2239 11/13/2019 11/12/2019 11/12/2019 USD -7.72 -25.97 GRUPO DELTRON S.A. BBVA Comisión 12.11_COM -25.97
469970000 100007617 GRUPO DELTRON S.A. 3100324585 AAAAAP2386 11/13/2019 11/12/2019 11/12/2019 PEN -8.26 -8.26 GRUPO DELTRON S.A. SKB Comisión 12.11_COM -8.26
469970000 100007617 GRUPO DELTRON S.A. 3100324834 AAAAAP2182 11/13/2019 11/12/2019 11/12/2019 PEN -74.34 -74.34 GRUPO DELTRON S.A. BCP Comisión 12.11_COM -74.34
469970000 100007617 GRUPO DELTRON S.A. 3100324889 AAAAAP2238 11/13/2019 11/12/2019 11/12/2019 PEN -16.52 -16.52 GRUPO DELTRON S.A. BBVA Comisión 12.11_COM -16.52
469970000 100007617 GRUPO DELTRON S.A. 3100325037 AAAAAP2693 11/13/2019 11/12/2019 11/12/2019 PEN -4.13 -4.13 GRUPO DELTRON S.A. REDDIGITAL Comisión 12.11_COM -4.13
469970000 100007617 GRUPO DELTRON S.A. 3100325099 AAAAAP2387 11/13/2019 11/12/2019 11/12/2019 USD -1.29 -4.34 GRUPO DELTRON S.A. SKB Comisión 12.11_COM -4.34
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100324011 AAAAAP2580 11/13/2019 11/12/2019 11/12/2019 PEN -51.54 -51.54 CENCOSUD RETAIL PERU S.A. IBK Comisión 12.11_COM -51.54
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100324160 AAAAAP2354 11/13/2019 11/12/2019 11/12/2019 PEN -19.37 -19.37 CENCOSUD RETAIL PERU S.A. FC Comisión 12.11_COM -19.37
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100324363 AAAAAP2082 11/13/2019 11/12/2019 11/12/2019 PEN -353.11 -353.11 CENCOSUD RETAIL PERU S.A. BCP Comisión 12.11_COM -353.11
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100324493 AAAAAP2268 11/13/2019 11/12/2019 11/12/2019 PEN -153.26 -153.26 CENCOSUD RETAIL PERU S.A. BBVA Comisión 12.11_COM -153.26
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100324712 AAAAAP2500 11/13/2019 11/12/2019 11/12/2019 PEN -23.11 -23.11 CENCOSUD RETAIL PERU S.A. WU Comisión 12.11_COM -23.11
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100324844 AAAAAP2414 11/13/2019 11/12/2019 11/12/2019 PEN -28.59 -28.59 CENCOSUD RETAIL PERU S.A. SKB Comisión 12.11_COM -28.59
4699700
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100322520 AAAAAP0573 11/12/2019 11/11/2019 11/11/2019 PEN -50.00 -50.00 CENCOSUD RETAIL PERU S.A. BCP Comisión 11.11_COM -50.00
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100322894 AAAAAP0778 11/12/2019 11/11/2019 11/11/2019 PEN -50.32 -50.32 CENCOSUD RETAIL PERU S.A. SKB Comisión 11.11_COM -50.32
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100322947 AAAAAP0634 11/12/2019 11/11/2019 11/11/2019 PEN -95.47 -95.47 CENCOSUD RETAIL PERU S.A. BBVA Comisión 11.11_COM -95.47
469970000 100007760 INTRALOT DE PERU S.A. 3100322212 AAAAAP0909 11/12/2019 11/11/2019 11/11/2019 PEN -31.91 -31.91 INTRALOT DE PERU S.A.C. IBK Comisión 11.11_COM -31.91
469970000 100007760 INTRALOT DE PERU S.A. 3100322607 AAAAAP1065 11/12/2019 11/11/2019 11/11/2019 PEN -1.70 -1.70 INTRALOT DE PERU S.A.C disashop Comisión 11.11_COM -1.70
469970000 100007760 INTRALOT DE PERU S.A. 3100323083 AAAAAP1089 11/12/2019 11/11/2019 11/11/2019 PEN -2.61 -2.61 INTRALOT DE PERU S.A.C cajaareq Comisión 11.11_COM -2.61
469970000 100007760 INTRALOT DE PERU S.A. 3100323372 AAAAAP0595 11/12/2019 11/11/2019 11/11/2019 PEN -18.79 -18.79 INTRALOT DE PERU S.A.C. BBVA Comisión 11.11_COM -18.79
469970000 100007760 INTRALOT DE PERU S.A. 3100323424 AAAAAP1035 11/12/2019 11/11/2019 11/11/2019 PEN -0.94 -0.94 INTRALOT DE PERU S.A REDDIGITAL Comisión 11.11_COM -0.94
469970000 100007760 INTRALOT DE PERU S.A. 3100323460 AAAAAP0746 11/12/2019 11/11/2019 11/11/2019 PEN -91.79 -91.79 INTRALOT DE PERU S.A.C. SKB Comisión 11.11_COM -91.79
469970000 100007760 INTRALOT DE PERU S.A. 3100323600 AAAAAP0850 11/12/2019 11/11/2019 11/11/2019 PEN -10.76 -10.76 INTRALOT DE PERU S.A.C. WU Comisión 11.11_COM -10.76
469970000 100007760 INTRALOT DE PERU S.A. 3100323628 AAAAAP0501 11/12/2019 11/11/2019 11/11/2019 PEN -18.69 -18.69 INTRALOT DE PERU S.A.C. BCP Comisión 11.11_COM -18.69
469970000 100007760 INTRALOT DE PERU S.A. 3100323641 AAAAAP0706 11/12/2019 11/11/2019 11/11/2019 PEN -1.51 -1.51 INTRALOT DE PERU S.A.C. FC Comisión 11.11_COM -1.51
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100322254 AAAAAP0966 11/12/2019 11/11/2019 11/11/2019 PEN -4.72 -4.72 TIENDAS DEL MEJORAMIENTO DE IBK Comisión 11.11_COM -4.72
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100322304 AAAAAP0572 11/12/2019 11/11/2019 11/11/2019 PEN -323.99 -323.99 TIENDAS DEL MEJORAMIENTO DE BCP Comisión 11.11_COM -323.99
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100322372 AAAAAP0560 11/12/2019 11/11/2019 11/11/2019 PEN -703.47 -703.47 TIENDAS DEL MEJORAMIENTO DE BCP Comisión 11.11_COM -703.47
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100322459 AAAAAP1103 11/12/2019 11/11/2019 11/11/2019 PEN -9.86 -9.86 TIENDAS DEL MEJORAMIEN cajaareq Comisión 11.11_COM -9.86
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100322631 AAAAAP0964 11/12/2019 11/11/2019 11/11/2019 PEN -4.13 -4.13 TIENDAS DEL MEJORAMIENTO DE IBK Comisión 11.11_COM -4.13
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100322680 AAAAAP1078 11/12/2019 11/11/2019 11/11/2019 PEN -8.26 -8.26 TIENDAS DEL MEJORAMIEN disashop Comisión 11.11_COM -8.26
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100322721 AAAAAP0653 11/12/2019 11/11/2019 11/11/2019 PEN -196.10 -196.10 TIENDAS DEL MEJORAMIENTO D BBVA Comisión 11.11_COM -196.10
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100322742 AAAAAP0797 11/12/2019 11/11/2019 11/11/2019 PEN -8.26 -8.26 TIENDAS DEL MEJORAMIENTO DE SKB Comisión 11.11_COM -8.26
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100322953 AAAAAP0654 11/12/2019 11/11/2019 11/11/2019 PEN -261.75 -261.75 TIENDAS DEL MEJORAMIENTO D BBVA Comisión 11.11_COM -261.75
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100322962 AAAAAP0798 11/12/2019 11/11/2019 11/11/2019 PEN -105.22 -105.22 TIENDAS DEL MEJORAMIENTO DE SKB Comisión 11.11_COM -105.22
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100323200 AAAAAP0555 11/12/2019 11/11/2019 11/11/2019 PEN -33.32 -33.32 TIENDAS DEL MEJORAMIENTO DE BCP Comisión 11.11_COM -33.32
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100323286 AAAAAP0723 11/12/2019 11/11/2019 11/11/2019 PEN -4.13 -4.13 TIENDAS DEL MEJORAMIENTO DEL FC Comisión 11.11_COM -4.13
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100323386 AAAAAP0880 11/12/2019 11/11/2019 11/11/2019 PEN -10.62 -10.62 TIENDAS DEL MEJORAMIENTO DEL WU Comisión 11.11_COM -10.62
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100323397 AAAAAP0965 11/12/2019 11/11/2019 11/11/2019 PEN -158.65 -158.65 TIENDAS DEL MEJORAMIENTO DE IBK Comisión 11.11_COM -158.65
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100323452 AAAAAP0652 11/12/2019 11/11/2019 11/11/2019 PEN -23.60 -23.60 TIENDAS DEL MEJORAMIENTO D BBVA Comisión 11.11_COM -23.60
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100326658 AAAAAP4208 11/15/2019 11/11/2019 11/11/2019 PEN -4.13 -4.13 TIENDAS DEL MEJORAMIENTO DE IBK Comisión 13.11_COM -4.13
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100322207 AAAAAP0691 11/12/2019 11/11/2019 11/11/2019 PEN -38.94 -38.94 MENORCA INVERSIONES S.A.C. BBVA Comisión 11.11_COM -38.94
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100322410 AAAAAP0827 11/12/2019 11/11/2019 11/11/2019 PEN -38.94 -38.94 MENORCA INVERSIONES S.A.C. SKB Comisión 11.11_COM -38.94
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100323168 AAAAAP0829 11/12/2019 11/11/2019 11/11/2019 PEN -6.49 -6.49 MENORCA INVERSIONES S.A.C. SKB Comisión 11.11_COM -6.49
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100323354 AAAAAP0544 11/12/2019 11/11/2019 11/11/2019 PEN -45.43 -45.43 MENORCA INVERSIONES S.A.C. BCP Comisión 11.11_COM -45.43
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100323418 AAAAAP0996 11/12/2019 11/11/2019 11/11/2019 PEN -12.98 -12.98 MENORCA INVERSIONES S.A.C. IBK Comisión 11.11_COM -12.98
469970000 100008007 ENTEL PERU S.A. 3100322787 AAAAAP1005 11/12/2019 11/11/2019 11/11/2019 PEN -3.54 -3.54 ENTEL PERU S.A. IBK Comisión 11.11_COM -3.54
469970000 100008007 ENTEL PERU S.A. 3100323214 AAAAAP0565 11/12/2019 11/11/2019 11/11/2019 PEN -53.01 -53.01 ENTEL PERU S.A. BCP Comisión 11.11_COM -53.01
469970000 100008007 ENTEL PERU S.A. 3100323380 AAAAAP0837 11/12/2019 11/11/2019 11/11/2019 PEN -17.29 -17.29 ENTEL PERU S.A. SKB Comisión 11.11_COM -17.29
469970000 100008229 SAGA FALABELLA S.A. 3100322172 AAAAAP0545 11/12/2019 11/11/2019 11/11/2019 PEN -2,211.74 -2,211.74 SAGA FALABELLA S.A. BCP Comisión 11.11_COM -2,211.74
469970000 100008229 SAGA FALABELLA S.A. 3100322173 AAAAAP0709 11/12/2019 11/11/2019 11/11/2019 PEN -10.01 -10.01 SAGA FALABELLA S.A. FC Comisión 11.11_COM -10.01
469970000 100008229 SAGA FALABELLA S.A. 3100322705 AAAAAP0918 11/12/2019 11/11/2019 11/11/2019 PEN -887.37 -887.37 SAGA FALABELLA S.A. IBK Comisión 11.11_COM -887.37
469970000 100008229 SAGA FALABELLA S.A. 3100322753 AAAAAP1067 11/12/2019 11/11/2019 11/11/2019 PEN -8.60 -8.60 SAGA FALABELLA S.A. disashop Comisión 11.11_COM -8.60
469970000 100008229 SAGA FALABELLA S.A. 3100322814 AAAAAP0755 11/12/2019 11/11/2019 11/11/2019 PEN -341.56 -341.56 SAGA FALABELLA S.A. SKB Comisión 11.11_COM -341.56
469970000 100008229 SAGA FALABELLA S.A. 3100323160 AAAAAP0606 11/12/2019 11/11/2019 11/11/2019 PEN -739.18 -739.18 SAGA FALABELLA S.A. BBVA Comisión 11.11_COM -739.18
469970000 100008229 SAGA FALABELLA S.A. 3100323199 AAAAAP0854 11/12/2019 11/11/2019 11/11/2019 PEN -172.54 -172.54 SAGA FALABELLA S.A. WU Comisión 11.11_COM -172.54
469970000 100008229 SAGA FALABELLA S.A. 3100323311 AAAAAP1091 11/12/2019 11/11/2019 11/11/2019 PEN -11.49 -11.49 SAGA FALABELLA S.A. cajaareq Comisión 11.11_COM -11.49
469970000 100008229 SAGA FALABELLA S.A. 3100323332 AAAAAP1037 11/12/2019 11/11/2019 11/11/2019 PEN -22.68 -22.68 SAGA FALABELLA S.A. REDDIGITAL Comisión 11.11_COM -22.68
469970000 100008229 SAGA FALABELLA S.A. 3100323730 AAAAAP1013 11/12/2019 11/11/2019 11/11/2019 PEN -56.73 -56.73 SAGA FALABELLA S.A. BANBIF Comisión 11.11_COM -56.73
469970000 100008338 TELEDISTRIBUCION S.A. 3100322235 AAAAAP1024 11/12/2019 11/11/2019 11/11/2019 PEN -23.60 -23.60 TELEDISTRIBUCION SA BANBIF Comisión 11.11_COM -23.60
469970000 100008338 TELEDISTRIBUCION S.A. 3100322434 AAAAAP0722 11/12/2019 11/11/2019 11/11/2019 PEN -38.35 -38.35 TELEDISTRIBUCION SA FC Comisión 11.11_COM -38.35
469970000 100008338 TELEDISTRIBUCION S.A. 3100322461 AAAAAP0485 11/12/2019 11/11/2019 11/11/2019 PEN -2,230.31 -2,230.31 TELEDISTRIBUCION SA BCP Comisión 11.11_COM -2,230.31
469970000 100008338 TELEDISTRIBUCION S.A. 3100322513 AAAAAP0650 11/12/2019 11/11/2019 11/11/2019 PEN -590.74 -590.74 TELEDISTRIBUCION SA BBVA Comisión 11.11_COM -590.74
469970000 100008338 TELEDISTRIBUCION S.A. 3100322555 AAAAAP0878 11/12/2019 11/11/2019 11/11/2019 PEN -120.95 -120.95 TELEDISTRIBUCION SA WU Comisión 11.11_COM -120.95
469970000 100008338 TELEDISTRIBUCION S.A. 3100322829 AAAAAP0795 11/12/2019 11/11/2019 11/11/2019 PEN -237.16 -237.16 TELEDISTRIBUCION SA SKB Comisión 11.11_COM -237.16
469970000 100008338 TELEDISTRIBUCION S.A. 3100322923 AAAAAP1076 11/12/2019 11/11/2019 11/11/2019 PEN -67.85 -67.85 TELEDISTRIBUCION SA disashop Comisión 11.11_COM -67.85
469970000 100008338 TELEDISTRIBUCION S.A. 3100322966 AAAAAP0962 11/12/2019 11/11/2019 11/11/2019 PEN -217.20 -217.20 TELEDISTRIBUCION SA IBK Comisión 11.11_COM -217.20
469970000 100008338 TELEDISTRIBUCION S.A. 3100323276 AAAAAP1029 11/12/2019 11/11/2019 11/11/2019 PEN -2.95 -2.95 TELEDISTRIBUCION SA PEREXP Comisión 11.11_COM -2.95
469970000 100008338 TELEDISTRIBUCION S.A. 3100323741 AAAAAP1049 11/12/2019 11/11/2019 11/11/2019 PEN -20.65 -20.65 TELEDISTRIBUCION SA REDDIGITAL Comisión 11.11_COM -20.65
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100322477 AAAAAP0598 11/12/2019 11/11/2019 11/11/2019 PEN -14.16 -14.16 TELEFONICA DEL PERU SAA BBVA Comisión 11.11_COM -14.16
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100323285 AAAAAP0520 11/12/2019 11/11/2019 11/11/2019 PEN -35.22 -35.22 TELEFONICA DEL PERU SAA BCP Comisión 11.11_COM -35.22
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100323719 AAAAAP0748 11/12/2019 11/11/2019 11/11/2019 PEN -11.44 -11.44 TELEFONICA DEL PERU SAA SKB Comisión 11.11_COM -11.44
469970000 100014828 TOPSA PERU S.A.C. 3100322177 AAAAAP0993 11/14/2019 11/11/2019 11/11/2019 PEN -23.07 -23.07 TOPSA PERU S.A.C. IBK Comisión 11.11_COM -23.07
469970000 100014828 TOPSA PERU S.A.C. 3100323632 AAAAAP0688 11/14/2019 11/11/2019 11/11/2019 PEN -14.30 -14.30 TOPSA PERU S.A.C. BBVA Comisión 11.11_COM -14.30
469970000 100017511 COMERCIAL COLRIDE S.A.C. 3100322914 AAAAAP1003 11/12/2019 11/11/2019 11/11/2019 PEN -7.51 -7.51 COMERCIAL COLRIDE S.A.C. IBK Comisión 11.11_COM -7.51
469970000 100017511 COMERCIAL COLRIDE S.A.C. 3100323238 AAAAAP0835 11/12/2019 11/11/2019 11/11/2019 PEN -9.16 -9.16 COMERCIAL COLRIDE S.A.C. SKB Comisión 11.11_COM -9.16
469970000 100017511 COMERCIAL COLRIDE S.A.C. 3100323634 AAAAAP0697 11/12/2019 11/11/2019 11/11/2019 PEN -4.72 -4.72 COMERCIAL COLRIDE S.A.C. BBVA Comisión 11.11_COM -4.72
469970000 100017511 COMERCIAL COLRIDE S.A.C. 3100323733 AAAAAP0541 11/12/2019 11/11/2019 11/11/2019 PEN -4.72 -4.72 COMERCIAL COLRIDE S.A.C. BCP Comisión 11.11_COM -4.72
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100323032 AAAAAP0737 11/14/2019 11/11/2019 11/11/2019 PEN -56.81 -56.81 YACHAY TELECOMUNICACIONES S SKB Comisión 11.11_COM -56.81
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100323223 AAAAAP0587 11/14/2019 11/11/2019 11/11/2019 PEN -105.21 -105.21 YACHAY TELECOMUNICACIONES BBVA Comisión 11.11_COM -105.21
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100323469 AAAAAP0900 11/14/2019 11/11/2019 11/11/2019 PEN -22.48 -22.48 YACHAY TELECOMUNICACIONES S IBK Comisión 11.11_COM -22.48
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100323631 AAAAAP0575 11/14/2019 11/11/2019 11/11/2019 PEN -207.38 -207.38 YACHAY TELECOMUNICACIONES S BCP Comisión 11.11_COM -207.38
469970000 100147548 ATRAPALO PERU S.A.C. 3100323010 AAAAAP0614 11/12/2019 11/11/2019 11/11/2019 PEN -4.13 -4.13 ATRAPALO PERU S.A.C. BBVA Comisión 11.11_COM -4.13
469970000 100147548 ATRAPALO PERU S.A.C. 3100323029 AAAAAP0615 11/12/2019 11/11/2019 11/11/2019 USD -29.64 -99.38 ATRAPALO PERU S.A.C. BBVA Comisión 11.11_COM -99.38
469970000 100147548 ATRAPALO PERU S.A.C. 3100323196 AAAAAP0762 11/12/2019 11/11/2019 11/11/2019 USD -11.13 -37.32 ATRAPALO PERU S.A.C. SKB Comisión 11.11_COM -37.32
469970000 100147548 ATRAPALO PERU S.A.C. 3100323361 AAAAAP0451 11/12/2019 11/11/2019 11/11/2019 PEN -8.26 -8.26 ATRAPALO PERU S.A.C. BCP Comisión 11.11_COM -8.26
469970000 100147548 ATRAPALO PERU S.A.C. 3100323572 AAAAAP0925 11/12/2019 11/11/2019 11/11/2019 USD -64.66 -216.80 ATRAPALO PERU S.A.C. IBK Comisión 11.11_COM -216.80
469970000 100147548 ATRAPALO PERU S.A.C. 3100323677 AAAAAP0861 11/12/2019 11/11/2019 11/11/2019 USD -1.65 -5.53 ATRAPALO PERU S.A.C. WU Comisión 11.11_COM -5.53
469970000 100147548 ATRAPALO PERU S.A.C. 3100323735 AAAAAP0540 11/12/2019 11/11/2019 11/11/2019 USD -72.52 -243.16 ATRAPALO PERU S.A.C. BCP Comisión 11.11_COM -243.16
469970000 100174570 LAZZOS COMERCIALES S.A.C. 3100322939 AAAAAP0839 11/12/2019 11/11/2019 11/11/2019 PEN -7.97 -7.97 LAZZOS COMERCIALES S.A.C. SKB Comisión 11.11_COM -7.97
469970000 100174570 LAZZOS COMERCIALES S.A.C. 3100322951 AAAAAP0892 11/12/2019 11/11/2019 11/11/2019 PEN -4.72 -4.72 LAZZOS COMERCIALES S.A.C. WU Comisión 11.11_COM -4.72
469970000 100174570 LAZZOS COMERCIALES S.A.C. 3100323142 AAAAAP0537 11/12/2019 11/11/2019 11/11/2019 PEN -37.67 -37.67 LAZZOS COMERCIALES S.A.C. BCP Comisión 11.11_COM -37.67
469970000 100174570 LAZZOS COMERCIALES S.A.C. 3100323146 AAAAAP1007 11/12/2019 11/11/2019 11/11/2019 PEN -4.72 -4.72 LAZZOS COMERCIALES S.A.C. IBK Comisión 11.11_COM -4.72
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100322257 AAAAAP0994 11/12/2019 11/11/2019 11/11/2019 PEN -4.13 -4.13 HOGAR CLINICA SAN JUAN DE D IBK Comisión 11.11_COM -4.13
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100322546 AAAAAP0689 11/12/2019 11/11/2019 11/11/2019 PEN -12.39 -12.39 HOGAR CLINICA SAN JUAN DE BBVA Comisión 11.11_COM -12.39
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100323062 AAAAAP1108 11/12/2019 11/11/2019 11/11/2019 PEN -4.13 -4.13 HOGAR CLINICA SAN JUAN cajaareq Comisión 11.11_COM -4.13
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100323119 AAAAAP0824 11/12/2019 11/11/2019 11/11/2019 PEN -16.52 -16.52 HOGAR CLINICA SAN JUAN DE D SKB Comisión 11.11_COM -16.52
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100323731 AAAAAP0484 11/12/2019 11/11/2019 11/11/2019 PEN -128.03 -128.03 HOGAR CLINICA SAN JUAN DE D BCP Comisión 11.11_COM -128.03
469970000 100234715 ESCUELA DE CINE Y ARTES VISUALES DE 3100323298 AAAAAP1002 11/12/2019 11/11/2019 11/11/2019 PEN -4.72 -4.72 ESCUELA DE CINE Y ARTES VIS IBK Comisión 11.11_COM -4.72
469970000 100296462 JOINNUS S.A.C. 3100322775 AAAAAP0863 11/12/2019 11/11/2019 11/11/2019 PEN -2.50 -2.50 JOINNUS S.A.C. WU Comisión 11.11_COM -2.50
469970000 100296462 JOINNUS S.A.C. 3100322825 AAAAAP1097 11/12/2019 11/11/2019 11/11/2019 PEN -2.50 -2.50 JOINNUS S.A.C. cajaareq Comisión 11.11_COM -2.50
469970000 100296462 JOINNUS S.A.C. 3100322985 AAAAAP0928 11/12/2019 11/11/2019 11/11/2019 PEN -67.44 -67.44 JOINNUS S.A.C. IBK Comisión 11.11_COM -67.44
469970000 100296462 JOINNUS S.A.C. 3100323211 AAAAAP0478 11/12/2019 11/11/2019 11/11/2019 PEN -184.14 -184.14 JOINNUS S.A.C. BCP Comisión 11.11_COM -184.14
469970000 100296462 JOINNUS S.A.C. 3100323337 AAAAAP0765 11/12/2019 11/11/2019 11/11/2019 PEN -68.29 -68.29 JOINNUS S.A.C. SKB Comisión 11.11_COM -68.29
469970000 100296462 JOINNUS S.A.C. 3100323455 AAAAAP1017 11/12/2019 11/11/2019 11/11/2019 PEN -18.39 -18.39 JOINNUS S.A.C. BANBIF Comisión 11.11_COM -18.39
469970000 100296462 JOINNUS S.A.C. 3100323457 AAAAAP0618 11/12/2019 11/11/2019 11/11/2019 PEN -79.99 -79.99 JOINNUS S.A.C. BBVA Comisión 11.11_COM -79.99
469970000 100313994 MOVIL BUS SAC 3100322236 AAAAAP1077 11/12/2019 11/11/2019 11/11/2019 PEN -4.72 -4.72 MOVIL BUS S.A.C. disashop Comisión 11.11_COM -4.72
469970000 100313994 MOVIL BUS SAC 3100322255 AAAAAP0963 11/12/2019 11/11/2019 11/11/2019 PEN -56.64 -56.64 MOVIL BUS S.A.C. IBK Comisión 11.11_COM -56.64
469970000 100313994 MOVIL BUS SAC 3100322388 AAAAAP0796 11/12/2019 11/11/2019 11/11/2019 PEN -117.43 -117.43 MOVIL BUS S.A.C. SKB Comisión 11.11_COM -117.43
469970000 100313994 MOVIL BUS SAC 3100322448 AAAAAP0879 11/12/2019 11/11/2019 11/11/2019 PEN -10.76 -10.76 MOVIL BUS S.A.C. WU Comisión 11.11_COM -10.76
469970000 100313994 MOVIL BUS SAC 3100322456 AAAAAP1050 11/12/2019 11/11/2019 11/11/2019 PEN -4.72 -4.72 MOVIL BUS S.A.C. REDDIGITAL Comisión 11.11_COM -4.72
469970000 100313994 MOVIL BUS SAC 3100322458 AAAAAP0467 11/12/2019 11/11/2019 11/11/2019 PEN -595.70 -595.70 MOVIL BUS S.A.C. BCP Comisión 11.11_COM -595.70
469970000 100313994 MOVIL BUS SAC 3100323008 AAAAAP0651 11/12/2019 11/11/2019 11/11/2019 PEN -197.30 -197.30 MOVIL BUS S.A.C. BBVA Comisión 11.11_COM -197.30
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100322310 AAAAAP0510 11/12/2019 11/11/2019 11/11/2019 PEN -4.13 -4.13 COMPAÑIA INCUBADORA DE SOLU BCP Comisión 11.11_COM -4.13
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100322541 AAAAAP0542 11/12/2019 11/11/2019 11/11/2019 PEN -144.36 -144.36 COMPAÑIA INCUBADORA DE SOLU BCP Comisión 11.11_COM -144.36
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100322564 AAAAAP1052 11/12/2019 11/11/2019 11/11/2019 PEN -8.26 -8.26 COMPAÑIA INCUBADORA REDDIGITAL Comisión 11.11_COM -8.26
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100322599 AAAAAP0679 11/12/2019 11/11/2019 11/11/2019 PEN -37.32 -37.32 COMPAÑIA INCUBADORA DE SOL BBVA Comisión 11.11_COM -37.32
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100322744 AAAAAP0680 11/12/2019 11/11/2019 11/11/2019 PEN -4.13 -4.13 COMPAÑIA INCUBADORA DE SOL BBVA Comisión 11.11_COM -4.13
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100322911 AAAAAP0987 11/12/2019 11/11/2019 11/11/2019 PEN -16.52 -16.52 COMPAÑIA INCUBADORA DE SOLU IBK Comisión 11.11_COM -16.52
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100323187 AAAAAP0815 11/12/2019 11/11/2019 11/11/2019 PEN -20.65 -20.65 COMPAÑIA INCUBADORA DE SOLU SKB Comisión 11.11_COM -20.65
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100323377 AAAAAP0725 11/12/2019 11/11/2019 11/11/2019 PEN -4.13 -4.13 COMPAÑIA INCUBADORA DE SOLUC FC Comisión 11.11_COM -4.13
469970000 100317007 CORPORACION LOS SAUCES S.A.C. 3100323028 AAAAAP0681 11/14/2019 11/11/2019 11/11/2019 PEN -5.90 -5.90 CORPORACION LOS SAUCES S.A BBVA Comisión 11.11_COM -5.90
469970000 100326803 SPORTBETPERU SAC 3100323096 AAAAAP0512 11/12/2019 11/11/2019 11/11/2019 PEN -23.60 -23.60 SPORTBETPERU S.A.C. BCP Comisión 11.11_COM -23.60
469970000 100374845 TIENDAS TANGUIS SRL 3100323357 AAAAAP0499 11/12/2019 11/11/2019 11/11/2019 PEN -7.20 -7.20 TIENDAS TANGUIS SRL BCP Comisión 11.11_COM -7.20
469970000 100374845 TIENDAS TANGUIS SRL 3100323639 AAAAAP0698 11/12/2019 11/11/2019 11/11/2019 PEN -4.89 -4.89 TIENDAS TANGUIS SRL BBVA Comisión 11.11_COM -4.89
469970000 100376148 SHOPEA S.A.C. 3100322598 AAAAAP0574 11/14/2019 11/11/2019 11/11/2019 PEN -4.72 -4.72 SHOPEA SAC BCP Comisión 11.11_COM -4.72
469970000 100413974 SOLUCIONES Y SERVICIOS INTEGRADOS 3100322602 AAAAAP0664 11/14/2019 11/11/2019 11/11/2019 PEN -7.01 -7.01 SOLUCIONES Y SERVICIOS INT BBVA Comisión 11.11_COM -7.01
469970000 100413974 SOLUCIONES Y SERVICIOS INTEGRADOS 3100323086 AAAAAP0452 11/14/2019 11/11/2019 11/11/2019 PEN -16.53 -16.53 SOLUCIONES Y SERVICIOS INTE BCP Comisión 11.11_COM -16.53
469970000 100413974 SOLUCIONES Y SERVICIOS INTEGRADOS 3100323379 AAAAAP1104 11/14/2019 11/11/2019 11/11/2019 PEN -8.81 -8.81 SOLUCIONES Y SERVICIOS cajaareq Comisión 11.11_COM -8.81
469970000 100413974 SOLUCIONES Y SERVICIOS INTEGRADOS 3100323681 AAAAAP1051 11/14/2019 11/11/2019 11/11/2019 PEN -24.32 -24.32 SOLUCIONES Y SERVICI REDDIGITAL Comisión 11.11_COM -24.32
469970000 100421242 CENTROS DE SALUD PERUANOS S.A.C. 3100323370 AAAAAP0701 11/12/2019 11/11/2019 11/11/2019 PEN -3.54 -3.54 CENTROS DE SALUD PERUANOS BBVA Comisión 11.11_COM -3.54
469970000 100474896 EXPRESO ANTEZANA HNOS S.A. 3100322533 AAAAAP0682 11/12/2019 11/11/2019 11/11/2019 PEN -4.13 -4.13 EXPRESO ANTEZANA HNOS S A BBVA Comisión 11.11_COM -4.13
469970000 100474896 EXPRESO ANTEZANA HNOS S.A. 3100323351 AAAAAP0521 11/12/2019 11/11/2019 11/11/2019 PEN -4.13 -4.13 EXPRESO ANTEZANA HNOS S A BCP Comisión 11.11_COM -4.13
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100322839 AAAAAP1004 11/14/2019 11/11/2019 11/11/2019 PEN -26.03 -26.03 PORT IT GLOBAL PERÚ S.A.C. IBK Comisión 11.11_COM -26.03
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100323288 AAAAAP0479 11/14/2019 11/11/2019 11/11/2019 PEN -192.79 -192.79 PORT IT GLOBAL PERÚ S.A.C. BCP Comisión 11.11_COM -192.79
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100323465 AAAAAP0891 11/14/2019 11/11/2019 11/11/2019 PEN -9.44 -9.44 PORT IT GLOBAL PERÚ S.A.C. WU Comisión 11.11_COM -9.44
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100323569 AAAAAP0699 11/14/2019 11/11/2019 11/11/2019 PEN -40.08 -40.08 PORT IT GLOBAL PERÚ S.A.C. BBVA Comisión 11.11_COM -40.08
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100323595 AAAAAP0836 11/14/2019 11/11/2019 11/11/2019 PEN -9.44 -9.44 PORT IT GLOBAL PERÚ S.A.C. SKB Comisión 11.11_COM -9.44
469970000 100488976 ARMANAGEMENT PERU S.A.C. 3100322427 AAAAAP0487 11/14/2019 11/11/2019 11/11/2019 PEN -4.72 -4.72 ARMANAGEMENT PERU S.A.C. BCP Comisión 11.11_COM -4.72
469970000 100492135 JA CONSULTORES EMPRESARIALES EN FIN 3100323267 AAAAAP0825 11/12/2019 11/11/2019 11/11/2019 PEN -10.62 -10.62 JA CONSULTORES EMPRESARIALE SKB Comisión 11.11_COM -10.62
469970000 100493061 INVERLATAM S.A.C. 3100322398 AAAAAP0463 11/14/2019 11/11/2019 11/11/2019 PEN -544.16 -544.16 INVERLATAM S.A.C. BCP Comisión 11.11_COM -544.16
469970000 100493061 INVERLATAM S.A.C. 3100322531 AAAAAP0690 11/14/2019 11/11/2019 11/11/2019 PEN -149.25 -149.25 INVERLATAM S.A.C. BBVA Comisión 11.11_COM -149.25
469970000 100493061 INVERLATAM S.A.C. 3100322784 AAAAAP0995 11/14/2019 11/11/2019 11/11/2019 PEN -138.65 -138.65 INVERLATAM S.A.C. IBK Comisión 11.11_COM -138.65
469970000 100493061 INVERLATAM S.A.C. 3100323065 AAAAAP0826 11/14/2019 11/11/2019 11/11/2019 PEN -160.19 -160.19 INVERLATAM S.A.C. SKB Comisión 11.11_COM -160.19
469970000 100493061 INVERLATAM S.A.C. 3100323518 AAAAAP1109 11/14/2019 11/11/2019 11/11/2019 PEN -5.90 -5.90 INVERLATAM S.A.C. cajaareq Comisión 11.11_COM -5.90
469970000 100493061 INVERLATAM S.A.C. 3100323542 AAAAAP1081 11/14/2019 11/11/2019 11/11/2019 PEN -5.90 -5.90 INVERLATAM S.A.C. disashop Comisión 11.11_COM -5.90
469970000 100495627 LUPU CAMACHO SHIRLEY YAKORY 3100322194 AAAAAP1056 11/12/2019 11/11/2019 11/11/2019 PEN -4.72 -4.72 LUPU CAMACHO SHIRLEY REDDIGITAL Comisión 11.11_COM -4.72
469970000 100503104 RETABET PERU S.A.C 3100323122 AAAAAP0834 11/14/2019 11/11/2019 11/11/2019 PEN -10.62 -10.62 RETABET PERU SOCIEDAD ANONI SKB Comisión 11.11_COM -10.62
469970000 200001047 BOACOMPRA S.A. 3100322195 AAAAAP1063 12/2/2019 11/11/2019 11/11/2019 PEN -2.95 -2.95 BoaCompra S.A disashop Comisión 11.11_COM -2.95
469970000 200001047 BOACOMPRA S.A. 3100322210 AAAAAP0847 12/2/2019 11/11/2019 11/11/2019 PEN -216.87 -216.87 BoaCompra S.A WU Comisión 11.11_COM -216.87
469970000 200001047 BOACOMPRA S.A. 3100322243 AAAAAO9898 12/2/2019 11/11/2019 11/11/2019 PEN -9,327.71 -9,327.71 BoaCompra S.A BBVA Recaudación 11.11 -9,327.71
469970000 200001047 BOACOMPRA S.A. 3100322259 AAAAAP1033 12/2/2019 11/11/2019 11/11/2019 PEN -10.91 -10.91 BoaCompra S.A REDDIGITAL Comisión 11.11_COM -10.91
469970000 200001047 BOACOMPRA S.A. 3100322277 AAAAAP0362 12/2/2019 11/11/2019 11/11/2019 PEN -105.42 -105.42 BoaCompra S.A REDDIGITAL Recaudación 11.11 -105.42
469970000 200001047 BOACOMPRA S.A. 3100322307 AAAAAP0534 12/2/2019 11/11/2019 11/11/2019 PEN -4,784.17 -4,784.17 BoaCompra S.A BCP Comisión 11.11_COM -4,784.17
469970000 200001047 BOACOMPRA S.A. 3100322446 AAAAAP0591 12/2/2019 11/11/2019 11/11/2019 PEN -179.73 -179.73 BoaCompra S.A BBVA Comisión 11.11_COM -179.73
469970000 200001047 BOACOMPRA S.A. 3100322468 AAAAAO9897 12/2/2019 11/11/2019 11/11/2019 PEN -1,601.21 -1,601.21 BoaCompra S.A BBVA Recaudación 11.11 -1,601.21
469970000 200001047 BOACOMPRA S.A. 3100322584 AAAAAP0592 12/2/2019 11/11/2019 11/11/2019 PEN -1,060.71 -1,060.71 BoaCompra S.A BBVA Comisión 11.11_COM -1,060.71
469970000 200001047 BOACOMPRA S.A. 3100322635 AAAAAP0167 12/2/2019 11/11/2019 11/11/2019 PEN -1,757.35 -1,757.35 BoaCompra S.A WU Recaudación 11.11 -1,757.35
469970000 200001047 BOACOMPRA S.A. 3100322644 AAAAAP0418 12/2/2019 11/11/2019 11/11/2019 PEN -728.23 -728.23 BoaCompra S.A cajaareq Recaudación 11.11 -728.23
469970000 200001047 BOACOMPRA S.A. 3100322746 AAAAAP0228 12/2/2019 11/11/2019 11/11/2019 PEN -954.57 -954.57 BoaCompra S.A IBK Recaudación 11.11 -954.57
469970000 200001047 BOACOMPRA S.A. 3100322756 AAAAAO9839 12/2/2019 11/11/2019 11/11/2019 PEN -42,790.37 -42,790.37 BoaCompra S.A BCP Recaudación 11.11 -42,790.37
469970000 200001047 BOACOMPRA S.A. 3100322769 AAAAAP0742 12/2/2019 11/11/2019 11/11/2019 PEN -203.56 -203.56 BoaCompra S.A SKB Comisión 11.11_COM -203.56
469970000 200001047 BOACOMPRA S.A. 3100322776 AAAAAP0017 12/2/2019 11/11/2019 11/11/2019 PEN -2,464.03 -2,464.03 BoaCompra S.A FC Recaudación 11.11 -2,464.03
469970000 200001047 BOACOMPRA S.A. 3100322788 AAAAAP0363 12/2/2019 11/11/2019 11/11/2019 PEN -2,966.13 -2,966.13 BoaCompra S.A REDDIGITAL Recaudación 11.11 -2,966.13
469970000 200001047 BOACOMPRA S.A. 3100322848 AAAAAP1064 12/2/2019 11/11/2019 11/11/2019 PEN -69.43 -69.43 BoaCompra S.A disashop Comisión 11.11_COM -69.43
469970000 200001047 BOACOMPRA S.A. 3100322964 AAAAAP0229 12/2/2019 11/11/2019 11/11/2019 PEN -7,895.01 -7,895.01 BoaCompra S.A IBK Recaudación 11.11 -7,895.01
469970000 200001047 BOACOMPRA S.A. 3100323002 AAAAAP0392 12/2/2019 11/11/2019 11/11/2019 PEN -3.83 -3.83 BoaCompra S.A disashop Recaudación 11.11 -3.83
469970000 200001047 BOACOMPRA S.A. 3100323015 AAAAAP0393 12/2/2019 11/11/2019 11/11/2019 PEN -574.60 -574.60 BoaCompra S.A disashop Recaudación 11.11 -574.60
469970000 200001047 BOACOMPRA S.A. 3100323051 AAAAAP0166 12/2/2019 11/11/2019 11/11/2019 PEN -22.77 -22.77 BoaCompra S.A WU Recaudación 11.11 -22.77
469970000 200001047 BOACOMPRA S.A. 3100323144 AAAAAP0055 12/2/2019 11/11/2019 11/11/2019 PEN -20,964.47 -20,964.47 BoaCompra S.A SKB Recaudación 11.11 -20,964.47
469970000 200001047 BOACOMPRA S.A. 3100323169 AAAAAO9852 12/2/2019 11/11/2019 11/11/2019 PEN -3,848.33 -3,848.33 BoaCompra S.A BCP Recaudación 11.11 -3,848.33
469970000 200001047 BOACOMPRA S.A. 3100323224 AAAAAP1011 12/2/2019 11/11/2019 11/11/2019 PEN -3.25 -3.25 BoaCompra S.A BANBIF Comisión 11.11_COM -3.25
469970000 200001047 BOACOMPRA S.A. 3100323244 AAAAAP0846 12/2/2019 11/11/2019 11/11/2019 PEN -7.38 -7.38 BoaCompra S.A WU Comisión 11.11_COM -7.38
469970000 200001047 BOACOMPRA S.A. 3100323296 AAAAAP0417 12/2/2019 11/11/2019 11/11/2019 PEN -56.96 -56.96 BoaCompra S.A cajaareq Recaudación 11.11 -56.96
469970000 200001047 BOACOMPRA S.A. 3100323339 AAAAAP0743 12/2/2019 11/11/2019 11/11/2019 PEN -2,457.07 -2,457.07 BoaCompra S.A SKB Comisión 11.11_COM -2,457.07
469970000 200001047 BOACOMPRA S.A. 3100323358 AAAAAP0547 12/2/2019 11/11/2019 11/11/2019 PEN -560.60 -560.60 BoaCompra S.A BCP Comisión 11.11_COM -560.60
469970000 200001047 BOACOMPRA S.A. 3100323381 AAAAAP1034 12/2/2019 11/11/2019 11/11/2019 PEN -340.29 -340.29 BoaCompra S.A REDDIGITAL Comisión 11.11_COM -340.29
469970000 200001047 BOACOMPRA S.A. 3100323422 AAAAAP1087 12/2/2019 11/11/2019 11/11/2019 PEN -5.01 -5.01 BoaCompra S.A cajaareq Comisión 11.11_COM -5.01
469970000 200001047 BOACOMPRA S.A. 3100323522 AAAAAP0705 12/2/2019 11/11/2019 11/11/2019 PEN -316.81 -316.81 BoaCompra S.A FC Comisión 11.11_COM -316.81
469970000 200001047 BOACOMPRA S.A. 3100323546 AAAAAP0054 12/2/2019 11/11/2019 11/11/2019 PEN -1,630.11 -1,630.11 BoaCompra S.A SKB Recaudación 11.11 -1,630.11
469970000 200001047 BOACOMPRA S.A. 3100323578 AAAAAP1088 12/2/2019 11/11/2019 11/11/2019 PEN -89.90 -89.90 BoaCompra S.A cajaareq Comisión 11.11_COM -89.90
469970000 200001047 BOACOMPRA S.A. 3100323602 AAAAAP0906 12/2/2019 11/11/2019 11/11/2019 PEN -922.24 -922.24 BoaCompra S.A IBK Comisión 11.11_COM -922.24
469970000 200001047 BOACOMPRA S.A. 3100323636 AAAAAP0704 12/2/2019 11/11/2019 11/11/2019 PEN -13.27 -13.27 BoaCompra S.A FC Comisión 11.11_COM -13.27
469970000 200001047 BOACOMPRA S.A. 3100323679 AAAAAP0905 12/2/2019 11/11/2019 11/11/2019 PEN -159.63 -159.63 BoaCompra S.A IBK Comisión 11.11_COM -159.63
469970000 200001047 BOACOMPRA S.A. 3100323699 AAAAAP0016 12/2/2019 11/11/2019 11/11/2019 PEN -188.67 -188.67 BoaCompra S.A FC Recaudación 11.11 -188.67
469970000 200001047 BOACOMPRA S.A. 3100323718 AAAAAP0339 12/2/2019 11/11/2019 11/11/2019 PEN -36.74 -36.74 BoaCompra S.A BANBIF Recaudación 11.11 -36.74
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100099437 3774575 4/22/2019 4/22/2019 4/22/2019 PEN -2.36 -2.36 COMPAÑIA P Recaudacion 22.04_disashop_COM -2.36
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100099435 3774574 4/22/2019 4/22/2019 4/22/2019 PEN -2.36 -2.36 COMPAÑIA P Recaudacion 22.04_BCP_COM -2.36
469970000 200004492 PAYGOL SPA 3100323282 AAAAAP0576 11/18/2019 11/11/2019 11/11/2019 PEN -8.26 -8.26 Paygol SPA BCP Comisión 11.11_COM -8.26
469970000 200004492 PAYGOL SPA 3100323334 AAAAAP0818 11/18/2019 11/11/2019 11/11/2019 PEN -12.39 -12.39 Paygol SPA SKB Comisión 11.11_COM -12.39
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100322208 AAAAAP0687 11/12/2019 11/11/2019 11/11/2019 PEN -447.39 -447.39 RAPYD FINANCIAL TECHNLOGY BBVA Comisión 11.11_COM -447.39
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100322811 AAAAAP0726 11/12/2019 11/11/2019 11/11/2019 PEN -3.42 -3.42 RAPYD FINANCIAL TECHNLOGY FC Comisión 11.11_COM -3.42
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100322896 AAAAAP1107 11/12/2019 11/11/2019 11/11/2019 PEN -6.84 -6.84 RAPYD FINANCIAL TECHN cajaareq Comisión 11.11_COM -6.84
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100323117 AAAAAP1026 11/12/2019 11/11/2019 11/11/2019 PEN -9.44 -9.44 RAPYD FINANCIAL TECHNLO BANBIF Comisión 11.11_COM -9.44
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100323130 AAAAAP1080 11/12/2019 11/11/2019 11/11/2019 PEN -17.11 -17.11 RAPYD FINANCIAL TECHN disashop Comisión 11.11_COM -17.11
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100323193 AAAAAP0822 11/12/2019 11/11/2019 11/11/2019 PEN -123.43 -123.43 RAPYD FINANCIAL TECHNLOGY SKB Comisión 11.11_COM -123.43
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100323326 AAAAAP0991 11/12/2019 11/11/2019 11/11/2019 PEN -107.43 -107.43 RAPYD FINANCIAL TECHNLOGY IBK Comisión 11.11_COM -107.43
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100323431 AAAAAP0538 11/12/2019 11/11/2019 11/11/2019 PEN -1,337.27 -1,337.27 RAPYD FINANCIAL TECHNLOGY BCP Comisión 11.11_COM -1,337.27
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100323466 AAAAAP0887 11/12/2019 11/11/2019 11/11/2019 PEN -595.14 -595.14 RAPYD FINANCIAL TECHNLOGY WU Comisión 11.11_COM -595.14
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100323575 AAAAAP1055 11/12/2019 11/11/2019 11/11/2019 PEN -10.27 -10.27 RAPYD FINANCIAL TEC REDDIGITAL Comisión 11.11_COM -10.27
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100322303 AAAAAP0515 12/2/2019 11/11/2019 11/11/2019 PEN -7.08 -7.08 COMPAÑIA PERUANA DE RADIODI BCP Comisión 11.11_COM -7.08
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100322462 AAAAAO9819 12/2/2019 11/11/2019 11/11/2019 PEN -22.89 -22.89 COMPAÑIA PERUANA DE RADIODIF BCP Recaudación 11.11 -22.89
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100322660 AAAAAP0100 12/2/2019 11/11/2019 11/11/2019 PEN -102.89 -102.89 COMPAÑIA PERUANA DE RADIODIF SKB Recaudación 11.11 -102.89
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100322748 AAAAAP0780 12/2/2019 11/11/2019 11/11/2019 PEN -7.08 -7.08 COMPAÑIA PERUANA DE RADIODI SKB Comisión 11.11_COM -7.08
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100323550 AAAAAP0946 12/2/2019 11/11/2019 11/11/2019 PEN -4.72 -4.72 COMPAÑIA PERUANA DE RADIODI IBK Comisión 11.11_COM -4.72
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100323607 AAAAAP0274 12/2/2019 11/11/2019 11/11/2019 PEN -15.26 -15.26 COMPAÑIA PERUANA DE RADIODIF IBK Recaudación 11.11 -15.26
469970000 100000656 RED CIENTIFICA PERUANA 3100320060 AAAAAO9550 11/14/2019 11/10/2019 11/10/2019 PEN -10.38 -10.38 RED CIENTIFICA PERUANA WU Comisión 10.11_COM -10.38
469970000 100000656 RED CIENTIFICA PERUANA 3100320663 AAAAAO8470 11/14/2019 11/10/2019 11/10/2019 PEN -101.24 -101.24 RED CIENTIFICA PERUANA BCP Comisión 10.11_COM -101.24
469970000 100002274 TRANSPORTES LINEA S.A. 3100319913 AAAAAO8552 11/11/2019 11/10/2019 11/10/2019 PEN -167.94 -167.94 TRANSPORTES LINEA S.A. BCP Comisión 10.11_COM -167.94
469970000 100002274 TRANSPORTES LINEA S.A. 3100320018 AAAAAO9519 11/11/2019 11/10/2019 11/10/2019 PEN -3.86 -3.86 TRANSPORTES LINEA S.A. BBVA Comisión 10.11_COM -3.86
469970000 100002274 TRANSPORTES LINEA S.A. 3100320025 AAAAAO9606 11/11/2019 11/10/2019 11/10/2019 PEN -6.58 -6.58 TRANSPORTES LINEA S.A. WU Comisión 10.11_COM -6.58
469970000 100002274 TRANSPORTES LINEA S.A. 3100320051 AAAAAO9607 11/11/2019 11/10/2019 11/10/2019 PEN -2.62 -2.62 TRANSPORTES LINEA S.A. WU Comisión 10.11_COM -2.62
469970000 100002274 TRANSPORTES LINEA S.A. 3100320143 AAAAAO9681 11/11/2019 11/10/2019 11/10/2019 PEN -7.65 -7.65 TRANSPORTES LINEA S.A. IBK Comisión 10.11_COM -7.65
469970000 100002274 TRANSPORTES LINEA S.A. 3100320646 AAAAAO9520 11/11/2019 11/10/2019 11/10/2019 PEN -13.24 -13.24 TRANSPORTES LINEA S.A. BBVA Comisión 10.11_COM -13.24
469970000 100002274 TRANSPORTES LINEA S.A. 3100320684 AAAAAO9680 11/11/2019 11/10/2019 11/10/2019 PEN -4.39 -4.39 TRANSPORTES LINEA S.A. IBK Comisión 10.11_COM -4.39
469970000 100002274 TRANSPORTES LINEA S.A. 3100320876 AAAAAO8513 11/11/2019 11/10/2019 11/10/2019 PEN -31.26 -31.26 TRANSPORTES LINEA S.A. BCP Comisión 10.11_COM -31.26
469970000 100002714
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100320366 AAAAAO9432 11/11/2019 11/9/2019 11/9/2019 PEN -13.69 -13.69 RAPYD FINANCIAL TECHN disashop Comisión 09.11_COM -13.69
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100321092 AAAAAO9415 11/11/2019 11/9/2019 11/9/2019 PEN -3.42 -3.42 RAPYD FINANCIAL TEC REDDIGITAL Comisión 09.11_COM -3.42
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100321094 AAAAAO9448 11/11/2019 11/9/2019 11/9/2019 PEN -17.11 -17.11 RAPYD FINANCIAL TECHN cajaareq Comisión 09.11_COM -17.11
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100321099 AAAAAO9163 11/11/2019 11/9/2019 11/9/2019 PEN -583.13 -583.13 RAPYD FINANCIAL TECHNLOGY BBVA Comisión 09.11_COM -583.13
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100321251 AAAAAO9194 11/11/2019 11/9/2019 11/9/2019 PEN -13.69 -13.69 RAPYD FINANCIAL TECHNLOGY FC Comisión 09.11_COM -13.69
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100319601 AAAAAO7813 12/2/2019 11/9/2019 11/9/2019 PEN -7.63 -7.63 COMPAÑIA PERUANA DE RADIODI BBVA Recaudación 09.11 -7.63
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100319701 AAAAAO8038 12/2/2019 11/9/2019 11/9/2019 PEN -22.89 -22.89 COMPAÑIA PERUANA DE RADIODIF IBK Recaudación 09.11 -22.89
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100320532 AAAAAO9118 12/2/2019 11/9/2019 11/9/2019 PEN -2.36 -2.36 COMPAÑIA PERUANA DE RADIOD BBVA Comisión 09.11_COM -2.36
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100321138 AAAAAO9237 12/2/2019 11/9/2019 11/9/2019 PEN -7.08 -7.08 COMPAÑIA PERUANA DE RADIODI SKB Comisión 09.11_COM -7.08
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100321284 AAAAAO9333 12/2/2019 11/9/2019 11/9/2019 PEN -7.08 -7.08 COMPAÑIA PERUANA DE RADIODI IBK Comisión 09.11_COM -7.08
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100321755 AAAAAO7938 12/2/2019 11/9/2019 11/9/2019 PEN -22.89 -22.89 COMPAÑIA PERUANA DE RADIODIF SKB Recaudación 09.11 -22.89
469970000 100000656 RED CIENTIFICA PERUANA 3100320791 AAAAAO8780 11/14/2019 11/8/2019 11/8/2019 PEN -20.77 -20.77 RED CIENTIFICA PERUANA SKB Comisión 08.11_COM -20.77
469970000 100000656 RED CIENTIFICA PERUANA 3100320805 AAAAAO8496 11/14/2019 11/8/2019 11/8/2019 PEN -124.37 -124.37 RED CIENTIFICA PERUANA BCP Comisión 08.11_COM -124.37
469970000 100000656 RED CIENTIFICA PERUANA 3100321283 AAAAAO8878 11/14/2019 11/8/2019 11/8/2019 PEN -25.96 -25.96 RED CIENTIFICA PERUANA IBK Comisión 08.11_COM -25.96
469970000 100000656 RED CIENTIFICA PERUANA 3100321634 AAAAAO9007 11/14/2019 11/8/2019 11/8/2019 PEN -5.19 -5.19 RED CIENTIFICA PERUA REDDIGITAL Comisión 08.11_COM -5.19
469970000 100000656 RED CIENTIFICA PERUANA 3100322443 AAAAAP1222 11/14/2019 11/8/2019 11/8/2019 PEN -27.14 -27.14 RED CIENTIFICA PERUANA BBVA Comisión 08.11_COM -27.14
469970000 100002274 TRANSPORTES LINEA S.A. 3100319866 AAAAAO8531 11/11/2019 11/8/2019 11/8/2019 PEN -100.75 -100.75 TRANSPORTES LINEA S.A. BCP Comisión 08.11_COM -100.75
469970000 100002274 TRANSPORTES LINEA S.A. 3100320093 AAAAAO8970 11/11/2019 11/8/2019 11/8/2019 PEN -10.05 -10.05 TRANSPORTES LINEA S.A. IBK Comisión 08.11_COM -10.05
469970000 100002274 TRANSPORTES LINEA S.A. 3100320384 AAAAAO8860 11/11/2019 11/8/2019 11/8/2019 PEN -3.86 -3.86 TRANSPORTES LINEA S.A. SKB Comisión 08.11_COM -3.86
469970000 100002274 TRANSPORTES LINEA S.A. 3100320645 AAAAAO8969 11/11/2019 11/8/2019 11/8/2019 PEN -6.30 -6.30 TRANSPORTES LINEA S.A. IBK Comisión 08.11_COM -6.30
469970000 100002274 TRANSPORTES LINEA S.A. 3100320685 AAAAAO8509 11/11/2019 11/8/2019 11/8/2019 PEN -18.83 -18.83 TRANSPORTES LINEA S.A. BCP Comisión 08.11_COM -18.83
469970000 100002274 TRANSPORTES LINEA S.A. 3100321058 AAAAAO8859 11/11/2019 11/8/2019 11/8/2019 PEN -1.73 -1.73 TRANSPORTES LINEA S.A. SKB Comisión 08.11_COM -1.73
469970000 100002274 TRANSPORTES LINEA S.A. 3100322747 AAAAAP1303 11/12/2019 11/8/2019 11/8/2019 PEN -5.66 -5.66 TRANSPORTES LINEA S.A. BBVA Comisión 08.11_COM -5.66
469970000 100002274 TRANSPORTES LINEA S.A. 3100323637 AAAAAP1305 11/12/2019 11/8/2019 11/8/2019 PEN -8.50 -8.50 TRANSPORTES LINEA S.A. BBVA Comisión 08.11_COM -8.50
469970000 100002274 TRANSPORTES LINEA S.A. 3100323724 AAAAAP1304 11/12/2019 11/8/2019 11/8/2019 PEN -11.68 -11.68 TRANSPORTES LINEA S.A. BBVA Comisión 08.11_COM -11.68
469970000 100002394 CIA INDUSTRIAL CONTINENTAL S.A.C. 3100320552 AAAAAO8580 11/11/2019 11/8/2019 11/8/2019 PEN -23.43 -23.43 CIA INDUSTRIAL CONTINENTAL BCP Comisión 08.11_COM -23.43
469970000 100002394 CIA INDUSTRIAL CONTINENTAL S.A.C. 3100321505 AAAAAO8861 11/11/2019 11/8/2019 11/8/2019 PEN -44.54 -44.54 CIA INDUSTRIAL CONTINENTAL SKB Comisión 08.11_COM -44.54
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100320005 AAAAAO8585 11/14/2019 11/8/2019 11/8/2019 PEN -12.48 -12.48 MANUFACTURAS SAN ISIDRO S.A BCP Comisión 08.11_COM -12.48
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100320519 AAAAAO8852 11/14/2019 11/8/2019 11/8/2019 PEN -6.99 -6.99 MANUFACTURAS SAN ISIDRO S.A SKB Comisión 08.11_COM -6.99
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100320683 AAAAAO8597 11/14/2019 11/8/2019 11/8/2019 PEN -13.16 -13.16 MANUFACTURAS SAN ISIDRO S.A BCP Comisión 08.11_COM -13.16
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100322666 AAAAAP1294 11/14/2019 11/8/2019 11/8/2019 PEN -13.23 -13.23 MANUFACTURAS SAN ISIDRO S. BBVA Comisión 08.11_COM -13.23
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100323104 AAAAAP1295 11/14/2019 11/8/2019 11/8/2019 PEN -6.90 -6.90 MANUFACTURAS SAN ISIDRO S. BBVA Comisión 08.11_COM -6.90
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100320602 AAAAAO8474 11/14/2019 11/8/2019 11/8/2019 PEN -38.76 -38.76 INVERSIONES RUBIN'S S.A.C. BCP Comisión 08.11_COM -38.76
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100320634 AAAAAO8520 11/14/2019 11/8/2019 11/8/2019 PEN -126.15 -126.15 INVERSIONES RUBIN'S S.A.C. BCP Comisión 08.11_COM -126.15
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100320746 AAAAAO8853 11/14/2019 11/8/2019 11/8/2019 PEN -29.73 -29.73 INVERSIONES RUBIN'S S.A.C. SKB Comisión 08.11_COM -29.73
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100321093 AAAAAO9064 11/14/2019 11/8/2019 11/8/2019 PEN -4.72 -4.72 INVERSIONES RUBIN'S S. cajaareq Comisión 08.11_COM -4.72
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100321294 AAAAAO8960 11/14/2019 11/8/2019 11/8/2019 PEN -10.05 -10.05 INVERSIONES RUBIN'S S.A.C. IBK Comisión 08.11_COM -10.05
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100323095 AAAAAP1296 11/14/2019 11/8/2019 11/8/2019 PEN -38.17 -38.17 INVERSIONES RUBIN'S S.A.C. BBVA Comisión 08.11_COM -38.17
469970000 100003481 ASOCIACION PROMOCION CATOLICA 3100321140 AAAAAO8863 11/11/2019 11/8/2019 11/8/2019 PEN -9.44 -9.44 ASOCIACION PROMOCION CATOLI SKB Comisión 08.11_COM -9.44
469970000 100003481 ASOCIACION PROMOCION CATOLICA 3100321164 AAAAAO8973 11/11/2019 11/8/2019 11/8/2019 PEN -4.72 -4.72 ASOCIACION PROMOCION CATOLI IBK Comisión 08.11_COM -4.72
469970000 100007261 SANITAS PERU S.A. 3100321019 AAAAAO8872 11/11/2019 11/8/2019 11/8/2019 PEN -23.53 -23.53 SANITAS PERU S.A. - EPS SKB Comisión 08.11_COM -23.53
469970000 100007261 SANITAS PERU S.A. 3100321067 AAAAAO9030 11/11/2019 11/8/2019 11/8/2019 PEN -4.13 -4.13 SANITAS PERU S.A. - REDDIGITAL Comisión 08.11_COM -4.13
469970000 100007261 SANITAS PERU S.A. 3100321095 AAAAAO9073 11/11/2019 11/8/2019 11/8/2019 PEN -6.49 -6.49 SANITAS PERU S.A. - EP cajaareq Comisión 08.11_COM -6.49
469970000 100007261 SANITAS PERU S.A. 3100321223 AAAAAO9004 11/11/2019 11/8/2019 11/8/2019 PEN -6.49 -6.49 SANITAS PERU S.A. - EPS BANBIF Comisión 08.11_COM -6.49
469970000 100007261 SANITAS PERU S.A. 3100321238 AAAAAO8984 11/11/2019 11/8/2019 11/8/2019 PEN -35.99 -35.99 SANITAS PERU S.A. - EPS IBK Comisión 08.11_COM -35.99
469970000 100007261 SANITAS PERU S.A. 3100321441 AAAAAO8507 11/11/2019 11/8/2019 11/8/2019 PEN -610.48 -610.48 SANITAS PERU S.A. - EPS BCP Comisión 08.11_COM -610.48
469970000 100007261 SANITAS PERU S.A. 3100323728 AAAAAP1320 11/12/2019 11/8/2019 11/8/2019 PEN -199.07 -199.07 SANITAS PERU S.A. - EPS BBVA Comisión 08.11_COM -199.07
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100319822 AAAAAO8686 11/11/2019 11/8/2019 11/8/2019 USD -36.34 -121.56 DOMIRUTH TRAVEL SERVICE S.A BCP Comisión 08.11_COM -121.56
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100319964 AAAAAO8510 11/11/2019 11/8/2019 11/8/2019 USD -4.96 -16.59 DOMIRUTH TRAVEL SERVICE S.A BCP Comisión 08.11_COM -16.59
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100320644 AAAAAO8742 11/11/2019 11/8/2019 11/8/2019 USD -6.61 -22.11 DOMIRUTH TRAVEL SERVICE S. BBVA Comisión 08.11_COM -22.11
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100320977 AAAAAO8743 11/11/2019 11/8/2019 11/8/2019 USD -4.96 -16.59 DOMIRUTH TRAVEL SERVICE S. BBVA Comisión 08.11_COM -16.59
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100321428 AAAAAO8798 11/11/2019 11/8/2019 11/8/2019 USD -6.61 -22.11 DOMIRUTH TRAVEL SERVICE S.A SKB Comisión 08.11_COM -22.11
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100321434 AAAAAO8897 11/11/2019 11/8/2019 11/8/2019 USD -11.56 -38.67 DOMIRUTH TRAVEL SERVICE S.A IBK Comisión 08.11_COM -38.67
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100320047 AAAAAO8796 11/11/2019 11/8/2019 11/8/2019 PEN -9.81 -9.81 EMPRESA DE TRANSPORTE TURIS SKB Comisión 08.11_COM -9.81
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100320085 AAAAAO8797 11/11/2019 11/8/2019 11/8/2019 PEN -16.50 -16.50 EMPRESA DE TRANSPORTE TURIS SKB Comisión 08.11_COM -16.50
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100320100 AAAAAO9051 11/11/2019 11/8/2019 11/8/2019 PEN -8.43 -8.43 EMPRESA DE TRANSPORTE cajaareq Comisión 08.11_COM -8.43
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100320137 AAAAAO8895 11/11/2019 11/8/2019 11/8/2019 PEN -14.58 -14.58 EMPRESA DE TRANSPORTE TURIS IBK Comisión 08.11_COM -14.58
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100320622 AAAAAO8600 11/11/2019 11/8/2019 11/8/2019 PEN -30.23 -30.23 EMPRESA DE TRANSPORTE TURIS BCP Comisión 08.11_COM -30.23
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100320861 AAAAAO8598 11/11/2019 11/8/2019 11/8/2019 PEN -72.87 -72.87 EMPRESA DE TRANSPORTE TURIS BCP Comisión 08.11_COM -72.87
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100321531 AAAAAO8896 11/11/2019 11/8/2019 11/8/2019 PEN -69.24 -69.24 EMPRESA DE TRANSPORTE TURIS IBK Comisión 08.11_COM -69.24
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100322449 AAAAAP1235 11/12/2019 11/8/2019 11/8/2019 PEN -72.39 -72.39 EMPRESA DE TRANSPORTE TURI BBVA Comisión 08.11_COM -72.39
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100323085 AAAAAP1236 11/12/2019 11/8/2019 11/8/2019 PEN -23.12 -23.12 EMPRESA DE TRANSPORTE TURI BBVA Comisión 08.11_COM -23.12
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100320792 AAAAAO8971 11/11/2019 11/8/2019 11/8/2019 PEN -124.25 -124.25 FEDERACION DEPORTIVA NACION IBK Comisión 08.11_COM -124.25
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100321340 AAAAAO8521 11/11/2019 11/8/2019 11/8/2019 PEN -406.13 -406.13 FEDERACION DEPORTIVA NACION BCP Comisión 08.11_COM -406.13
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100321371 AAAAAO9003 11/11/2019 11/8/2019 11/8/2019 PEN -17.26 -17.26 FEDERACION DEPORTIVA NAC BANBIF Comisión 08.11_COM -17.26
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100323563 AAAAAP1306 11/12/2019 11/8/2019 11/8/2019 PEN -17.26 -17.26 FEDERACION DEPORTIVA NACIO BBVA Comisión 08.11_COM -17.26
469970000 100007617 GRUPO DELTRON S.A. 3100319915 AAAAAO8571 11/11/2019 11/8/2019 11/8/2019 USD -9.00 -30.11 GRUPO DELTRON S.A. BCP Comisión 08.11_COM -30.11
469970000 100007617 GRUPO DELTRON S.A. 3100320063 AAAAAO8898 11/11/2019 11/8/2019 11/8/2019 PEN -24.78 -24.78 GRUPO DELTRON S.A. IBK Comisión 08.11_COM -24.78
469970000 100007617 GRUPO DELTRON S.A. 3100320070 AAAAAO9013 11/11/2019 11/8/2019 11/8/2019 PEN -4.13 -4.13 GRUPO DELTRON S.A. REDDIGITAL Comisión 08.11_COM -4.13
469970000 100007617 GRUPO DELTRON S.A. 3100320739 AAAAAO8744 11/11/2019 11/8/2019 11/8/2019 USD -1.29 -4.32 GRUPO DELTRON S.A. BBVA Comisión 08.11_COM -4.32
469970000 100007617 GRUPO DELTRON S.A. 3100320763 AAAAAO8697 11/11/2019 11/8/2019 11/8/2019 PEN -45.43 -45.43 GRUPO DELTRON S.A. BCP Comisión 08.11_COM -45.43
469970000 100007617 GRUPO DELTRON S.A. 3100321574 AAAAAO8799 11/11/2019 11/8/2019 11/8/2019 PEN -8.26 -8.26 GRUPO DELTRON S.A. SKB Comisión 08.11_COM -8.26
469970000 100007617 GRUPO DELTRON S.A. 3100321627 AAAAAO8800 11/11/2019 11/8/2019 11/8/2019 USD -3.86 -12.91 GRUPO DELTRON S.A. SKB Comisión 08.11_COM -12.91
469970000 100007617 GRUPO DELTRON S.A. 3100321633 AAAAAO8899 11/11/2019 11/8/2019 11/8/2019 USD -2.57 -8.60 GRUPO DELTRON S.A. IBK Comisión 08.11_COM -8.60
469970000 100007617 GRUPO DELTRON S.A. 3100323375 AAAAAP1237 11/12/2019 11/8/2019 11/8/2019 PEN -49.56 -49.56 GRUPO DELTRON S.A. BBVA Comisión 08.11_COM -49.56
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100320993 AAAAAO8822 11/11/2019 11/8/2019 11/8/2019 PEN -4.72 -4.72 CENCOSUD RETAIL PERU S.A. SKB Comisión 08.11_COM -4.72
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100321257 AAAAAO8927 11/11/2019 11/8/2019 11/8/2019 PEN -4.72 -4.72 CENCOSUD RETAIL PERU S.A. IBK Comisión 08.11_COM -4.72
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100323094 AAAAAP1258 11/12/2019 11/8/2019 11/8/2019 PEN -9.44 -9.44 CENCOSUD RETAIL PERU S.A. BBVA Comisión 08.11_COM -9.44
469970000 100007760 INTRALOT DE PERU S.A. 3100320149 AAAAAO9049 11/12/2019 11/8/2019 11/8/2019 PEN -0.76 -0.76 INTRALOT DE PERU S.A.C cajaareq Comisión 08.11_COM -0.76
469970000 100007760 INTRALOT DE PERU S.A. 3100320760 AAAAAO8990 11/12/2019 11/8/2019 11/8/2019 PEN -3.40 -3.40 INTRALOT DE PERU S.A.C. BANBIF Comisión 08.11_COM -3.40
469970000 100007760 INTRALOT DE PERU S.A. 3100320858 AAAAAO8890 11/12/2019 11/8/2019 11/8/2019 PEN -19.26 -19.26 INTRALOT DE PERU S.A.C. IBK Comisión 08.11_COM -19.26
469970000 100007760 INTRALOT DE PERU S.A. 3100320859 AAAAAO8567 11/12/2019 11/8/2019 11/8/2019 PEN -92.13 -92.13 INTRALOT DE PERU S.A.C. BCP Comisión 08.11_COM -92.13
469970000 100007760 INTRALOT DE PERU S.A. 3100321114 AAAAAO8792 11/12/2019 11/8/2019 11/8/2019 PEN -36.48 -36.48 INTRALOT DE PERU S.A.C. SKB Comisión 08.11_COM -36.48
469970000 100007760 INTRALOT DE PERU S.A. 3100321184 AAAAAO8759 11/12/2019 11/8/2019 11/8/2019 PEN -0.94 -0.94 INTRALOT DE PERU S.A.C. FC Comisión 08.11_COM -0.94
469970000 100007760 INTRALOT DE PERU S.A. 3100323738 AAAAAP1231 11/12/2019 11/8/2019 11/8/2019 PEN -47.65 -47.65 INTRALOT DE PERU S.A.C. BBVA Comisión 08.11_COM -47.65
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100319975 AAAAAO8499 11/11/2019 11/8/2019 11/8/2019 PEN -41.82 -41.82 TIENDAS DEL MEJORAMIENTO DE BCP Comisión 08.11_COM -41.82
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100320133 AAAAAO8840 11/11/2019 11/8/2019 11/8/2019 PEN -160.22 -160.22 TIENDAS DEL MEJORAMIENTO DE SKB Comisión 08.11_COM -160.22
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100320261 AAAAAO8839 11/11/2019 11/8/2019 11/8/2019 PEN -47.93 -47.93 TIENDAS DEL MEJORAMIENTO DE SKB Comisión 08.11_COM -47.93
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100320717 AAAAAO8638 11/11/2019 11/8/2019 11/8/2019 PEN -109.08 -109.08 TIENDAS DEL MEJORAMIENTO DE BCP Comisión 08.11_COM -109.08
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100321119 AAAAAO8946 11/11/2019 11/8/2019 11/8/2019 PEN -55.23 -55.23 TIENDAS DEL MEJORAMIENTO DE IBK Comisión 08.11_COM -55.23
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100321185 AAAAAO8773 11/11/2019 11/8/2019 11/8/2019 PEN -4.13 -4.13 TIENDAS DEL MEJORAMIENTO DEL FC Comisión 08.11_COM -4.13
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100322865 AAAAAP1277 11/12/2019 11/8/2019 11/8/2019 PEN -62.87 -62.87 TIENDAS DEL MEJORAMIENTO D BBVA Comisión 08.11_COM -62.87
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100323100 AAAAAP1278 11/12/2019 11/8/2019 11/8/2019 PEN -35.40 -35.40 TIENDAS DEL MEJORAMIENTO D BBVA Comisión 08.11_COM -35.40
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100323232 AAAAAP1276 11/12/2019 11/8/2019 11/8/2019 PEN -57.81 -57.81 TIENDAS DEL MEJORAMIENTO D BBVA Comisión 08.11_COM -57.81
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100320277 AAAAAO8692 11/11/2019 11/8/2019 11/8/2019 PEN -12.98 -12.98 MENORCA INVERSIONES S.A.C. BCP Comisión 08.11_COM -12.98
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100321068 AAAAAO9068 11/11/2019 11/8/2019 11/8/2019 PEN -19.47 -19.47 MENORCA INVERSIONES S. cajaareq Comisión 08.11_COM -19.47
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100321341 AAAAAO8630 11/11/2019 11/8/2019 11/8/2019 PEN -6.49 -6.49 MENORCA INVERSIONES S.A.C. BCP Comisión 08.11_COM -6.49
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100323669 AAAAAP1311 11/12/2019 11/8/2019 11/8/2019 PEN -25.96 -25.96 MENORCA INVERSIONES S.A.C. BBVA Comisión 08.11_COM -25.96
469970000 100008007 ENTEL PERU S.A. 3100319963 AAAAAO8558 11/11/2019 11/8/2019 11/8/2019 PEN -13.84 -13.84 ENTEL PERU S.A. BCP Comisión 08.11_COM -13.84
469970000 100008007 ENTEL PERU S.A. 3100323682 AAAAAP1319 11/12/2019 11/8/2019 11/8/2019 PEN -3.54 -3.54 ENTEL PERU S.A. BBVA Comisión 08.11_COM -3.54
469970000 100008229 SAGA FALABELLA S.A. 3100320811 AAAAAO8649 11/11/2019 11/8/2019 11/8/2019 PEN -251.94 -251.94 SAGA FALABELLA S.A. BCP Comisión 08.11_COM -251.94
469970000 100008229 SAGA FALABELLA S.A. 3100320966 AAAAAO8762 11/11/2019 11/8/2019 11/8/2019 PEN -3.03 -3.03 SAGA FALABELLA S.A. FC Comisión 08.11_COM -3.03
469970000 100008229 SAGA FALABELLA S.A. 3100321155 AAAAAO8801 11/11/2019 11/8/2019 11/8/2019 PEN -59.06 -59.06 SAGA FALABELLA S.A. SKB Comisión 08.11_COM -59.06
469970000 100008229 SAGA FALABELLA S.A. 3100321355 AAAAAO8900 11/11/2019 11/8/2019 11/8/2019 PEN -70.88 -70.88 SAGA FALABELLA S.A. IBK Comisión 08.11_COM -70.88
469970000 100008229 SAGA FALABELLA S.A. 3100321560 AAAAAO9035 11/11/2019 11/8/2019 11/8/2019 PEN -2.06 -2.06 SAGA FALABELLA S.A. disashop Comisión 08.11_COM -2.06
469970000 100008229 SAGA FALABELLA S.A. 3100323114 AAAAAP1238 11/12/2019 11/8/2019 11/8/2019 PEN -108.16 -108.16 SAGA FALABELLA S.A. BBVA Comisión 08.11_COM -108.16
469970000 100008338 TELEDISTRIBUCION S.A. 3100320528 AAAAAO8944 11/11/2019 11/8/2019 11/8/2019 PEN -0.72 -0.72 TELEDISTRIBUCION SA IBK Comisión 08.11_COM -0.72
469970000 100008338 TELEDISTRIBUCION S.A. 3100321551 AAAAAO8837 11/11/2019 11/8/2019 11/8/2019 PEN -2.95 -2.95 TELEDISTRIBUCION SA SKB Comisión 08.11_COM -2.95
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100320066 AAAAAO8893 11/11/2019 11/8/2019 11/8/2019 PEN -4.72 -4.72 TELEFONICA DEL PERU SAA IBK Comisión 08.11_COM -4.72
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100320077 AAAAAO8527 11/11/2019 11/8/2019 11/8/2019 PEN -27.29 -27.29 TELEFONICA DEL PERU SAA BCP Comisión 08.11_COM -27.29
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100320432 AAAAAO8794 11/11/2019 11/8/2019 11/8/2019 PEN -11.25 -11.25 TELEFONICA DEL PERU SAA SKB Comisión 08.11_COM -11.25
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100322690 AAAAAP1233 11/12/2019 11/8/2019 11/8/2019 PEN -140.75 -140.75 TELEFONICA DEL PERU SAA BBVA Comisión 08.11_COM -140.75
469970000 100017511 COMERCIAL COLRIDE S.A.C. 3100319799 AAAAAO8616 11/11/2019 11/8/2019 11/8/2019 PEN -11.64 -11.64 COMERCIAL COLRIDE S.A.C. BCP Comisión 08.11_COM -11.64
469970000 100017511 COMERCIAL COLRIDE S.A.C. 3100323367 AAAAAP1317 11/12/2019 11/8/2019 11/8/2019 PEN -4.72 -4.72 COMERCIAL COLRIDE S.A.C. BBVA Comisión 08.11_COM -4.72
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100320315 AAAAAO8883 11/14/2019 11/8/2019 11/8/2019 PEN -4.72 -4.72 YACHAY TELECOMUNICACIONES S IBK Comisión 08.11_COM -4.72
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100320648 AAAAAO8987 11/14/2019 11/8/2019 11/8/2019 PEN -7.40 -7.40 YACHAY TELECOMUNICACIONE BANBIF Comisión 08.11_COM -7.40
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100320695 AAAAAO8785 11/14/2019 11/8/2019 11/8/2019 PEN -23.82 -23.82 YACHAY TELECOMUNICACIONES S SKB Comisión 08.11_COM -23.82
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100320757 AAAAAO8518 11/14/2019 11/8/2019 11/8/2019 PEN -104.16 -104.16 YACHAY TELECOMUNICACIONES S BCP Comisión 08.11_COM -104.16
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100323297 AAAAAP1225 11/14/2019 11/8/2019 11/8/2019 PEN -15.50 -15.50 YACHAY TELECOMUNICACIONES BBVA Comisión 08.11_COM -15.50
469970000 100147548 ATRAPALO PERU S.A.C. 3100320011 AAAAAO8459 11/11/2019 11/8/2019 11/8/2019 USD -46.69 -156.18 ATRAPALO PERU S.A.C. BCP Comisión 08.11_COM -156.18
469970000 100147548 ATRAPALO PERU S.A.C. 3100320438 AAAAAO8908 11/11/2019 11/8/2019 11/8/2019 USD -28.81 -96.37 ATRAPALO PERU S.A.C. IBK Comisión 08.11_COM -96.37
469970000 100147548 ATRAPALO PERU S.A.C. 3100321001 AAAAAO8745 11/11/2019 11/8/2019 11/8/2019 USD -18.44 -61.68 ATRAPALO PERU S.A.C. BBVA Comisión 08.11_COM -61.68
469970000 100147548 ATRAPALO PERU S.A.C. 3100321453 AAAAAO8807 11/11/2019 11/8/2019 11/8/2019 USD -10.40 -34.79 ATRAPALO PERU S.A.C. SKB Comisión 08.11_COM -34.79
469970000 100147548 ATRAPALO PERU S.A.C. 3100321508 AAAAAO8907 11/11/2019 11/8/2019 11/8/2019 PEN -4.13 -4.13 ATRAPALO PERU S.A.C. IBK Comisión 08.11_COM -4.13
469970000 100174570 LAZZOS COMERCIALES S.A.C. 3100321467 AAAAAO8546 11/11/2019 11/8/2019 11/8/2019 PEN -4.72 -4.72 LAZZOS COMERCIALES S.A.C. BCP Comisión 08.11_COM -4.72
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100320289 AAAAAO8974 11/11/2019 11/8/2019 11/8/2019 PEN -16.52 -16.52 HOGAR CLINICA SAN JUAN DE D IBK Comisión 08.11_COM -16.52
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100320830 AAAAAO8650 11/11/2019 11/8/2019 11/8/2019 PEN -49.56 -49.56 HOGAR CLINICA SAN JUAN DE D BCP Comisión 08.11_COM -49.56
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100321255 AAAAAO8864 11/11/2019 11/8/2019 11/8/2019 PEN -4.13 -4.13 HOGAR CLINICA SAN JUAN DE D SKB Comisión 08.11_COM -4.13
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100321291 AAAAAO9067 11/11/2019 11/8/2019 11/8/2019 PEN -4.13 -4.13 HOGAR CLINICA SAN JUAN cajaareq Comisión 08.11_COM -4.13
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100323454 AAAAAP1308 11/12/2019 11/8/2019 11/8/2019 PEN -4.13 -4.13 HOGAR CLINICA SAN JUAN DE BBVA Comisión 08.11_COM -4.13
469970000 100234715 ESCUELA DE CINE Y ARTES VISUALES DE 3100320266 AAAAAO8982 11/11/2019 11/8/2019 11/8/2019 PEN -9.44 -9.44 ESCUELA DE CINE Y ARTES VIS IBK Comisión 08.11_COM -9.44
469970000 100234715 ESCUELA DE CINE Y ARTES VISUALES DE 3100322615 AAAAAP1316 11/12/2019 11/8/2019 11/8/2019 PEN -4.72 -4.72 ESCUELA DE CINE Y ARTES VI BBVA Comisión 08.11_COM -4.72
469970000 100256059 CIC PERU TRAVEL S.A.C. 3100321313 AAAAAO8976 11/11/2019 11/8/2019 11/8/2019 USD -33.20 -111.05 CIC PERU TRAVEL S.A.C. IBK Comisión 08.11_COM -111.05
469970000 100296462 JOINNUS S.A.C. 3100320113 AAAAAO8809 11/11/2019 11/8/2019 11/8/2019 PEN -63.79 -63.79 JOINNUS S.A.C. SKB Comisión 08.11_COM -63.79
469970000 100296462 JOINNUS S.A.C. 3100320142 AAAAAO8911 11/11/2019 11/8/2019 11/8/2019 PEN -180.60 -180.60 JOINNUS S.A.C. IBK Comisión 08.11_COM -180.60
469970000 100296462 JOINNUS S.A.C. 3100320253 AAAAAO8615 11/11/2019 11/8/2019 11/8/2019 PEN -334.78 -334.78 JOINNUS S.A.C. BCP Comisión 08.11_COM -334.78
469970000 100296462 JOINNUS S.A.C. 3100321154 AAAAAO8765 11/11/2019 11/8/2019 11/8/2019 PEN -4.86 -4.86 JOINNUS S.A.C. FC Comisión 08.11_COM -4.86
469970000 100296462 JOINNUS S.A.C. 3100321166 AAAAAO9015 11/11/2019 11/8/2019 11/8/2019 PEN -4.72 -4.72 JOINNUS S.A.C. REDDIGITAL Comisión 08.11_COM -4.72
469970000 100296462 JOINNUS S.A.C. 3100321272 AAAAAO8994 11/11/2019 11/8/2019 11/8/2019 PEN -6.74 -6.74 JOINNUS S.A.C. BANBIF Comisión 08.11_COM -6.74
469970000 100296462 JOINNUS S.A.C. 3100322766 AAAAAP1246 11/12/2019 11/8/2019 11/8/2019 PEN -198.48 -198.48 JOINNUS S.A.C. BBVA Comisión 08.11_COM -198.48
469970000 100313994 MOVIL BUS SAC 3100320363 AAAAAO8945 11/11/2019 11/8/2019 11/8/2019 PEN -112.86 -112.86 MOVIL BUS S.A.C. IBK Comisión 08.11_COM -112.86
469970000 100313994 MOVIL BUS SAC 3100321305 AAAAAO8838 11/11/2019 11/8/2019 11/8/2019 PEN -133.67 -133.67 MOVIL BUS S.A.C. SKB Comisión 08.11_COM -133.67
469970000 100313994 MOVIL BUS SAC 3100321449 AAAAAO8514 11/11/2019 11/8/2019 11/8/2019 PEN -493.59 -493.59 MOVIL BUS S.A.C. BCP Comisión 08.11_COM -493.59
469970000 100313994 MOVIL BUS SAC 3100322723 AAAAAP1275 11/12/2019 11/8/2019 11/8/2019 PEN -143.41 -143.41 MOVIL BUS S.A.C. BBVA Comisión 08.11_COM -143.41
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100320128 AAAAAO8967 11/11/2019 11/8/2019 11/8/2019 PEN -25.50 -25.50 COMPAÑIA INCUBADORA DE SOLU IBK Comisión 08.11_COM -25.50
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100321451 AAAAAO8505 11/11/2019 11/8/2019 11/8/2019 PEN -64.51 -64.51 COMPAÑIA INCUBADORA DE SOLU BCP Comisión 08.11_COM -64.51
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100321588 AAAAAO8857 11/11/2019 11/8/2019 11/8/2019 PEN -8.26 -8.26 COMPAÑIA INCUBADORA DE SOLU SKB Comisión 08.11_COM -8.26
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100322884 AAAAAP1300 11/12/2019 11/8/2019 11/8/2019 PEN -53.69 -53.69 COMPAÑIA INCUBADORA DE SOL BBVA Comisión 08.11_COM -53.69
469970000 100326803 SPORTBETPERU SAC 3100320995 AAAAAO8873 11/11/2019 11/8/2019 11/8/2019 PEN -5.90 -5.90 SPORTBETPERU S.A.C. SKB Comisión 08.11_COM -5.90
469970000 100326803 SPORTBETPERU SAC 3100321640 AAAAAO8484 11/11/2019 11/8/2019 11/8/2019 PEN -17.70 -17.70 SPORTBETPERU S.A.C. BCP Comisión 08.11_COM -17.70
469970000 100376148 SHOPEA S.A.C. 3100323749 AAAAAP1270 11/14/2019 11/8/2019 11/8/2019 PEN -4.72 -4.72 SHOPEA SAC BBVA Comisión 08.11_COM -4.72
469970000 100413974 SOLUCIONES Y SERVICIOS INTEGRADOS 3100320055 AAAAAO8954 11/14/2019 11/8/2019 11/8/2019 PEN -4.21 -4.21 SOLUCIONES Y SERVICIOS INTE IBK Comisión 08.11_COM -4.21
469970000 100413974 SOLUCIONES Y SERVICIOS INTEGRADOS 3100320525 AAAAAO8706 11/14/2019 11/8/2019 11/8/2019 PEN -10.20 -10.20 SOLUCIONES Y SERVICIOS INTE BCP Comisión 08.11_COM -10.20
469970000 100413974 SOLUCIONES Y SERVICIOS INTEGRADOS 3100322887 AAAAAP1288 11/14/2019 11/8/2019 11/8/2019 PEN -29.95 -29.95 SOLUCIONES Y SERVICIOS INT BBVA Comisión 08.11_COM -29.95
469970000 100421242 CENTROS DE SALUD PERUANOS S.A.C. 3100321442 AAAAAO8483 11/11/2019 11/8/2019 11/8/2019 PEN -5.18 -5.18 CENTROS DE SALUD PERUANOS S BCP Comisión 08.11_COM -5.18
469970000 100471255 LEASY PERU S.A.C. 3100320123 AAAAAO8858 11/14/2019 11/8/2019 11/8/2019 PEN -60.89 -60.89 LEASY PERU S.A.C. SKB Comisión 08.11_COM -60.89
469970000 100471255 LEASY PERU S.A.C. 3100320129 AAAAAO8968 11/14/2019 11/8/2019 11/8/2019 PEN -30.21 -30.21 LEASY PERU S.A.C. IBK Comisión 08.11_COM -30.21
469970000 100471255 LEASY PERU S.A.C. 3100320903 AAAAAO8622 11/14/2019 11/8/2019 11/8/2019 PEN -86.14 -86.14 LEASY PERU S.A.C. BCP Comisión 08.11_COM -86.14
469970000 100474896 EXPRESO ANTEZANA HNOS S.A. 3100320577 AAAAAO8472 11/11/2019 11/8/2019 11/8/2019 PEN -20.65 -20.65 EXPRESO ANTEZANA HNOS S A BCP Comisión 08.11_COM -20.65
469970000 100474896 EXPRESO ANTEZANA HNOS S.A. 3100322674 AAAAAP1301 11/12/2019 11/8/2019 11/8/2019 PEN -4.13 -4.13 EXPRESO ANTEZANA HNOS S A BBVA Comisión 08.11_COM -4.13
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100319914 AAAAAO8643 11/14/2019 11/8/2019 11/8/2019 PEN -168.27 -168.27 PORT IT GLOBAL PERÚ S.A.C. BCP Comisión 08.11_COM -168.27
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100321385 AAAAAO8983 11/14/2019 11/8/2019 11/8/2019 PEN -8.47 -8.47 PORT IT GLOBAL PERÚ S.A.C. IBK Comisión 08.11_COM -8.47
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100322192 AAAAAP1318 11/14/2019 11/8/2019 11/8/2019 PEN -41.44 -41.44 PORT IT GLOBAL PERÚ S.A.C. BBVA Comisión 08.11_COM -41.44
469970000 100488976 ARMANAGEMENT PERU S.A.C. 3100320731 AAAAAO8485 11/14/2019 11/8/2019 11/8/2019 PEN -4.72 -4.72 ARMANAGEMENT PERU S.A.C. BCP Comisión 08.11_COM -4.72
469970000 100489019 SMART TRAVEL PERU S.A.C 3100319984 AAAAAO8495 11/11/2019 11/8/2019 11/8/2019 PEN -3.54 -3.54 SMART TRAVEL PERU S.A.C. BCP Comisión 08.11_COM -3.54
469970000 100492135 JA CONSULTORES EMPRESARIALES EN FIN 3100320303 AAAAAO8553 11/12/2019 11/8/2019 11/8/2019 PEN -10.62 -10.62 JA CONSULTORES EMPRESARIALE BCP Comisión 08.11_COM -10.62
469970000 100492135 JA CONSULTORES EMPRESARIALES EN FIN 3100322549 AAAAAP1309 11/12/2019 11/8/2019 11/8/2019 PEN -5.31 -5.31 JA CONSULTORES EMPRESARIAL BBVA Comisión 08.11_COM -5.31
469970000 100493061 INVERLATAM S.A.C. 3100319888 AAAAAO8707 11/14/2019 11/8/2019 11/8/2019 PEN -790.75 -790.75 INVERLATAM S.A.C. BCP Comisión 08.11_COM -790.75
469970000 100493061 INVERLATAM S.A.C. 3100320134 AAAAAO8865 11/14/2019 11/8/2019 11/8/2019 PEN -134.82 -134.82 INVERLATAM S.A.C. SKB Comisión 08.11_COM -134.82
469970000 100493061 INVERLATAM S.A.C. 3100321581 AAAAAO8975 11/14/2019 11/8/2019 11/8/2019 PEN -163.83 -163.83 INVERLATAM S.A.C. IBK Comisión 08.11_COM -163.83
469970000 100493061 INVERLATAM S.A.C. 3100322672 AAAAAP1310 11/14/2019 11/8/2019 11/8/2019 PEN -469.05 -469.05 INVERLATAM S.A.C. BBVA Comisión 08.11_COM -469.05
469970000 100503104 RETABET PERU S.A.C 3100320288 AAAAAO8871 11/14/2019 11/8/2019 11/8/2019 PEN -5.31 -5.31 RETABET PERU SOCIEDAD ANONI SKB Comisión 08.11_COM -5.31
469970000 200001047 BOACOMPRA S.A. 3100319618 AAAAAO7293 12/2/2019 11/8/2019 11/8/2019 PEN -4,302.45 -4,302.45 BoaCompra S.A BCP Recaudación 08.11 -4,302.45
469970000 200001047 BOACOMPRA S.A. 3100319660 AAAAAO7696 12/2/2019 11/8/2019 11/8/2019 PEN -109.21 -109.21 BoaCompra S.A REDDIGITAL Recaudación 08.11 -109.21
469970000 200001047 BOACOMPRA S.A. 3100319749 AAAAAO7672 12/2/2019 11/8/2019 11/8/2019 PEN -34.39 -34.39 BoaCompra S.A BANBIF Recaudación 08.11 -34.39
469970000 200001047 BOACOMPRA S.A. 3100319767 AAAAAO7426 12/2/2019 11/8/2019 11/8/2019 PEN -2,482.85 -2,482.85 BoaCompra S.A FC Recaudación 08.11 -2,482.85
469970000 200001047 BOACOMPRA S.A. 3100319791 AAAAAO7457 12/2/2019 11/8/2019 11/8/2019 PEN -892.08 -892.08 BoaCompra S.A SKB Recaudación 08.11 -892.08
469970000 200001047 BOACOMPRA S.A. 3100319906 AAAAAO7458 12/2/2019 11/8/2019 11/8/2019 PEN -11,007.81 -11,007.81 BoaCompra S.A SKB Recaudación 08.11 -11,007.81
469970000 200001047 BOACOMPRA S.A. 3100320069 AAAAAO9010 12/2/2019 11/8/2019 11/8/2019 PEN -9.14 -9.14 BoaCompra S.A REDDIGITAL Comisión 08.11_COM -9.14
469970000 200001047 BOACOMPRA S.A. 3100320090 AAAAAO8887 12/2/2019 11/8/2019 11/8/2019 PEN -732.23 -732.23 BoaCompra S.A IBK Comisión 08.11_COM -732.23
469970000 200001047 BOACOMPRA S.A. 3100320205 AAAAAO9048 12/2/2019 11/8/2019 11/8/2019 PEN -91.39 -91.39 BoaCompra S.A cajaareq Comisión 08.11_COM -91.39
469970000 200001047 BOACOMPRA S.A. 3100320236 AAAAAO8758 12/2/2019 11/8/2019 11/8/2019 PEN -326.14 -326.14 BoaCompra S.A FC Comisión 08.11_COM -326.14
469970000 200001047 BOACOMPRA S.A. 3100320273 AAAAAO9047 12/2/2019 11/8/2019 11/8/2019 PEN -1.48 -1.48 BoaCompra S.A cajaareq Comisión 08.11_COM -1.48
469970000 200001047 BOACOMPRA S.A. 3100320439 AAAAAO9032 12/2/2019 11/8/2019 11/8/2019 PEN -93.51 -93.51 BoaCompra S.A disashop Comisión 08.11_COM -93.51
469970000 200001047 BOACOMPRA S.A. 3100320498 AAAAAO7562 12/2/2019 11/8/2019 11/8/2019 PEN -6,781.67 -6,781.67 BoaCompra S.A IBK Recaudación 08.11 -6,781.67
469970000 200001047 BOACOMPRA S.A. 3100320512 AAAAAO7561 12/2/2019 11/8/2019 11/8/2019 PEN -1,148.94 -1,148.94 BoaCompra S.A IBK Recaudación 08.11 -1,148.94
469970000 200001047 BOACOMPRA S.A. 3100320522 AAAAAO8886 12/2/2019 11/8/2019 11/8/2019 PEN -169.06 -169.06 BoaCompra S.A IBK Comisión 08.11_COM -169.06
469970000 200001047 BOACOMPRA S.A. 3100320749 AAAAAO7736 12/2/2019 11/8/2019 11/8/2019 PEN -1,119.02 -1,119.02 BoaCompra S.A cajaareq Recaudación 08.11 -1,119.02
469970000 200001047 BOACOMPRA S.A. 3100320789 AAAAAO8757 12/2/2019 11/8/2019 11/8/2019 PEN -5.60 -5.60 BoaCompra S.A FC Comisión 08.11_COM -5.60
469970000 200001047 BOACOMPRA S.A. 3100320807 AAAAAO8629 12/2/2019 11/8/2019 11/8/2019 PEN -563.93 -563.93 BoaCompra S.A BCP Comisión 08.11_COM -563.93
469970000 200001047 BOACOMPRA S.A. 3100320868 AAAAAO9011 12/2/2019 11/8/2019 11/8/2019 PEN -401.41 -401.41 BoaCompra S.A REDDIGITAL Comisión 08.11_COM -401.41
469970000 200001047 BOACOMPRA S.A. 3100320882 AAAAAO7719 12/2/2019 11/8/2019 11/8/2019 PEN -1,049.22 -1,049.22 BoaCompra S.A disashop Recaudación 08.11 -1,049.22
469970000 200001047 BOACOMPRA S.A. 3100320947 AAAAAO8568 12/2/2019 11/8/2019 11/8/2019 PEN -4,090.96 -4,090.96 BoaCompra S.A BCP Comisión 08.11_COM -4,090.96
469970000 200001047 BOACOMPRA S.A. 3100321040 AAAAAO8789 12/2/2019 11/8/2019 11/8/2019 PEN -100.29 -100.29 BoaCompra S.A SKB Comisión 08.11_COM -100.29
469970000 200001047 BOACOMPRA S.A. 3100321200 AAAAAO7735 12/2/2019 11/8/2019 11/8/2019 PEN -8.51 -8.51 BoaCompra S.A cajaareq Recaudación 08.11 -8.51
469970000 200001047 BOACOMPRA S.A. 3100321271 AAAAAO8989 12/2/2019 11/8/2019 11/8/2019 PEN -3.25 -3.25 BoaCompra S.A BANBIF Comisión 08.11_COM -3.25
469970000 200001047 BOACOMPRA S.A. 3100321404 AAAAAO8790 12/2/2019 11/8/2019 11/8/2019 PEN -1,364.58 -1,364.58 BoaCompra S.A SKB Comisión 08.11_COM -1,364.58
469970000 200001047 BOACOMPRA S.A. 3100321618 AAAAAO7697 12/2/2019 11/8/2019 11/8/2019 PEN -3,238.47 -3,238.47 BoaCompra S.A REDDIGITAL Recaudación 08.11 -3,238.47
469970000 200001047 BOACOMPRA S.A. 3100321720 AAAAAO7229 12/2/2019 11/8/2019 11/8/2019 PEN -33,040.59 -33,040.59 BoaCompra S.A BCP Recaudación 08.11 -33,040.59
469970000 200001047 BOACOMPRA S.A. 3100321838 AAAAAO7425 12/2/2019 11/8/2019 11/8/2019 PEN -67.77 -67.77 BoaCompra S.A FC Recaudación 08.11 -67.77
469970000 200001047 BOACOMPRA S.A. 3100322870 AAAAAP1230 12/2/2019 11/8/2019 11/8/2019 PEN -923.27 -923.27 BoaCompra S.A BBVA Comisión 08.11_COM -923.27
469970000 200001047 BOACOMPRA S.A. 3100323154 AAAAAP1229 12/2/2019 11/8/2019 11/8/2019 PEN -205.11 -205.11 BoaCompra S.A BBVA Comisión 08.11_COM -205.11
469970000 200001047 BOACOMPRA S.A. 3100323175 AAAAAP1120 12/2/2019 11/8/2019 11/8/2019 PEN
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100318650 AAAAAO7004 11/8/2019 11/7/2019 11/7/2019 PEN -143.18 -143.18 RAPYD FINANCIAL TECHNLOGY IBK Comisión 07.11_COM -143.18
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100319325 AAAAAO7107 11/8/2019 11/7/2019 11/7/2019 PEN -6.84 -6.84 RAPYD FINANCIAL TECHN cajaareq Comisión 07.11_COM -6.84
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100319350 AAAAAO6888 11/8/2019 11/7/2019 11/7/2019 PEN -655.28 -655.28 RAPYD FINANCIAL TECHNLOGY WU Comisión 07.11_COM -655.28
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100319352 AAAAAO7044 11/8/2019 11/7/2019 11/7/2019 PEN -3.42 -3.42 RAPYD FINANCIAL TECHNLO PEREXP Comisión 07.11_COM -3.42
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100319380 AAAAAO7041 11/8/2019 11/7/2019 11/7/2019 PEN -4.72 -4.72 RAPYD FINANCIAL TECHNLO BANBIF Comisión 07.11_COM -4.72
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100319405 AAAAAO6828 11/8/2019 11/7/2019 11/7/2019 PEN -22.77 -22.77 RAPYD FINANCIAL TECHNLOGY SKB Comisión 07.11_COM -22.77
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100318277 AAAAAO6098 12/2/2019 11/7/2019 11/7/2019 PEN -15.26 -15.26 COMPAÑIA PERUANA DE RADIODIF SKB Recaudación 07.11 -15.26
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100318287 AAAAAO6579 12/2/2019 11/7/2019 11/7/2019 PEN -4.72 -4.72 COMPAÑIA PERUANA DE RADIODI BCP Comisión 07.11_COM -4.72
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100318554 AAAAAO6949 12/2/2019 11/7/2019 11/7/2019 PEN -2.36 -2.36 COMPAÑIA PERUANA DE RADIODI IBK Comisión 07.11_COM -2.36
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100318893 AAAAAO6282 12/2/2019 11/7/2019 11/7/2019 PEN -7.63 -7.63 COMPAÑIA PERUANA DE RADIODIF IBK Recaudación 07.11 -7.63
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100318936 AAAAAO5956 12/2/2019 11/7/2019 11/7/2019 PEN -7.63 -7.63 COMPAÑIA PERUANA DE RADIODI BBVA Recaudación 07.11 -7.63
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100319069 AAAAAO5881 12/2/2019 11/7/2019 11/7/2019 PEN -15.26 -15.26 COMPAÑIA PERUANA DE RADIODIF BCP Recaudación 07.11 -15.26
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100319134 AAAAAO6498 12/2/2019 11/7/2019 11/7/2019 PEN -14.16 -14.16 COMPAÑIA PERUANA DE RADIODI BCP Comisión 07.11_COM -14.16
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100319168 AAAAAO6645 12/2/2019 11/7/2019 11/7/2019 PEN -2.36 -2.36 COMPAÑIA PERUANA DE RADIOD BBVA Comisión 07.11_COM -2.36
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100319202 AAAAAO5798 12/2/2019 11/7/2019 11/7/2019 PEN -45.78 -45.78 COMPAÑIA PERUANA DE RADIODIF BCP Recaudación 07.11 -45.78
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100319384 AAAAAO6779 12/2/2019 11/7/2019 11/7/2019 PEN -4.72 -4.72 COMPAÑIA PERUANA DE RADIODI SKB Comisión 07.11_COM -4.72
469970000 100000656 RED CIENTIFICA PERUANA 3100316743 AAAAAO5150 11/7/2019 11/6/2019 11/6/2019 PEN -192.81 -192.81 RED CIENTIFICA PERUANA BCP Comisión 06.11_COM -192.81
469970000 100000656 RED CIENTIFICA PERUANA 3100316941 AAAAAO5519 11/7/2019 11/6/2019 11/6/2019 PEN -15.58 -15.58 RED CIENTIFICA PERUANA IBK Comisión 06.11_COM -15.58
469970000 100000656 RED CIENTIFICA PERUANA 3100317747 AAAAAO5188 11/7/2019 11/6/2019 11/6/2019 PEN -74.10 -74.10 RED CIENTIFICA PERUANA BBVA Comisión 06.11_COM -74.10
469970000 100000656 RED CIENTIFICA PERUANA 3100317796 AAAAAO5353 11/7/2019 11/6/2019 11/6/2019 PEN -15.58 -15.58 RED CIENTIFICA PERUANA SKB Comisión 06.11_COM -15.58
469970000 100000656 RED CIENTIFICA PERUANA 3100318101 AAAAAO5317 11/7/2019 11/6/2019 11/6/2019 PEN -5.19 -5.19 RED CIENTIFICA PERUANA FC Comisión 06.11_COM -5.19
469970000 100001567 CONTINENTAL TRAVEL S.A.C. 3100317556 AAAAAO5120 11/7/2019 11/6/2019 11/6/2019 USD -3.45 -11.52 CONTINENTAL TRAVEL S.A.C. BCP Comisión 06.11_COM -11.52
469970000 100002274 TRANSPORTES LINEA S.A. 3100316943 AAAAAO5505 11/7/2019 11/6/2019 11/6/2019 PEN -1.73 -1.73 TRANSPORTES LINEA S.A. WU Comisión 06.11_COM -1.73
469970000 100002274 TRANSPORTES LINEA S.A. 3100316969 AAAAAO5042 11/7/2019 11/6/2019 11/6/2019 PEN -7.89 -7.89 TRANSPORTES LINEA S.A. BCP Comisión 06.11_COM -7.89
469970000 100002274 TRANSPORTES LINEA S.A. 3100317331 AAAAAO5292 11/7/2019 11/6/2019 11/6/2019 PEN -53.56 -53.56 TRANSPORTES LINEA S.A. BBVA Comisión 06.11_COM -53.56
469970000 100002274 TRANSPORTES LINEA S.A. 3100317607 AAAAAO5293 11/7/2019 11/6/2019 11/6/2019 PEN -56.43 -56.43 TRANSPORTES LINEA S.A. BBVA Comisión 06.11_COM -56.43
469970000 100002274 TRANSPORTES LINEA S.A. 3100317636 AAAAAO5608 11/7/2019 11/6/2019 11/6/2019 PEN -1.42 -1.42 TRANSPORTES LINEA S.A. IBK Comisión 06.11_COM -1.42
469970000 100002274 TRANSPORTES LINEA S.A. 3100317751 AAAAAO5436 11/7/2019 11/6/2019 11/6/2019 PEN -3.72 -3.72 TRANSPORTES LINEA S.A. SKB Comisión 06.11_COM -3.72
469970000 100002274 TRANSPORTES LINEA S.A. 3100317775 AAAAAO5346 11/7/2019 11/6/2019 11/6/2019 PEN -1.73 -1.73 TRANSPORTES LINEA S.A. FC Comisión 06.11_COM -1.73
469970000 100002274 TRANSPORTES LINEA S.A. 3100317891 AAAAAO5149 11/7/2019 11/6/2019 11/6/2019 PEN -139.09 -139.09 TRANSPORTES LINEA S.A. BCP Comisión 06.11_COM -139.09
469970000 100002274 TRANSPORTES LINEA S.A. 3100317913 AAAAAO5060 11/7/2019 11/6/2019 11/6/2019 PEN -18.34 -18.34 TRANSPORTES LINEA S.A. BCP Comisión 06.11_COM -18.34
469970000 100002274 TRANSPORTES LINEA S.A. 3100318030 AAAAAO5609 11/7/2019 11/6/2019 11/6/2019 PEN -13.28 -13.28 TRANSPORTES LINEA S.A. IBK Comisión 06.11_COM -13.28
469970000 100002274 TRANSPORTES LINEA S.A. 3100318047 AAAAAO5693 11/7/2019 11/6/2019 11/6/2019 PEN -2.12 -2.12 TRANSPORTES LINEA S. REDDIGITAL Comisión 06.11_COM -2.12
469970000 100002274 TRANSPORTES LINEA S.A. 3100318072 AAAAAO5437 11/7/2019 11/6/2019 11/6/2019 PEN -18.44 -18.44 TRANSPORTES LINEA S.A. SKB Comisión 06.11_COM -18.44
469970000 100002394 CIA INDUSTRIAL CONTINENTAL S.A.C. 3100317155 AAAAAO5049 11/7/2019 11/6/2019 11/6/2019 PEN -6.57 -6.57 CIA INDUSTRIAL CONTINENTAL BCP Comisión 06.11_COM -6.57
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100316725 AAAAAO5426 11/7/2019 11/6/2019 11/6/2019 PEN -7.17 -7.17 MANUFACTURAS SAN ISIDRO S.A SKB Comisión 06.11_COM -7.17
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100316746 AAAAAO5280 11/7/2019 11/6/2019 11/6/2019 PEN -5.90 -5.90 MANUFACTURAS SAN ISIDRO S. BBVA Comisión 06.11_COM -5.90
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100316990 AAAAAO5109 11/7/2019 11/6/2019 11/6/2019 PEN -8.76 -8.76 MANUFACTURAS SAN ISIDRO S.A BCP Comisión 06.11_COM -8.76
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100317220 AAAAAO5055 11/7/2019 11/6/2019 11/6/2019 PEN -9.29 -9.29 MANUFACTURAS SAN ISIDRO S.A BCP Comisión 06.11_COM -9.29
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100317346 AAAAAO5281 11/7/2019 11/6/2019 11/6/2019 PEN -16.46 -16.46 MANUFACTURAS SAN ISIDRO S. BBVA Comisión 06.11_COM -16.46
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100317371 AAAAAO5425 11/7/2019 11/6/2019 11/6/2019 PEN -51.23 -51.23 MANUFACTURAS SAN ISIDRO S.A SKB Comisión 06.11_COM -51.23
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100317493 AAAAAO5598 11/7/2019 11/6/2019 11/6/2019 PEN -46.93 -46.93 MANUFACTURAS SAN ISIDRO S.A IBK Comisión 06.11_COM -46.93
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100317678 AAAAAO5279 11/7/2019 11/6/2019 11/6/2019 PEN -78.61 -78.61 MANUFACTURAS SAN ISIDRO S. BBVA Comisión 06.11_COM -78.61
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100317679 AAAAAO5343 11/7/2019 11/6/2019 11/6/2019 PEN -6.77 -6.77 MANUFACTURAS SAN ISIDRO S.A. FC Comisión 06.11_COM -6.77
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100317727 AAAAAO5599 11/7/2019 11/6/2019 11/6/2019 PEN -13.17 -13.17 MANUFACTURAS SAN ISIDRO S.A IBK Comisión 06.11_COM -13.17
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100317799 AAAAAO5600 11/7/2019 11/6/2019 11/6/2019 PEN -31.70 -31.70 MANUFACTURAS SAN ISIDRO S.A IBK Comisión 06.11_COM -31.70
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100318037 AAAAAO5151 11/7/2019 11/6/2019 11/6/2019 PEN -178.50 -178.50 MANUFACTURAS SAN ISIDRO S.A BCP Comisión 06.11_COM -178.50
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100316677 AAAAAO5428 11/7/2019 11/6/2019 11/6/2019 PEN -13.50 -13.50 INVERSIONES RUBIN'S S.A.C. SKB Comisión 06.11_COM -13.50
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100316983 AAAAAO5656 11/7/2019 11/6/2019 11/6/2019 PEN -9.44 -9.44 INVERSIONES RUBIN'S S.A. BANBIF Comisión 06.11_COM -9.44
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100317046 AAAAAO5059 11/7/2019 11/6/2019 11/6/2019 PEN -20.11 -20.11 INVERSIONES RUBIN'S S.A.C. BCP Comisión 06.11_COM -20.11
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100317097 AAAAAO5283 11/7/2019 11/6/2019 11/6/2019 PEN -18.79 -18.79 INVERSIONES RUBIN'S S.A.C. BBVA Comisión 06.11_COM -18.79
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100317103 AAAAAO5501 11/7/2019 11/6/2019 11/6/2019 PEN -5.33 -5.33 INVERSIONES RUBIN'S S.A.C. WU Comisión 06.11_COM -5.33
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100317147 AAAAAO5500 11/7/2019 11/6/2019 11/6/2019 PEN -9.44 -9.44 INVERSIONES RUBIN'S S.A.C. WU Comisión 06.11_COM -9.44
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100317469 AAAAAO5601 11/7/2019 11/6/2019 11/6/2019 PEN -77.86 -77.86 INVERSIONES RUBIN'S S.A.C. IBK Comisión 06.11_COM -77.86
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100317491 AAAAAO5427 11/7/2019 11/6/2019 11/6/2019 PEN -50.42 -50.42 INVERSIONES RUBIN'S S.A.C. SKB Comisión 06.11_COM -50.42
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100317873 AAAAAO5716 11/7/2019 11/6/2019 11/6/2019 PEN -4.72 -4.72 INVERSIONES RUBIN'S S. disashop Comisión 06.11_COM -4.72
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100317893 AAAAAO5282 11/7/2019 11/6/2019 11/6/2019 PEN -60.58 -60.58 INVERSIONES RUBIN'S S.A.C. BBVA Comisión 06.11_COM -60.58
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100317894 AAAAAO5344 11/7/2019 11/6/2019 11/6/2019 PEN -5.82 -5.82 INVERSIONES RUBIN'S S.A.C. FC Comisión 06.11_COM -5.82
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100318062 AAAAAO5690 11/7/2019 11/6/2019 11/6/2019 PEN -10.68 -10.68 INVERSIONES RUBIN'S REDDIGITAL Comisión 06.11_COM -10.68
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100318098 AAAAAO5081 11/7/2019 11/6/2019 11/6/2019 PEN -181.50 -181.50 INVERSIONES RUBIN'S S.A.C. BCP Comisión 06.11_COM -181.50
469970000 100003481 ASOCIACION PROMOCION CATOLICA 3100316721 AAAAAO5181 11/7/2019 11/6/2019 11/6/2019 PEN -9.44 -9.44 ASOCIACION PROMOCION CATOLI BCP Comisión 06.11_COM -9.44
469970000 100003481 ASOCIACION PROMOCION CATOLICA 3100316824 AAAAAO5611 11/7/2019 11/6/2019 11/6/2019 PEN -14.16 -14.16 ASOCIACION PROMOCION CATOLI IBK Comisión 06.11_COM -14.16
469970000 100003481 ASOCIACION PROMOCION CATOLICA 3100316997 AAAAAO5296 11/7/2019 11/6/2019 11/6/2019 PEN -23.60 -23.60 ASOCIACION PROMOCION CATOL BBVA Comisión 06.11_COM -23.60
469970000 100006315 LIBRERIAS CRISOL S.A.C. 3100317181 AAAAAO5102 11/7/2019 11/6/2019 11/6/2019 PEN -34.08 -34.08 LIBRERIAS CRISOL SAC BCP Comisión 06.11_COM -34.08
469970000 100006315 LIBRERIAS CRISOL S.A.C. 3100317189 AAAAAO5508 11/7/2019 11/6/2019 11/6/2019 PEN -4.00 -4.00 LIBRERIAS CRISOL SAC WU Comisión 06.11_COM -4.00
469970000 100006315 LIBRERIAS CRISOL S.A.C. 3100317272 AAAAAO5612 11/7/2019 11/6/2019 11/6/2019 PEN -23.78 -23.78 LIBRERIAS CRISOL SAC IBK Comisión 06.11_COM -23.78
469970000 100006315 LIBRERIAS CRISOL S.A.C. 3100317278 AAAAAO5297 11/7/2019 11/6/2019 11/6/2019 PEN -13.46 -13.46 LIBRERIAS CRISOL SAC BBVA Comisión 06.11_COM -13.46
469970000 100006315 LIBRERIAS CRISOL S.A.C. 3100317896 AAAAAO5440 11/7/2019 11/6/2019 11/6/2019 PEN -17.83 -17.83 LIBRERIAS CRISOL SAC SKB Comisión 06.11_COM -17.83
469970000 100007261 SANITAS PERU S.A. 3100316728 AAAAAO5625 11/7/2019 11/6/2019 11/6/2019 PEN -63.53 -63.53 SANITAS PERU S.A. - EPS IBK Comisión 06.11_COM -63.53
469970000 100007261 SANITAS PERU S.A. 3100316890 AAAAAO5144 11/7/2019 11/6/2019 11/6/2019 PEN -377.09 -377.09 SANITAS PERU S.A. - EPS BCP Comisión 06.11_COM -377.09
469970000 100007261 SANITAS PERU S.A. 3100317053 AAAAAO5312 11/7/2019 11/6/2019 11/6/2019 PEN -187.28 -187.28 SANITAS PERU S.A. - EPS BBVA Comisión 06.11_COM -187.28
469970000 100007261 SANITAS PERU S.A. 3100318088 AAAAAO5452 11/7/2019 11/6/2019 11/6/2019 PEN -29.03 -29.03 SANITAS PERU S.A. - EPS SKB Comisión 06.11_COM -29.03
469970000 100007261 SANITAS PERU S.A. 3100318094 AAAAAO5746 11/7/2019 11/6/2019 11/6/2019 PEN -8.26 -8.26 SANITAS PERU S.A. - EP cajaareq Comisión 06.11_COM -8.26
469970000 100007382 CREDITEX S.A.A. 3100316932 AAAAAO5185 12/2/2019 11/6/2019 11/6/2019 PEN -12.37 -12.37 CREDITEX S.A.A. BCP Comisión 06.11_COM -12.37
469970000 100007382 CREDITEX S.A.A. 3100317129 AAAAAO4903 12/2/2019 11/6/2019 11/6/2019 PEN -89.78 -89.78 CREDITEX S.A.A. IBK Recaudación 06.11 -89.78
469970000 100007382 CREDITEX S.A.A. 3100317244 AAAAAO4449 12/2/2019 11/6/2019 11/6/2019 PEN -250.43 -250.43 CREDITEX S.A.A. BCP Recaudación 06.11 -250.43
469970000 100007382 CREDITEX S.A.A. 3100317262 AAAAAO5301 12/2/2019 11/6/2019 11/6/2019 PEN -30.18 -30.18 CREDITEX S.A.A. BBVA Comisión 06.11_COM -30.18
469970000 100007382 CREDITEX S.A.A. 3100317360 AAAAAO4721 12/2/2019 11/6/2019 11/6/2019 PEN -189.82 -189.82 CREDITEX S.A.A. SKB Recaudación 06.11 -189.82
469970000 100007382 CREDITEX S.A.A. 3100317656 AAAAAO5443 12/2/2019 11/6/2019 11/6/2019 PEN -9.38 -9.38 CREDITEX S.A.A. SKB Comisión 06.11_COM -9.38
469970000 100007382 CREDITEX S.A.A. 3100317997 AAAAAO4572 12/2/2019 11/6/2019 11/6/2019 PEN -610.82 -610.82 CREDITEX S.A.A. BBVA Recaudación 06.11 -610.82
469970000 100007382 CREDITEX S.A.A. 3100318075 AAAAAO5615 12/2/2019 11/6/2019 11/6/2019 PEN -4.72 -4.72 CREDITEX S.A.A. IBK Comisión 06.11_COM -4.72
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100317232 AAAAAO5539 11/7/2019 11/6/2019 11/6/2019 USD -4.96 -16.56 DOMIRUTH TRAVEL SERVICE S.A IBK Comisión 06.11_COM -16.56
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100317415 AAAAAO5044 11/7/2019 11/6/2019 11/6/2019 USD -38.00 -126.88 DOMIRUTH TRAVEL SERVICE S.A BCP Comisión 06.11_COM -126.88
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100317488 AAAAAO5085 11/7/2019 11/6/2019 11/6/2019 USD -6.61 -22.07 DOMIRUTH TRAVEL SERVICE S.A BCP Comisión 06.11_COM -22.07
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100317492 AAAAAO5471 11/7/2019 11/6/2019 11/6/2019 USD -3.30 -11.02 DOMIRUTH TRAVEL SERVICE S.A. WU Comisión 06.11_COM -11.02
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100317941 AAAAAO5372 11/7/2019 11/6/2019 11/6/2019 USD -6.61 -22.07 DOMIRUTH TRAVEL SERVICE S.A SKB Comisión 06.11_COM -22.07
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100317988 AAAAAO5206 11/7/2019 11/6/2019 11/6/2019 USD -9.91 -33.09 DOMIRUTH TRAVEL SERVICE S. BBVA Comisión 06.11_COM -33.09
469970000 100007468 EL S.A. 3100317002 AAAAAO5434 11/7/2019 11/6/2019 11/6/2019 PEN -7.55 -7.55 EL S A SKB Comisión 06.11_COM -7.55
469970000 100007468 EL S.A. 3100317463 AAAAAO5058 11/7/2019 11/6/2019 11/6/2019 PEN -5.18 -5.18 EL S A BCP Comisión 06.11_COM -5.18
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100316745 AAAAAO5204 11/7/2019 11/6/2019 11/6/2019 PEN -21.13 -21.13 EMPRESA DE TRANSPORTE TURI BBVA Comisión 06.11_COM -21.13
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100317061 AAAAAO5470 11/7/2019 11/6/2019 11/6/2019 PEN -3.61 -3.61 EMPRESA DE TRANSPORTE TURIST WU Comisión 06.11_COM -3.61
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100317108 AAAAAO5637 11/7/2019 11/6/2019 11/6/2019 PEN -4.23 -4.23 EMPRESA DE TRANSPORTE TU BANBIF Comisión 06.11_COM -4.23
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100317149 AAAAAO5538 11/7/2019 11/6/2019 11/6/2019 PEN -48.41 -48.41 EMPRESA DE TRANSPORTE TURIS IBK Comisión 06.11_COM -48.41
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100317306 AAAAAO5371 11/7/2019 11/6/2019 11/6/2019 PEN -25.10 -25.10 EMPRESA DE TRANSPORTE TURIS SKB Comisión 06.11_COM -25.10
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100317464 AAAAAO5205 11/7/2019 11/6/2019 11/6/2019 PEN -169.09 -169.09 EMPRESA DE TRANSPORTE TURI BBVA Comisión 06.11_COM -169.09
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100317529 AAAAAO5167 11/7/2019 11/6/2019 11/6/2019 PEN -189.86 -189.86 EMPRESA DE TRANSPORTE TURIS BCP Comisión 06.11_COM -189.86
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100317842 AAAAAO5041 11/7/2019 11/6/2019 11/6/2019 PEN -166.15 -166.15 EMPRESA DE TRANSPORTE TURIS BCP Comisión 06.11_COM -166.15
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100317897 AAAAAO5469 11/7/2019 11/6/2019 11/6/2019 PEN -6.35 -6.35 EMPRESA DE TRANSPORTE TURIST WU Comisión 06.11_COM -6.35
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100317942 AAAAAO5537 11/7/2019 11/6/2019 11/6/2019 PEN -33.16 -33.16 EMPRESA DE TRANSPORTE TURIS IBK Comisión 06.11_COM -33.16
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100318010 AAAAAO5370 11/7/2019 11/6/2019 11/6/2019 PEN -34.60 -34.60 EMPRESA DE TRANSPORTE TURIS SKB Comisión 06.11_COM -34.60
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100317351 AAAAAO5506 11/7/2019 11/6/2019 11/6/2019 PEN -49.47 -49.47 FEDERACION DEPORTIVA NACIONA WU Comisión 06.11_COM -49.47
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100317393 AAAAAO5294 11/7/2019 11/6/2019 11/6/2019 PEN -17.26 -17.26 FEDERACION DEPORTIVA NACIO BBVA Comisión 06.11_COM -17.26
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100317793 AAAAAO5095 11/7/2019 11/6/2019 11/6/2019 PEN -210.93 -210.93 FEDERACION DEPORTIVA NACION BCP Comisión 06.11_COM -210.93
469970000 100007617 GRUPO DELTRON S.A. 3100316892 AAAAAO5638 11/7/2019 11/6/2019 11/6/2019 PEN -4.13 -4.13 GRUPO DELTRON S.A. BANBIF Comisión 06.11_COM -4.13
469970000 100007617 GRUPO DELTRON S.A. 3100316940 AAAAAO5374 11/7/2019 11/6/2019 11/6/2019 USD -5.14 -17.16 GRUPO DELTRON S.A. SKB Comisión 06.11_COM -17.16
469970000 100007617 GRUPO DELTRON S.A. 3100317024 AAAAAO5541 11/7/2019 11/6/2019 11/6/2019 USD -3.86 -12.89 GRUPO DELTRON S.A. IBK Comisión 06.11_COM -12.89
469970000 100007617 GRUPO DELTRON S.A. 3100317102 AAAAAO5139 11/7/2019 11/6/2019 11/6/2019 USD -7.72 -25.78 GRUPO DELTRON S.A. BCP Comisión 06.11_COM -25.78
469970000 100007617 GRUPO DELTRON S.A. 3100317196 AAAAAO5726 11/7/2019 11/6/2019 11/6/2019 PEN -4.13 -4.13 GRUPO DELTRON S.A. cajaareq Comisión 06.11_COM -4.13
469970000 100007617 GRUPO DELTRON S.A. 3100317329 AAAAAO5208 11/7/2019 11/6/2019 11/6/2019 PEN -20.65 -20.65 GRUPO DELTRON S.A. BBVA Comisión 06.11_COM -20.65
469970000 100007617 GRUPO DELTRON S.A. 3100317653 AAAAAO5209 11/7/2019 11/6/2019 11/6/2019 USD -6.43 -21.47 GRUPO DELTRON S.A. BBVA Comisión 06.11_COM -21.47
469970000 100007617 GRUPO DELTRON S.A. 3100317697 AAAAAO5082 11/7/2019 11/6/2019 11/6/2019 PEN -74.34 -74.34 GRUPO DELTRON S.A. BCP Comisión 06.11_COM -74.34
469970000 100007617 GRUPO DELTRON S.A. 3100317800 AAAAAO5673 11/7/2019 11/6/2019 11/6/2019 PEN -4.13 -4.13 GRUPO DELTRON S.A. REDDIGITAL Comisión 06.11_COM -4.13
469970000 100007617 GRUPO DELTRON S.A. 3100317871 AAAAAO5540 11/7/2019 11/6/2019 11/6/2019 PEN -8.26 -8.26 GRUPO DELTRON S.A. IBK Comisión 06.11_COM -8.26
469970000 100007617 GRUPO DELTRON S.A. 3100318026 AAAAAO5373 11/7/2019 11/6/2019 11/6/2019 PEN -4.13 -4.13 GRUPO DELTRON S.A. SKB Comisión 06.11_COM -4.13
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100316695 AAAAAO5103 11/7/2019 11/6/2019 11/6/2019 PEN -228.67 -228.67 CENCOSUD RETAIL PERU S.A. BCP Comisión 06.11_COM -228.67
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100316777 AAAAAO5681 11/7/2019 11/6/2019 11/6/2019 PEN -9.44 -9.44 CENCOSUD RETAIL PERU REDDIGITAL Comisión 06.11_COM -9.44
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100316822 AAAAAO5565 11/7/2019 11/6/2019 11/6/2019 PEN -126.87 -126.87 CENCOSUD RETAIL PERU S.A. IBK Comisión 06.11_COM -126.87
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100316845 AAAAAO5487 11/7/2019 11/6/2019 11/6/2019 PEN -29.67 -29.67 CENCOSUD RETAIL PERU S.A. WU Comisión 06.11_COM -29.67
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100317000 AAAAAO5396 11/7/2019 11/6/2019 11/6/2019 PEN -42.66 -42.66 CENCOSUD RETAIL PERU S.A. SKB Comisión 06.11_COM -42.66
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100317221 AAAAAO5236 11/7/2019 11/6/2019 11/6/2019 PEN -83.78 -83.78 CENCOSUD RETAIL PERU S.A. BBVA Comisión 06.11_COM -83.78
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100317265 AAAAAO5334 11/7/2019 11/6/2019 11/6/2019 PEN -16.89 -16.89 CENCOSUD RETAIL PERU S.A. FC Comisión 06.11_COM -16.89
469970000 100007760 INTRALOT DE PERU S.A. 3100316702 AAAAAO5533 11/8/2019 11/6/2019 11/6/2019 PEN -122.98 -122.98 INTRALOT DE PERU S.A.C. IBK Comisión 06.11_COM -122.98
469970000 100007760 INTRALOT DE PERU S.A. 3100316724 AAAAAO5366 11/8/2019 11/6/2019 11/6/2019 PEN -98.44 -98.44 INTRALOT DE PERU S.A.C. SKB Comisión 06.11_COM -98.44
469970000 100007760 INTRALOT DE PERU S.A. 3100316771 AAAAAO5322 11/8/2019 11/6/2019 11/6/2019 PEN -1.51 -1.51 INTRALOT DE PERU S.A.C. FC Comisión 06.11_COM -1.51
469970000 100007760 INTRALOT DE PERU S.A. 3100316776 AAAAAO5634 11/8/2019 11/6/2019 11/6/2019 PEN -2.45 -2.45 INTRALOT DE PERU S.A.C. BANBIF Comisión 06.11_COM -2.45
469970000 100007760 INTRALOT DE PERU S.A. 3100316985 AAAAAO5702 11/8/2019 11/6/2019 11/6/2019 PEN -0.76 -0.76 INTRALOT DE PERU S.A.C disashop Comisión 06.11_COM -0.76
469970000 100007760 INTRALOT DE PERU S.A. 3100317110 AAAAAO5724 11/8/2019 11/6/2019 11/6/2019 PEN -6.61 -6.61 INTRALOT DE PERU S.A.C cajaareq Comisión 06.11_COM -6.61
469970000 100007760 INTRALOT DE PERU S.A. 3100317777 AAAAAO5466 11/8/2019 11/6/2019 11/6/2019 PEN -6.42 -6.42 INTRALOT DE PERU S.A.C. WU Comisión 06.11_COM -6.42
469970000 100007760 INTRALOT DE PERU S.A. 3100317816 AAAAAO5183 11/8/2019 11/6/2019 11/6/2019 PEN -76.92 -76.92 INTRALOT DE PERU S.A.C. BCP Comisión 06.11_COM -76.92
469970000 100007760 INTRALOT DE PERU S.A. 3100317824 AAAAAO5671 11/8/2019 11/6/2019 11/6/2019 PEN -2.64 -2.64 INTRALOT DE PERU S.A REDDIGITAL Comisión 06.11_COM -2.64
469970000 100007760 INTRALOT DE PERU S.A. 3100318084 AAAAAO5200 11/8/2019 11/6/2019 11/6/2019 PEN -69.29 -69.29 INTRALOT DE PERU S.A.C. BBVA Comisión 06.11_COM -69.29
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100316678 AAAAAO5494 11/7/2019 11/6/2019 11/6/2019 PEN -17.01 -17.01 TIENDAS DEL MEJORAMIENTO DEL WU Comisión 06.11_COM -17.01
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100316939 AAAAAO5493 11/7/2019 11/6/2019 11/6/2019 PEN -29.54 -29.54 TIENDAS DEL MEJORAMIENTO DEL WU Comisión 06.11_COM -29.54
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100317095 AAAAAO5257 11/7/2019 11/6/2019 11/6/2019 PEN -23.01 -23.01 TIENDAS DEL MEJORAMIENTO D BBVA Comisión 06.11_COM -23.01
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100317212 AAAAAO5075 11/7/2019 11/6/2019 11/6/2019 PEN -27.71 -27.71 TIENDAS DEL MEJORAMIENTO DE BCP Comisión 06.11_COM -27.71
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100317230 AAAAAO5583 11/7/2019 11/6/2019 11/6/2019 PEN -242.00 -242.00 TIENDAS DEL MEJORAMIENTO DE IBK Comisión 06.11_COM -242.00
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100317392 AAAAAO5258 11/7/2019 11/6/2019 11/6/2019 PEN -320.69 -320.69 TIENDAS DEL MEJORAMIENTO D BBVA Comisión 06.11_COM -320.69
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100317511 AAAAAO5338 11/7/2019 11/6/2019 11/6/2019 PEN -8.26 -8.26 TIENDAS DEL MEJORAMIENTO DEL FC Comisión 06.11_COM -8.26
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100317532 AAAAAO5259 11/7/2019 11/6/2019 11/6/2019 PEN -77.15 -77.15 TIENDAS DEL MEJORAMIENTO D BBVA Comisión 06.11_COM -77.15
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100317560 AAAAAO5411 11/7/2019 11/6/2019 11/6/2019 PEN -85.03 -85.03 TIENDAS DEL MEJORAMIENTO DE SKB Comisión 06.11_COM -85.03
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100317564 AAAAAO5652 11/7/2019 11/6/2019 11/6/2019 PEN -33.63 -33.63 TIENDAS DEL MEJORAMIENTO BANBIF Comisión 06.11_COM -33.63
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100317627 AAAAAO5145 11/7/2019 11/6/2019 11/6/2019 PEN -551.64 -551.64 TIENDAS DEL MEJORAMIENTO DE BCP Comisión 06.11_COM -551.64
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100317703 AAAAAO5412 11/7/2019 11/6/2019 11/6/2019 PEN -88.84 -88.84 TIENDAS DEL MEJORAMIENTO DE SKB Comisión 06.11_COM -88.84
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100317991 AAAAAO5584 11/7/2019 11/6/2019 11/6/2019 PEN -4.72 -4.72 TIENDAS DEL MEJORAMIENTO DE IBK Comisión 06.11_COM -4.72
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100318021 AAAAAO5148 11/7/2019 11/6/2019 11/6/2019 PEN -178.50 -178.50 TIENDAS DEL MEJORAMIENTO DE BCP Comisión 06.11_COM -178.50
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100318041 AAAAAO5410 11/7/2019 11/6/2019 11/6/2019 PEN -8.26 -8.26 TIENDAS DEL MEJORAMIENTO DE SKB Comisión 06.11_COM -8.26
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100318074 AAAAAO5582 11/7/2019 11/6/2019 11/6/2019 PEN -13.76 -13.76 TIENDAS DEL MEJORAMIENTO DE IBK Comisión 06.11_COM -13.76
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100317585 AAAAAO5444 11/7/2019 11/6/2019 11/6/2019 PEN -25.96 -25.96 MENORCA INVERSIONES S.A.C. SKB Comisión 06.11_COM -25.96
469970000 100008007 ENTEL PERU S.A. 3100316680 AAAAAO5624 11/7/2019 11/6/2019 11/6/2019 PEN -105.20 -105.20 ENTEL PERU S.A. IBK Comisión 06.11_COM -105.20
469970000 100008007 ENTEL PERU S.A. 3100316792 AAAAAO5066 11/7/2019 11/6/2019 11/6/2019 PEN -48.32 -48.32 ENTEL PERU S.A. BCP Comisión 06.11_COM -48.32
469970000 100008007 ENTEL PERU S.A. 3100316885 AAAAAO5516 11/7/2019 11/6/2019 11/6/2019 PEN -31.54 -31.54 ENTEL PERU S.A. WU Comisión 06.11_COM -31.54
469970000 100008007 ENTEL PERU S.A. 3100318117 AAAAAO5451 11/7/2019 11/6/2019 11/6/2019 PEN -15.90 -15.90 ENTEL PERU S.A. SKB Comisión 06.11_COM -15.90
469970000 100008229 SAGA FALABELLA S.A. 3100317099 AAAAAO5375 11/7/2019 11/6/2019 11/6/2019 PEN -147.79 -147.79 SAGA FALABELLA S.A. SKB Comisión 06.11_COM -147.79
469970000 100008229 SAGA FALABELLA S.A. 3100317150 AAAAAO5639 11/7/2019 11/6/2019 11/6/2019 PEN -0.35 -0.35 SAGA FALABELLA S.A. BANBIF Comisión 06.11_COM -0.35
469970000 100008229 SAGA FALABELLA S.A. 3100317263 AAAAAO5324 11/7/2019 11/6/2019 11/6/2019 PEN -3.41 -3.41 SAGA FALABELLA S.A. FC Comisión 06.11_COM -3.41
469970000 100008229 SAGA FALABELLA S.A. 3100317291 AAAAAO5663 11/7/2019 11/6/2019 11/6/2019 PEN -1.89 -1.89 SAGA FALABELLA S.A. PEREXP Comisión 06.11_COM -1.89
469970000 100008229 SAGA FALABELLA S.A. 3100317344 AAAAAO5210 11/7/2019 11/6/2019 11/6/2019 PEN -237.14 -237.14 SAGA FALABELLA S.A. BBVA Comisión 06.11_COM -237.14
469970000 100008229 SAGA FALABELLA S.A. 3100317586 AAAAAO5472 11/7/2019 11/6/2019 11/6/2019 PEN -42.41 -42.41 SAGA FALABELLA S.A. WU Comisión 06.11_COM -42.41
469970000 100008229 SAGA FALABELLA S.A. 3100317900 AAAAAO5704 11/7/2019 11/6/2019 11/6/2019 PEN -3.14 -3.14 SAGA FALABELLA S.A. disashop Comisión 06.11_COM -3.14
469970000 100008229 SAGA FALABELLA S.A. 3100317920 AAAAAO5674 11/7/2019 11/6/2019 11/6/2019 PEN -1.64 -1.64 SAGA FALABELLA S.A. REDDIGITAL Comisión 06.11_COM -1.64
469970000 100008229 SAGA FALABELLA S.A. 3100318013 AAAAAO5542 11/7/2019 11/6/2019 11/6/2019 PEN -353.14 -353.14 SAGA FALABELLA S.A. IBK Comisión 06.11_COM -353.14
469970000 100008229 SAGA FALABELLA S.A. 3100318036 AAAAAO5086 11/7/2019 11/6/2019 11/6/2019 PEN -715.90 -715.90 SAGA FALABELLA S.A. BCP Comisión 06.11_COM -715.90
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100316769 AAAAAO5062 11/7/2019 11/6/2019 11/6/2019 PEN -72.47 -72.47 TELEFONICA DEL PERU SAA BCP Comisión 06.11_COM -72.47
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100317536 AAAAAO5368 11/7/2019 11/6/2019 11/6/2019 PEN -9.44 -9.44 TELEFONICA DEL PERU SAA SKB Comisión 06.11_COM -9.44
469970000 100014828 TOPSA PERU S.A.C. 3100317343 AAAAAO5046 11/7/2019 11/6/2019 11/6/2019 PEN -57.47 -57.47 TOPSA PERU S.A.C. BCP Comisión 06.11_COM -57.47
469970000 100014828 TOPSA PERU S.A.C. 3100317681 AAAAAO5439 11/7/2019 11/6/2019 11/6/2019 PEN -26.93 -26.93 TOPSA PERU S.A.C. SKB Comisión 06.11_COM -26.93
469970000 100017511 COMERCIAL COLRIDE S.A.C. 3100316799 AAAAAO5621 11/7/2019 11/6/2019 11/6/2019 PEN -45.36 -45.36 COMERCIAL COLRIDE S.A.C. IBK Comisión 06.11_COM -45.36
469970000 100017511 COMERCIAL COLRIDE S.A.C. 3100317011 AAAAAO5661 11/7/2019 11/6/2019 11/6/2019 PEN -6.49 -6.49 COMERCIAL COLRIDE S.A.C. BANBIF Comisión 06.11_COM -6.49
469970000 100017511 COMERCIAL COLRIDE S.A.C. 3100317056 AAAAAO5309 11/7/2019 11/6/2019 11/6/2019 PEN -41.76 -41.76 COMERCIAL COLRIDE S.A.C. BBVA Comisión 06.11_COM -41.76
469970000 100017511 COMERCIAL COLRIDE S.A.C. 3100317340 AAAAAO5514 11/7/2019 11/6/2019 11/6/2019 PEN -14.17 -14.17 COMERCIAL COLRIDE S.A.C. WU Comisión 06.11_COM -14.17
469970000 100017511 COMERCIAL COLRIDE S.A.C. 3100317531 AAAAAO5098 11/7/2019 11/6/2019 11/6/2019 PEN -145.26 -145.26 COMERCIAL COLRIDE S.A.C. BCP Comisión 06.11_COM -145.26
469970000 100017511 COMERCIAL COLRIDE S.A.C. 3100318042 AAAAAO5449 11/7/2019 11/6/2019 11/6/2019 PEN -40.18 -40.18 COMERCIAL COLRIDE S.A.C. SKB Comisión 06.11_COM -40.18
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100316927 AAAAAO5090 11/7/2019 11/6/2019 11/6/2019 PEN -107.12 -107.12 YACHAY TELECOMUNICACIONES S BCP Comisión 06.11_COM -107.12
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100317683 AAAAAO5525 11/7/2019 11/6/2019 11/6/2019 PEN -9.44 -9.44 YACHAY TELECOMUNICACIONES S IBK Comisión 06.11_COM -9.44
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100317820 AAAAAO5358 11/7/2019 11/6/2019 11/6/2019 PEN -25.60 -25.60 YACHAY TELECOMUNICACIONES S SKB Comisión 06.11_COM -25.60
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100317986 AAAAAO5193 11/7/2019 11/6/2019 11/6/2019 PEN -4.72 -4.72 YACHAY TELECOMUNICACIONES BBVA Comisión 06.11_COM -4.72
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100318060 AAAAAO5629 11/7/2019 11/6/2019 11/6/2019 PEN -4.72 -4.72 YACHAY TELECOMUNICACIONE BANBIF Comisión 06.11_COM -4.72
469970000 100146422 DOMIREPS S.A.C 3100317582 AAAAAO5207 11/7/2019 11/6/2019 11/6/2019 USD -1.65 -5.51 DOMIREPS S.A.C BBVA Comisión 06.11_COM -5.51
469970000 100147548 ATRAPALO PERU S.A.C. 3100316773 AAAAAO5382 11/7/2019 11/6/2019 11/6/2019 USD -9.29 -31.02 ATRAPALO PERU S.A.C. SKB Comisión 06.11_COM -31.02
469970000 100147548 ATRAPALO PERU S.A.C. 3100317066 AAAAAO5551 11/7/2019 11/6/2019 11/6/2019 USD -113.81 -380.01 ATRAPALO PERU S.A.C. IBK Comisión 06.11_COM -380.01
469970000 100147548 ATRAPALO PERU S.A.C. 3100317270 AAAAAO5550 11/7/2019 11/6/2019 11/6/2019 PEN -4.13 -4.13 ATRAPALO PERU S.A.C. IBK Comisión 06.11_COM -4.13
469970000 100147548 ATRAPALO PERU S.A.C. 3100317368 AAAAAO5184 11/7/2019 11/6/2019 11/6/2019 USD -82.52 -275.53 ATRAPALO PERU S.A.C. BCP Comisión 06.11_COM -275.53
469970000 100147548 ATRAPALO PERU S.A.C. 3100317468 AAAAAO5477 11/7/2019 11/6/2019 11/6/2019 USD -8.82 -29.45 ATRAPALO PERU S.A.C. WU Comisión 06.11_COM -29.45
469970000 100147548 ATRAPALO PERU S.A.C. 3100317533 AAAAAO5218 11/7/2019 11/6/2019 11/6/2019 USD -33.06 -110.39 ATRAPALO PERU S.A.C. BBVA Comisión 06.11_COM -110.39
469970000 100174570 LAZZOS COMERCIALES S.A.C. 3100316673 AAAAAO5112 11/7/2019 11/6/2019 11/6/2019 PEN -111.60 -111.60 LAZZOS COMERCIALES S.A.C. BCP Comisión 06.11_COM -111.60
469970000 100174570 LAZZOS COMERCIALES S.A.C. 3100316704 AAAAAO5626 11/7/2019 11/6/2019 11/6/2019 PEN -15.51 -15.51 LAZZOS COMERCIALES S.A.C. IBK Comisión 06.11_COM -15.51
469970000 100174570 LAZZOS COMERCIALES S.A.C. 3100317162 AAAAAO5313 11/7/2019 11/6/2019 11/6/2019 PEN -27.44 -27.44 LAZZOS COMERCIALES S.A.C. BBVA Comisión 06.11_COM -27.44
469970000 100174570 LAZZOS COMERCIALES S.A.C. 3100318073 AAAAAO5454 11/7/2019 11/6/2019 11/6/2019 PEN -5.74 -5.74 LAZZOS COMERCIALES S.A.C. SKB Comisión 06.11_COM -5.74
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100317178 AAAAAO5742 11/7/2019 11/6/2019 11/6/2019 PEN -4.13 -4.13 HOGAR CLINICA SAN JUAN cajaareq Comisión 06.11_COM -4.13
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100317214 AAAAAO5126 11/7/2019 11/6/2019 11/6/2019 PEN -49.56 -49.56 HOGAR CLINICA SAN JUAN DE D BCP Comisión 06.11_COM -49.56
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100317417 AAAAAO5298 11/7/2019 11/6/2019 11/6/2019 PEN -4.13 -4.13 HOGAR CLINICA SAN JUAN DE BBVA Comisión 06.11_COM -4.13
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100318059 AAAAAO5613 11/7/2019 11/6/2019 11/6/2019 PEN -12.39 -12.39 HOGAR CLINICA SAN JUAN DE D IBK Comisión 06.11_COM -12.39
469970000 100234715 ESCUELA DE CINE Y ARTES VISUALES DE 3100317140 AAAAAO5307 11/7/2019 11/6/2019 11/6/2019 PEN -4.72 -4.72 ESCUELA DE CINE Y ARTES VI BBVA Comisión 06.11_COM -4.72
469970000 100313994 MOVIL BUS SAC 3100316681 AAAAAO5651 11/7/2019 11/6/2019 11/6/2019 PEN -4.72 -4.72 MOVIL BUS S.A.C. BANBIF Comisión 06.11_COM -4.72
469970000 100313994 MOVIL BUS SAC 3100316722 AAAAAO5256 11/7/2019 11/6/2019 11/6/2019 PEN -105.58 -105.58 MOVIL BUS S.A.C. BBVA Comisión 06.11_COM -105.58
469970000 100313994 MOVIL BUS SAC 3100317057 AAAAAO5337 11/7/2019 11/6/2019 11/6/2019 PEN -4.72 -4.72 MOVIL BUS S.A.C. FC Comisión 06.11_COM -4.72
469970000 100313994 MOVIL BUS SAC 3100317821 AAAAAO5409 11/7/2019 11/6/2019 11/6/2019 PEN -52.11 -52.11 MOVIL BUS S.A.C. SKB Comisión 06.11_COM -52.11
469970000 100313994 MOVIL BUS SAC 3100317822 AAAAAO5492 11/7/2019 11/6/2019 11/6/2019 PEN -4.72 -4.72 MOVIL BUS S.A.C. WU Comisión 06.11_COM -4.72
469970000 100313994 MOVIL BUS SAC 3100318006 AAAAAO5063 11/7/2019 11/6/2019 11/6/2019 PEN -368.08 -368.08 MOVIL BUS S.A.C. BCP Comisión 06.11_COM -368.08
469970000 100313994 MOVIL BUS SAC 3100318015 AAAAAO5687 11/7/2019 11/6/2019 11/6/2019 PEN -4.72 -4.72 MOVIL BUS S.A.C. REDDIGITAL Comisión 06.11_COM -4.72
469970000 100313994 MOVIL BUS SAC 3100318105 AAAAAO5581 11/7/2019 11/6/2019 11/6/2019 PEN
469970000 100413974 SOLUCIONES Y SERVICIOS INTEGRADOS 3100315839 AAAAAO4286 11/7/2019 11/5/2019 11/5/2019 PEN -8.81 -8.81 SOLUCIONES Y SERVICIOS cajaareq Comisión 05.11_COM -8.81
469970000 100413974 SOLUCIONES Y SERVICIOS INTEGRADOS 3100316025 AAAAAO3802 11/7/2019 11/5/2019 11/5/2019 PEN -8.81 -8.81 SOLUCIONES Y SERVICIOS INT BBVA Comisión 05.11_COM -8.81
469970000 100420608 WHAIRO.COM E.I.R.L 3100315193 AAAAAO4176 11/6/2019 11/5/2019 11/5/2019 PEN -6.85 -6.85 WHAIRO.COM EIRL IBK Comisión 05.11_COM -6.85
469970000 100421242 CENTROS DE SALUD PERUANOS S.A.C. 3100315212 AAAAAO3847 11/6/2019 11/5/2019 11/5/2019 PEN -10.62 -10.62 CENTROS DE SALUD PERUANOS BBVA Comisión 05.11_COM -10.62
469970000 100421242 CENTROS DE SALUD PERUANOS S.A.C. 3100315265 AAAAAO4177 11/6/2019 11/5/2019 11/5/2019 PEN -28.20 -28.20 CENTROS DE SALUD PERUANOS S IBK Comisión 05.11_COM -28.20
469970000 100421242 CENTROS DE SALUD PERUANOS S.A.C. 3100316510 AAAAAO3570 11/6/2019 11/5/2019 11/5/2019 PEN -20.58 -20.58 CENTROS DE SALUD PERUANOS S BCP Comisión 05.11_COM -20.58
469970000 100435890 MAKEASY S.R.L. 3100316197 AAAAAO3600 11/7/2019 11/5/2019 11/5/2019 PEN -5.90 -5.90 MAKEASY S.R.L. BCP Comisión 05.11_COM -5.90
469970000 100470788 TUVIAJESINLIMITE SAC 3100316181 AAAAAO4152 11/6/2019 11/5/2019 11/5/2019 USD -12.50 -41.70 TUVIAJESINLIMITE S.A.C. IBK Comisión 05.11_COM -41.70
469970000 100471255 LEASY PERU S.A.C. 3100315456 AAAAAO4151 11/7/2019 11/5/2019 11/5/2019 PEN -27.85 -27.85 LEASY PERU S.A.C. IBK Comisión 05.11_COM -27.85
469970000 100471255 LEASY PERU S.A.C. 3100315571 AAAAAO3875 11/7/2019 11/5/2019 11/5/2019 PEN -27.85 -27.85 LEASY PERU S.A.C. FC Comisión 05.11_COM -27.85
469970000 100471255 LEASY PERU S.A.C. 3100315615 AAAAAO3612 11/7/2019 11/5/2019 11/5/2019 PEN -34.69 -34.69 LEASY PERU S.A.C. BCP Comisión 05.11_COM -34.69
469970000 100471255 LEASY PERU S.A.C. 3100315970 AAAAAO3821 11/7/2019 11/5/2019 11/5/2019 PEN -85.43 -85.43 LEASY PERU S.A.C. BBVA Comisión 05.11_COM -85.43
469970000 100471816 MIS PARTES ONLINE S.A.C 3100316319 AAAAAO3818 11/7/2019 11/5/2019 11/5/2019 PEN -33.14 -33.14 MIS PARTES ON LINE S.A.C BBVA Comisión 05.11_COM -33.14
469970000 100474896 EXPRESO ANTEZANA HNOS S.A. 3100315233 AAAAAO3677 11/6/2019 11/5/2019 11/5/2019 PEN -4.13 -4.13 EXPRESO ANTEZANA HNOS S A BCP Comisión 05.11_COM -4.13
469970000 100474896 EXPRESO ANTEZANA HNOS S.A. 3100315381 AAAAAO3966 11/6/2019 11/5/2019 11/5/2019 PEN -4.13 -4.13 EXPRESO ANTEZANA HNOS S A SKB Comisión 05.11_COM -4.13
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100315283 AAAAAO3842 11/7/2019 11/5/2019 11/5/2019 PEN -25.98 -25.98 PORT IT GLOBAL PERÚ S.A.C. BBVA Comisión 05.11_COM -25.98
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100315454 AAAAAO4053 11/7/2019 11/5/2019 11/5/2019 PEN -9.44 -9.44 PORT IT GLOBAL PERÚ S.A.C. WU Comisión 05.11_COM -9.44
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100316066 AAAAAO3983 11/7/2019 11/5/2019 11/5/2019 PEN -4.72 -4.72 PORT IT GLOBAL PERÚ S.A.C. SKB Comisión 05.11_COM -4.72
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100316245 AAAAAO3640 11/7/2019 11/5/2019 11/5/2019 PEN -238.39 -238.39 PORT IT GLOBAL PERÚ S.A.C. BCP Comisión 05.11_COM -238.39
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100316611 AAAAAO4262 11/7/2019 11/5/2019 11/5/2019 PEN -4.72 -4.72 PORT IT GLOBAL PERÚ S. disashop Comisión 05.11_COM -4.72
469970000 100483869 SEVEN TRIP EIRL 3100315305 AAAAAO3606 11/6/2019 11/5/2019 11/5/2019 USD -19.05 -63.55 SEVEN TRIP E.I.R.L BCP Comisión 05.11_COM -63.55
469970000 100483869 SEVEN TRIP EIRL 3100315647 AAAAAO4156 11/6/2019 11/5/2019 11/5/2019 USD -19.05 -63.55 SEVEN TRIP E.I.R.L IBK Comisión 05.11_COM -63.55
469970000 100488976 ARMANAGEMENT PERU S.A.C. 3100315832 AAAAAO3828 11/7/2019 11/5/2019 11/5/2019 PEN -4.72 -4.72 ARMANAGEMENT PERU S.A.C. BBVA Comisión 05.11_COM -4.72
469970000 100488976 ARMANAGEMENT PERU S.A.C. 3100316027 AAAAAO3969 11/7/2019 11/5/2019 11/5/2019 PEN -4.72 -4.72 ARMANAGEMENT PERU S.A.C. SKB Comisión 05.11_COM -4.72
469970000 100492135 JA CONSULTORES EMPRESARIALES EN FIN 3100315617 AAAAAO3832 11/8/2019 11/5/2019 11/5/2019 PEN -5.31 -5.31 JA CONSULTORES EMPRESARIAL BBVA Comisión 05.11_COM -5.31
469970000 100492135 JA CONSULTORES EMPRESARIALES EN FIN 3100316090 AAAAAO4258 11/8/2019 11/5/2019 11/5/2019 PEN -5.31 -5.31 JA CONSULTORES EMPRESA disashop Comisión 05.11_COM -5.31
469970000 100492135 JA CONSULTORES EMPRESARIALES EN FIN 3100316420 AAAAAO4163 11/8/2019 11/5/2019 11/5/2019 PEN -5.31 -5.31 JA CONSULTORES EMPRESARIALE IBK Comisión 05.11_COM -5.31
469970000 100492135 JA CONSULTORES EMPRESARIALES EN FIN 3100316580 AAAAAO3646 11/8/2019 11/5/2019 11/5/2019 PEN -5.31 -5.31 JA CONSULTORES EMPRESARIALE BCP Comisión 05.11_COM -5.31
469970000 100493061 INVERLATAM S.A.C. 3100315357 AAAAAO3972 11/7/2019 11/5/2019 11/5/2019 PEN -300.31 -300.31 INVERLATAM S.A.C. SKB Comisión 05.11_COM -300.31
469970000 100493061 INVERLATAM S.A.C. 3100315547 AAAAAO3877 11/7/2019 11/5/2019 11/5/2019 PEN -11.80 -11.80 INVERLATAM S.A.C. FC Comisión 05.11_COM -11.80
469970000 100493061 INVERLATAM S.A.C. 3100315889 AAAAAO4233 11/7/2019 11/5/2019 11/5/2019 PEN -11.80 -11.80 INVERLATAM S.A.C. REDDIGITAL Comisión 05.11_COM -11.80
469970000 100493061 INVERLATAM S.A.C. 3100315952 AAAAAO3833 11/7/2019 11/5/2019 11/5/2019 PEN -416.01 -416.01 INVERLATAM S.A.C. BBVA Comisión 05.11_COM -416.01
469970000 100493061 INVERLATAM S.A.C. 3100316253 AAAAAO4164 11/7/2019 11/5/2019 11/5/2019 PEN -365.51 -365.51 INVERLATAM S.A.C. IBK Comisión 05.11_COM -365.51
469970000 100493061 INVERLATAM S.A.C. 3100316437 AAAAAO3592 11/7/2019 11/5/2019 11/5/2019 PEN -1,807.93 -1,807.93 INVERLATAM S.A.C. BCP Comisión 05.11_COM -1,807.93
469970000 100493061 INVERLATAM S.A.C. 3100316494 AAAAAO4259 11/7/2019 11/5/2019 11/5/2019 PEN -5.90 -5.90 INVERLATAM S.A.C. disashop Comisión 05.11_COM -5.90
469970000 100493061 INVERLATAM S.A.C. 3100316561 AAAAAO4047 11/7/2019 11/5/2019 11/5/2019 PEN -5.90 -5.90 INVERLATAM S.A.C. WU Comisión 05.11_COM -5.90
469970000 100495627 LUPU CAMACHO SHIRLEY YAKORY 3100316603 AAAAAO3685 11/6/2019 11/5/2019 11/5/2019 PEN -5.89 -5.89 LUPU CAMACHO SHIRLEY YAKORY BCP Comisión 05.11_COM -5.89
469970000 100503104 RETABET PERU S.A.C 3100316321 AAAAAO3981 11/7/2019 11/5/2019 11/5/2019 PEN -5.31 -5.31 RETABET PERU SOCIEDAD ANONI SKB Comisión 05.11_COM -5.31
469970000 100503104 RETABET PERU S.A.C 3100316557 AAAAAO3839 11/7/2019 11/5/2019 11/5/2019 PEN -10.62 -10.62 RETABET PERU SOCIEDAD ANON BBVA Comisión 05.11_COM -10.62
469970000 200001047 BOACOMPRA S.A. 3100315206 AAAAAO3514 12/2/2019 11/5/2019 11/5/2019 PEN -20.86 -20.86 BoaCompra S.A disashop Recaudación 05.11 -20.86
469970000 200001047 BOACOMPRA S.A. 3100315238 AAAAAO3997 12/2/2019 11/5/2019 11/5/2019 PEN -1.48 -1.48 BoaCompra S.A WU Comisión 05.11_COM -1.48
469970000 200001047 BOACOMPRA S.A. 3100315240 AAAAAO4069 12/2/2019 11/5/2019 11/5/2019 PEN -921.53 -921.53 BoaCompra S.A IBK Comisión 05.11_COM -921.53
469970000 200001047 BOACOMPRA S.A. 3100315304 AAAAAO3703 12/2/2019 11/5/2019 11/5/2019 PEN -5,108.96 -5,108.96 BoaCompra S.A BCP Comisión 05.11_COM -5,108.96
469970000 200001047 BOACOMPRA S.A. 3100315326 AAAAAO3542 12/2/2019 11/5/2019 11/5/2019 PEN -638.75 -638.75 BoaCompra S.A cajaareq Recaudación 05.11 -638.75
469970000 200001047 BOACOMPRA S.A. 3100315332 AAAAAO3852 12/2/2019 11/5/2019 11/5/2019 PEN -365.57 -365.57 BoaCompra S.A FC Comisión 05.11_COM -365.57
469970000 200001047 BOACOMPRA S.A. 3100315370 AAAAAO3333 12/2/2019 11/5/2019 11/5/2019 PEN -1,338.79 -1,338.79 BoaCompra S.A IBK Recaudación 05.11 -1,338.79
469970000 200001047 BOACOMPRA S.A. 3100315517 AAAAAO3455 12/2/2019 11/5/2019 11/5/2019 PEN -31.03 -31.03 BoaCompra S.A BANBIF Recaudación 05.11 -31.03
469970000 200001047 BOACOMPRA S.A. 3100315553 AAAAAO4240 12/2/2019 11/5/2019 11/5/2019 PEN -5.90 -5.90 BoaCompra S.A disashop Comisión 05.11_COM -5.90
469970000 200001047 BOACOMPRA S.A. 3100315677 AAAAAO3108 12/2/2019 11/5/2019 11/5/2019 PEN -2,721.57 -2,721.57 BoaCompra S.A FC Recaudación 05.11 -2,721.57
469970000 200001047 BOACOMPRA S.A. 3100315703 AAAAAO2982 12/2/2019 11/5/2019 11/5/2019 PEN -7,453.31 -7,453.31 BoaCompra S.A BBVA Recaudación 05.11 -7,453.31
469970000 200001047 BOACOMPRA S.A. 3100315716 AAAAAO3998 12/2/2019 11/5/2019 11/5/2019 PEN -190.33 -190.33 BoaCompra S.A WU Comisión 05.11_COM -190.33
469970000 200001047 BOACOMPRA S.A. 3100315720 AAAAAO4267 12/2/2019 11/5/2019 11/5/2019 PEN -2.95 -2.95 BoaCompra S.A cajaareq Comisión 05.11_COM -2.95
469970000 200001047 BOACOMPRA S.A. 3100315750 AAAAAO3107 12/2/2019 11/5/2019 11/5/2019 PEN -91.51 -91.51 BoaCompra S.A FC Recaudación 05.11 -91.51
469970000 200001047 BOACOMPRA S.A. 3100315757 AAAAAO3515 12/2/2019 11/5/2019 11/5/2019 PEN -795.64 -795.64 BoaCompra S.A disashop Recaudación 05.11 -795.64
469970000 200001047 BOACOMPRA S.A. 3100315777 AAAAAO3259 12/2/2019 11/5/2019 11/5/2019 PEN -1,654.86 -1,654.86 BoaCompra S.A WU Recaudación 05.11 -1,654.86
469970000 200001047 BOACOMPRA S.A. 3100315798 AAAAAO3148 12/2/2019 11/5/2019 11/5/2019 PEN -12,505.30 -12,505.30 BoaCompra S.A SKB Recaudación 05.11 -12,505.30
469970000 200001047 BOACOMPRA S.A. 3100315875 AAAAAO3541 12/2/2019 11/5/2019 11/5/2019 PEN -10.05 -10.05 BoaCompra S.A cajaareq Recaudación 05.11 -10.05
469970000 200001047 BOACOMPRA S.A. 3100315912 AAAAAO4181 12/2/2019 11/5/2019 11/5/2019 PEN -2.95 -2.95 BoaCompra S.A BANBIF Comisión 05.11_COM -2.95
469970000 200001047 BOACOMPRA S.A. 3100315933 AAAAAO4211 12/2/2019 11/5/2019 11/5/2019 PEN -447.16 -447.16 BoaCompra S.A REDDIGITAL Comisión 05.11_COM -447.16
469970000 200001047 BOACOMPRA S.A. 3100315974 AAAAAO4068 12/2/2019 11/5/2019 11/5/2019 PEN -172.95 -172.95 BoaCompra S.A IBK Comisión 05.11_COM -172.95
469970000 200001047 BOACOMPRA S.A. 3100316026 AAAAAO3891 12/2/2019 11/5/2019 11/5/2019 PEN -134.89 -134.89 BoaCompra S.A SKB Comisión 05.11_COM -134.89
469970000 200001047 BOACOMPRA S.A. 3100316062 AAAAAO3731 12/2/2019 11/5/2019 11/5/2019 PEN -134.67 -134.67 BoaCompra S.A BBVA Comisión 05.11_COM -134.67
469970000 200001047 BOACOMPRA S.A. 3100316070 AAAAAO4241 12/2/2019 11/5/2019 11/5/2019 PEN -72.99 -72.99 BoaCompra S.A disashop Comisión 05.11_COM -72.99
469970000 200001047 BOACOMPRA S.A. 3100316112 AAAAAO4268 12/2/2019 11/5/2019 11/5/2019 PEN -74.37 -74.37 BoaCompra S.A cajaareq Comisión 05.11_COM -74.37
469970000 200001047 BOACOMPRA S.A. 3100316185 AAAAAO2953 12/2/2019 11/5/2019 11/5/2019 PEN -39,893.00 -39,893.00 BoaCompra S.A BCP Recaudación 05.11 -39,893.00
469970000 200001047 BOACOMPRA S.A. 3100316215 AAAAAO3258 12/2/2019 11/5/2019 11/5/2019 PEN -8.51 -8.51 BoaCompra S.A WU Recaudación 05.11 -8.51
469970000 200001047 BOACOMPRA S.A. 3100316261 AAAAAO3147 12/2/2019 11/5/2019 11/5/2019 PEN -985.07 -985.07 BoaCompra S.A SKB Recaudación 05.11 -985.07
469970000 200001047 BOACOMPRA S.A. 3100316274 AAAAAO3892 12/2/2019 11/5/2019 11/5/2019 PEN -1,791.56 -1,791.56 BoaCompra S.A SKB Comisión 05.11_COM -1,791.56
469970000 200001047 BOACOMPRA S.A. 3100316296 AAAAAO3851 12/2/2019 11/5/2019 11/5/2019 PEN -10.91 -10.91 BoaCompra S.A FC Comisión 05.11_COM -10.91
469970000 200001047 BOACOMPRA S.A. 3100316352 AAAAAO2955 12/2/2019 11/5/2019 11/5/2019 PEN -5,711.83 -5,711.83 BoaCompra S.A BCP Recaudación 05.11 -5,711.83
469970000 200001047 BOACOMPRA S.A. 3100316363 AAAAAO3705 12/2/2019 11/5/2019 11/5/2019 PEN -782.89 -782.89 BoaCompra S.A BCP Comisión 05.11_COM -782.89
469970000 200001047 BOACOMPRA S.A. 3100316408 AAAAAO3334 12/2/2019 11/5/2019 11/5/2019 PEN -7,545.60 -7,545.60 BoaCompra S.A IBK Recaudación 05.11 -7,545.60
469970000 200001047 BOACOMPRA S.A. 3100316482 AAAAAO3484 12/2/2019 11/5/2019 11/5/2019 PEN -128.57 -128.57 BoaCompra S.A REDDIGITAL Recaudación 05.11 -128.57
469970000 200001047 BOACOMPRA S.A. 3100316544 AAAAAO2981 12/2/2019 11/5/2019 11/5/2019 PEN -1,308.46 -1,308.46 BoaCompra S.A BBVA Recaudación 05.11 -1,308.46
469970000 200001047 BOACOMPRA S.A. 3100316552 AAAAAO3485 12/2/2019 11/5/2019 11/5/2019 PEN -3,333.86 -3,333.86 BoaCompra S.A REDDIGITAL Recaudación 05.11 -3,333.86
469970000 200001047 BOACOMPRA S.A. 3100316556 AAAAAO3732 12/2/2019 11/5/2019 11/5/2019 PEN -1,053.38 -1,053.38 BoaCompra S.A BBVA Comisión 05.11_COM -1,053.38
469970000 200001047 BOACOMPRA S.A. 3100316610 AAAAAO4210 12/2/2019 11/5/2019 11/5/2019 PEN -15.93 -15.93 BoaCompra S.A REDDIGITAL Comisión 05.11_COM -15.93
469970000 200004492 PAYGOL SPA 3100315209 AAAAAO3607 11/18/2019 11/5/2019 11/5/2019 PEN -4.13 -4.13 Paygol SPA BCP Comisión 05.11_COM -4.13
469970000 200004492 PAYGOL SPA 3100315402 AAAAAO3822 11/18/2019 11/5/2019 11/5/2019 PEN -4.13 -4.13 Paygol SPA BBVA Comisión 05.11_COM -4.13
469970000 200004492 PAYGOL SPA 3100315453 AAAAAO4043 11/18/2019 11/5/2019 11/5/2019 PEN -4.13 -4.13 Paygol SPA WU Comisión 05.11_COM -4.13
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100315428 AAAAAO3876 11/6/2019 11/5/2019 11/5/2019 PEN -3.42 -3.42 RAPYD FINANCIAL TECHNLOGY FC Comisión 05.11_COM -3.42
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100315695 AAAAAO4257 11/6/2019 11/5/2019 11/5/2019 PEN -6.84 -6.84 RAPYD FINANCIAL TECHN disashop Comisión 05.11_COM -6.84
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100315909 AAAAAO4158 11/6/2019 11/5/2019 11/5/2019 PEN -134.48 -134.48 RAPYD FINANCIAL TECHNLOGY IBK Comisión 05.11_COM -134.48
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100316113 AAAAAO4290 11/6/2019 11/5/2019 11/5/2019 PEN -13.69 -13.69 RAPYD FINANCIAL TECHN cajaareq Comisión 05.11_COM -13.69
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100316115 AAAAAO4231 11/6/2019 11/5/2019 11/5/2019 PEN -8.52 -8.52 RAPYD FINANCIAL TEC REDDIGITAL Comisión 05.11_COM -8.52
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100316154 AAAAAO4205 11/6/2019 11/5/2019 11/5/2019 PEN -92.39 -92.39 RAPYD FINANCIAL TECHNLO PEREXP Comisión 05.11_COM -92.39
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100316199 AAAAAO3827 11/6/2019 11/5/2019 11/5/2019 PEN -371.29 -371.29 RAPYD FINANCIAL TECHNLOGY BBVA Comisión 05.11_COM -371.29
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100316460 AAAAAO3701 11/6/2019 11/5/2019 11/5/2019 PEN -1,312.22 -1,312.22 RAPYD FINANCIAL TECHNLOGY BCP Comisión 05.11_COM -1,312.22
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100316464 AAAAAO3968 11/6/2019 11/5/2019 11/5/2019 PEN -26.08 -26.08 RAPYD FINANCIAL TECHNLOGY SKB Comisión 05.11_COM -26.08
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100316515 AAAAAO4045 11/6/2019 11/5/2019 11/5/2019 PEN -559.39 -559.39 RAPYD FINANCIAL TECHNLOGY WU Comisión 05.11_COM -559.39
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100315189 AAAAAO3926 12/2/2019 11/5/2019 11/5/2019 PEN -11.80 -11.80 COMPAÑIA PERUANA DE RADIODI SKB Comisión 05.11_COM -11.80
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100315195 AAAAAO2933 12/2/2019 11/5/2019 11/5/2019 PEN -7.63 -7.63 COMPAÑIA PERUANA DE RADIODIF BCP Recaudación 05.11 -7.63
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100315258 AAAAAO3773 12/2/2019 11/5/2019 11/5/2019 PEN -7.08 -7.08 COMPAÑIA PERUANA DE RADIOD BBVA Comisión 05.11_COM -7.08
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100315296 AAAAAO3124 12/2/2019 11/5/2019 11/5/2019 PEN -7.63 -7.63 COMPAÑIA PERUANA DE RADIODIFU FC Recaudación 05.11 -7.63
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100315383 AAAAAO4111 12/2/2019 11/5/2019 11/5/2019 PEN -4.72 -4.72 COMPAÑIA PERUANA DE RADIODI IBK Comisión 05.11_COM -4.72
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100315496 AAAAAO3593 12/2/2019 11/5/2019 11/5/2019 PEN -14.16 -14.16 COMPAÑIA PERUANA DE RADIODI BCP Comisión 05.11_COM -14.16
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100315603 AAAAAO2835 12/2/2019 11/5/2019 11/5/2019 PEN -45.78 -45.78 COMPAÑIA PERUANA DE RADIODIF BCP Recaudación 05.11 -45.78
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100315805 AAAAAO3684 12/2/2019 11/5/2019 11/5/2019 PEN -2.36 -2.36 COMPAÑIA PERUANA DE RADIODI BCP Comisión 05.11_COM -2.36
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100315848 AAAAAO3385 12/2/2019 11/5/2019 11/5/2019 PEN -15.26 -15.26 COMPAÑIA PERUANA DE RADIODIF IBK Recaudación 05.11 -15.26
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100315995 AAAAAO4249 12/2/2019 11/5/2019 11/5/2019 PEN -2.36 -2.36 COMPAÑIA PERUANA DE RA disashop Comisión 05.11_COM -2.36
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100316093 AAAAAO3030 12/2/2019 11/5/2019 11/5/2019 PEN -7.63 -7.63 COMPAÑIA PERUANA DE RADIODI BBVA Recaudación 05.11 -7.63
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100316148 AAAAAO3774 12/2/2019 11/5/2019 11/5/2019 PEN -2.36 -2.36 COMPAÑIA PERUANA DE RADIOD BBVA Comisión 05.11_COM -2.36
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100316273 AAAAAO3868 12/2/2019 11/5/2019 11/5/2019 PEN -2.36 -2.36 COMPAÑIA PERUANA DE RADIODIF FC Comisión 05.11_COM -2.36
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100316362 AAAAAO3523 12/2/2019 11/5/2019 11/5/2019 PEN -7.63 -7.63 COMPAÑIA PERUANA DE RAD disashop Recaudación 05.11 -7.63
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100316594 AAAAAO3029 12/2/2019 11/5/2019 11/5/2019 PEN -22.89 -22.89 COMPAÑIA PERUANA DE RADIODI BBVA Recaudación 05.11 -22.89
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100316643 AAAAAO3187 12/2/2019 11/5/2019 11/5/2019 PEN -38.15 -38.15 COMPAÑIA PERUANA DE RADIODIF SKB Recaudación 05.11 -38.15
469970000 100000656 RED CIENTIFICA PERUANA 3100313890 AAAAAO2676 11/7/2019 11/4/2019 11/4/2019 PEN -10.38 -10.38 RED CIENTIFICA PERUA REDDIGITAL Comisión 04.11_COM -10.38
469970000 100000656 RED CIENTIFICA PERUANA 3100314261 AAAAAO2376 11/7/2019 11/4/2019 11/4/2019 PEN -24.31 -24.31 RED CIENTIFICA PERUANA SKB Comisión 04.11_COM -24.31
469970000 100000656 RED CIENTIFICA PERUANA 3100314532 AAAAAO2483 11/7/2019 11/4/2019 11/4/2019 PEN -5.19 -5.19 RED CIENTIFICA PERUANA WU Comisión 04.11_COM -5.19
469970000 100000656 RED CIENTIFICA PERUANA 3100314901 AAAAAO2137 11/7/2019 11/4/2019 11/4/2019 PEN -244.73 -244.73 RED CIENTIFICA PERUANA BCP Comisión 04.11_COM -244.73
469970000 100000656 RED CIENTIFICA PERUANA 3100314917 AAAAAO2541 11/7/2019 11/4/2019 11/4/2019 PEN -20.77 -20.77 RED CIENTIFICA PERUANA IBK Comisión 04.11_COM -20.77
469970000 100000656 RED CIENTIFICA PERUANA 3100314965 AAAAAO2215 11/7/2019 11/4/2019 11/4/2019 PEN -85.90 -85.90 RED CIENTIFICA PERUANA BBVA Comisión 04.11_COM -85.90
469970000 100002274 TRANSPORTES LINEA S.A. 3100313763 AAAAAO2124 11/5/2019 11/4/2019 11/4/2019 PEN -9.13 -9.13 TRANSPORTES LINEA S.A. BCP Comisión 04.11_COM -9.13
469970000 100002274 TRANSPORTES LINEA S.A. 3100313844 AAAAAO2634 11/5/2019 11/4/2019 11/4/2019 PEN -30.27 -30.27 TRANSPORTES LINEA S.A. IBK Comisión 04.11_COM -30.27
469970000 100002274 TRANSPORTES LINEA S.A. 3100313887 AAAAAO2526 11/5/2019 11/4/2019 11/4/2019 PEN -1.73 -1.73 TRANSPORTES LINEA S.A. WU Comisión 04.11_COM -1.73
469970000 100002274 TRANSPORTES LINEA S.A. 3100314072 AAAAAO2462 11/5/2019 11/4/2019 11/4/2019 PEN -12.35 -12.35 TRANSPORTES LINEA S.A. SKB Comisión 04.11_COM -12.35
469970000 100002274 TRANSPORTES LINEA S.A. 3100314296 AAAAAO2701 11/5/2019 11/4/2019 11/4/2019 PEN -1.42 -1.42 TRANSPORTES LINEA S. REDDIGITAL Comisión 04.11_COM -1.42
469970000 100002274 TRANSPORTES LINEA S.A. 3100314330 AAAAAO2318 11/5/2019 11/4/2019 11/4/2019 PEN -4.89 -4.89 TRANSPORTES LINEA S.A. BBVA Comisión 04.11_COM -4.89
469970000 100002274 TRANSPORTES LINEA S.A. 3100314404 AAAAAO2527 11/5/2019 11/4/2019 11/4/2019 PEN -4.96 -4.96 TRANSPORTES LINEA S.A. WU Comisión 04.11_COM -4.96
469970000 100002274 TRANSPORTES LINEA S.A. 3100314686 AAAAAO2319 11/5/2019 11/4/2019 11/4/2019 PEN -6.48 -6.48 TRANSPORTES LINEA S.A. BBVA Comisión 04.11_COM -6.48
469970000 100002274 TRANSPORTES LINEA S.A. 3100314772 AAAAAO2633 11/5/2019 11/4/2019 11/4/2019 PEN -2.12 -2.12 TRANSPORTES LINEA S.A. IBK Comisión 04.11_COM -2.12
469970000 100002274 TRANSPORTES LINEA S.A. 3100314872 AAAAAO2366 11/5/2019 11/4/2019 11/4/2019 PEN -7.01 -7.01 TRANSPORTES LINEA S.A. FC Comisión 04.11_COM -7.01
469970000 100002274 TRANSPORTES LINEA S.A. 3100315004 AAAAAO2070 11/5/2019 11/4/2019 11/4/2019 PEN -119.90 -119.90 TRANSPORTES LINEA S.A. BCP Comisión 04.11_COM -119.90
469970000 100002274 TRANSPORTES LINEA S.A. 3100315054 AAAAAO2320 11/5/2019 11/4/2019 11/4/2019 PEN -26.09 -26.09 TRANSPORTES LINEA S.A. BBVA Comisión 04.11_COM -26.09
469970000 100002274 TRANSPORTES LINEA S.A. 3100315093 AAAAAO2126 11/5/2019 11/4/2019 11/4/2019 PEN -34.76 -34.76 TRANSPORTES LINEA S.A. BCP Comisión 04.11_COM -34.76
469970000 100002274 TRANSPORTES LINEA S.A. 3100315112 AAAAAO2461 11/5/2019 11/4/2019 11/4/2019 PEN -5.73 -5.73 TRANSPORTES LINEA S.A. SKB Comisión 04.11_COM -5.73
469970000 100002394 CIA INDUSTRIAL CONTINENTAL S.A.C. 3100314359 AAAAAO2635 11/5/2019 11/4/2019 11/4/2019 PEN -23.43 -23.43 CIA INDUSTRIAL CONTINENTAL IBK Comisión 04.11_COM -23.43
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100313882 AAAAAO2176 11/7/2019 11/4/2019 11/4/2019 PEN -16.83 -16.83 MANUFACTURAS SAN ISIDRO S.A BCP Comisión 04.11_COM -16.83
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100313962 AAAAAO2625 11/7/2019 11/4/2019 11/4/2019 PEN -10.62 -10.62 MANUFACTURAS SAN ISIDRO S.A IBK Comisión 04.11_COM -10.62
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100314086 AAAAAO2081 11/7/2019 11/4/2019 11/4/2019 PEN -21.95 -21.95 MANUFACTURAS SAN ISIDRO S.A BCP Comisión 04.11_COM -21.95
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100314186 AAAAAO2305 11/7/2019 11/4/2019 11/4/2019 PEN -9.82 -9.82 MANUFACTURAS SAN ISIDRO S. BBVA Comisión 04.11_COM -9.82
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100314385 AAAAAO2451 11/7/2019 11/4/2019 11/4/2019 PEN -46.15 -46.15 MANUFACTURAS SAN ISIDRO S.A SKB Comisión 04.11_COM -46.15
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100314526 AAAAAO2306 11/7/2019 11/4/2019 11/4/2019 PEN -7.38 -7.38 MANUFACTURAS SAN ISIDRO S. BBVA Comisión 04.11_COM -7.38
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100314567 AAAAAO2204 11/7/2019 11/4/2019 11/4/2019 PEN -34.20 -34.20 MANUFACTURAS SAN ISIDRO S.A BCP Comisión 04.11_COM -34.20
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100314645 AAAAAO2624 11/7/2019 11/4/2019 11/4/2019 PEN -14.54 -14.54 MANUFACTURAS SAN ISIDRO S.A IBK Comisión 04.11_COM -14.54
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100314814 AAAAAO2452 11/7/2019 11/4/2019 11/4/2019 PEN -21.40 -21.40 MANUFACTURAS SAN ISIDRO S.A SKB Comisión 04.11_COM -21.40
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100314905 AAAAAO2158 11/7/2019 11/4/2019 11/4/2019 PEN -13.01 -13.01 MANUFACTURAS SAN ISIDRO S.A BCP Comisión 04.11_COM -13.01
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100315106 AAAAAO2304 11/7/2019 11/4/2019 11/4/2019 PEN -47.03 -47.03 MANUFACTURAS SAN ISIDRO S. BBVA Comisión 04.11_COM -47.03
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100315123 AAAAAO2738 11/7/2019 11/4/2019 11/4/2019 PEN -29.39 -29.39 MANUFACTURAS SAN ISIDR cajaareq Comisión 04.11_COM -29.39
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100314052 AAAAAO2130 11/7/2019 11/4/2019 11/4/2019 PEN -118.48 -118.48 INVERSIONES RUBIN'S S.A.C. BCP Comisión 04.11_COM -118.48
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100314221 AAAAAO2626 11/7/2019 11/4/2019 11/4/2019 PEN -34.55 -34.55 INVERSIONES RUBIN'S S.A.C. IBK Comisión 04.11_COM -34.55
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100314288 AAAAAO2453 11/7/2019 11/4/2019 11/4/2019 PEN -23.37 -23.37 INVERSIONES RUBIN'S S.A.C. SKB Comisión 04.11_COM -23.37
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100314726 AAAAAO2307 11/7/2019 11/4/2019 11/4/2019 PEN -23.14 -23.14 INVERSIONES RUBIN'S S.A.C. BBVA Comisión 04.11_COM -23.14
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100314952 AAAAAO2209 11/7/2019 11/4/2019 11/4/2019 PEN -4.72 -4.72 INVERSIONES RUBIN'S S.A.C. BCP Comisión 04.11_COM -4.72
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100315022 AAAAAO2700 11/7/2019 11/4/2019 11/4/2019 PEN -12.33 -12.33 INVERSIONES RUBIN'S REDDIGITAL Comisión 04.11_COM -12.33
469970000 100003481 ASOCIACION PROMOCION CATOLICA 3100314357 AAAAAO2530 11/5/2019 11/4/2019 11/4/2019 PEN -4.72 -4.72 ASOCIACION PROMOCION CATOLIC WU Comisión 04.11_COM -4.72
469970000 100003481 ASOCIACION PROMOCION CATOLICA 3100314376 AAAAAO2145 11/5/2019 11/4/2019 11/4/2019 PEN -23.60 -23.60 ASOCIACION PROMOCION CATOLI BCP Comisión 04.11_COM -23.60
469970000 100003481 ASOCIACION PROMOCION CATOLICA 3100314810 AAAAAO2323 11/5/2019 11/4/2019 11/4/2019 PEN -4.72 -4.72 ASOCIACION PROMOCION CATOL BBVA Comisión 04.11_COM -4.72
469970000 100003481 ASOCIACION PROMOCION CATOLICA 3100314856 AAAAAO2465 11/5/2019 11/4/2019 11/4/2019 PEN -9.44 -9.44 ASOCIACION PROMOCION CATOLI SKB Comisión 04.11_COM -9.44
469970000 100006315 LIBRERIAS CRISOL S.A.C. 3100314137 AAAAAO2166 11/5/2019 11/4/2019 11/4/2019 PEN -2.95 -2.95 LIBRERIAS CRISOL SAC BCP Comisión 04.11_COM -2.95
469970000 100007261 SANITAS PERU S.A. 3100314013 AAAAAO2744 11/5/2019 11/4/2019 11/4/2019 PEN -4.13 -4.13 SANITAS PERU S.A. - EP cajaareq Comisión 04.11_COM -4.13
469970000 100007261 SANITAS PERU S.A. 3100314183 AAAAAO2143 11/5/2019 11/4/2019 11/4/2019 PEN -476.95 -476.95 SANITAS PERU S.A. - EPS BCP Comisión 04.11_COM -476.95
469970000 100007261 SANITAS PERU S.A. 3100314391 AAAAAO2651 11/5/2019 11/4/2019 11/4/2019 PEN -37.14 -37.14 SANITAS PERU S.A. - EPS IBK Comisión 04.11_COM -37.14
469970000 100007261 SANITAS PERU S.A. 3100314694 AAAAAO2539 11/5/2019 11/4/2019 11/4/2019 PEN -4.13 -4.13 SANITAS PERU S.A. - EPS WU Comisión 04.11_COM -4.13
469970000 100007261 SANITAS PERU S.A. 3100314711 AAAAAO2336 11/5/2019 11/4/2019 11/4/2019 PEN -145.50 -145.50 SANITAS PERU S.A. - EPS BBVA Comisión 04.11_COM -145.50
469970000 100007261 SANITAS PERU S.A. 3100315051 AAAAAO2478 11/5/2019 11/4/2019 11/4/2019 PEN -82.44 -82.44 SANITAS PERU S.A. - EPS SKB Comisión 04.11_COM -82.44
469970000 100007382 CREDITEX S.A.A. 3100313955 AAAAAO2151 12/2/2019 11/4/2019 11/4/2019 PEN -8.25 -8.25 CREDITEX S.A.A. BCP Comisión 04.11_COM -8.25
469970000 100007382 CREDITEX S.A.A. 3100315076 AAAAAO1450 12/2/2019 11/4/2019 11/4/2019 PEN -166.95 -166.95 CREDITEX S.A.A. BCP Recaudación 04.11 -166.95
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100314033 AAAAAO2393 11/5/2019 11/4/2019 11/4/2019 USD -11.56 -38.71 DOMIRUTH TRAVEL SERVICE S.A SKB Comisión 04.11_COM -38.71
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100314140 AAAAAO2236 11/5/2019 11/4/2019 11/4/2019 USD -1.65 -5.53 DOMIRUTH TRAVEL SERVICE S. BBVA Comisión 04.11_COM -5.53
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100314168 AAAAAO2561 11/5/2019 11/4/2019 11/4/2019 USD -6.61 -22.14 DOMIRUTH TRAVEL SERVICE S.A IBK Comisión 04.11_COM -22.14
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100314394 AAAAAO2181 11/5/2019 11/4/2019 11/4/2019 USD -6.61 -22.14 DOMIRUTH TRAVEL SERVICE S.A BCP Comisión 04.11_COM -22.14
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100314484 AAAAAO2493 11/5/2019 11/4/2019 11/4/2019 USD -3.30 -11.05 DOMIRUTH TRAVEL SERVICE S.A. WU Comisión 04.11_COM -11.05
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100314501 AAAAAO2234 11/5/2019 11/4/2019 11/4/2019 USD -11.56 -38.71 DOMIRUTH TRAVEL SERVICE S. BBVA Comisión 04.11_COM -38.71
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100314682 AAAAAO2103 11/5/2019 11/4/2019 11/4/2019 USD -57.82 -193.64 DOMIRUTH TRAVEL SERVICE S.A BCP Comisión 04.11_COM -193.64
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100314870 AAAAAO2235 11/5/2019 11/4/2019 11/4/2019 USD -1.65 -5.53 DOMIRUTH TRAVEL SERVICE S. BBVA Comisión 04.11_COM -5.53
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100315119 AAAAAO2562 11/5/2019 11/4/2019 11/4/2019 USD -4.96 -16.61 DOMIRUTH TRAVEL SERVICE S.A IBK Comisión 04.11_COM -16.61
469970000 100007468 EL S.A. 3100314667 AAAAAO2458 11/5/2019 11/4/2019 11/4/2019 PEN -5.18 -5.18 EL S A SKB Comisión 04.11_COM -5.18
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100313768 AAAAAO2560 11/5/2019 11/4/2019 11/4/2019 PEN -25.56 -25.56 EMPRESA DE TRANSPORTE TURIS IBK Comisión 04.11_COM -25.56
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100313867 AAAAAO2559 11/5/2019 11/4/2019 11/4/2019 PEN -47.31 -47.31 EMPRESA DE TRANSPORTE TURIS IBK Comisión 04.11_COM -47.31
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100314001 AAAAAO2102 11/5/2019 11/4/2019 11/4/2019 PEN -203.54 -203.54 EMPRESA DE TRANSPORTE TURIS BCP Comisión 04.11_COM -203.54
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100314032 AAAAAO2391 11/5/2019 11/4/2019 11/4/2019 PEN -18.90 -18.90 EMPRESA DE TRANSPORTE TURIS SKB Comisión 04.11_COM -18.90
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100314068 AAAAAO2232 11/5/2019 11/4/2019 11/4/2019 PEN -34.96 -34.96 EMPRESA DE TRANSPORTE TURI BBVA Comisión 04.11_COM -34.96
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100314276 AAAAAO2210 11/5/2019 11/4/2019 11/4/2019 PEN -33.88 -33.88 EMPRESA DE TRANSPORTE TURIS BCP Comisión 04.11_COM -33.88
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100314286 AAAAAO2392 11/5/2019 11/4/2019 11/4/2019 PEN -48.48 -48.48 EMPRESA DE TRANSPORTE TURIS SKB Comisión 04.11_COM -48.48
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100314301 AAAAAO2233 11/5/2019 11/4/2019 11/4/2019 PEN -53.06 -53.06 EMPRESA DE TRANSPORTE TURI BBVA Comisión 04.11_COM -53.06
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100315056 AAAAAO2348 11/5/2019 11/4/2019 11/4/2019 PEN -3.50 -3.50 EMPRESA DE TRANSPORTE TURIST FC Comisión 04.11_COM -3.50
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100314429 AAAAAO2321 11/5/2019 11/4/2019 11/4/2019 PEN -347.45 -347.45 FEDERACION DEPORTIVA NACIO BBVA Comisión 04.11_COM -347.45
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100314497 AAAAAO2191 11/5/2019 11/4/2019 11/4/2019 PEN -902.76 -902.76 FEDERACION DEPORTIVA NACION BCP Comisión 04.11_COM -902.76
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100314673 AAAAAO2637 11/5/2019 11/4/2019 11/4/2019 PEN -228.95 -228.95 FEDERACION DEPORTIVA NACION IBK Comisión 04.11_COM -228.95
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100314973 AAAAAO2463 11/5/2019 11/4/2019 11/4/2019 PEN -342.08 -342.08 FEDERACION DEPORTIVA NACION SKB Comisión 04.11_COM -342.08
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100315060 AAAAAO2528 11/5/2019 11/4/2019 11/4/2019 PEN -17.26 -17.26 FEDERACION DEPORTIVA NACIONA WU Comisión 04.11_COM -17.26
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100315108 AAAAAO2367 11/5/2019 11/4/2019 11/4/2019 PEN -34.52 -34.52 FEDERACION DEPORTIVA NACIONA FC Comisión 04.11_COM -34.52
469970000 100007617 GRUPO DELTRON S.A. 3100313866 AAAAAO2396 11/5/2019 11/4/2019 11/4/2019 USD -6.43 -21.53 GRUPO DELTRON S.A. SKB Comisión 04.11_COM -21.53
469970000 100007617 GRUPO DELTRON S.A. 3100314008 AAAAAO2395 11/5/2019 11/4/2019 11/4/2019 PEN -28.91 -28.91 GRUPO DELTRON S.A. SKB Comisión 04.11_COM -28.91
469970000 100007617 GRUPO DELTRON S.A. 3100314077 AAAAAO2237 11/5/2019 11/4/2019 11/4/2019 PEN -16.52 -16.52 GRUPO DELTRON S.A. BBVA Comisión 04.11_COM -16.52
469970000 100007617 GRUPO DELTRON S.A. 3100314143 AAAAAO2564 11/5/2019 11/4/2019 11/4/2019 PEN -20.65 -20.65 GRUPO DELTRON S.A. IBK Comisión 04.11_COM -20.65
469970000 100007617 GRUPO DELTRON S.A. 3100314146 AAAAAO2727 11/5/2019 11/4/2019 11/4/2019 USD -1.29 -4.32 GRUPO DELTRON S.A. cajaareq Comisión 04.11_COM -4.32
469970000 100007617 GRUPO DELTRON S.A. 3100314345 AAAAAO2090 11/5/2019 11/4/2019 11/4/2019 USD -3.86 -12.93 GRUPO DELTRON S.A. BCP Comisión 04.11_COM -12.93
469970000 100007617 GRUPO DELTRON S.A. 3100314421 AAAAAO2160 11/5/2019 11/4/2019 11/4/2019 PEN -78.47 -78.47 GRUPO DELTRON S.A. BCP Comisión 04.11_COM -78.47
469970000 100007617 GRUPO DELTRON S.A. 3100314929 AAAAAO2565 11/5/2019 11/4/2019 11/4/2019 USD -1.29 -4.32 GRUPO DELTRON S.A. IBK Comisión 04.11_COM -4.32
469970000 100007617 GRUPO DELTRON S.A. 3100315097 AAAAAO2238 11/5/2019 11/4/2019 11/4/2019 USD -2.57 -8.61 GRUPO DELTRON S.A. BBVA Comisión 04.11_COM -8.61
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100314719 AAAAAO2589 11/5/2019 11/4/2019 11/4/2019 PEN -39.52 -39.52 CENCOSUD RETAIL PERU S.A. IBK Comisión 04.11_COM -39.52
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100314864 AAAAAO2202 11/5/2019 11/4/2019 11/4/2019 PEN -86.79 -86.79 CENCOSUD RETAIL PERU S.A. BCP Comisión 04.11_COM -86.79
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100314907 AAAAAO2265 11/5/2019 11/4/2019 11/4/2019 PEN -97.31 -97.31 CENCOSUD RETAIL PERU S.A. BBVA Comisión 04.11_COM -97.31
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100314960 AAAAAO2418 11/5/2019 11/4/2019 11/4/2019 PEN -25.94 -25.94 CENCOSUD RETAIL PERU S.A. SKB Comisión 04.11_COM -25.94
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100315114 AAAAAO2508 11/5/2019 11/4/2019 11/4/2019 PEN -29.45 -29.45 CENCOSUD RETAIL PERU S.A. WU Comisión 04.11_COM -29.45
469970000 100007760 INTRALOT DE PERU S.A. 3100313793 AAAAAO2345 11/5/2019 11/4/2019 11/4/2019 PEN -0.76 -0.76 INTRALOT DE PERU S.A.C. FC Comisión 04.11_COM -0.76
469970000 100007760 INTRALOT DE PERU S.A. 3100313862 AAAAAO2228 11/5/2019 11/4/2019 11/4/2019 PEN -133.20 -133.20 INTRALOT DE PERU S.A.C. BBVA Comisión 04.11_COM -133.20
469970000 100007760 INTRALOT DE PERU S.A. 3100314003 AAAAAO2190 11/5/2019 11/4/2019 11/4/2019 PEN -67.50 -67.50 INTRALOT DE PERU S.A.C. BCP Comisión 04.11_COM -67.50
469970000 100007760 INTRALOT DE PERU S.A. 3100314055 AAAAAO2388 11/5/2019 11/4/2019 11/4/2019 PEN -218.89 -218.89 INTRALOT DE PERU S.A.C. SKB Comisión 04.11_COM -218.89
469970000 100007760 INTRALOT DE PERU S.A. 3100314435 AAAAAO2490 11/5/2019 11/4/2019 11/4/2019 PEN -92.89 -92.89 INTRALOT DE PERU S.A.C. WU Comisión 04.11_COM -92.89
469970000 100007760 INTRALOT DE PERU S.A. 3100314507 AAAAAO2555 11/5/2019 11/4/2019 11/4/2019 PEN -97.99 -97.99 INTRALOT DE PERU S.A.C. IBK Comisión 04.11_COM -97.99
469970000 100007760 INTRALOT DE PERU S.A. 3100314511
469970000 200001047 BOACOMPRA S.A. 3100311108 AAAAAO1061 12/2/2019 11/3/2019 11/3/2019 PEN -555.04 -555.04 BoaCompra S.A WU Comisión 03.11_COM -555.04
469970000 200001047 BOACOMPRA S.A. 3100311210 AAAAAN9260 12/2/2019 11/3/2019 11/3/2019 PEN -941.66 -941.66 BoaCompra S.A IBK Recaudación 03.11 -941.66
469970000 200001047 BOACOMPRA S.A. 3100311435 AAAAAN9202 12/2/2019 11/3/2019 11/3/2019 PEN -49.96 -49.96 BoaCompra S.A WU Recaudación 03.11 -49.96
469970000 200001047 BOACOMPRA S.A. 3100311536 AAAAAO1187 12/2/2019 11/3/2019 11/3/2019 PEN -1.48 -1.48 BoaCompra S.A BANBIF Comisión 03.11_COM -1.48
469970000 200001047 BOACOMPRA S.A. 3100311618 AAAAAO1116 12/2/2019 11/3/2019 11/3/2019 PEN -800.62 -800.62 BoaCompra S.A IBK Comisión 03.11_COM -800.62
469970000 200001047 BOACOMPRA S.A. 3100311679 AAAAAN9094 12/2/2019 11/3/2019 11/3/2019 PEN -940.19 -940.19 BoaCompra S.A BBVA Recaudación 03.11 -940.19
469970000 200001047 BOACOMPRA S.A. 3100311876 AAAAAN9175 12/2/2019 11/3/2019 11/3/2019 PEN -1,682.55 -1,682.55 BoaCompra S.A FC Recaudación 03.11 -1,682.55
469970000 200001047 BOACOMPRA S.A. 3100312028 AAAAAO1032 12/2/2019 11/3/2019 11/3/2019 PEN -5.90 -5.90 BoaCompra S.A FC Comisión 03.11_COM -5.90
469970000 200001047 BOACOMPRA S.A. 3100312214 AAAAAN9334 12/2/2019 11/3/2019 11/3/2019 PEN -8.51 -8.51 BoaCompra S.A BANBIF Recaudación 03.11 -8.51
469970000 200001047 BOACOMPRA S.A. 3100312250 AAAAAO1060 12/2/2019 11/3/2019 11/3/2019 PEN -5.01 -5.01 BoaCompra S.A WU Comisión 03.11_COM -5.01
469970000 200001047 BOACOMPRA S.A. 3100312269 AAAAAN9380 12/2/2019 11/3/2019 11/3/2019 PEN -1.91 -1.91 BoaCompra S.A cajaareq Recaudación 03.11 -1.91
469970000 200001047 BOACOMPRA S.A. 3100312301 AAAAAN9353 12/2/2019 11/3/2019 11/3/2019 PEN -3,143.97 -3,143.97 BoaCompra S.A REDDIGITAL Recaudación 03.11 -3,143.97
469970000 200001047 BOACOMPRA S.A. 3100312352 AAAAAN9381 12/2/2019 11/3/2019 11/3/2019 PEN -671.64 -671.64 BoaCompra S.A cajaareq Recaudación 03.11 -671.64
469970000 200001047 BOACOMPRA S.A. 3100312419 AAAAAN9369 12/2/2019 11/3/2019 11/3/2019 PEN -1.91 -1.91 BoaCompra S.A disashop Recaudación 03.11 -1.91
469970000 200001047 BOACOMPRA S.A. 3100312539 AAAAAO0954 12/2/2019 11/3/2019 11/3/2019 PEN -154.34 -154.34 BoaCompra S.A BBVA Comisión 03.11_COM -154.34
469970000 200001047 BOACOMPRA S.A. 3100312584 AAAAAN9370 12/2/2019 11/3/2019 11/3/2019 PEN -438.76 -438.76 BoaCompra S.A disashop Recaudación 03.11 -438.76
469970000 200001047 BOACOMPRA S.A. 3100313153 AAAAAN9769 12/2/2019 11/3/2019 11/3/2019 PEN -2,416.45 -2,416.45 BoaCompra S.A BCP Comisión 03.11_COM -2,416.45
469970000 200001047 BOACOMPRA S.A. 3100313270 AAAAAN9352 12/2/2019 11/3/2019 11/3/2019 PEN -56.10 -56.10 BoaCompra S.A REDDIGITAL Recaudación 03.11 -56.10
469970000 200001047 BOACOMPRA S.A. 3100313277 AAAAAN9755 12/2/2019 11/3/2019 11/3/2019 PEN -15,740.27 -15,740.27 BoaCompra S.A BCP Comisión 03.11_COM -15,740.27
469970000 200001047 BOACOMPRA S.A. 3100313325 AAAAAO0955 12/2/2019 11/3/2019 11/3/2019 PEN -826.42 -826.42 BoaCompra S.A BBVA Comisión 03.11_COM -826.42
469970000 200001047 BOACOMPRA S.A. 3100313477 AAAAAO1222 12/2/2019 11/3/2019 11/3/2019 PEN -54.57 -54.57 BoaCompra S.A disashop Comisión 03.11_COM -54.57
469970000 200001047 BOACOMPRA S.A. 3100313490 AAAAAO1205 12/2/2019 11/3/2019 11/3/2019 PEN -480.33 -480.33 BoaCompra S.A REDDIGITAL Comisión 03.11_COM -480.33
469970000 200001047 BOACOMPRA S.A. 3100313687 AAAAAO1221 12/2/2019 11/3/2019 11/3/2019 PEN -1.48 -1.48 BoaCompra S.A disashop Comisión 03.11_COM -1.48
469970000 200004492 PAYGOL SPA 3100312434 AAAAAN9619 11/18/2019 11/3/2019 11/3/2019 PEN -58.14 -58.14 Paygol SPA BCP Comisión 03.11_COM -58.14
469970000 200004492 PAYGOL SPA 3100312733 AAAAAO1097 11/18/2019 11/3/2019 11/3/2019 PEN -4.13 -4.13 Paygol SPA WU Comisión 03.11_COM -4.13
469970000 200004492 PAYGOL SPA 3100313400 AAAAAO1014 11/18/2019 11/3/2019 11/3/2019 PEN -4.13 -4.13 Paygol SPA BBVA Comisión 03.11_COM -4.13
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100313718 AAAAAO2803 11/5/2019 11/3/2019 11/3/2019 PEN -2,205.64 -2,205.64 RAPYD FINANCIAL TECHNLOGY WU Comisión 03.11_COM -2,205.64
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100313723 AAAAAO2808 11/5/2019 11/3/2019 11/3/2019 PEN -61.43 -61.43 RAPYD FINANCIAL TECHN cajaareq Comisión 03.11_COM -61.43
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100313727 AAAAAO2802 11/5/2019 11/3/2019 11/3/2019 PEN -13.07 -13.07 RAPYD FINANCIAL TECHNLOGY FC Comisión 03.11_COM -13.07
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100313731 AAAAAO2806 11/5/2019 11/3/2019 11/3/2019 PEN -3.42 -3.42 RAPYD FINANCIAL TEC REDDIGITAL Comisión 03.11_COM -3.42
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100313733 AAAAAO2807 11/5/2019 11/3/2019 11/3/2019 PEN -23.95 -23.95 RAPYD FINANCIAL TECHN disashop Comisión 03.11_COM -23.95
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100313738 AAAAAO2804 11/5/2019 11/3/2019 11/3/2019 PEN -315.12 -315.12 RAPYD FINANCIAL TECHNLOGY IBK Comisión 03.11_COM -315.12
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100313744 AAAAAO2805 11/5/2019 11/3/2019 11/3/2019 PEN -87.38 -87.38 RAPYD FINANCIAL TECHNLO PEREXP Comisión 03.11_COM -87.38
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100313746 AAAAAO2787 11/5/2019 11/3/2019 11/3/2019 PEN -5,283.40 -5,283.40 RAPYD FINANCIAL TECHNLOGY BCP Comisión 03.11_COM -5,283.40
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100313750 AAAAAO2801 11/5/2019 11/3/2019 11/3/2019 PEN -716.69 -716.69 RAPYD FINANCIAL TECHNLOGY BBVA Comisión 03.11_COM -716.69
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100310335 AAAAAN7679 12/2/2019 11/3/2019 11/3/2019 PEN -22.89 -22.89 COMPAÑIA PERUANA DE RADIODIF BCP Recaudación 03.11 -22.89
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100310460 AAAAAN9125 12/2/2019 11/3/2019 11/3/2019 PEN -7.63 -7.63 COMPAÑIA PERUANA DE RADIODI BBVA Recaudación 03.11 -7.63
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100311352 AAAAAN7644 12/2/2019 11/3/2019 11/3/2019 PEN -99.19 -99.19 COMPAÑIA PERUANA DE RADIODIF BCP Recaudación 03.11 -99.19
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100312162 AAAAAN9594 12/2/2019 11/3/2019 11/3/2019 PEN -7.08 -7.08 COMPAÑIA PERUANA DE RADIODI BCP Comisión 03.11_COM -7.08
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100313198 AAAAAN9562 12/2/2019 11/3/2019 11/3/2019 PEN -30.68 -30.68 COMPAÑIA PERUANA DE RADIODI BCP Comisión 03.11_COM -30.68
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100313422 AAAAAO0983 12/2/2019 11/3/2019 11/3/2019 PEN -2.36 -2.36 COMPAÑIA PERUANA DE RADIOD BBVA Comisión 03.11_COM -2.36
469970000 100000656 RED CIENTIFICA PERUANA 3100313130 AAAAAO0538 11/7/2019 11/2/2019 11/2/2019 PEN -10.38 -10.38 RED CIENTIFICA PERUANA BBVA Comisión 02.11_COM -10.38
469970000 100000656 RED CIENTIFICA PERUANA 3100313403 AAAAAO0664 11/7/2019 11/2/2019 11/2/2019 PEN -5.19 -5.19 RED CIENTIFICA PERUANA SKB Comisión 02.11_COM -5.19
469970000 100000656 RED CIENTIFICA PERUANA 3100313468 AAAAAO0772 11/7/2019 11/2/2019 11/2/2019 PEN -15.58 -15.58 RED CIENTIFICA PERUANA IBK Comisión 02.11_COM -15.58
469970000 100002274 TRANSPORTES LINEA S.A. 3100311577 AAAAAO0849 11/5/2019 11/2/2019 11/2/2019 PEN -6.20 -6.20 TRANSPORTES LINEA S.A. IBK Comisión 02.11_COM -6.20
469970000 100002274 TRANSPORTES LINEA S.A. 3100312066 AAAAAO0657 11/5/2019 11/2/2019 11/2/2019 PEN -5.98 -5.98 TRANSPORTES LINEA S.A. FC Comisión 02.11_COM -5.98
469970000 100002274 TRANSPORTES LINEA S.A. 3100312632 AAAAAO0850 11/5/2019 11/2/2019 11/2/2019 PEN -9.27 -9.27 TRANSPORTES LINEA S.A. IBK Comisión 02.11_COM -9.27
469970000 100002274 TRANSPORTES LINEA S.A. 3100312780 AAAAAO0748 11/5/2019 11/2/2019 11/2/2019 PEN -2.97 -2.97 TRANSPORTES LINEA S.A. SKB Comisión 02.11_COM -2.97
469970000 100002274 TRANSPORTES LINEA S.A. 3100313114 AAAAAO0749 11/5/2019 11/2/2019 11/2/2019 PEN -16.35 -16.35 TRANSPORTES LINEA S.A. SKB Comisión 02.11_COM -16.35
469970000 100002274 TRANSPORTES LINEA S.A. 3100313137 AAAAAO0624 11/5/2019 11/2/2019 11/2/2019 PEN -14.55 -14.55 TRANSPORTES LINEA S.A. BBVA Comisión 02.11_COM -14.55
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100310116 AAAAAO0939 11/7/2019 11/2/2019 11/2/2019 PEN -19.26 -19.26 MANUFACTURAS SAN ISIDR cajaareq Comisión 02.11_COM -19.26
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100312697 AAAAAO0842 11/7/2019 11/2/2019 11/2/2019 PEN -4.13 -4.13 MANUFACTURAS SAN ISIDRO S.A IBK Comisión 02.11_COM -4.13
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100312617 AAAAAO0614 11/7/2019 11/2/2019 11/2/2019 PEN -13.27 -13.27 INVERSIONES RUBIN'S S.A.C. BBVA Comisión 02.11_COM -13.27
469970000 100003481 ASOCIACION PROMOCION CATOLICA 3100313562 AAAAAO0754 11/5/2019 11/2/2019 11/2/2019 PEN -14.16 -14.16 ASOCIACION PROMOCION CATOLI SKB Comisión 02.11_COM -14.16
469970000 100006315 LIBRERIAS CRISOL S.A.C. 3100311657 AAAAAO0853 11/5/2019 11/2/2019 11/2/2019 PEN -6.06 -6.06 LIBRERIAS CRISOL SAC IBK Comisión 02.11_COM -6.06
469970000 100007261 SANITAS PERU S.A. 3100310139 AAAAAO0862 11/5/2019 11/2/2019 11/2/2019 PEN -8.45 -8.45 SANITAS PERU S.A. - EPS IBK Comisión 02.11_COM -8.45
469970000 100007261 SANITAS PERU S.A. 3100311012 AAAAAO0924 11/5/2019 11/2/2019 11/2/2019 PEN -8.26 -8.26 SANITAS PERU S.A. - EP disashop Comisión 02.11_COM -8.26
469970000 100007261 SANITAS PERU S.A. 3100312502 AAAAAO0638 11/5/2019 11/2/2019 11/2/2019 PEN -43.51 -43.51 SANITAS PERU S.A. - EPS BBVA Comisión 02.11_COM -43.51
469970000 100007261 SANITAS PERU S.A. 3100313580 AAAAAO0766 11/5/2019 11/2/2019 11/2/2019 PEN -12.39 -12.39 SANITAS PERU S.A. - EPS SKB Comisión 02.11_COM -12.39
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100310410 AAAAAO0787 11/5/2019 11/2/2019 11/2/2019 USD -3.30 -11.05 DOMIRUTH TRAVEL SERVICE S.A IBK Comisión 02.11_COM -11.05
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100311860 AAAAAO0788 11/5/2019 11/2/2019 11/2/2019 USD -6.61 -22.14 DOMIRUTH TRAVEL SERVICE S.A IBK Comisión 02.11_COM -22.14
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100312563 AAAAAO0555 11/5/2019 11/2/2019 11/2/2019 USD -3.30 -11.05 DOMIRUTH TRAVEL SERVICE S. BBVA Comisión 02.11_COM -11.05
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100313039 AAAAAO0556 11/5/2019 11/2/2019 11/2/2019 USD -1.65 -5.53 DOMIRUTH TRAVEL SERVICE S. BBVA Comisión 02.11_COM -5.53
469970000 100007468 EL S.A. 3100312494 AAAAAO0621 11/5/2019 11/2/2019 11/2/2019 PEN -9.44 -9.44 EL S A BBVA Comisión 02.11_COM -9.44
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100312183 AAAAAO0554 11/5/2019 11/2/2019 11/2/2019 PEN -4.21 -4.21 EMPRESA DE TRANSPORTE TURI BBVA Comisión 02.11_COM -4.21
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100312818 AAAAAO0678 11/5/2019 11/2/2019 11/2/2019 PEN -10.37 -10.37 EMPRESA DE TRANSPORTE TURIS SKB Comisión 02.11_COM -10.37
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100312916 AAAAAO0553 11/5/2019 11/2/2019 11/2/2019 PEN -26.51 -26.51 EMPRESA DE TRANSPORTE TURI BBVA Comisión 02.11_COM -26.51
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100313018 AAAAAO0677 11/5/2019 11/2/2019 11/2/2019 PEN -24.85 -24.85 EMPRESA DE TRANSPORTE TURIS SKB Comisión 02.11_COM -24.85
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100311757 AAAAAO0851 11/5/2019 11/2/2019 11/2/2019 PEN -51.77 -51.77 FEDERACION DEPORTIVA NACION IBK Comisión 02.11_COM -51.77
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100312149 AAAAAO0626 11/5/2019 11/2/2019 11/2/2019 PEN -34.52 -34.52 FEDERACION DEPORTIVA NACIO BBVA Comisión 02.11_COM -34.52
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100313466 AAAAAO0751 11/5/2019 11/2/2019 11/2/2019 PEN -34.52 -34.52 FEDERACION DEPORTIVA NACION SKB Comisión 02.11_COM -34.52
469970000 100007617 GRUPO DELTRON S.A. 3100311807 AAAAAO0790 11/5/2019 11/2/2019 11/2/2019 USD -1.29 -4.32 GRUPO DELTRON S.A. IBK Comisión 02.11_COM -4.32
469970000 100007617 GRUPO DELTRON S.A. 3100312621 AAAAAO0558 11/5/2019 11/2/2019 11/2/2019 USD -1.29 -4.32 GRUPO DELTRON S.A. BBVA Comisión 02.11_COM -4.32
469970000 100007617 GRUPO DELTRON S.A. 3100312944 AAAAAO0679 11/5/2019 11/2/2019 11/2/2019 PEN -12.39 -12.39 GRUPO DELTRON S.A. SKB Comisión 02.11_COM -12.39
469970000 100007617 GRUPO DELTRON S.A. 3100312960 AAAAAO0557 11/5/2019 11/2/2019 11/2/2019 PEN -12.39 -12.39 GRUPO DELTRON S.A. BBVA Comisión 02.11_COM -12.39
469970000 100007617 GRUPO DELTRON S.A. 3100313525 AAAAAO0789 11/5/2019 11/2/2019 11/2/2019 PEN -4.13 -4.13 GRUPO DELTRON S.A. IBK Comisión 02.11_COM -4.13
469970000 100007617 GRUPO DELTRON S.A. 3100313548 AAAAAO0680 11/5/2019 11/2/2019 11/2/2019 USD -1.29 -4.32 GRUPO DELTRON S.A. SKB Comisión 02.11_COM -4.32
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100312096 AAAAAO0581 11/5/2019 11/2/2019 11/2/2019 PEN -39.42 -39.42 CENCOSUD RETAIL PERU S.A. BBVA Comisión 02.11_COM -39.42
469970000 100007760 INTRALOT DE PERU S.A. 3100310413 AAAAAO0882 11/5/2019 11/2/2019 11/2/2019 PEN -1.51 -1.51 INTRALOT DE PERU S.A REDDIGITAL Comisión 02.11_COM -1.51
469970000 100007760 INTRALOT DE PERU S.A. 3100310609 AAAAAO0783 11/5/2019 11/2/2019 11/2/2019 PEN -208.34 -208.34 INTRALOT DE PERU S.A.C. IBK Comisión 02.11_COM -208.34
469970000 100007760 INTRALOT DE PERU S.A. 3100310740 AAAAAO0928 11/5/2019 11/2/2019 11/2/2019 PEN -0.76 -0.76 INTRALOT DE PERU S.A.C cajaareq Comisión 02.11_COM -0.76
469970000 100007760 INTRALOT DE PERU S.A. 3100312618 AAAAAO0674 11/5/2019 11/2/2019 11/2/2019 PEN -222.12 -222.12 INTRALOT DE PERU S.A.C. SKB Comisión 02.11_COM -222.12
469970000 100007760 INTRALOT DE PERU S.A. 3100312899 AAAAAO0644 11/5/2019 11/2/2019 11/2/2019 PEN -4.34 -4.34 INTRALOT DE PERU S.A.C. FC Comisión 02.11_COM -4.34
469970000 100007760 INTRALOT DE PERU S.A. 3100313109 AAAAAO0549 11/5/2019 11/2/2019 11/2/2019 PEN -124.36 -124.36 INTRALOT DE PERU S.A.C. BBVA Comisión 02.11_COM -124.36
469970000 100007760 INTRALOT DE PERU S.A. 3100313702 AAAAAO0868 11/5/2019 11/2/2019 11/2/2019 PEN -2.68 -2.68 INTRALOT DE PERU S.A.C. BANBIF Comisión 02.11_COM -2.68
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100310803 AAAAAO0831 11/5/2019 11/2/2019 11/2/2019 PEN -5.19 -5.19 TIENDAS DEL MEJORAMIENTO DE IBK Comisión 02.11_COM -5.19
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100311566 AAAAAO0830 11/5/2019 11/2/2019 11/2/2019 PEN -40.11 -40.11 TIENDAS DEL MEJORAMIENTO DE IBK Comisión 02.11_COM -40.11
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100312069 AAAAAO0599 11/5/2019 11/2/2019 11/2/2019 PEN -40.64 -40.64 TIENDAS DEL MEJORAMIENTO D BBVA Comisión 02.11_COM -40.64
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100312244 AAAAAO0724 11/5/2019 11/2/2019 11/2/2019 PEN -4.72 -4.72 TIENDAS DEL MEJORAMIENTO DE SKB Comisión 02.11_COM -4.72
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100312485 AAAAAO0600 11/5/2019 11/2/2019 11/2/2019 PEN -129.10 -129.10 TIENDAS DEL MEJORAMIENTO D BBVA Comisión 02.11_COM -129.10
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100312646 AAAAAO0723 11/5/2019 11/2/2019 11/2/2019 PEN -36.26 -36.26 TIENDAS DEL MEJORAMIENTO DE SKB Comisión 02.11_COM -36.26
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100312876 AAAAAO0722 11/5/2019 11/2/2019 11/2/2019 PEN -9.56 -9.56 TIENDAS DEL MEJORAMIENTO DE SKB Comisión 02.11_COM -9.56
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100313012 AAAAAO0598 11/5/2019 11/2/2019 11/2/2019 PEN -20.88 -20.88 TIENDAS DEL MEJORAMIENTO D BBVA Comisión 02.11_COM -20.88
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100313601 AAAAAO0829 11/5/2019 11/2/2019 11/2/2019 PEN -23.95 -23.95 TIENDAS DEL MEJORAMIENTO DE IBK Comisión 02.11_COM -23.95
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100313354 AAAAAO0631 11/5/2019 11/2/2019 11/2/2019 PEN -6.49 -6.49 MENORCA INVERSIONES S.A.C. BBVA Comisión 02.11_COM -6.49
469970000 100008007 ENTEL PERU S.A. 3100310195 AAAAAO0637 11/5/2019 11/2/2019 11/2/2019 PEN -3.54 -3.54 ENTEL PERU S.A. BBVA Comisión 02.11_COM -3.54
469970000 100008007 ENTEL PERU S.A. 3100313632 AAAAAO0765 11/5/2019 11/2/2019 11/2/2019 PEN -21.51 -21.51 ENTEL PERU S.A. SKB Comisión 02.11_COM -21.51
469970000 100008229 SAGA FALABELLA S.A. 3100310497 AAAAAO0911 11/5/2019 11/2/2019 11/2/2019 PEN -1.06 -1.06 SAGA FALABELLA S.A. disashop Comisión 02.11_COM -1.06
469970000 100008229 SAGA FALABELLA S.A. 3100312200 AAAAAO0646 11/5/2019 11/2/2019 11/2/2019 PEN -1.52 -1.52 SAGA FALABELLA S.A. FC Comisión 02.11_COM -1.52
469970000 100008229 SAGA FALABELLA S.A. 3100312922 AAAAAO0681 11/5/2019 11/2/2019 11/2/2019 PEN -20.64 -20.64 SAGA FALABELLA S.A. SKB Comisión 02.11_COM -20.64
469970000 100008229 SAGA FALABELLA S.A. 3100313035 AAAAAO0559 11/5/2019 11/2/2019 11/2/2019 PEN -20.50 -20.50 SAGA FALABELLA S.A. BBVA Comisión 02.11_COM -20.50
469970000 100008229 SAGA FALABELLA S.A. 3100313637 AAAAAO0791 11/5/2019 11/2/2019 11/2/2019 PEN -112.07 -112.07 SAGA FALABELLA S.A. IBK Comisión 02.11_COM -112.07
469970000 100008338 TELEDISTRIBUCION S.A. 3100311593 AAAAAO0896 11/5/2019 11/2/2019 11/2/2019 PEN -2.95 -2.95 TELEDISTRIBUCION SA REDDIGITAL Comisión 02.11_COM -2.95
469970000 100008338 TELEDISTRIBUCION S.A. 3100312565 AAAAAO0654 11/5/2019 11/2/2019 11/2/2019 PEN -5.90 -5.90 TELEDISTRIBUCION SA FC Comisión 02.11_COM -5.90
469970000 100008338 TELEDISTRIBUCION S.A. 3100312848 AAAAAO0827 11/5/2019 11/2/2019 11/2/2019 PEN -28.48 -28.48 TELEDISTRIBUCION SA IBK Comisión 02.11_COM -28.48
469970000 100008338 TELEDISTRIBUCION S.A. 3100312877 AAAAAO0720 11/5/2019 11/2/2019 11/2/2019 PEN -85.40 -85.40 TELEDISTRIBUCION SA SKB Comisión 02.11_COM -85.40
469970000 100008338 TELEDISTRIBUCION S.A. 3100313206 AAAAAO0596 11/5/2019 11/2/2019 11/2/2019 PEN -49.59 -49.59 TELEDISTRIBUCION SA BBVA Comisión 02.11_COM -49.59
469970000 100008338 TELEDISTRIBUCION S.A. 3100313672 AAAAAO0919 11/5/2019 11/2/2019 11/2/2019 PEN -8.85 -8.85 TELEDISTRIBUCION SA disashop Comisión 02.11_COM -8.85
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100313228 AAAAAO0542 11/7/2019 11/2/2019 11/2/2019 PEN -11.55 -11.55 YACHAY TELECOMUNICACIONES BBVA Comisión 02.11_COM -11.55
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100313663 AAAAAO0777 11/7/2019 11/2/2019 11/2/2019 PEN -9.44 -9.44 YACHAY TELECOMUNICACIONES S IBK Comisión 02.11_COM -9.44
469970000 100147548 ATRAPALO PERU S.A.C. 3100311903 AAAAAO0797 11/5/2019 11/2/2019 11/2/2019 USD -10.26 -34.36 ATRAPALO PERU S.A.C. IBK Comisión 02.11_COM -34.36
469970000 100147548 ATRAPALO PERU S.A.C. 3100312829 AAAAAO0566 11/5/2019 11/2/2019 11/2/2019 PEN -4.13 -4.13 ATRAPALO PERU S.A.C. BBVA Comisión 02.11_COM -4.13
469970000 100147548 ATRAPALO PERU S.A.C. 3100313289 AAAAAO0688 11/5/2019 11/2/2019 11/2/2019 USD -10.50 -35.16 ATRAPALO PERU S.A.C. SKB Comisión 02.11_COM -35.16
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100311596 AAAAAO0941 11/5/2019 11/2/2019 11/2/2019 PEN -8.26 -8.26 HOGAR CLINICA SAN JUAN cajaareq Comisión 02.11_COM -8.26
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100311836 AAAAAO0854 11/5/2019 11/2/2019 11/2/2019 PEN -4.13 -4.13 HOGAR CLINICA SAN JUAN DE D IBK Comisión 02.11_COM -4.13
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100312283 AAAAAO0628 11/5/2019 11/2/2019 11/2/2019 PEN -8.26 -8.26 HOGAR CLINICA SAN JUAN DE BBVA Comisión 02.11_COM -8.26
469970000 100227747 HOGAR CLINICA SAN JUAN DE DIOS 3100313384 AAAAAO0755 11/5/2019 11/2/2019 11/2/2019 PEN -4.13 -4.13 HOGAR CLINICA SAN JUAN DE D SKB Comisión 02.11_COM -4.13
469970000 100313994 MOVIL BUS SAC 3100310170 AAAAAO0655 11/5/2019 11/2/2019 11/2/2019 PEN -6.80 -6.80 MOVIL BUS S.A.C. FC Comisión 02.11_COM -6.80
469970000 100313994 MOVIL BUS SAC 3100311332 AAAAAO0875 11/5/2019 11/2/2019 11/2/2019 PEN -9.44 -9.44 MOVIL BUS S.A.C. BANBIF Comisión 02.11_COM -9.44
469970000 100313994 MOVIL BUS SAC 3100311672 AAAAAO0897 11/5/2019 11/2/2019 11/2/2019 PEN -14.16 -14.16 MOVIL BUS S.A.C. REDDIGITAL Comisión 02.11_COM -14.16
469970000 100313994 MOVIL BUS SAC 3100312568 AAAAAO0721 11/5/2019 11/2/2019 11/2/2019 PEN -72.88 -72.88 MOVIL BUS S.A.C. SKB Comisión 02.11_COM -72.88
469970000 100313994 MOVIL BUS SAC 3100313013 AAAAAO0597 11/5/2019 11/2/2019 11/2/2019 PEN -134.01 -134.01 MOVIL BUS S.A.C. BBVA Comisión 02.11_COM -134.01
469970000 100313994 MOVIL BUS SAC 3100313652 AAAAAO0828 11/5/2019 11/2/2019 11/2/2019 PEN -62.08 -62.08 MOVIL BUS S.A.C. IBK Comisión 02.11_COM -62.08
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100312431 AAAAAO0744 11/5/2019 11/2/2019 11/2/2019 PEN -4.13 -4.13 COMPAÑIA INCUBADORA DE SOLU SKB Comisión 02.11_COM -4.13
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100312770 AAAAAO0620 11/5/2019 11/2/2019 11/2/2019 PEN -10.11 -10.11 COMPAÑIA INCUBADORA DE SOL BBVA Comisión 02.11_COM -10.11
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100313542 AAAAAO0846 11/5/2019 11/2/2019 11/2/2019 PEN -4.13 -4.13 COMPAÑIA INCUBADORA DE SOLU IBK Comisión 02.11_COM -4.13
469970000 100326803 SPORTBETPERU SAC 3100312414 AAAAAO0639 11/5/2019 11/2/2019 11/2/2019 PEN -20.65 -20.65 SPORTBETPERU S.A.C. BBVA Comisión 02.11_COM -20.65
469970000 100326803 SPORTBETPERU SAC 3100313597 AAAAAO0767 11/5/2019 11/2/2019 11/2/2019 PEN -11.80 -11.80 SPORTBETPERU S.A.C. SKB Comisión 02.11_COM -11.80
469970000 100374845 TIENDAS TANGUIS SRL 3100311602 AAAAAO0945 11/5/2019 11/2/2019 11/2/2019 PEN -15.50 -15.50 TIENDAS TANGUIS SRL cajaareq Comisión 02.11_COM -15.50
469970000 100374845 TIENDAS TANGUIS SRL 3100312762 AAAAAO0861 11/5/2019 11/2/2019 11/2/2019 PEN -8.23 -8.23 TIENDAS TANGUIS SRL IBK Comisión 02.11_COM -8.23
469970000 100413974 SOLUCIONES Y SERVICIOS INTEGRADOS 3100312496 AAAAAO0608 11/7/2019 11/2/2019 11/2/2019 PEN -3.50 -3.50 SOLUCIONES Y SERVICIOS INT BBVA Comisión 02.11_COM -3.50
469970000 100421242 CENTROS DE SALUD PERUANOS S.A.C. 3100313615 AAAAAO0768 11/5/2019 11/2/2019 11/2/2019 PEN -17.96 -17.96 CENTROS DE SALUD PERUANOS S SKB Comisión 02.11_COM -17.96
469970000 100471255 LEASY PERU S.A.C. 3100312517 AAAAAO0745 11/7/2019 11/2/2019 11/2/2019 PEN -60.89 -60.89 LEASY PERU S.A.C. SKB Comisión 02.11_COM -60.89
469970000 100474896 EXPRESO ANTEZANA HNOS S.A. 3100312377 AAAAAO0622 11/5/2019 11/2/2019 11/2/2019 PEN -4.96 -4.96 EXPRESO ANTEZANA HNOS S A BBVA Comisión 02.11_COM -4.96
469970000 100474896 EXPRESO ANTEZANA HNOS S.A. 3100313465 AAAAAO0746 11/5/2019 11/2/2019 11/2/2019 PEN -4.13 -4.13 EXPRESO ANTEZANA HNOS S A SKB Comisión 02.11_COM -4.13
469970000 100481412 TERRAMOVIL PERU S.A.C. 3100313304 AAAAAO0625 11/5/2019 11/2/2019 11/2/2019 PEN -18.17 -18.17 TERRAMOVIL PERU S.A.C. BBVA Comisión 02.11_COM -18.17
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100312965 AAAAAO0636 11/7/2019 11/2/2019 11/2/2019 PEN -4.72 -4.72 PORT IT GLOBAL PERÚ S.A.C. BBVA Comisión 02.11_COM -4.72
469970000 100489019 SMART TRAVEL PERU S.A.C 3100312972 AAAAAO0753 11/5/2019 11/2/2019 11/2/2019 PEN -1.77 -1.77 SMART TRAVEL PERU S.A.C. SKB Comisión 02.11_COM -1.77
469970000 100492135 JA CONSULTORES EMPRESARIALES EN FIN 3100313136 AAAAAO0629 11/5/2019 11/2/2019 11/2/2019 PEN -5.31 -5.31 JA CONSULTORES EMPRESARIAL BBVA Comisión 02.11_COM -5.31
469970000 100492135 JA CONSULTORES EMPRESARIALES EN FIN 3100313407 AAAAAO0756 11/5/2019 11/2/2019 11/2/2019 PEN -31.86 -31.86 JA CONSULTORES EMPRESARIALE SKB Comisión 02.11_COM -31.86
469970000 100493061 INVERLATAM S.A.C. 3100311122 AAAAAO0855 11/7/2019 11/2/2019 11/2/2019 PEN -679.39 -679.39 INVERLATAM S.A.C. IBK Comisión 02.11_COM -679.39
469970000 100493061 INVERLATAM S.A.C. 3100311295 AAAAAO0921 11/7/2019 11/2/2019 11/2/2019 PEN -5.90 -5.90 INVERLATAM S.A.C. disashop Comisión 02.11_COM -5.90
469970000 100493061 INVERLATAM S.A.C. 3100312113 AAAAAO0757 11/7/2019 11/2/2019 11/2/2019 PEN -435.42 -435.42 INVERLATAM S.A.C. SKB Comisión 02.11_COM -435.42
469970000 100493061 INVERLATAM S.A.C. 3100313184 AAAAAO0659 11/7/2019 11/2/2019 11/2/2019 PEN -23.60 -23.60 INVERLATAM S.A.C. FC Comisión 02.11_COM -23.60
469970000 100493061 INVERLATAM S.A.C. 3100313329 AAAAAO0630 11/7/2019 11/2/2019 11/2/2019 PEN -408.58 -408.58 INVERLATAM S.A.C. BBVA Comisión 02.11_COM -408.58
469970000 100493061 INVERLATAM S.A.C. 3100313491 AAAAAO0900 11/7/2019 11/2/2019 11/2/2019 PEN -11.80 -11.80 INVERLATAM S.A.C. REDDIGITAL Comisión 02.11_COM -11.80
469970000 100503104 RETABET PERU S.A.C 3100313144 AAAAAO0763 11/7/2019 11/2/2019 11/2/2019 PEN -5.31 -5.31 RETABET PERU SOCIEDAD ANONI SKB Comisión 02.11_COM -5.31
469970000 200001047 BOACOMPRA S.A. 3100310078 AAAAAN8804 12/2/2019 11/2/2019 11/2/2019 PEN -30,018.39 -30,018.39 BoaCompra S.A SKB Recaudación 02.11 -30,018.39
469970000 200001047 BOACOMPRA S.A. 3100310137 AAAAAN8917 12/2/2019 11/2/2019 11/2/2019 PEN -9,391.21 -9,391.21 BoaCompra S.A IBK Recaudación 02.11 -9,391.21
469970000 200001047 BOACOMPRA S.A. 3100310174 AAAAAO0643 12/2/2019 11/2/2019 11/2/2019 PEN -403.43 -403.43 BoaCompra S.A FC Comisión 02.11_COM -403.43
469970000 200001047 BOACOMPRA S.A. 3100310312 AAAAAN8775 12/2/2019 11/2/2019 11/2/2019 PEN -2,696.13 -2,696.13 BoaCompra S.A FC Recaudación 02.11 -2,696.13
469970000 200001047 BOACOMPRA S.A. 3100310321 AAAAAO0781 12/2/2019 11/2/2019 11/2/2019 PEN -263.40 -263.40 BoaCompra S.A IBK Comisión 02.11_COM -263.40
469970000 200001047 BOACOMPRA S.A. 3100310361 AAAAAN8674 12/2/2019 11/2/2019 11/2/2019 PEN -11,501.91 -11,501.91 BoaCompra S.A BBVA Recaudación 02.11 -11,501.91
469970000 200001047 BOACOMPRA S.A. 3100310368 AAAAAN8673 12/2/2019 11/2/2019 11/2/2019 PEN -2,240.39 -2,240.39 BoaCompra S.A BBVA Recaudación 02.11 -2,240.39
469970000 200001047 BOACOMPRA S.A. 3100310550 AAAAAO0926 12/2/2019 11/2/2019 11/2/2019 PEN -9.44 -9.44 BoaCompra S.A cajaareq Comisión 02.11_COM -9.44
469970000 200001047 BOACOMPRA S.A. 3100310689 AAAAAO0880 12/2/2019 11/2/2019 11/2/2019 PEN -13.86 -13.86 BoaCompra S.A REDDIGITAL Comisión 02.11_COM -13.86
469970000 200001047 BOACOMPRA S.A. 3100310893 AAAAAO0927 12/2/2019 11/2/2019 11/2/2019 PEN -71.39 -71.39 BoaCompra S.A cajaareq Comisión 02.11_COM -71.39
469970000 200001047 BOACOMPRA S.A. 3100310919 AAAAAN8774 12/2/2019 11/2/2019 11/2/2019 PEN -162.99 -162.99 BoaCompra S.A FC Recaudación 02.11 -162.99
469970000 200001047 BOACOMPRA S.A. 3100311121 AAAAAN8803 12/2/2019 11/2/2019 11/2/2019 PEN -1,841.04 -1,841.04 BoaCompra S.A SKB Recaudación 02.11 -1,841.04
469970000 200001047 BOACOMPRA S.A. 3100311194 AAAAAO0908 12/2/2019 11/2/2019 11/2/2019 PEN -106.19 -106.19 BoaCompra S.A disashop Comisión 02.11_COM -106.19
469970000 200001047 BOACOMPRA S.A. 3100311540 AAAAAO0881 12/2/2019 11/2/2019 11/2/2019 PEN -515.98 -515.98 BoaCompra S.A REDDIGITAL Comisión 02.11_COM -515.98
469970000 200001047 BOACOMPRA S.A. 3100311572 AAAAAN8916 12/2/2019 11/2/2019 11/2/2019 PEN -1,943.44 -1,943.44 BoaCompra S.A IBK Recaudación 02.11 -1,943.44
469970000 200001047 BOACOMPRA S.A. 3100311987 AAAAAO0642 12/2/2019 11/2/2019 11/2/2019 PEN -17.11 -17.11 BoaCompra S.A FC Comisión 02.11_COM -17.11
469970000 200001047 BOACOMPRA S.A. 3100312210 AAAAAN9066 12/2/2019 11/2/2019 11/2/2019 PEN -83.30 -83.30 BoaCompra S.A cajaareq Recaudación 02.11 -83.30
469970000 200001047 BOACOMPRA S.A. 3100312233 AAAAAO0546 12/2/2019 11/2/2019 11/2/2019 PEN -1,340.67 -1,340.67 BoaCompra S.A BBVA Comisión 02.11_COM -1,340.67
469970000 200001047 BOACOMPRA S.A. 3100312299 AAAAAN9006 12/2/2019 11/2/2019 11/2/2019 PEN -34.86 -34.86 BoaCompra S.A BANBIF Recaudación 02.11 -34.86
469970000 200001047 BOACOMPRA S.A. 3100312442 AAAAAN9021 12/2/2019 11/2/2019 11/2/2019 PEN -3,756.68 -3,756.68 BoaCompra S.A REDDIGITAL Recaudación 02.11 -3,756.68
469970000 200001047 BOACOMPRA S.A. 3100312484 AAAAAN9067 12/2/2019 11/2/2019 11/2/2019 PEN -542.40 -542.40 BoaCompra S.A cajaareq Recaudación 02.11 -542.40
469970000 200001047 BOACOMPRA S.A. 3100312566 AAAAAO0671 12/2/2019 11/2/2019 11/2/2019 PEN -248.35 -248.35 BoaCompra S.A SKB Comisión 02.11_COM -248.35
469970000 200001047 BOACOMPRA S.A. 3100312857 AAAAAN9048 12/2/2019 11/2/2019 11/2/2019 PEN -894.75 -894.75 BoaCompra S.A disashop Recaudación 02.11 -894.75
469970000 200001047 BOACOMPRA S.A. 3100312946 AAAAAO0672 12/2/2019 11/2/2019 11/2/2019 PEN -3,674.26 -3,674.26 BoaCompra S.A SKB Comisión 02.11_COM -3,674.26
469970000 200001047 BOACOMPRA S.A. 3100313084 AAAAAO0545 12/2/2019 11/2/2019 11/2/2019 PEN -222.17 -222.17 BoaCompra S.A BBVA Comisión 02.11_COM -222.17
469970000 200001047 BOACOMPRA S.A. 3100313122 AAAAAN9020 12/2/2019 11/2/2019 11/2/2019 PEN -82.05 -82.05 BoaCompra S.A REDDIGITAL Recaudación 02.11 -82.05
469970000 200001047 BOACOMPRA S.A. 3100313174 AAAAAN9047 12/2/2019 11/2/2019 11/2/2019 PEN -52.37 -52.37 BoaCompra S.A disashop Recaudación 02.11 -52.37
469970000 200001047 BOACOMPRA S.A. 3100313461 AAAAAO0782 12/2/2019 11/2/2019 11/2/2019 PEN -1,104.75 -1,104.75 BoaCompra S.A IBK Comisión 02.11_COM -1,104.75
469970000 200001047 BOACOMPRA S.A. 3100313557 AAAAAO0867 12/2/2019 11/2/2019 11/2/2019 PEN -5.90 -5.90 BoaCompra S.A BANBIF Comisión 02.11_COM -5.90
469970000 200001047 BOACOMPRA S.A. 3100313574 AAAAAO0907 12/2/2019 11/2/2019 11/2/2019 PEN -5.01 -5.01 BoaCompra S.A disashop Comisión 02.11_COM -5.01
469970000 200004492 PAYGOL SPA 3100312148 AAAAAO0623 11/18/2019 11/2/2019 11/2/2019 PEN -4.13 -4.13 Paygol SPA BBVA Comisión 02.11_COM -4.13
469970000 200004492 PAYGOL SPA 3100313639 AAAAAO0848 11/18/2019 11/2/2019 11/2/2019 PEN -4.13 -4.13 Paygol SPA IBK Comisión 02.11_COM -4.13
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100313713 AAAAAO2800 11/5/2019 11/2/2019 11/2/2019 PEN -24.22 -24.22 RAPYD FINANCIAL TECHN cajaareq Comisión 02.11_COM -24.22
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100313716 AAAAAO2793 11/5/2019 11/2/2019 11/2/2019 PEN -478.59 -478.59 RAPYD FINANCIAL TECHNLOGY BBVA Comisión 02.11_COM -478.59
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100313720 AAAAAO2799 11/5/2019 11/2/2019 11/2/2019 PEN -6.84 -6.84 RAPYD FINANCIAL TECHN disashop Comisión 02.11_COM -6.84
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100313725 AAAAAO2797 11/5/2019 11/2/2019 11/2/2019 PEN -20.53 -20.53 RAPYD FINANCIAL TECHNLO PEREXP Comisión 02.11_COM -20.53
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100313729 AAAAAO2795 11/5/2019 11/2/2019 11/2/2019 PEN -79.46 -79.46 RAPYD FINANCIAL TECHNLOGY SKB Comisión 02.11_COM -79.46
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100313732 AAAAAO2796 11/5/2019 11/2/2019 11/2/2019 PEN -171.15 -171.15 RAPYD FINANCIAL TECHNLOGY IBK Comisión 02.11_COM -171.15
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100313739 AAAAAO2794 11/5/2019 11/2/2019 11/2/2019 PEN -3.42 -3.42 RAPYD FINANCIAL TECHNLOGY FC Comisión 02.11_COM -3.42
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100313743 AAAAAO2798 11/5/2019 11/2/2019 11/2/2019 PEN -3.42 -3.42 RAPYD FINANCIAL TEC REDDIGITAL Comisión 02.11_COM -3.42
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100310458 AAAAAN8840 12/2/2019 11/2/2019 11/2/2019 PEN -7.63 -7.63 COMPAÑIA PERUANA DE RADIODIF SKB Recaudación 02.11 -7.63
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100310576 AAAAAN8953 12/2/2019 11/2/2019 11/2/2019 PEN -15.26 -15.26 COMPAÑIA PERUANA DE RADIODIF IBK Recaudación 02.11 -15.26
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100310851 AAAAAO0705 12/2/2019 11/2/2019 11/2/2019 PEN -2.36 -2.36 COMPAÑIA PERUANA DE RADIODI SKB Comisión 02.11_COM -2.36
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100311934 AAAAAN8715 12/2/2019 11/2/2019 11/2/2019 PEN -15.26 -15.26 COMPAÑIA PERUANA DE RADIODI BBVA Recaudación 02.11 -15.26
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100312184 AAAAAO0583 12/2/2019 11/2/2019 11/2/2019 PEN -4.72 -4.72 COMPAÑIA PERUANA DE RADIOD BBVA Comisión 02.11_COM -4.72
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100313664 AAAAAO0814 12/2/2019 11/2/2019 11/2/2019 PEN -4.72 -4.72 COMPAÑIA PERUANA DE RADIODI IBK Comisión 02.11_COM -4.72
469970000 100002274 TRANSPORTES LINEA S.A. 3100310279 AAAAAO0458 11/5/2019 11/1/2019 11/1/2019 PEN -9.88 -9.88 TRANSPORTES LINEA S.A. IBK Comisión 01.11_COM -9.88
469970000 100002274 TRANSPORTES LINEA S.A. 3100311035 AAAAAO0457 11/5/2019 11/1/2019 11/1/2019 PEN -3.19 -3.19 TRANSPORTES LINEA S.A. IBK Comisión 01.11_COM -3.19
469970000 100002274 TRANSPORTES LINEA S.A. 3100312196 AAAAAO0351 11/5/2019 11/1/2019 11/1/2019 PEN -6.87 -6.87 TRANSPORTES LINEA S.A. BBVA Comisión 01.11_COM -6.87
469970000 100002274 TRANSPORTES LINEA S.A. 3100313160 AAAAAO0352 11/5/2019 11/1/2019 11/1/2019 PEN -4.78 -4.78 TRANSPORTES LINEA S.A. BBVA Comisión 01.11_COM -4.78
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100310773 AAAAAO0448 11/7/2019 11/1/2019 11/1/2019 PEN -16.62 -16.62 MANUFACTURAS SAN ISIDRO S.A IBK Comisión 01.11_COM -16.62
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100313568 AAAAAO0449 11/7/2019 11/1/2019 11/1/2019 PEN -9.29 -9.29 MANUFACTURAS SAN ISIDRO S.A IBK Comisión 01.11_COM -9.29
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100312393 AAAAAO0343 11/7/2019 11/1/2019 11/1/2019 PEN -9.44 -9.44 INVERSIONES RUBIN'S S.A.C. BBVA Comisión 01.11_COM -9.44
469970000 100006315 LIBRERIAS CRISOL S.A.C. 3100311873 AAAAAO0460 11/5/2019 11/1/2019 11/1/2019 PEN -4.35 -4.35 LIBRERIAS CRISOL SAC IBK Comisión 01.11_COM -4.35
469970000 100007261 SANITAS PERU S.A. 3100312769 AAAAAO0363 11/5/2019 11/1/2019 11/1/2019 PEN -8.26 -8.26 SANITAS PERU S.A. - EPS BBVA Comisión 01.11_COM -8.26
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100311829 AAAAAO0401 11/5/2019 11/1/2019 11/1/2019 PEN -6.16 -6.16 EMPRESA DE TRANSPORTE TURIS IBK Comisión 01.11_COM -6.16
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100312891 AAAAAO0294 11/5/2019 11/1/2019 11/1/2019 PEN -8.57 -8.57 EMPRESA DE TRANSPORTE TURI BBVA Comisión 01.11_COM -8.57
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100313678 AAAAAO0400 11/5/2019 11/1/2019 11/1/2019 PEN -11.89 -11.89 EMPRESA DE TRANSPORTE TURIS IBK Comisión 01.11_COM -11.89
469970000 100007617 GRUPO DELTRO
469970000 100004518 CONECTA RETAIL S.A. 3100274388 AAAAAK4154 10/1/2019 9/30/2019 9/30/2019 PEN -969.50 -969.50 CONECTA RETAIL S.A. cajaareq Recaudación 30.09 -969.50
469970000 100004518 CONECTA RETAIL S.A. 3100274565 AAAAAK3539 10/1/2019 9/30/2019 9/30/2019 PEN -141,751.50 -141,751.50 CONECTA RETAIL S.A. BCP Recaudación 30.09 -141,751.50
469970000 100004518 CONECTA RETAIL S.A. 3100274881 AAAAAK3656 10/1/2019 9/30/2019 9/30/2019 PEN -933.50 -933.50 CONECTA RETAIL S.A. BBVA Recaudación 30.09 -933.50
469970000 100004518 CONECTA RETAIL S.A. 3100275322 AAAAAK3995 10/1/2019 9/30/2019 9/30/2019 PEN -3,736.83 -3,736.83 CONECTA RETAIL S.A. IBK Recaudación 30.09 -3,736.83
469970000 100004642 ECCO CENTER S.A.C. 3100274694 AAAAAK3686 10/1/2019 9/30/2019 9/30/2019 PEN -171.41 -171.41 ECCO CENTER SAC BBVA Recaudación 30.09 -171.41
469970000 100004642 ECCO CENTER S.A.C. 3100274877 AAAAAK3504 10/1/2019 9/30/2019 9/30/2019 PEN -119.05 -119.05 ECCO CENTER SAC BCP Recaudación 30.09 -119.05
469970000 100004644 COMERCIAL MONT S.A.C. 3100274385 AAAAAK4102 10/1/2019 9/30/2019 9/30/2019 PEN -95.73 -95.73 COMERCIAL MONT S.A.C REDDIGITAL Recaudación 30.09 -95.73
469970000 100004644 COMERCIAL MONT S.A.C. 3100274514 AAAAAK3777 10/1/2019 9/30/2019 9/30/2019 PEN -2,950.21 -2,950.21 COMERCIAL MONT S.A.C SKB Recaudación 30.09 -2,950.21
469970000 100004644 COMERCIAL MONT S.A.C. 3100274634 AAAAAK3619 10/1/2019 9/30/2019 9/30/2019 PEN -2,531.40 -2,531.40 COMERCIAL MONT S.A.C BBVA Recaudación 30.09 -2,531.40
469970000 100004644 COMERCIAL MONT S.A.C. 3100274887 AAAAAK3750 10/1/2019 9/30/2019 9/30/2019 PEN -360.47 -360.47 COMERCIAL MONT S.A.C FC Recaudación 30.09 -360.47
469970000 100004644 COMERCIAL MONT S.A.C. 3100275039 AAAAAK3900 10/1/2019 9/30/2019 9/30/2019 PEN -47.89 -47.89 COMERCIAL MONT S.A.C WU Recaudación 30.09 -47.89
469970000 100004644 COMERCIAL MONT S.A.C. 3100275115 AAAAAK3559 10/1/2019 9/30/2019 9/30/2019 PEN -3,686.30 -3,686.30 COMERCIAL MONT S.A.C BCP Recaudación 30.09 -3,686.30
469970000 100004644 COMERCIAL MONT S.A.C. 3100275135 AAAAAK3957 10/1/2019 9/30/2019 9/30/2019 PEN -2,120.07 -2,120.07 COMERCIAL MONT S.A.C IBK Recaudación 30.09 -2,120.07
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100274141 AAAAAK3679 10/1/2019 9/30/2019 9/30/2019 PEN -20,853.71 -20,853.71 MERCADOLIBRE PERU S.R.L. BBVA Recaudación 30.09 -20,853.71
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100274270 AAAAAK3762 10/1/2019 9/30/2019 9/30/2019 PEN -1,017.01 -1,017.01 MERCADOLIBRE PERU S.R.L. FC Recaudación 30.09 -1,017.01
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100274430 AAAAAK3463 10/1/2019 9/30/2019 9/30/2019 PEN -53,383.88 -53,383.88 MERCADOLIBRE PERU S.R.L. BCP Recaudación 30.09 -53,383.88
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100274591 AAAAAK3929 10/1/2019 9/30/2019 9/30/2019 PEN -556.89 -556.89 MERCADOLIBRE PERU S.R.L. WU Recaudación 30.09 -556.89
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100274700 AAAAAK3838 10/1/2019 9/30/2019 9/30/2019 PEN -15,708.71 -15,708.71 MERCADOLIBRE PERU S.R.L. SKB Recaudación 30.09 -15,708.71
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100274760 AAAAAK4158 10/1/2019 9/30/2019 9/30/2019 PEN -22.45 -22.45 MERCADOLIBRE PERU S.R.L cajaareq Recaudación 30.09 -22.45
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100274798 AAAAAK4090 10/1/2019 9/30/2019 9/30/2019 PEN -996.80 -996.80 MERCADOLIBRE PERU S.R.L. BANBIF Recaudación 30.09 -996.80
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100274880 AAAAAK4119 10/1/2019 9/30/2019 9/30/2019 PEN -1,036.15 -1,036.15 MERCADOLIBRE PERU S.R REDDIGITAL Recaudación 30.09 -1,036.15
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100275267 AAAAAK4019 10/1/2019 9/30/2019 9/30/2019 PEN -25,671.79 -25,671.79 MERCADOLIBRE PERU S.R.L. IBK Recaudación 30.09 -25,671.79
469970000 100005670 SOLIDEZ EMPRESARIAL S.A. 3100274573 AAAAAK3826 10/1/2019 9/30/2019 9/30/2019 PEN -1,554.63 -1,554.63 SOLIDEZ EMPRESARIAL S.A. SKB Recaudación 30.09 -1,554.63
469970000 100005670 SOLIDEZ EMPRESARIAL S.A. 3100274654 AAAAAK3666 10/1/2019 9/30/2019 9/30/2019 PEN -84.28 -84.28 SOLIDEZ EMPRESARIAL S.A. BBVA Recaudación 30.09 -84.28
469970000 100006238 SERVICIOS BANCARIOS COMPARTIDOS 2700000024 DEV COMPRA SCOT 9/30/2019 9/30/2019 9/30/2019 PEN -6,467.10 -6,467.10 DEVOLUCION DE COMPRAS SCOTI SOL (SET 19) -6,467.10
469970000 100006238 SERVICIOS BANCARIOS COMPARTIDOS 2700000025 DEV COMPRA SCOT 9/30/2019 9/30/2019 9/30/2019 USD -5,041.67 -17,116.47 DEVOLUCION DE COMPRAS SCOTI DOL (SET 19) -17,116.47
469970000 100006315 LIBRERIAS CRISOL S.A.C. 3100274864 AAAAAK3517 10/1/2019 9/30/2019 9/30/2019 PEN -474.85 -474.85 LIBRERIAS CRISOL SAC BCP Recaudación 30.09 -474.85
469970000 100006315 LIBRERIAS CRISOL S.A.C. 3100274928 AAAAAK3885 10/1/2019 9/30/2019 9/30/2019 PEN -542.24 -542.24 LIBRERIAS CRISOL SAC SKB Recaudación 30.09 -542.24
469970000 100006315 LIBRERIAS CRISOL S.A.C. 3100275359 AAAAAK4062 10/1/2019 9/30/2019 9/30/2019 PEN -59.25 -59.25 LIBRERIAS CRISOL SAC IBK Recaudación 30.09 -59.25
469970000 100007261 SANITAS PERU S.A. 3100274226 AAAAAK3895 10/1/2019 9/30/2019 9/30/2019 PEN -7,073.16 -7,073.16 SANITAS PERU S.A. - EPS SKB Recaudación 30.09 -7,073.16
469970000 100007261 SANITAS PERU S.A. 3100274382 AAAAAK4075 10/1/2019 9/30/2019 9/30/2019 PEN -943.17 -943.17 SANITAS PERU S.A. - EPS IBK Recaudación 30.09 -943.17
469970000 100007261 SANITAS PERU S.A. 3100274773 AAAAAK3773 10/1/2019 9/30/2019 9/30/2019 PEN -46.62 -46.62 SANITAS PERU S.A. - EPS FC Recaudación 30.09 -46.62
469970000 100007261 SANITAS PERU S.A. 3100274842 AAAAAK4166 10/1/2019 9/30/2019 9/30/2019 PEN -139.59 -139.59 SANITAS PERU S.A. - EPS cajaareq Recaudación 30.09 -139.59
469970000 100007261 SANITAS PERU S.A. 3100275170 AAAAAK3748 10/1/2019 9/30/2019 9/30/2019 PEN -4,286.37 -4,286.37 SANITAS PERU S.A. - EPS BBVA Recaudación 30.09 -4,286.37
469970000 100007261 SANITAS PERU S.A. 3100275401 AAAAAK3486 10/1/2019 9/30/2019 9/30/2019 PEN -11,003.89 -11,003.89 SANITAS PERU S.A. - EPS BCP Recaudación 30.09 -11,003.89
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100274313 AAAAAK3958 10/1/2019 9/30/2019 9/30/2019 USD -1,479.13 -5,021.65 COSTAMAR TRAVEL CRUISE & TOU IBK Recaudación 30.09 -5,021.65
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100274338 AAAAAK3960 10/1/2019 9/30/2019 9/30/2019 USD -7,491.22 -25,432.69 COSTAMAR TRAVEL CRUISE & TOU IBK Recaudación 30.09 -25,432.69
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100274410 AAAAAK3622 10/1/2019 9/30/2019 9/30/2019 USD -617.62 -2,096.82 COSTAMAR TRAVEL CRUISE & TO BBVA Recaudación 30.09 -2,096.82
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100274416 AAAAAK3779 10/1/2019 9/30/2019 9/30/2019 PEN -637.39 -637.39 COSTAMAR TRAVEL CRUISE & TOU SKB Recaudación 30.09 -637.39
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100274480 AAAAAK3778 10/1/2019 9/30/2019 9/30/2019 USD -628.24 -2,132.87 COSTAMAR TRAVEL CRUISE & TOU SKB Recaudación 30.09 -2,132.87
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100274581 AAAAAK3780 10/1/2019 9/30/2019 9/30/2019 USD -487.18 -1,653.98 COSTAMAR TRAVEL CRUISE & TOU SKB Recaudación 30.09 -1,653.98
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100274590 AAAAAK4077 10/1/2019 9/30/2019 9/30/2019 USD -331.90 -1,126.80 COSTAMAR TRAVEL CRUISE & BANBIF Recaudación 30.09 -1,126.80
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100274895 AAAAAK3959 10/1/2019 9/30/2019 9/30/2019 PEN -1,406.65 -1,406.65 COSTAMAR TRAVEL CRUISE & TOU IBK Recaudación 30.09 -1,406.65
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100274979 AAAAAK3620 10/1/2019 9/30/2019 9/30/2019 USD -102.76 -348.87 COSTAMAR TRAVEL CRUISE & TO BBVA Recaudación 30.09 -348.87
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100275014 AAAAAK3621 10/1/2019 9/30/2019 9/30/2019 PEN -4.69 -4.69 COSTAMAR TRAVEL CRUISE & TO BBVA Recaudación 30.09 -4.69
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100275073 AAAAAK3508 10/1/2019 9/30/2019 9/30/2019 USD -1,449.15 -4,919.86 COSTAMAR TRAVEL CRUISE & TOU BCP Recaudación 30.09 -4,919.86
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100275304 AAAAAK3475 10/1/2019 9/30/2019 9/30/2019 USD -181.49 -616.16 COSTAMAR TRAVEL CRUISE & TOU BCP Recaudación 30.09 -616.16
469970000 100007382 CREDITEX S.A.A. 3100274586 AAAAAK4065 10/1/2019 9/30/2019 9/30/2019 PEN -92.88 -92.88 CREDITEX S.A.A. IBK Recaudación 30.09 -92.88
469970000 100007382 CREDITEX S.A.A. 3100275012 AAAAAK3551 10/1/2019 9/30/2019 9/30/2019 PEN -148.66 -148.66 CREDITEX S.A.A. BCP Recaudación 30.09 -148.66
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100274086 AAAAAK3648 10/1/2019 9/30/2019 9/30/2019 USD -1,998.35 -6,784.40 DOMIRUTH TRAVEL SERVICE S.A BBVA Recaudación 30.09 -6,784.40
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100274298 AAAAAK3647 10/1/2019 9/30/2019 9/30/2019 USD -931.84 -3,163.60 DOMIRUTH TRAVEL SERVICE S.A BBVA Recaudación 30.09 -3,163.60
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100274446 AAAAAK3986 10/1/2019 9/30/2019 9/30/2019 USD -969.92 -3,292.88 DOMIRUTH TRAVEL SERVICE S.A. IBK Recaudación 30.09 -3,292.88
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100274571 AAAAAK3576 10/1/2019 9/30/2019 9/30/2019 USD -2,565.75 -8,710.72 DOMIRUTH TRAVEL SERVICE S.A. BCP Recaudación 30.09 -8,710.72
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100274580 AAAAAK3916 10/1/2019 9/30/2019 9/30/2019 USD -242.84 -824.44 DOMIRUTH TRAVEL SERVICE S.A.C WU Recaudación 30.09 -824.44
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100274715 AAAAAK3987 10/1/2019 9/30/2019 9/30/2019 USD -63.05 -214.05 DOMIRUTH TRAVEL SERVICE S.A. IBK Recaudación 30.09 -214.05
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100274891 AAAAAK3806 10/1/2019 9/30/2019 9/30/2019 USD -295.35 -1,002.71 DOMIRUTH TRAVEL SERVICE S.A. SKB Recaudación 30.09 -1,002.71
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100275166 AAAAAK3557 10/1/2019 9/30/2019 9/30/2019 USD -2,794.65 -9,487.84 DOMIRUTH TRAVEL SERVICE S.A. BCP Recaudación 30.09 -9,487.84
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100275368 AAAAAK3805 10/1/2019 9/30/2019 9/30/2019 USD -2,094.12 -7,109.54 DOMIRUTH TRAVEL SERVICE S.A. SKB Recaudación 30.09 -7,109.54
469970000 100007468 EL S.A. 3100274352 AAAAAK3568 10/1/2019 9/30/2019 9/30/2019 PEN -420.68 -420.68 EL S A BCP Recaudación 30.09 -420.68
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100274112 AAAAAK3804 10/1/2019 9/30/2019 9/30/2019 PEN -1,972.61 -1,972.61 EMPRESA DE TRANSPORTE TURIST SKB Recaudación 30.09 -1,972.61
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100274349 AAAAAK3503 10/1/2019 9/30/2019 9/30/2019 PEN -6,444.49 -6,444.49 EMPRESA DE TRANSPORTE TURIST BCP Recaudación 30.09 -6,444.49
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100274488 AAAAAK3645 10/1/2019 9/30/2019 9/30/2019 PEN -1,283.06 -1,283.06 EMPRESA DE TRANSPORTE TURIS BBVA Recaudación 30.09 -1,283.06
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100274545 AAAAAK3592 10/1/2019 9/30/2019 9/30/2019 PEN -3,513.60 -3,513.60 EMPRESA DE TRANSPORTE TURIST BCP Recaudación 30.09 -3,513.60
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100274594 AAAAAK3984 10/1/2019 9/30/2019 9/30/2019 PEN -1,058.79 -1,058.79 EMPRESA DE TRANSPORTE TURIST IBK Recaudación 30.09 -1,058.79
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100274723 AAAAAK3646 10/1/2019 9/30/2019 9/30/2019 PEN -3,866.12 -3,866.12 EMPRESA DE TRANSPORTE TURIS BBVA Recaudación 30.09 -3,866.12
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100274937 AAAAAK3803 10/1/2019 9/30/2019 9/30/2019 PEN -788.61 -788.61 EMPRESA DE TRANSPORTE TURIST SKB Recaudación 30.09 -788.61
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100275018 AAAAAK3757 10/1/2019 9/30/2019 9/30/2019 PEN -114.79 -114.79 EMPRESA DE TRANSPORTE TURISTI FC Recaudación 30.09 -114.79
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100275022 AAAAAK3915 10/1/2019 9/30/2019 9/30/2019 PEN -497.73 -497.73 EMPRESA DE TRANSPORTE TURISTI WU Recaudación 30.09 -497.73
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100275209 AAAAAK3985 10/1/2019 9/30/2019 9/30/2019 PEN -2,269.70 -2,269.70 EMPRESA DE TRANSPORTE TURIST IBK Recaudación 30.09 -2,269.70
469970000 100007497 ESTILOS S.R.L. 3100275110 AAAAAK3689 10/1/2019 9/30/2019 9/30/2019 PEN -106.65 -106.65 ESTILOS S.R.L. BBVA Recaudación 30.09 -106.65
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100274363 AAAAAK4060 10/1/2019 9/30/2019 9/30/2019 PEN -3,894.68 -3,894.68 FEDERACION DEPORTIVA NACIONA IBK Recaudación 30.09 -3,894.68
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100274465 AAAAAK3574 10/1/2019 9/30/2019 9/30/2019 PEN -2,913.80 -2,913.80 FEDERACION DEPORTIVA NACIONA BCP Recaudación 30.09 -2,913.80
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100274570 AAAAAK3735 10/1/2019 9/30/2019 9/30/2019 PEN -2,827.25 -2,827.25 FEDERACION DEPORTIVA NACION BBVA Recaudación 30.09 -2,827.25
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100274703 AAAAAK3880 10/1/2019 9/30/2019 9/30/2019 PEN -865.48 -865.48 FEDERACION DEPORTIVA NACIONA SKB Recaudación 30.09 -865.48
469970000 100007617 GRUPO DELTRON S.A. 3100274293 AAAAAK3808 10/1/2019 9/30/2019 9/30/2019 USD -436.69 -1,482.56 GRUPO DELTRON S.A. SKB Recaudación 30.09 -1,482.56
469970000 100007617 GRUPO DELTRON S.A. 3100274523 AAAAAK3988 10/1/2019 9/30/2019 9/30/2019 PEN -8,606.50 -8,606.50 GRUPO DELTRON S.A. IBK Recaudación 30.09 -8,606.50
469970000 100007617 GRUPO DELTRON S.A. 3100274799 AAAAAK3650 10/1/2019 9/30/2019 9/30/2019 USD -1,239.32 -4,207.49 GRUPO DELTRON S.A. BBVA Recaudación 30.09 -4,207.49
469970000 100007617 GRUPO DELTRON S.A. 3100274966 AAAAAK3569 10/1/2019 9/30/2019 9/30/2019 PEN -4,367.99 -4,367.99 GRUPO DELTRON S.A. BCP Recaudación 30.09 -4,367.99
469970000 100007617 GRUPO DELTRON S.A. 3100275023 AAAAAK3493 10/1/2019 9/30/2019 9/30/2019 USD -4,055.63 -13,768.86 GRUPO DELTRON S.A. BCP Recaudación 30.09 -13,768.86
469970000 100007617 GRUPO DELTRON S.A. 3100275035 AAAAAK3807 10/1/2019 9/30/2019 9/30/2019 PEN -1,410.88 -1,410.88 GRUPO DELTRON S.A. SKB Recaudación 30.09 -1,410.88
469970000 100007617 GRUPO DELTRON S.A. 3100275130 AAAAAK4150 10/1/2019 9/30/2019 9/30/2019 USD -1,084.50 -3,681.88 GRUPO DELTRON S.A. cajaareq Recaudación 30.09 -3,681.88
469970000 100007617 GRUPO DELTRON S.A. 3100275423 AAAAAK3989 10/1/2019 9/30/2019 9/30/2019 USD -2,919.42 -9,911.43 GRUPO DELTRON S.A. IBK Recaudación 30.09 -9,911.43
469970000 100007617 GRUPO DELTRON S.A. 3100275451 AAAAAK3649 10/1/2019 9/30/2019 9/30/2019 PEN -493.18 -493.18 GRUPO DELTRON S.A. BBVA Recaudación 30.09 -493.18
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100274228 AAAAAK4016 10/1/2019 9/30/2019 9/30/2019 PEN -1,234.77 -1,234.77 CENCOSUD RETAIL PERU S.A. IBK Recaudación 30.09 -1,234.77
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100274285 AAAAAK3834 10/1/2019 9/30/2019 9/30/2019 PEN -1,391.18 -1,391.18 CENCOSUD RETAIL PERU S.A. SKB Recaudación 30.09 -1,391.18
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100274336 AAAAAK3608 10/1/2019 9/30/2019 9/30/2019 PEN -2,411.19 -2,411.19 CENCOSUD RETAIL PERU S.A. BCP Recaudación 30.09 -2,411.19
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100275031 AAAAAK3676 10/1/2019 9/30/2019 9/30/2019 PEN -310.45 -310.45 CENCOSUD RETAIL PERU S.A. BBVA Recaudación 30.09 -310.45
469970000 100007760 INTRALOT DE PERU S.A. 3100274148 AAAAAK4108 10/1/2019 9/30/2019 9/30/2019 PEN -98.11 -98.11 INTRALOT DE PERU S.A. REDDIGITAL Recaudación 30.09 -98.11
469970000 100007760 INTRALOT DE PERU S.A. 3100274167 AAAAAK3911 10/1/2019 9/30/2019 9/30/2019 PEN -196.22 -196.22 INTRALOT DE PERU S.A.C. WU Recaudación 30.09 -196.22
469970000 100007760 INTRALOT DE PERU S.A. 3100274360 AAAAAK3977 10/1/2019 9/30/2019 9/30/2019 PEN -10,376.33 -10,376.33 INTRALOT DE PERU S.A.C. IBK Recaudación 30.09 -10,376.33
469970000 100007760 INTRALOT DE PERU S.A. 3100274460 AAAAAK4149 10/1/2019 9/30/2019 9/30/2019 PEN -235.47 -235.47 INTRALOT DE PERU S.A.C. cajaareq Recaudación 30.09 -235.47
469970000 100007760 INTRALOT DE PERU S.A. 3100274628 AAAAAK3548 10/1/2019 9/30/2019 9/30/2019 PEN -3,787.12 -3,787.12 INTRALOT DE PERU S.A.C. BCP Recaudación 30.09 -3,787.12
469970000 100007760 INTRALOT DE PERU S.A. 3100274653 AAAAAK4133 10/1/2019 9/30/2019 9/30/2019 PEN -88.30 -88.30 INTRALOT DE PERU S.A.C. disashop Recaudación 30.09 -88.30
469970000 100007760 INTRALOT DE PERU S.A. 3100274743 AAAAAK3796 10/1/2019 9/30/2019 9/30/2019 PEN -5,706.19 -5,706.19 INTRALOT DE PERU S.A.C. SKB Recaudación 30.09 -5,706.19
469970000 100007760 INTRALOT DE PERU S.A. 3100274866 AAAAAK3637 10/1/2019 9/30/2019 9/30/2019 PEN -11,172.99 -11,172.99 INTRALOT DE PERU S.A.C. BBVA Recaudación 30.09 -11,172.99
469970000 100007760 INTRALOT DE PERU S.A. 3100274985 AAAAAK3755 10/1/2019 9/30/2019 9/30/2019 PEN -58.87 -58.87 INTRALOT DE PERU S.A.C. FC Recaudación 30.09 -58.87
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100274266 AAAAAK3562 10/1/2019 9/30/2019 9/30/2019 PEN -15,583.90 -15,583.90 TIENDAS DEL MEJORAMIENTO DEL BCP Recaudación 30.09 -15,583.90
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100274273 AAAAAK4035 10/1/2019 9/30/2019 9/30/2019 PEN -1,286.44 -1,286.44 TIENDAS DEL MEJORAMIENTO DEL IBK Recaudación 30.09 -1,286.44
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100274379 AAAAAK4034 10/1/2019 9/30/2019 9/30/2019 PEN -567.17 -567.17 TIENDAS DEL MEJORAMIENTO DEL IBK Recaudación 30.09 -567.17
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100274436 AAAAAK3698 10/1/2019 9/30/2019 9/30/2019 PEN -5,974.45 -5,974.45 TIENDAS DEL MEJORAMIENTO DE BBVA Recaudación 30.09 -5,974.45
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100274822 AAAAAK3607 10/1/2019 9/30/2019 9/30/2019 PEN -3,875.01 -3,875.01 TIENDAS DEL MEJORAMIENTO DEL BCP Recaudación 30.09 -3,875.01
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100274872 AAAAAK3853 10/1/2019 9/30/2019 9/30/2019 PEN -5,346.56 -5,346.56 TIENDAS DEL MEJORAMIENTO DEL SKB Recaudación 30.09 -5,346.56
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100274926 AAAAAK3854 10/1/2019 9/30/2019 9/30/2019 PEN -941.84 -941.84 TIENDAS DEL MEJORAMIENTO DEL SKB Recaudación 30.09 -941.84
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100275164 AAAAAK3599 10/1/2019 9/30/2019 9/30/2019 PEN -2,585.89 -2,585.89 TIENDAS DEL MEJORAMIENTO DEL BCP Recaudación 30.09 -2,585.89
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100275178 AAAAAK3852 10/1/2019 9/30/2019 9/30/2019 PEN -2,079.14 -2,079.14 TIENDAS DEL MEJORAMIENTO DEL SKB Recaudación 30.09 -2,079.14
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100275184 AAAAAK4036 10/1/2019 9/30/2019 9/30/2019 PEN -75.28 -75.28 TIENDAS DEL MEJORAMIENTO DEL IBK Recaudación 30.09 -75.28
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100275265 AAAAAK3937 10/1/2019 9/30/2019 9/30/2019 PEN -507.46 -507.46 TIENDAS DEL MEJORAMIENTO DEL WU Recaudación 30.09 -507.46
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100275355 AAAAAK3936 10/1/2019 9/30/2019 9/30/2019 PEN -35.87 -35.87 TIENDAS DEL MEJORAMIENTO DEL WU Recaudación 30.09 -35.87
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100275403 AAAAAK3697 10/1/2019 9/30/2019 9/30/2019 PEN -864.05 -864.05 TIENDAS DEL MEJORAMIENTO DE BBVA Recaudación 30.09 -864.05
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100274068 AAAAAK4067 10/1/2019 9/30/2019 9/30/2019 PEN -3,673.51 -3,673.51 MENORCA INVERSIONES S.A.C. IBK Recaudación 30.09 -3,673.51
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100274198 AAAAAK4068 10/1/2019 9/30/2019 9/30/2019 USD -5,452.74 -18,512.05 MENORCA INVERSIONES S.A.C. IBK Recaudación 30.09 -18,512.05
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100274247 AAAAAK3741 10/1/2019 9/30/2019 9/30/2019 USD -17,262.92 -58,607.61 MENORCA INVERSIONES S.A.C. BBVA Recaudación 30.09 -58,607.61
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100274348 AAAAAK3740 10/1/2019 9/30/2019 9/30/2019 PEN -324.04 -324.04 MENORCA INVERSIONES S.A.C. BBVA Recaudación 30.09 -324.04
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100274714 AAAAAK3537 10/1/2019 9/30/2019 9/30/2019 USD -13,204.41 -44,828.97 MENORCA INVERSIONES S.A.C. BCP Recaudación 30.09 -44,828.97
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100274876 AAAAAK3948 10/1/2019 9/30/2019 9/30/2019 USD -201.01 -682.43 MENORCA INVERSIONES S.A.C. WU Recaudación 30.09 -682.43
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100275072 AAAAAK3888 10/1/2019 9/30/2019 9/30/2019 PEN -130.53 -130.53 MENORCA INVERSIONES S.A.C. SKB Recaudación 30.09 -130.53
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100275085 AAAAAK3889 10/1/2019 9/30/2019 9/30/2019 USD -14,556.75 -49,420.17 MENORCA INVERSIONES S.A.C. SKB Recaudación 30.09 -49,420.17
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100275154 AAAAAK3489 10/1/2019 9/30/2019 9/30/2019 PEN -261.06 -261.06 MENORCA INVERSIONES S.A.C. BCP Recaudación 30.09 -261.06
469970000 100008007 ENTEL PERU S.A. 3100274328 AAAAAK3894 10/1/2019 9/30/2019 9/30/2019 PEN -1,452.24 -1,452.24 ENTEL PERU S.A. SKB Recaudación 30.09 -1,452.24
469970000 100008007 ENTEL PERU S.A. 3100274526 AAAAAK4074 10/1/2019 9/30/2019 9/30/2019 PEN -1.46 -1.46 ENTEL PERU S.A. IBK Recaudación 30.09 -1.46
469970000 100008007 ENTEL PERU S.A. 3100274883 AAAAAK3747 10/1/2019 9/30/2019 9/30/2019 PEN 2.54 2.54 ENTEL PERU S.A. BBVA Recaudación 30.09 2.54
469970000 100008007 ENTEL PERU S.A. 3100274997 AAAAAK4130 10/1/2019 9/30/2019 9/30/2019 PEN 2.54 2.54 ENTEL PERU S.A. REDDIGITAL Recaudación 30.09 2.54
469970000 100008007 ENTEL PERU S.A. 3100275450 AAAAAK3498 10/1/2019 9/30/2019 9/30/2019 PEN -817.79 -817.79 ENTEL PERU S.A. BCP Recaudación 30.09 -817.79
469970000 100008118 PRODUCTOS PARAISO DEL PERU S.A.C. 3100274418 AAAAAK3604 10/1/2019 9/30/2019 9/30/2019 PEN -2,108.62 -2,108.62 PRODUCTOS PARAISO DEL PERU S BCP Recaudación 30.09 -2,108.62
469970000 100008118 PRODUCTOS PARAISO DEL PERU S.A.C. 3100274443 AAAAAK3996 10/1/2019 9/30/2019 9/30/2019 PEN -758.18 -758.18 PRODUCTOS PARAISO DEL PERU S IBK Recaudación 30.09 -758.18
469970000 100008118 PRODUCTOS PARAISO DEL PERU S.A.C. 3100275114 AAAAAK3816 10/1/2019 9/30/2019 9/30/2019 PEN -717.66 -717.66 PRODUCTOS PARAISO DEL PERU S SKB Recaudación 30.09 -717.66
469970000 100008132 PROMOTORA DE TURISMO NUEVO MUNDO 3100274505 AAAAAK3477 10/1/2019 9/30/2019 9/30/2019 USD -327.09 -1,110.47 Promotora de Turismo Nuevo M BCP Recaudación 30.09 -1,110.47
469970000 100008132 PROMOTORA DE TURISMO NUEVO MUNDO 3100274744 AAAAAK3962 10/1/2019 9/30/2019 9/30/2019 USD -834.76 -2,834.01 Promotora de Turismo Nuevo M IBK Recaudación 30.09 -2,834.01
469970000 100008151 PROTECTA S.A. COMPAÑIA DE SEGUROS 3100274227 AAAAAK3942 10/1/2019 9/30/2019 9/30/2019 PEN -56.58 -56.58 PROTECTA S.A. COMPAÑIA DE SEG WU Recaudación 30.09 -56.58
469970000 100008151 PROTECTA S.A. COMPAÑIA DE SEGUROS 3100274637 AAAAAK3715 10/1/2019 9/30/2019 9/30/2019 PEN -55.28 -55.28 PROTECTA S.A. COMPAÑIA DE S BBVA Recaudación 30.09 -55.28
469970000 100008151 PROTECTA S.A. COMPAÑIA DE SEGUROS 3100274874 AAAAAK3867 10/1/2019 9/30/2019 9/30/2019 PEN -2,660.28 -2,660.28 PROTECTA S.A. COMPAÑIA DE SE SKB Recaudación 30.09 -2,660.28
469970000 100008151 PROTECTA S.A. COMPAÑIA DE SEGUROS 3100274927 AAAAAK3461 10/1/2019 9/30/2019 9/30/2019 PEN -728.01 -728.01 PROTECTA S.A. COMPAÑIA DE SE BCP Recaudación 30.09 -728.01
469970000 100008151 PROTECTA S.A. COMPAÑIA DE SEGUROS 3100274986 AAAAAK4161 10/1/2019 9/30/2019 9/30/2019 PEN -55.28 -55.28 PROTECTA S.A. COMPAÑIA cajaareq Recaudación 30.09 -55.28
469970000 100008179 RASH PERU S.A.C. 3100274115 AAAAAK4023 10/1/2019 9/30/2019 9/30/2019 PEN -926.80 -926.80 RASH PERÚ S.A.C. IBK Recaudación 30.09 -926.80
469970000 100008179 RASH PERU S.A.C. 3100274358 AAAAAK3459 10/1/2019 9/30/2019 9/30/2019 PEN -690.17 -690.17 RASH PERÚ S.A.C. BCP Recaudación 30.09 -690.17
469970000 100008179 RASH PERU S.A.C. 3100274832 AAAAAK3842 10/1/2019 9/30/2019 9/30/2019 PEN -632.30 -632.30 RASH PERÚ S.A.C. SKB Recaudación 30.09 -632.30
469970000 100008179 RASH PERU S.A.C. 3100274892 AAAAAK4093 10/1/2019 9/30/2019 9/30/2019 PEN -26.95 -26.95 RASH PERÚ S.A.C. BANBIF Recaudación 30.09 -26.95
469970000 100008179 RASH PERU S.A.C. 3100274920 AAAAAK3683 10/1/2019 9/30/2019 9/30/2019 PEN -311.63 -311.63 RASH PERÚ S.A.C. BBVA Recaudación 30.09 -311.63
469970000 100008179 RASH PERU S.A.C. 3100275171 AAAAAK4122 10/1/2019 9/30/2019 9/30/2019 PEN -41.95 -41.95 RASH PERÚ S.A.C. REDDIGITAL Recaudación 30.09 -41.95
469970000 100008179 RASH PERU S.A.C. 3100275425 AAAAAK4139 10/1/2019 9/30/2019 9/30/2019 PEN -26.95 -26.95 RASH PERÚ S.A.C. disashop Recaudación 30.09 -26.95
469970000 100008219 ROSEN PERU S.A. 3100274373 AAAAAK3858 10/1/2019 9/30/2019 9/30/2019 PEN -273.23 -273.23 ROSEN PERU S.A. SKB Recaudación 30.09 -273.23
469970000 100008229 SAGA FALABELLA S.A. 3100274041 AAAAAK3917 10/1/2019 9/30/2019 9/30/2019 PEN -4,835.96 -4,835.96 SAGA FALABELLA S.A. WU Recaudación 30.09 -4,835.96
469970000 100008229 SAGA FALABELLA S.A. 3100274092 AAAAAK4110 10/1/2019 9/30/2019 9/30/2019 PEN -409.74 -409.74 SAGA FALABELLA S.A. REDDIGITAL Recaudación 30.09 -409.74
469970000 100008229 SAGA FALABELLA S.A. 3100274603 AAAAAK4151 10/1/2019 9/30/2019 9/30/2019 PEN -181.04 -181.04 SAGA FALABELLA S.A. cajaareq Recaudación 30.09 -181.04
469970000 100008229 SAGA FALABELLA S.A. 3100274761 AAAAAK3575 10/1/2019 9/30/2019 9/30/2019 PEN -79,656.97 -79,656.97 SAGA FALABELLA S.A. BCP Recaudación 30.09 -79,656.97
469970000 100008229 SAGA FALABELLA S.A. 3100274889 AAAAAK3809 10/1/2019 9/30/2019 9/30/2019 PEN -28,558.84 -28,558.84 SAGA FALABELLA S.A. SKB Recaudación 30.09 -28,558.84
469970000 100008229 SAGA FALABELLA S.A. 3100274942 AAAAAK4135 10/1/2019 9/30/2019 9/30/2019 PEN -497.39 -497.39 SAGA FALABELLA S.A. disashop Recaudación 30.09 -497.39
469970000 100008229 SAGA FALABELLA S.A. 3100275216 AAAAAK3651 10/1/2019 9/30/2019 9/30/2019 PEN -29,320.01 -29,320.01 SAGA FALABELLA S.A. BBVA Recaudación 30.09 -29,320.01
469970000 100008229 SAGA FALABELLA S.A. 3100275226 AAAAAK3990 10/1/2019 9/30/2019 9/30/2019 PEN -29,134.74 -29,134.74 SAGA FALABELLA S.A. IBK Recaudación 30.09 -29,134.74
469970000 100008229 SAGA FALABELLA S.A. 3100275446 AAAAAK3758 10/1/2019 9/30/2019 9/30/2019 PEN -369.88 -369.88 SAGA FALABELLA S.A. FC Recaudación 30.09 -369.88
469970000 200001047 BOACOMPRA S.A. 3100143535 3817579 6/3/2019 6/3/2019 6/3/2019 PEN -478.35 -478.35 BoaCompra Recaudacion 03.06_IBK_COM -478.35
469970000 200001047 BOACOMPRA S.A. 3100143534 3817578 6/3/2019 6/3/2019 6/3/2019 PEN -70.13 -70.13 BoaCompra Recaudacion 03.06_IBK_COM -70.13
469970000 100008301 SONY PERU S.R.L. 3100274166 AAAAAK3827 10/1/2019 9/30/2019 9/30/2019 PEN -365.63 -365.63 Sony Peru SRL SKB Recaudación 30.09 -365.63
469970000 100008301 SONY PERU S.R.L. 3100274567 AAAAAK3667 10/1/2019 9/30/2019 9/30/2019 PEN -5,003.67 -5,003.67 Sony Peru SRL BBVA Recaudación 30.09 -5,003.67
469970000 100008301 SONY PERU S.R.L. 3100274838 AAAAAK4007 10/1/2019 9/30/2019 9/30/2019 PEN -625.92 -625.92 Sony Peru SRL IBK Recaudación 30.09 -625.92
469970000 100008301 SONY PERU S.R.L. 3100275008 AAAAAK3596 10/1/2019 9/30/2019 9/30/2019 PEN -2,874.77 -2,874.77 Sony Peru SRL BCP Recaudación 30.09 -2,874.77
469970000 100008301 SONY PERU S.R.L. 3100275266 AAAAAK3926 10/1/2019 9/30/2019 9/30/2019 PEN -99.33 -99.33 Sony Peru SRL WU Recaudación 30.09 -99.33
469970000 100008338 TELEDISTRIBUCION S.A. 3100274162 AAAAAK3500 10/1/2019 9/30/2019 9/30/2019 PEN -283.45 -283.45 TELEDISTRIBUCION SA BCP Recaudación 30.09 -283.45
469970000 100008338 TELEDISTRIBUCION S.A. 3100274583 AAAAAK4032 10/1/2019 9/30/2019 9/30/2019 PEN -169.57 -169.57 TELEDISTRIBUCION SA IBK Recaudación 30.09 -169.57
469970000 100008338 TELEDISTRIBUCION S.A. 3100274588 AAAAAK3850 10/1/2019 9/30/2019 9/30/2019 PEN -36.15 -36.15 TELEDISTRIBUCION SA SKB Recaudación 30.09 -36.15
469970000 100008338 TELEDISTRIBUCION S.A. 3100275075 AAAAAK3695 10/1/2019 9/30/2019 9/30/2019 PEN -491.60 -491.60 TELEDISTRIBUCION SA BBVA Recaudación 30.09 -491.60
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100279481 3765407 5/3/2019 9/30/2019 9/30/2019 PEN -120.00 -120.00 ANULACION DE CHEQUE -120.00
469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100279482 3765406 4/10/2019 9/30/2019 9/30/2019 PEN -60.00 -60.00 ANULACION DE CHEQUE -60.00
469970000 100008361 TIENDAS PERUANAS S.A 3100274230 AAAAAK4156 10/1/2019 9/30/2019 9/30/2019 PEN -120.58 -120.58 TIENDAS PERUANAS S.A. cajaareq Recaudación 30.09 -120.58
469970000 100008361 TIENDAS PERUANAS S.A 3100274425 AAAAAK4010 10/1/2019 9/30/2019 9/30/2019 PEN -8,613.14 -8,613.14 TIENDAS PERUANAS S.A. IBK Recaudación 30.09 -8,613.14
469970000 100008361 TIENDAS PERUANAS S.A 3100274837 AAAAAK3669 10/1/2019 9/30/2019 9/30/2019 PEN -4,705.38 -4,705.38 TIENDAS PERUANAS S.A. BBVA Recaudación 30.09 -4,705.38
469970000 100008361 TIENDAS PERUANAS S.A 3100274940 AAAAAK4089 10/1/2019 9/30/2019 9/30/2019 PEN -125.18 -125.18 TIENDAS PERUANAS S.A. BANBIF Recaudación 30.09 -125.18
469970000 100008361 TIENDAS PERUANAS S.A 3100275104 AAAAAK3577 10/1/2019 9/30/2019 9/30/2019 PEN -4,213.17 -4,213.17 TIENDAS PERUANAS S.A. BCP Recaudación 30.09 -4,213.17
469970000 100008361 TIENDAS PERUANAS S.A 3100275310 AAAAAK3828 10/1/2019 9/30/2019 9/30/2019 PEN -2,908.20 -2,908.20 TIENDAS PERUANAS S.A. SKB Recaudación 30.09 -2,908.20
469970000 100008361 TIENDAS PERUANAS S.A 3100275362 AAAAAK3928 10/1/2019 9/30/2019 9/30/2019 PEN -90.41 -90.41 TIENDAS PERUANAS S.A. WU Recaudación 30.09 -90.41
469970000 100008362 TIENDAS POR DEPARTAMENTO RIPLEY 3100274064 AAAAAK3825 10/1/2019 9/30/2019 9/30/2019 PEN -2,069.66 -2,069.66 TIENDAS POR DEPARTAMENTO RIP SKB Recaudación 30.09 -2,069.66
469970000 100008362 TIENDAS POR DEPARTAMENTO RIPLEY 3100274364 AAAAAK3665 10/1/2019 9/30/2019 9/30/2019 PEN -9,789.32 -9,789.32 TIENDAS POR DEPARTAMENTO RI BBVA Recaudación 30.09 -9,789.32
469970000 100008362 TIENDAS POR DEPARTAMENTO RIPLEY 3100274506 AAAAAK4088 10/1/2019 9/30/2019 9/30/2019 PEN -390.91 -390.91 TIENDAS POR DEPARTAMENTO BANBIF Recaudación 30.09 -390.91
469970000 100008362 TIENDAS POR DEPARTAMENTO RIPLEY 3100275390 AAAAAK3612 10/1/2019 9/30/2019 9/30/2019 PEN -5,729.60 -5,729.60 TIENDAS POR DEPARTAMENTO RIP BCP Recaudación 30.09 -5,729.60
469970000 100008362 TIENDAS POR DEPARTAMENTO RIPLEY 3100275404 AAAAAK4006 10/1/2019 9/30/2019 9/30/2019 PEN -3,461.97 -3,461.97 TIENDAS POR DEPARTAMENTO RIP IBK Recaudación 30.09 -3,461.97
469970000 100008388 TURISMO CIVA S.A.C. 3100274422 AAAAAK3914 10/1/2019 9/30/2019 9/30/2019 PEN -334.42 -334.42 TURISMO CIVA S.A.C. WU Recaudación 30.09 -334.42
469970000 100008388 TURISMO CIVA S.A.C. 3100274746 AAAAAK3802 10/1/2019 9/30/2019 9/30/2019 PEN -1,353.33 -1,353.33 TURISMO CIVA S.A.C. SKB Recaudación 30.09 -1,353.33
469970000 100008388 TURISMO CIVA S.A.C. 3100274824 AAAAAK3549 10/1/2019 9/30/2019 9/30/2019 PEN -8,592.67 -8,592.67 TURISMO CIVA S.A.C. BCP Recaudación 30.09 -8,592.67
469970000 100008388 TURISMO CIVA S.A.C. 3100275349 AAAAAK3644 10/1/2019 9/30/2019 9/30/2019 PEN -4,535.32 -4,535.32 TURISMO CIVA S.A.C. BBVA Recaudación 30.09 -4,535.32
469970000 100008388 TURISMO CIVA S.A.C. 3100275372 AAAAAK3983 10/1/2019 9/30/2019 9/30/2019 PEN -803.31 -803.31 TURISMO CIVA S.A.C. IBK Recaudación 30.09 -803.31
469970000 100008976 INVERDESA PERU S.A.C. 3100274171 AAAAAK4095 10/1/2019 9/30/2019 9/30/2019 PEN -114.28 -114.28 INVERDESA PERU S.A.C. BANBIF Recaudación 30.09 -114.28
469970000 100008976 INVERDESA PERU S.A.C. 3100274345 AAAAAK3690 10/1/2019 9/30/2019 9/30/2019 PEN -184.56 -184.56 INVERDESA PERU S.A.C. BBVA Recaudación 30.09 -184.56
469970000 100008976 INVERDESA PERU S.A.C. 3100274462 AAAAAK3564 10/1/2019 9/30/2019 9/30/2019 PEN -369.12 -369.12 INVERDESA PERU S.A.C. BCP Recaudación 30.09 -369.12
469970000 100009122 INDUSTRIAS NETTALCO S.A. 3100275252 AAAAAK3482 10/1/2019 9/30/2019 9/30/2019 PEN -105.20 -105.20 INDUSTRIAS NETTALCO S.A. BCP Recaudación 30.09 -105.20
469970000 100009363 BRUMODA S.A.C. 3100274482 AAAAAK3521 10/1/2019 9/30/2019 9/30/2019 PEN -670.85 -670.85 BRUMODA S.A.C. BCP Recaudación 30.09 -670.85
469970000 100009363 BRUMODA S.A.C. 3100274983 AAAAAK3712 10/1/2019 9/30/2019 9/30/2019 PEN -1,059.22 -1,059.22 BRUMODA S.A.C. BBVA Recaudación 30.09 -1,059.22
469970000 100010532 ALIGNET S.A.C. 3100274070 AAAAAK4137 10/1/2019 9/30/2019 9/30/2019 PEN -84.87 -84.87 ALIGNET S.A.C. disashop Recaudación 30.09 -84.87
469970000 100010532 ALIGNET S.A.C. 3100274097 AAAAAK4157 10/1/2019 9/30/2019 9/30/2019 PEN -121.74 -121.74 ALIGNET S.A.C. cajaareq Recaudación 30.09 -121.74
469970000 100010532 ALIGNET S.A.C. 3100274191 AAAAAK3483 10/1/2019 9/30/2019 9/30/2019 PEN -7,120.40 -7,120.40 ALIGNET S.A.C. BCP Recaudación 30.09 -7,120.40
469970000 100010532 ALIGNET S.A.C. 3100274296 AAAAAK3671 10/1/2019 9/30/2019 9/30/2019 PEN -1,406.90 -1,406.90 ALIGNET S.A.C. BBVA Recaudación 30.09 -1,406.90
469970000 100010532 ALIGNET S.A.C. 3100274299 AAAAAK4011 10/1/2019 9/30/2019 9/30/2019 PEN -196.74 -196.74 ALIGNET S.A.C. IBK Recaudación 30.09 -196.74
469970000 100010532 ALIGNET S.A.C. 3100274434 AAAAAK3761 10/1/2019 9/30/2019 9/30/2019 PEN -294.62 -294.62 ALIGNET S.A.C. FC Recaudación 30.09 -294.62
469970000 100010532 ALIGNET S.A.C. 3100274566 AAAAAK3831 10/1/2019 9/30/2019 9/30/2019 PEN -1,840.29 -1,840.29 ALIGNET S.A.C. SKB Recaudación 30.09 -1,840.29
469970000 100010532 ALIGNET S.A.C. 3100274635 AAAAAK3672 10/1/2019 9/30/2019 9/30/2019 PEN -603.74 -603.74 ALIGNET S.A.C. BBVA Recaudación 30.09 -603.74
469970000 100010532 ALIGNET S.A.C. 3100274780 AAAAAK3487 10/1/2019 9/30/2019 9/30/2019 PEN -618.98 -618.98 ALIGNET S.A.C. BCP Recaudación 30.09 -618.98
469970000 100010532 ALIGNET S.A.C. 3100274853 AAAAAK4117 10/1/2019 9/30/2019 9/30/2019 PEN -182.61 -182.61 ALIGNET S.A.C. REDDIGITAL Recaudación 30.09 -182.61
469970000 100010532 ALIGNET S.A.C. 3100274947 AAAAAK4116 10/1/2019 9/30/2019 9/30/2019 PEN -141.74 -141.74 ALIGNET S.A.C. REDDIGITAL Recaudación 30.09 -141.74
469970000 100010532 ALIGNET S.A.C. 3100275076 AAAAAK4012 10/1/2019 9/30/2019 9/30/2019 PEN -644.44 -644.44 ALIGNET S.A.C. IBK Recaudación 30.09 -644.44
469970000 100010532 ALIGNET S.A.C. 3100275131 AAAAAK3830 10/1/2019 9/30/2019 9/30/2019 PEN -906.87 -906.87 ALIGNET S.A.C. SKB Recaudación 30.09 -906.87
469970000 100010532 ALIGNET S.A.C. 3100275213 AAAAAK4013 10/1/2019 9/30/2019 9/30/2019 PEN -339.35 -339.35 ALIGNET S.A.C. IBK Recaudación 30.09 -339.35
469970000 100010532 ALIGNET S.A.C. 3100275396 AAAAAK3670 10/1/2019 9/30/2019 9/30/2019 PEN -1,524.38 -1,524.38 ALIGNET S.A.C. BBVA Recaudación 30.09 -1,524.38
469970000 100010532 ALIGNET S.A.C. 3100275409 AAAAAK3829 10/1/2019 9/30/2019 9/30/2019 PEN -231.24 -231.24 ALIGNET S.A.C. SKB Recaudación 30.09 -231.24
469970000 100010532 ALIGNET S.A.C. 3100275438 AAAAAK3602 10/1/2019 9/30/2019 9/30/2019 PEN -3,318.62 -3,318.62 ALIGNET S.A.C. BCP Recaudación 30.09 -3,318.62
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100274147 AAAAAK3955 10/1/2019 9/30/2019 9/30/2019 PEN -40.42 -40.42 GRUPO L REPUBLICA PUBLICACIO IBK Recaudación 30.09 -40.42
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100274442 AAAAAK3775 10/1/2019 9/30/2019 9/30/2019 PEN -472.19 -472.19 GRUPO L REPUBLICA PUBLICACIO SKB Recaudación 30.09 -472.19
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100274717 AAAAAK3519 10/1/2019 9/30/2019 9/30/2019 PEN -340.27 -340.27 GRUPO L REPUBLICA PUBLICACIO BCP Recaudación 30.09 -340.27
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100274826 AAAAAK3617 10/1/2019 9/30/2019 9/30/2019 PEN -419.41 -419.41 GRUPO L REPUBLICA PUBLICACI BBVA Recaudación 30.09 -419.41
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100274941 AAAAAK3898 10/1/2019 9/30/2019 9/30/2019 PEN -76.37 -76.37 GRUPO L REPUBLICA PUBLICACION WU Recaudación 30.09 -76.37
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100275087 AAAAAK3954 10/1/2019 9/30/2019 9/30/2019 PEN -446.74 -446.74 GRUPO L REPUBLICA PUBLICACIO IBK Recaudación 30.09 -446.74
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100275348 AAAAAK3514 10/1/2019 9/30/2019 9/30/2019 PEN -581.39 -581.39 GRUPO L REPUBLICA PUBLICACIO BCP Recaudación 30.09 -581.39
469970000 100014828 TOPSA PERU S.A.C. 3100274108 AAAAAK3583 10/1/2019 9/30/2019 9/30/2019 PEN -336.53 -336.53 TOPSA PERU S.A.C. BCP Recaudación 30.09 -336.53
469970000 100014828 TOPSA PERU S.A.C. 3100274779 AAAAAK3884 10/1/2019 9/30/2019 9/30/2019 PEN -115.31 -115.31 TOPSA PERU S.A.C. SKB Recaudación 30.09 -115.
469970000 100421242 CENTROS DE SALUD PERUANOS S.A.C. 3100274629 AAAAAK3525 10/1/2019 9/30/2019 9/30/2019 PEN -826.59 -826.59 CENTROS DE SALUD PERUANOS S. BCP Recaudación 30.09 -826.59
469970000 100421242 CENTROS DE SALUD PERUANOS S.A.C. 3100274672 AAAAAK4076 10/1/2019 9/30/2019 9/30/2019 PEN -227.37 -227.37 CENTROS DE SALUD PERUANOS S. IBK Recaudación 30.09 -227.37
469970000 100421242 CENTROS DE SALUD PERUANOS S.A.C. 3100275027 AAAAAK3749 10/1/2019 9/30/2019 9/30/2019 PEN -690.98 -690.98 CENTROS DE SALUD PERUANOS S BBVA Recaudación 30.09 -690.98
469970000 100421242 CENTROS DE SALUD PERUANOS S.A.C. 3100275370 AAAAAK3952 10/1/2019 9/30/2019 9/30/2019 PEN -133.93 -133.93 CENTROS DE SALUD PERUANOS S.A WU Recaudación 30.09 -133.93
469970000 200001047 BOACOMPRA S.A. 3100143532 3817576 6/3/2019 6/3/2019 6/3/2019 PEN -54.12 -54.12 BoaCompra Recaudacion 03.06_IBK_COM -54.12
469970000 100433258 TECNOWEB PERU S.A.C. 3100274250 AAAAAK3941 10/1/2019 9/30/2019 9/30/2019 PEN -156.77 -156.77 TECNOWEB PERU S.A.C. WU Recaudación 30.09 -156.77
469970000 100433258 TECNOWEB PERU S.A.C. 3100274712 AAAAAK4041 10/1/2019 9/30/2019 9/30/2019 PEN -202.62 -202.62 TECNOWEB PERU S.A.C. IBK Recaudación 30.09 -202.62
469970000 100433258 TECNOWEB PERU S.A.C. 3100274797 AAAAAK3704 10/1/2019 9/30/2019 9/30/2019 PEN -103.52 -103.52 TECNOWEB PERU S.A.C. BBVA Recaudación 30.09 -103.52
469970000 100433258 TECNOWEB PERU S.A.C. 3100275152 AAAAAK3520 10/1/2019 9/30/2019 9/30/2019 PEN -109.93 -109.93 TECNOWEB PERU S.A.C. BCP Recaudación 30.09 -109.93
469970000 100435890 MAKEASY S.R.L. 3100275158 AAAAAK3729 10/1/2019 9/30/2019 9/30/2019 PEN -93.10 -93.10 MAKEASY S.R.L. BBVA Recaudación 30.09 -93.10
469970000 100440739 GFAN CORPORATION S.A.C. 3100274291 AAAAAK3614 10/1/2019 9/30/2019 9/30/2019 PEN -96.83 -96.83 GFAN CORPORATION S.A.C. BCP Recaudación 30.09 -96.83
469970000 100440739 GFAN CORPORATION S.A.C. 3100275037 AAAAAK3860 10/1/2019 9/30/2019 9/30/2019 PEN -61.67 -61.67 GFAN CORPORATION S.A.C. SKB Recaudación 30.09 -61.67
469970000 100440739 GFAN CORPORATION S.A.C. 3100275079 AAAAAK3707 10/1/2019 9/30/2019 9/30/2019 PEN -56.65 -56.65 GFAN CORPORATION S.A.C. BBVA Recaudación 30.09 -56.65
469970000 100447547 XFERICA SERVICIOS S.A.C 3100274720 AAAAAK3536 10/1/2019 9/30/2019 9/30/2019 PEN -3.20 -3.20 XFERICA SERVICIOS S.A.C BCP Recaudación 30.09 -3.20
469970000 100447547 XFERICA SERVICIOS S.A.C 3100275263 AAAAAK3863 10/1/2019 9/30/2019 9/30/2019 PEN -4.10 -4.10 XFERICA SERVICIOS S.A.C SKB Recaudación 30.09 -4.10
469970000 100449170 QUE TAL COMPRA DEL PERU S.A.C. 3100275258 AAAAAK3710 10/1/2019 9/30/2019 9/30/2019 PEN -691.13 -691.13 QUE TAL COMPRA DEL PERU S.A BBVA Recaudación 30.09 -691.13
469970000 100453671 G & J GAMES S.A.C. 3100274195 AAAAAK3864 10/1/2019 9/30/2019 9/30/2019 PEN -345.51 -345.51 G & J GAMES S.A.C. SKB Recaudación 30.09 -345.51
469970000 100453671 G & J GAMES S.A.C. 3100274433 AAAAAK3485 10/1/2019 9/30/2019 9/30/2019 PEN -946.90 -946.90 G & J GAMES S.A.C. BCP Recaudación 30.09 -946.90
469970000 100453671 G & J GAMES S.A.C. 3100275127 AAAAAK3711 10/1/2019 9/30/2019 9/30/2019 PEN -472.27 -472.27 G & J GAMES S.A.C. BBVA Recaudación 30.09 -472.27
469970000 100462515 IZIPAY SAC 3100274146 AAAAAK3944 10/1/2019 9/30/2019 9/30/2019 PEN -381.98 -381.98 IZIPAY S.A.C WU Recaudación 30.09 -381.98
469970000 100462515 IZIPAY SAC 3100274554 AAAAAK3723 10/1/2019 9/30/2019 9/30/2019 PEN -17,355.32 -17,355.32 IZIPAY S.A.C BBVA Recaudación 30.09 -17,355.32
469970000 100462515 IZIPAY SAC 3100274564 AAAAAK3491 10/1/2019 9/30/2019 9/30/2019 PEN -2,997.21 -2,997.21 IZIPAY S.A.C BCP Recaudación 30.09 -2,997.21
469970000 100462515 IZIPAY SAC 3100274576 AAAAAK3874 10/1/2019 9/30/2019 9/30/2019 PEN -810.87 -810.87 IZIPAY S.A.C SKB Recaudación 30.09 -810.87
469970000 100462515 IZIPAY SAC 3100275269 AAAAAK4051 10/1/2019 9/30/2019 9/30/2019 PEN -1,334.95 -1,334.95 IZIPAY S.A.C IBK Recaudación 30.09 -1,334.95
469970000 100469326 RUIZ SALAS EDUARDO ANDRÉ 3100274178 AAAAAK4163 10/1/2019 9/30/2019 9/30/2019 PEN -93.10 -93.10 RUIZ SALAS EDUARDO ANDR cajaareq Recaudación 30.09 -93.10
469970000 100469326 RUIZ SALAS EDUARDO ANDRÉ 3100274993 AAAAAK4055 10/1/2019 9/30/2019 9/30/2019 PEN -263.24 -263.24 RUIZ SALAS EDUARDO ANDRE IBK Recaudación 30.09 -263.24
469970000 100471255 LEASY PERU S.A.C. 3100274783 AAAAAK3558 10/1/2019 9/30/2019 9/30/2019 PEN -2,088.81 -2,088.81 LEASY PERU S.A.C. BCP Recaudación 30.09 -2,088.81
469970000 100471255 LEASY PERU S.A.C. 3100275444 AAAAAK3728 10/1/2019 9/30/2019 9/30/2019 PEN -611.18 -611.18 LEASY PERU S.A.C. BBVA Recaudación 30.09 -611.18
469970000 100474896 EXPRESO ANTEZANA HNOS S.A. 3100274796 AAAAAK4056 10/1/2019 9/30/2019 9/30/2019 PEN -35.87 -35.87 EXPRESO ANTEZANA HNOS S A IBK Recaudación 30.09 -35.87
469970000 100481412 TERRAMOVIL PERU S.A.C. 3100274038 3904250 9/30/2019 9/30/2019 9/30/2019 PEN 3.13 3.13 TERRAMOVIL Recaudacion 22.08 BCP 3.13
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100274249 AAAAAK3893 10/1/2019 9/30/2019 9/30/2019 PEN -152.47 -152.47 PORT IT GLOBAL PERÚ S.A.C. SKB Recaudación 30.09 -152.47
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100274351 AAAAAK3746 10/1/2019 9/30/2019 9/30/2019 PEN -137.81 -137.81 PORT IT GLOBAL PERÚ S.A.C. BBVA Recaudación 30.09 -137.81
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100274485 AAAAAK3600 10/1/2019 9/30/2019 9/30/2019 PEN -1,892.53 -1,892.53 PORT IT GLOBAL PERÚ S.A.C. BCP Recaudación 30.09 -1,892.53
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100274597 AAAAAK4073 10/1/2019 9/30/2019 9/30/2019 PEN -125.69 -125.69 PORT IT GLOBAL PERÚ S.A.C. IBK Recaudación 30.09 -125.69
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100274830 AAAAAK3772 10/1/2019 9/30/2019 9/30/2019 PEN -191.82 -191.82 PORT IT GLOBAL PERÚ S.A.C. FC Recaudación 30.09 -191.82
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100275315 AAAAAK4143 10/1/2019 9/30/2019 9/30/2019 PEN -95.91 -95.91 PORT IT GLOBAL PERÚ S.A disashop Recaudación 30.09 -95.91
469970000 100489019 SMART TRAVEL PERU S.A.C 3100274834 AAAAAK3882 10/1/2019 9/30/2019 9/30/2019 PEN -18.23 -18.23 SMART TRAVEL PERU S.A.C. SKB Recaudación 30.09 -18.23
469970000 100489019 SMART TRAVEL PERU S.A.C 3100275106 AAAAAK3552 10/1/2019 9/30/2019 9/30/2019 PEN -51.46 -51.46 SMART TRAVEL PERU S.A.C. BCP Recaudación 30.09 -51.46
469970000 100493061 INVERLATAM S.A.C. 3100274302 AAAAAK4099 10/1/2019 9/30/2019 9/30/2019 PEN -24.10 -24.10 INVERLATAM S.A.C. BANBIF Recaudación 30.09 -24.10
469970000 100493061 INVERLATAM S.A.C. 3100274592 AAAAAK4141 10/1/2019 9/30/2019 9/30/2019 PEN -24.10 -24.10 INVERLATAM S.A.C. disashop Recaudación 30.09 -24.10
469970000 100493061 INVERLATAM S.A.C. 3100274711 AAAAAK3494 10/1/2019 9/30/2019 9/30/2019 PEN -2,916.68 -2,916.68 INVERLATAM S.A.C. BCP Recaudación 30.09 -2,916.68
469970000 100493061 INVERLATAM S.A.C. 3100274922 AAAAAK3739 10/1/2019 9/30/2019 9/30/2019 PEN -3,665.36 -3,665.36 INVERLATAM S.A.C. BBVA Recaudación 30.09 -3,665.36
469970000 100493061 INVERLATAM S.A.C. 3100274945 AAAAAK4064 10/1/2019 9/30/2019 9/30/2019 PEN -2,255.42 -2,255.42 INVERLATAM S.A.C. IBK Recaudación 30.09 -2,255.42
469970000 100493061 INVERLATAM S.A.C. 3100275082 AAAAAK4164 10/1/2019 9/30/2019 9/30/2019 PEN -94.10 -94.10 INVERLATAM S.A.C. cajaareq Recaudación 30.09 -94.10
469970000 100493061 INVERLATAM S.A.C. 3100275312 AAAAAK3887 10/1/2019 9/30/2019 9/30/2019 PEN -610.10 -610.10 INVERLATAM S.A.C. SKB Recaudación 30.09 -610.10
469970000 100495962 TPROG XXI S.A.C. 3100274139 AAAAAK3535 10/1/2019 9/30/2019 9/30/2019 PEN -24,609.77 -24,609.77 TPROGXXI SAC BCP Recaudación 30.09 -24,609.77
469970000 100495962 TPROG XXI S.A.C. 3100274177 AAAAAK4128 10/1/2019 9/30/2019 9/30/2019 PEN -67.56 -67.56 TPROGXXI SAC REDDIGITAL Recaudación 30.09 -67.56
469970000 100495962 TPROG XXI S.A.C. 3100274307 AAAAAK3949 10/1/2019 9/30/2019 9/30/2019 PEN -27.56 -27.56 TPROGXXI SAC WU Recaudación 30.09 -27.56
469970000 100495962 TPROG XXI S.A.C. 3100274578 AAAAAK3890 10/1/2019 9/30/2019 9/30/2019 PEN -325.11 -325.11 TPROGXXI SAC SKB Recaudación 30.09 -325.11
469970000 100495962 TPROG XXI S.A.C. 3100274868 AAAAAK3742 10/1/2019 9/30/2019 9/30/2019 PEN -2,109.73 -2,109.73 TPROGXXI SAC BBVA Recaudación 30.09 -2,109.73
469970000 100495962 TPROG XXI S.A.C. 3100275313 AAAAAK4100 10/1/2019 9/30/2019 9/30/2019 PEN -15.28 -15.28 TPROGXXI SAC BANBIF Recaudación 30.09 -15.28
469970000 100495962 TPROG XXI S.A.C. 3100275316 AAAAAK4069 10/1/2019 9/30/2019 9/30/2019 PEN -6,759.74 -6,759.74 TPROGXXI SAC IBK Recaudación 30.09 -6,759.74
469970000 100497751 DEMERGE PERU S.A.C. 3100274093 AAAAAK4165 10/1/2019 9/30/2019 9/30/2019 PEN -196.96 -196.96 DEMERGE PERU S.A.C. cajaareq Recaudación 30.09 -196.96
469970000 100497751 DEMERGE PERU S.A.C. 3100274244 AAAAAK3606 10/1/2019 9/30/2019 9/30/2019 PEN -15,554.37 -15,554.37 DEMERGE PERU S.A.C. BCP Recaudación 30.09 -15,554.37
469970000 100497751 DEMERGE PERU S.A.C. 3100274283 AAAAAK3744 10/1/2019 9/30/2019 9/30/2019 PEN -668.63 -668.63 DEMERGE PERU S.A.C. BBVA Recaudación 30.09 -668.63
469970000 100497751 DEMERGE PERU S.A.C. 3100274305 AAAAAK4142 10/1/2019 9/30/2019 9/30/2019 PEN -345.94 -345.94 DEMERGE PERU S.A.C. disashop Recaudación 30.09 -345.94
469970000 100497751 DEMERGE PERU S.A.C. 3100274454 AAAAAK4071 10/1/2019 9/30/2019 9/30/2019 PEN -239.22 -239.22 DEMERGE PERU S.A.C. IBK Recaudación 30.09 -239.22
469970000 100497751 DEMERGE PERU S.A.C. 3100274643 AAAAAK3891 10/1/2019 9/30/2019 9/30/2019 PEN -5,208.52 -5,208.52 DEMERGE PERU S.A.C. SKB Recaudación 30.09 -5,208.52
469970000 100497751 DEMERGE PERU S.A.C. 3100274646 AAAAAK3892 10/1/2019 9/30/2019 9/30/2019 PEN -598.24 -598.24 DEMERGE PERU S.A.C. SKB Recaudación 30.09 -598.24
469970000 100497751 DEMERGE PERU S.A.C. 3100274836 AAAAAK3950 10/1/2019 9/30/2019 9/30/2019 PEN -154.75 -154.75 DEMERGE PERU S.A.C. WU Recaudación 30.09 -154.75
469970000 100497751 DEMERGE PERU S.A.C. 3100274936 AAAAAK4129 10/1/2019 9/30/2019 9/30/2019 PEN -108.68 -108.68 DEMERGE PERU S.A.C. REDDIGITAL Recaudación 30.09 -108.68
469970000 100497751 DEMERGE PERU S.A.C. 3100274938 AAAAAK4070 10/1/2019 9/30/2019 9/30/2019 PEN -10,164.07 -10,164.07 DEMERGE PERU S.A.C. IBK Recaudación 30.09 -10,164.07
469970000 100497751 DEMERGE PERU S.A.C. 3100275262 AAAAAK3771 10/1/2019 9/30/2019 9/30/2019 PEN -281.36 -281.36 DEMERGE PERU S.A.C. FC Recaudación 30.09 -281.36
469970000 100497751 DEMERGE PERU S.A.C. 3100275302 AAAAAK3468 10/1/2019 9/30/2019 9/30/2019 PEN -3,385.22 -3,385.22 DEMERGE PERU S.A.C. BCP Recaudación 30.09 -3,385.22
469970000 100497751 DEMERGE PERU S.A.C. 3100275306 AAAAAK3743 10/1/2019 9/30/2019 9/30/2019 PEN -3,286.19 -3,286.19 DEMERGE PERU S.A.C. BBVA Recaudación 30.09 -3,286.19
469970000 100497751 DEMERGE PERU S.A.C. 3100275419 AAAAAK3951 10/1/2019 9/30/2019 9/30/2019 PEN -433.80 -433.80 DEMERGE PERU S.A.C. WU Recaudación 30.09 -433.80
469970000 200001047 BOACOMPRA S.A. 3100143531 3817575 6/3/2019 6/3/2019 6/3/2019 PEN -672.57 -672.57 BoaCompra Recaudacion 03.06_IBK_COM -672.57
469970000 200001047 BOACOMPRA S.A. 3100143528 3817572 6/3/2019 6/3/2019 6/3/2019 PEN -4.51 -4.51 BoaCompra Recaudacion 03.06_FC_COM -4.51
469970000 200001047 BOACOMPRA S.A. 3100143527 3817571 6/3/2019 6/3/2019 6/3/2019 PEN -21.83 -21.83 BoaCompra Recaudacion 03.06_disashop_COM -21.83
469970000 200001047 BOACOMPRA S.A. 3100143526 3817570 6/3/2019 6/3/2019 6/3/2019 PEN -7.38 -7.38 BoaCompra Recaudacion 03.06_disashop_COM -7.38
469970000 200001047 BOACOMPRA S.A. 3100143525 3817569 6/3/2019 6/3/2019 6/3/2019 PEN -7.96 -7.96 BoaCompra Recaudacion 03.06_disashop_COM -7.96
469970000 200002017 BML GROUP LIMITED 3100274063 AAAAAK3663 10/1/2019 9/30/2019 9/30/2019 PEN -2,277.87 -2,277.87 BML GROUP LIMITED BBVA Recaudación 30.09 -2,277.87
469970000 200002017 BML GROUP LIMITED 3100274140 AAAAAK3594 10/1/2019 9/30/2019 9/30/2019 PEN -3,458.92 -3,458.92 BML GROUP LIMITED BCP Recaudación 30.09 -3,458.92
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469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100271945 AAAAAK1757 9/30/2019 9/29/2019 9/29/2019 PEN -162.98 -162.98 TRANSPORTES EL PINO S.A.C. FC Recaudación 29.09 -162.98
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100272065 AAAAAK0611 9/30/2019 9/29/2019 9/29/2019 PEN -7,866.75 -7,866.75 TRANSPORTES EL PINO S.A.C. BCP Recaudación 29.09 -7,866.75
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100273078 AAAAAK1812 9/30/2019 9/29/2019 9/29/2019 PEN -73.28 -73.28 TRANSPORTES EL PINO S.A.C. WU Recaudación 29.09 -73.28
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100273244 AAAAAK1708 9/30/2019 9/29/2019 9/29/2019 PEN -782.47 -782.47 TRANSPORTES EL PINO S.A.C. BBVA Recaudación 29.09 -782.47
469970000 100002274 TRANSPORTES LINEA S.A. 3100271306 AAAAAK1736 9/30/2019 9/29/2019 9/29/2019 PEN -43.41 -43.41 TRANSPORTES LINEA S.A. BBVA Recaudación 29.09 -43.41
469970000 100002274 TRANSPORTES LINEA S.A. 3100272017 AAAAAK1735 9/30/2019 9/29/2019 9/29/2019 PEN -49.19 -49.19 TRANSPORTES LINEA S.A. BBVA Recaudación 29.09 -49.19
469970000 100002274 TRANSPORTES LINEA S.A. 3100272072 AAAAAK0540 9/30/2019 9/29/2019 9/29/2019 PEN -2,343.01 -2,343.01 TRANSPORTES LINEA S.A. BCP Recaudación 29.09 -2,343.01
469970000 100002274 TRANSPORTES LINEA S.A. 3100272500 AAAAAK1737 9/30/2019 9/29/2019 9/29/2019 PEN -47.27 -47.27 TRANSPORTES LINEA S.A. BBVA Recaudación 29.09 -47.27
469970000 100002274 TRANSPORTES LINEA S.A. 3100272511 AAAAAK0593 9/30/2019 9/29/2019 9/29/2019 PEN -341.47 -341.47 TRANSPORTES LINEA S.A. BCP Recaudación 29.09 -341.47
469970000 100002274 TRANSPORTES LINEA S.A. 3100273084 AAAAAK1828 9/30/2019 9/29/2019 9/29/2019 PEN -47.27 -47.27 TRANSPORTES LINEA S.A. WU Recaudación 29.09 -47.27
469970000 100002274 TRANSPORTES LINEA S.A. 3100273742 AAAAAK1909 9/30/2019 9/29/2019 9/29/2019 PEN -270.09 -270.09 TRANSPORTES LINEA S.A. IBK Recaudación 29.09 -270.09
469970000 100002394 CIA INDUSTRIAL CONTINENTAL S.A.C. 3100272043 AAAAAK0492 9/30/2019 9/29/2019 9/29/2019 PEN -1,268.75 -1,268.75 CIA INDUSTRIAL CONTINENTAL S BCP Recaudación 29.09 -1,268.75
469970000 100002601 TAI LOY S.A. 3100275463 AAAAAK1883 10/1/2019 9/29/2019 9/29/2019 PEN -397.69 -397.69 TAI LOY S.A IBK Recaudación 29.09 -397.69
469970000 100002601 TAI LOY S.A. 3100275736 AAAAAK0625 10/1/2019 9/29/2019 9/29/2019 PEN -630.84 -630.84 TAI LOY S.A BCP Recaudación 29.09 -630.84
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100275502 AAAAAK0500 10/1/2019 9/29/2019 9/29/2019 PEN -1,117.34 -1,117.34 MANUFACTURAS SAN ISIDRO S.A. BCP Recaudación 29.09 -1,117.34
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100275854 AAAAAK1903 10/1/2019 9/29/2019 9/29/2019 PEN -456.31 -456.31 MANUFACTURAS SAN ISIDRO S.A. IBK Recaudación 29.09 -456.31
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100275907 AAAAAK1726 10/1/2019 9/29/2019 9/29/2019 PEN -252.76 -252.76 MANUFACTURAS SAN ISIDRO S.A BBVA Recaudación 29.09 -252.76
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100276111 AAAAAK1727 10/1/2019 9/29/2019 9/29/2019 PEN -104.10 -104.10 MANUFACTURAS SAN ISIDRO S.A BBVA Recaudación 29.09 -104.10
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100276172 AAAAAK0666 10/1/2019 9/29/2019 9/29/2019 PEN -2,141.67 -2,141.67 MANUFACTURAS SAN ISIDRO S.A. BCP Recaudación 29.09 -2,141.67
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100276760 AAAAAK1929 10/1/2019 9/29/2019 9/29/2019 PEN -110.94 -110.94 MANUFACTURAS SAN ISIDRO S BANBIF Recaudación 29.09 -110.94
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100275459 AAAAAK1728 10/1/2019 9/29/2019 9/29/2019 PEN -874.78 -874.78 INVERSIONES RUBIN'S S.A.C. BBVA Recaudación 29.09 -874.78
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100275692 AAAAAK0493 10/1/2019 9/29/2019 9/29/2019 PEN -185.52 -185.52 INVERSIONES RUBIN'S S.A.C. BCP Recaudación 29.09 -185.52
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100276031 AAAAAK0525 10/1/2019 9/29/2019 9/29/2019 PEN -2,171.27 -2,171.27 INVERSIONES RUBIN'S S.A.C. BCP Recaudación 29.09 -2,171.27
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100276873 AAAAAK1904 10/1/2019 9/29/2019 9/29/2019 PEN -190.26 -190.26 INVERSIONES RUBIN'S S.A.C. IBK Recaudación 29.09 -190.26
469970000 100003481 ASOCIACION PROMOCION CATOLICA 3100271099 AAAAAK1913 9/30/2019 9/29/2019 9/29/2019 PEN -1,590.56 -1,590.56 ASOCIACION PROMOCION CATOLIC IBK Recaudación 29.09 -1,590.56
469970000 100003481 ASOCIACION PROMOCION CATOLICA 3100272833 AAAAAK0757 9/30/2019 9/29/2019 9/29/2019 PEN -2,462.12 -2,462.12 ASOCIACION PROMOCION CATOLIC BCP Recaudación 29.09 -2,462.12
469970000 100004518 CONECTA RETAIL S.A. 3100272036 AAAAAK0563 9/30/2019 9/29/2019 9/29/2019 PEN -8,409.00 -8,409.00 CONECTA RETAIL S.A. BCP Recaudación 29.09 -8,409.00
469970000 100004518 CONECTA RETAIL S.A. 3100272720 AAAAAK0511 9/30/2019 9/29/2019 9/29/2019 PEN -211.25 -211.25 CONECTA RETAIL S.A. BCP Recaudación 29.09 -211.25
469970000 100004518 CONECTA RETAIL S.A. 3100273675 AAAAAK1791 9/30/2019 9/29/2019 9/29/2019 PEN -969.50 -969.50 CONECTA RETAIL S.A. WU Recaudación 29.09 -969.50
469970000 100004518 CONECTA RETAIL S.A. 3100273736 AAAAAK1861 9/30/2019 9/29/2019 9/29/2019 PEN -95.18 -95.18 CONECTA RETAIL S.A. IBK Recaudación 29.09 -95.18
469970000 100004642 ECCO CENTER S.A.C. 3100276775 AAAAAK1884 10/1/2019 9/29/2019 9/29/2019 PEN -153.33 -153.33 ECCO CENTER SAC IBK Recaudación 29.09 -153.33
469970000 100004644 COMERCIA
469970000 100348757 RRLL S.A.C. 3100275844 AAAAAK1882 10/1/2019 9/29/2019 9/29/2019 PEN -683.95 -683.95 RRLL S.A.C. IBK Recaudación 29.09 -683.95
469970000 100348757 RRLL S.A.C. 3100275902 AAAAAK1754 10/1/2019 9/29/2019 9/29/2019 PEN -15.87 -15.87 RRLL S.A.C. FC Recaudación 29.09 -15.87
469970000 100348757 RRLL S.A.C. 3100276025 AAAAAK0610 10/1/2019 9/29/2019 9/29/2019 PEN -1,828.51 -1,828.51 RRLL S.A.C. BCP Recaudación 29.09 -1,828.51
469970000 100348757 RRLL S.A.C. 3100276119 AAAAAK1703 10/1/2019 9/29/2019 9/29/2019 PEN -466.73 -466.73 RRLL S.A.C. BBVA Recaudación 29.09 -466.73
469970000 100348757 RRLL S.A.C. 3100276342 AAAAAK1927 10/1/2019 9/29/2019 9/29/2019 PEN -15.87 -15.87 RRLL S.A.C. BANBIF Recaudación 29.09 -15.87
469970000 100349380 PAGOSONLINE PERU S.A.C 3100275671 AAAAAK0698 10/1/2019 9/29/2019 9/29/2019 PEN -55,091.85 -55,091.85 PAGOSONLINE PERU S.A.C BCP Recaudación 29.09 -55,091.85
469970000 100349380 PAGOSONLINE PERU S.A.C 3100275701 AAAAAK1701 10/1/2019 9/29/2019 9/29/2019 PEN -330.51 -330.51 PAGOSONLINE PERU S.A.C BBVA Recaudación 29.09 -330.51
469970000 100349380 PAGOSONLINE PERU S.A.C 3100275841 AAAAAK1879 10/1/2019 9/29/2019 9/29/2019 PEN -6,735.17 -6,735.17 PAGOSONLINE PERU S.A.C IBK Recaudación 29.09 -6,735.17
469970000 100349380 PAGOSONLINE PERU S.A.C 3100275909 AAAAAK1808 10/1/2019 9/29/2019 9/29/2019 PEN -6,605.27 -6,605.27 PAGOSONLINE PERU S.A.C WU Recaudación 29.09 -6,605.27
469970000 100349380 PAGOSONLINE PERU S.A.C 3100275974 AAAAAK1753 10/1/2019 9/29/2019 9/29/2019 PEN -281.15 -281.15 PAGOSONLINE PERU S.A.C FC Recaudación 29.09 -281.15
469970000 100349380 PAGOSONLINE PERU S.A.C 3100276457 AAAAAK0719 10/1/2019 9/29/2019 9/29/2019 PEN -24,408.89 -24,408.89 PAGOSONLINE PERU S.A.C BCP Recaudación 29.09 -24,408.89
469970000 100349380 PAGOSONLINE PERU S.A.C 3100276494 AAAAAK1926 10/1/2019 9/29/2019 9/29/2019 PEN -115.22 -115.22 PAGOSONLINE PERU S.A.C BANBIF Recaudación 29.09 -115.22
469970000 100349380 PAGOSONLINE PERU S.A.C 3100276513 AAAAAK1700 10/1/2019 9/29/2019 9/29/2019 PEN -4,480.85 -4,480.85 PAGOSONLINE PERU S.A.C BBVA Recaudación 29.09 -4,480.85
469970000 100349380 PAGOSONLINE PERU S.A.C 3100276580 AAAAAK1880 10/1/2019 9/29/2019 9/29/2019 PEN -6,680.70 -6,680.70 PAGOSONLINE PERU S.A.C IBK Recaudación 29.09 -6,680.70
469970000 100349380 PAGOSONLINE PERU S.A.C 3100276875 AAAAAK1940 10/1/2019 9/29/2019 9/29/2019 PEN -26.61 -26.61 PAGOSONLINE PERU S.A. REDDIGITAL Recaudación 29.09 -26.61
469970000 100370472 VIVA AIRLINES PERU S.A.C 3100271121 AAAAAK1907 9/30/2019 9/29/2019 9/29/2019 USD -2,716.38 -9,222.11 VIVA AIRLINES PERU S.A.C IBK Recaudación 29.09 -9,222.11
469970000 100370472 VIVA AIRLINES PERU S.A.C 3100272111 AAAAAK0582 9/30/2019 9/29/2019 9/29/2019 USD -14,267.57 -48,438.40 VIVA AIRLINES PERU S.A.C BCP Recaudación 29.09 -48,438.40
469970000 100370472 VIVA AIRLINES PERU S.A.C 3100272749 AAAAAK1731 9/30/2019 9/29/2019 9/29/2019 USD -1,581.28 -5,368.45 VIVA AIRLINES PERU S.A.C BBVA Recaudación 29.09 -5,368.45
469970000 100370472 VIVA AIRLINES PERU S.A.C 3100273853 AAAAAK1827 9/30/2019 9/29/2019 9/29/2019 USD -3,829.52 -13,001.22 VIVA AIRLINES PERU S.A.C WU Recaudación 29.09 -13,001.22
469970000 100370472 VIVA AIRLINES PERU S.A.C 3100273927 AAAAAK1826 9/30/2019 9/29/2019 9/29/2019 PEN -127.17 -127.17 VIVA AIRLINES PERU S.A.C WU Recaudación 29.09 -127.17
469970000 100374845 TIENDAS TANGUIS SRL 3100272602 AAAAAK0570 9/30/2019 9/29/2019 9/29/2019 PEN -173.81 -173.81 TIENDAS TANGUIS SRL BCP Recaudación 29.09 -173.81
469970000 100375423 COMET LATAM S.A.C. 3100272388 AAAAAK0769 9/30/2019 9/29/2019 9/29/2019 PEN -19.17 -19.17 COMET LATAM S.A.C. BCP Recaudación 29.09 -19.17
469970000 100389809 INDEPOR SCRL 3100271096 AAAAAK1889 9/30/2019 9/29/2019 9/29/2019 PEN -138.20 -138.20 INDEPOR SRL IBK Recaudación 29.09 -138.20
469970000 100389809 INDEPOR SCRL 3100272221 AAAAAK1928 9/30/2019 9/29/2019 9/29/2019 PEN -25.28 -25.28 INDEPOR SRL BANBIF Recaudación 29.09 -25.28
469970000 100389809 INDEPOR SCRL 3100272409 AAAAAK0520 9/30/2019 9/29/2019 9/29/2019 USD -18.35 -62.30 INDEPOR SRL BCP Recaudación 29.09 -62.30
469970000 100389809 INDEPOR SCRL 3100272739 AAAAAK1707 9/30/2019 9/29/2019 9/29/2019 PEN -188.40 -188.40 INDEPOR SRL BBVA Recaudación 29.09 -188.40
469970000 100389809 INDEPOR SCRL 3100272837 AAAAAK0765 9/30/2019 9/29/2019 9/29/2019 PEN -350.52 -350.52 INDEPOR SRL BCP Recaudación 29.09 -350.52
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100275679 AAAAAK1714 10/1/2019 9/29/2019 9/29/2019 PEN -349.37 -349.37 MERIDIAN GAMING PERU S.A.C. BBVA Recaudación 29.09 -349.37
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100275918 AAAAAK1942 10/1/2019 9/29/2019 9/29/2019 PEN -15.28 -15.28 MERIDIAN GAMING PERU REDDIGITAL Recaudación 29.09 -15.28
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100276169 AAAAAK0744 10/1/2019 9/29/2019 9/29/2019 PEN -1,835.97 -1,835.97 MERIDIAN GAMING PERU S.A.C. BCP Recaudación 29.09 -1,835.97
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100276667 AAAAAK1893 10/1/2019 9/29/2019 9/29/2019 PEN -994.90 -994.90 MERIDIAN GAMING PERU S.A.C. IBK Recaudación 29.09 -994.90
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100276756 AAAAAK1817 10/1/2019 9/29/2019 9/29/2019 PEN -110.84 -110.84 MERIDIAN GAMING PERU S.A.C. WU Recaudación 29.09 -110.84
469970000 100419184 AUTOFACT PERU SAC 3100276517 AAAAAK0569 10/1/2019 9/29/2019 9/29/2019 PEN -60.54 -60.54 AUTOFACT PERU SOCIEDAD ANONI BCP Recaudación 29.09 -60.54
469970000 100421242 CENTROS DE SALUD PERUANOS S.A.C. 3100272611 AAAAAK0586 9/30/2019 9/29/2019 9/29/2019 PEN -114.88 -114.88 CENTROS DE SALUD PERUANOS S. BCP Recaudación 29.09 -114.88
469970000 100431388 CARGO EXPRESS AMERICANO S.A.C. 3100272176 AAAAAK1718 9/30/2019 9/29/2019 9/29/2019 PEN -60.28 -60.28 CARGO EXPRESS AMERICANO S.A BBVA Recaudación 29.09 -60.28
469970000 100431388 CARGO EXPRESS AMERICANO S.A.C. 3100272383 AAAAAK0761 9/30/2019 9/29/2019 9/29/2019 PEN -30.28 -30.28 CARGO EXPRESS AMERICANO S.A. BCP Recaudación 29.09 -30.28
469970000 100440739 GFAN CORPORATION S.A.C. 3100276174 AAAAAK0682 10/1/2019 9/29/2019 9/29/2019 PEN -78.55 -78.55 GFAN CORPORATION S.A.C. BCP Recaudación 29.09 -78.55
469970000 100440739 GFAN CORPORATION S.A.C. 3100276621 AAAAAK1820 10/1/2019 9/29/2019 9/29/2019 PEN -15.23 -15.23 GFAN CORPORATION S.A.C. WU Recaudación 29.09 -15.23
469970000 100440739 GFAN CORPORATION S.A.C. 3100276658 AAAAAK1719 10/1/2019 9/29/2019 9/29/2019 PEN -14.22 -14.22 GFAN CORPORATION S.A.C. BBVA Recaudación 29.09 -14.22
469970000 100447547 XFERICA SERVICIOS S.A.C 3100276520 AAAAAK0661 10/1/2019 9/29/2019 9/29/2019 PEN -26.40 -26.40 XFERICA SERVICIOS S.A.C BCP Recaudación 29.09 -26.40
469970000 100447547 XFERICA SERVICIOS S.A.C 3100276704 AAAAAK1722 10/1/2019 9/29/2019 9/29/2019 PEN 0.90 0.90 XFERICA SERVICIOS S.A.C BBVA Recaudación 29.09 0.90
469970000 100449170 QUE TAL COMPRA DEL PERU S.A.C. 3100276578 AAAAAK1900 10/1/2019 9/29/2019 9/29/2019 PEN -66.08 -66.08 QUE TAL COMPRA DEL PERU S.A. IBK Recaudación 29.09 -66.08
469970000 100453671 G & J GAMES S.A.C. 3100276177 AAAAAK0675 10/1/2019 9/29/2019 9/29/2019 PEN -222.60 -222.60 G & J GAMES S.A.C. BCP Recaudación 29.09 -222.60
469970000 100462515 IZIPAY SAC 3100275592 AAAAAK1729 10/1/2019 9/29/2019 9/29/2019 PEN -569.72 -569.72 IZIPAY S.A.C BBVA Recaudación 29.09 -569.72
469970000 100462515 IZIPAY SAC 3100275888 AAAAAK0722 10/1/2019 9/29/2019 9/29/2019 PEN -1,619.81 -1,619.81 IZIPAY S.A.C BCP Recaudación 29.09 -1,619.81
469970000 100462515 IZIPAY SAC 3100276629 AAAAAK1905 10/1/2019 9/29/2019 9/29/2019 PEN -862.35 -862.35 IZIPAY S.A.C IBK Recaudación 29.09 -862.35
469970000 100462515 IZIPAY SAC 3100276668 AAAAAK1825 10/1/2019 9/29/2019 9/29/2019 PEN -520.83 -520.83 IZIPAY S.A.C WU Recaudación 29.09 -520.83
469970000 100471255 LEASY PERU S.A.C. 3100276507 AAAAAK0707 10/1/2019 9/29/2019 9/29/2019 PEN -1,259.38 -1,259.38 LEASY PERU S.A.C. BCP Recaudación 29.09 -1,259.38
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100275479 AAAAAK0497 10/1/2019 9/29/2019 9/29/2019 PEN -937.71 -937.71 PORT IT GLOBAL PERÚ S.A.C. BCP Recaudación 29.09 -937.71
469970000 100483520 E-TICKET SRL 3100276414 AAAAAK1910 10/1/2019 9/29/2019 9/29/2019 PEN -31.10 -31.10 E-TICKET S.R.L. IBK Recaudación 29.09 -31.10
469970000 100488976 ARMANAGEMENT PERU S.A.C. 3100275860 AAAAAK1944 10/1/2019 9/29/2019 9/29/2019 PEN -45.28 -45.28 ARMANAGEMENT PERU S.A REDDIGITAL Recaudación 29.09 -45.28
469970000 100493061 INVERLATAM S.A.C. 3100275981 AAAAAK1739 10/1/2019 9/29/2019 9/29/2019 PEN -3,041.55 -3,041.55 INVERLATAM S.A.C. BBVA Recaudación 29.09 -3,041.55
469970000 100493061 INVERLATAM S.A.C. 3100275992 AAAAAK1915 10/1/2019 9/29/2019 9/29/2019 PEN -3,132.91 -3,132.91 INVERLATAM S.A.C. IBK Recaudación 29.09 -3,132.91
469970000 100493061 INVERLATAM S.A.C. 3100276102 AAAAAK1761 10/1/2019 9/29/2019 9/29/2019 PEN -24.10 -24.10 INVERLATAM S.A.C. FC Recaudación 29.09 -24.10
469970000 100493061 INVERLATAM S.A.C. 3100276553 AAAAAK0713 10/1/2019 9/29/2019 9/29/2019 PEN -15,757.23 -15,757.23 INVERLATAM S.A.C. BCP Recaudación 29.09 -15,757.23
469970000 100495962 TPROG XXI S.A.C. 3100272351 AAAAAK1742 9/30/2019 9/29/2019 9/29/2019 PEN -1,021.98 -1,021.98 TPROGXXI SAC BBVA Recaudación 29.09 -1,021.98
469970000 100495962 TPROG XXI S.A.C. 3100272724 AAAAAK0519 9/30/2019 9/29/2019 9/29/2019 PEN -7,625.68 -7,625.68 TPROGXXI SAC BCP Recaudación 29.09 -7,625.68
469970000 100495962 TPROG XXI S.A.C. 3100272890 AAAAAK1945 9/30/2019 9/29/2019 9/29/2019 PEN -57.56 -57.56 TPROGXXI SAC REDDIGITAL Recaudación 29.09 -57.56
469970000 100495962 TPROG XXI S.A.C. 3100273592 AAAAAK1916 9/30/2019 9/29/2019 9/29/2019 PEN -1,226.33 -1,226.33 TPROGXXI SAC IBK Recaudación 29.09 -1,226.33
469970000 100497751 DEMERGE PERU S.A.C. 3100271063 AAAAAK1834 9/30/2019 9/29/2019 9/29/2019 PEN -89.13 -89.13 DEMERGE PERU S.A.C. WU Recaudación 29.09 -89.13
469970000 100497751 DEMERGE PERU S.A.C. 3100271307 AAAAAK1744 9/30/2019 9/29/2019 9/29/2019 PEN -473.11 -473.11 DEMERGE PERU S.A.C. BBVA Recaudación 29.09 -473.11
469970000 100497751 DEMERGE PERU S.A.C. 3100271587 AAAAAK1930 9/30/2019 9/29/2019 9/29/2019 PEN -5.28 -5.28 DEMERGE PERU S.A.C. BANBIF Recaudación 29.09 -5.28
469970000 100497751 DEMERGE PERU S.A.C. 3100271597 AAAAAK1946 9/30/2019 9/29/2019 9/29/2019 PEN -103.36 -103.36 DEMERGE PERU S.A.C. REDDIGITAL Recaudación 29.09 -103.36
469970000 100497751 DEMERGE PERU S.A.C. 3100272022 AAAAAK1743 9/30/2019 9/29/2019 9/29/2019 PEN -950.45 -950.45 DEMERGE PERU S.A.C. BBVA Recaudación 29.09 -950.45
469970000 100497751 DEMERGE PERU S.A.C. 3100272244 AAAAAK1968 9/30/2019 9/29/2019 9/29/2019 PEN -115.18 -115.18 DEMERGE PERU S.A.C. cajaareq Recaudación 29.09 -115.18
469970000 100497751 DEMERGE PERU S.A.C. 3100272515 AAAAAK0601 9/30/2019 9/29/2019 9/29/2019 PEN -15,873.17 -15,873.17 DEMERGE PERU S.A.C. BCP Recaudación 29.09 -15,873.17
469970000 100497751 DEMERGE PERU S.A.C. 3100272688 AAAAAK1967 9/30/2019 9/29/2019 9/29/2019 PEN -98.44 -98.44 DEMERGE PERU S.A.C. cajaareq Recaudación 29.09 -98.44
469970000 100497751 DEMERGE PERU S.A.C. 3100272894 AAAAAK1953 9/30/2019 9/29/2019 9/29/2019 PEN -101.72 -101.72 DEMERGE PERU S.A.C. disashop Recaudación 29.09 -101.72
469970000 100497751 DEMERGE PERU S.A.C. 3100272932 AAAAAK1762 9/30/2019 9/29/2019 9/29/2019 PEN -340.20 -340.20 DEMERGE PERU S.A.C. FC Recaudación 29.09 -340.20
469970000 100497751 DEMERGE PERU S.A.C. 3100273002 AAAAAK0771 9/30/2019 9/29/2019 9/29/2019 PEN -3,736.00 -3,736.00 DEMERGE PERU S.A.C. BCP Recaudación 29.09 -3,736.00
469970000 100497751 DEMERGE PERU S.A.C. 3100273490 AAAAAK1763 9/30/2019 9/29/2019 9/29/2019 PEN -72.93 -72.93 DEMERGE PERU S.A.C. FC Recaudación 29.09 -72.93
469970000 100497751 DEMERGE PERU S.A.C. 3100273743 AAAAAK1917 9/30/2019 9/29/2019 9/29/2019 PEN -2,264.56 -2,264.56 DEMERGE PERU S.A.C. IBK Recaudación 29.09 -2,264.56
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469970000 400000032 COMERCIO DIGITAL INTEGRAL S.A.C. 3100273852 AAAAAK1819 9/30/2019 9/29/2019 9/29/2019 PEN -93.98 -93.98 COMERCIO DIGITAL INTEGRAL S.A WU Recaudación 29.09 -93.98
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469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100272950 AAAAAK0646 10/1/2019 9/29/2019 9/29/2019 PEN -15.26 -15.26 COMPAÑIA PERUANA DE RADIODIF BCP Recaudación 29.09 -15.26
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469970000 100000656 RED CIENTIFICA PERUANA 3100275987 AAAAAK1374 10/1/2019 9/28/2019 9/28/2019 PEN -209.62 -209.62 RED CIENTIFICA PERUANA SKB Recaudación 28.09 -209.62
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469970000 100002274 TRANSPORTES LINEA S.A. 3100271868 AAAAAK1366 9/30/2019 9/28/2019 9/28/2019 PEN -33.76 -33.76 TRANSPORTES LINEA S.A. FC Recaudación 28.09 -33.76
469970000 100002274 TRANSPORTES LINEA S.A. 3100273121 AAAAAK1463 9/30/2019 9/28/2019 9/28/2019 PEN -121.54 -121.54 TRANSPORTES LINEA S.A. SKB Recaudación 28.09 -121.54
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469970000 100002274 TRANSPORTES LINEA S.A. 3100273254 AAAAAK1571 9/30/2019 9/28/2019 9/28/2019 PEN -141.80 -141.80 TRANSPORTES LINEA S.A. IBK Recaudación 28.09 -141.80
469970000 100002601 TAI LOY S.A. 3100275528 AAAAAK1294 10/1/2019 9/28/2019 9/28/2019 PEN -237.59 -237.59 TAI LOY S.A BBVA Recaudación 28.09 -237.59
469970000 100002601 TAI LOY S.A. 3100276678 AAAAAK1540 10/1/2019 9/28/2019 9/28/2019 PEN -202.44 -202.44 TAI LOY S.A IBK Recaudación 28.09 -202.44
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100275823 AAAAAK1320 10/1/2019 9/28/2019 9/28/2019 PEN -277.44 -277.44 MANUFACTURAS SAN ISIDRO S.A BBVA Recaudación 28.09 -277.44
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100276865 AAAAAK1453 10/1/2019 9/28/2019 9/28/2019 PEN -94.10 -94.10 MANUFACTURAS SAN ISIDRO S.A. SKB Recaudación 28.09 -94.10
469970000 100003413 CALZADOS AZALEIA PERU S.A 3100275605 AAAAAK1280 10/1/2019 9/28/2019 9/28/2019 PEN -142.82 -142.82 CALZADOS AZALEIA PERU S.A BBVA Recaudación 28.09 -142.82
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100275789 AAAAAK1564 10/1/2019 9/28/2019 9/28/2019 PEN -24.28 -24.28 INVERSIONES RUBIN'S S.A.C. IBK Recaudación 28.09 -24.28
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100275843 AAAAAK1321 10/1/2019 9/28/2019 9/28/2019 PEN -771.21 -771.21 INVERSIONES RUBIN'S S.A.C. BBVA Recaudación 28.09 -771.21
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100276192 AAAAAK1454 10/1/2019 9/28/2019 9/28/2019 PEN -197.35 -197.35 INVERSIONES RUBIN'S S.A.C. SKB Recaudación 28.09 -197.35
469970000 100004111 V.I.P. VIAJES Y REPRESENTACIONES 3100272352 AAAAAK1322 9/30/2019 9/28/2019 9/28/2019 USD -856.30 -2,907.14 V.I.P. VIAJES Y REPRESENTAC BBVA Recaudación 28.09 -2,907.14
469970000 100004518 CONECTA RETAIL S.A. 3100272480 AAAAAK1267 9/30/2019 9/28/2019 9/28/2019 PEN -2,016.68 -2,016.68 CONECTA RETAIL S.A. BBVA Recaudación 28.09 -2,016.68
469970000 100004518 CONECTA RETAIL S.A. 3100273147 AAAAAK1511 9/30/2019 9/28/2019 9/28/2019 PEN -1,169.50 -1,169.50 CONECTA RETAIL S.A. IBK Recaudación 28.09 -1,169.50
469970000 100004644 COMERCIAL MONT S.A.C. 3100275526 AAAAAK1235 10/1/2019 9/28/2019 9/28/2019 PEN -2,073.09 -2,073.09 COMERCIAL MONT S.A.C BBVA Recaudación 28.09 -2,073.09
469970000 100004644 COMERCIAL MONT S.A.C. 3100276449 AAAAAK1375 10/1/2019 9/28/2019 9/28/2019 PEN -733.21 -733.21 COMERCIAL MONT S.A.C SKB Recaudación 28.09 -733.21
469970000 100004644 COMERCIAL MONT S.A.C. 3100276737 AAAAAK1633 10/1/2019 9/28/2019 9/28/2019 PEN -71.85 -71.85 COMERCIAL MONT S.A.C cajaareq Recaudación 28.09 -71.85
469970000 100004644 COMERCIAL MONT S.A.C. 3100276773 AAAAAK1479 10/1/2019 9/28/2019 9/28/2019 PEN -879.32 -879.32 COMERCIAL MONT S.A.C IBK Recaudación 28.09 -879.32
469970000 100004644 COMERCIAL MONT S.A.C. 3100276849 AAAAAK1349 10/1/2019 9/28/2019 9/28/2019 PEN -148.50 -148.50 COMERCIAL MONT S.A.C FC Recaudación 28.09 -148.50
469970000 100004644 COMERCIAL MONT S.A.C. 3100276857 AAAAAK1600 10/1/2019 9/28/2019 9/28/2019 PEN -178.46 -178.46 COMERCIAL MONT S.A.C PEREXP Recaudación 28.09 -178.46
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100272133 AAAAAK1614 9/30/2019 9/28/2019 9/28/2019 PEN -247.93 -247.93 MERCADOLIBRE PERU S.R REDDIGITAL Recaudación 28.09 -247.93
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100272215 AAAAAK1642 9/30/2019 9/28/2019 9/28/2019 PEN -38.86 -38.86 MERCADOLIBRE PERU S.R.L cajaareq Recaudación 28.09 -38.86
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100272570 AAAAAK1289 9/30/2019 9/28/2019 9/28/2019 PEN -17,716.10 -17,716.10 MERCADOLIBRE PERU S.R.L. BBVA Recaudación 28.09 -17,716.10
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100272599 AAAAAK1361 9/30/2019 9/28/2019 9/28/2019 PEN -2,459.78 -2,459.78 MERCADOLIBRE PERU S.R.L. FC Recaudación 28.09 -2,459.78
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100272780 AAAAAK1428 9/30/2019 9/28/2019 9/28/2019 PEN -9,382.34 -9,382.34 MERCADOLIBRE PERU S.R.L. SKB Recaudación 28.09 -9,382.34
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100273040 AAAAAK1593 9/30/2019 9/28/2019 9/28/2019 PEN -5,176.04 -5,176.04 MERCADOLIBRE PERU S.R.L. BANBIF Recaudación 28.09 -5,176.04
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100273159 AAAAAK1535 9/30/2019 9/28/2019 9/28/2019 PEN -13,493.30 -13,493.30 MERCADOLIBRE PERU S.R.L. IBK Recaudación 28.09 -13,493.30
469970000 100005670 SOLIDEZ EMPRESARIAL S.A. 3100276352 AAAAAK1521 10/1/2019 9/28/2019 9/28/2019 PEN -860.91 -860.91 SOLIDEZ EMPRESARIAL S.A. IBK Recaudación 28.09 -860.91
469970000 100006315 LIBRERIAS CRISOL S.A.C. 3100271453 AAAAAK1466 9/30/2019 9/28/2019 9/28/2019 PEN -113.70 -113.70 LIBRERIAS CRISOL SAC SKB Recaudación 28.09 -113.70
469970000 100006315 LIBRERIAS CRISOL S.A.C. 3100272591 AAAAAK1337 9/30/2019 9/28/2019 9/28/2019 PEN -142.77 -142.77 LIBRERIAS CRISOL SAC BBVA Recaudación 28.09 -142.77
469970000 100007261 SANITAS PERU S.A. 3100271458 AAAAAK1474 9/30/2019 9/28/2019 9/28/2019 PEN -113.87 -113.87 SANITAS PERU S.A. - EPS SKB Recaudación 28.09 -113.87
469970000 100007261 SANITAS PERU S.A. 3100271517 AAAAAK1583 9/30/2019 9/28/2019 9/28/2019 PEN -338.67 -338.67 SANITAS PERU S.A. - EPS IBK Recaudación 28.09 -338.67
469970000 100007261 SANITAS PERU S.A. 3100272362 AAAAAK1346 9/30/2019 9/28/2019 9/28/2019 PEN -206.91 -206.91 SANITAS PERU S.A. - EPS BBVA Recaudación 28.09 -206.91
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100271201 AAAAAK1480 9/30/2019 9/28/2019 9/28/2019 USD -45.34 -153.93 COSTAMAR TRAVEL CRUISE & TOU IBK Recaudación 28.09 -153.93
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100272414 AAAAAK1481 9/30/2019 9/28/2019 9/28/2019 USD -6,173.71 -20,959.75 COSTAMAR TRAVEL CRUISE & TOU IBK Recaudación 28.09 -20,959.75
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100272138 AAAAAK1398 9/30/2019 9/28/2019 9/28/2019 USD -87.81 -298.11 DOMIRUTH TRAVEL SERVICE S.A. SKB Recaudación 28.09 -298.11
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100272385 AAAAAK1399 9/30/2019 9/28/2019 9/28/2019 USD -1,998.35 -6,784.40 DOMIRUTH TRAVEL SERVICE S.A. SKB Recaudación 28.09 -6,784.40
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100272476 AAAAAK1259 9/30/2019 9/28/2019 9/28/2019 USD -1,004.91 -3,411.67 DOMIRUTH TRAVEL SERVICE S.A BBVA Recaudación 28.09 -3,411.67
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100273143 AAAAAK1503 9/30/2019 9/28/2019 9/28/2019 USD -88.94 -301.95 DOMIRUTH TRAVEL SERVICE S.A. IBK Recaudación 28.09 -301.95
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100273213 AAAAAK1502 9/30/2019 9/28/2019 9/28/2019 USD -960.10 -3,259.54 DOMIRUTH TRAVEL SERVICE S.A. IBK Recaudación 28.09 -3,259.54
469970000 100007468 EL S.A. 3100271846 AAAAAK1328 9/30/2019 9/28/2019 9/28/2019 PEN -125.66 -125.66 EL S A BBVA Recaudación 28.09 -125.66
469970000 100007468 EL S.A. 3100272738 AAAAAK1459 9/30/2019 9/28/2019 9/28/2019 PEN -152.35 -152.35 EL S A SKB Recaudación 28.09 -152.35
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100271705 AAAAAK1397 9/30/2019 9/28/2019 9/28/2019 PEN -1,083.25 -1,083.25 EMPRESA DE TRANSPORTE TURIST SKB Recaudación 28.09 -1,083.25
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100271971 AAAAAK1396 9/30/2019 9/28/2019 9/28/2019 PEN -154.87 -154.87 EMPRESA DE TRANSPORTE TURIST SKB Recaudación 28.09 -154.87
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100272325 AAAAAK1258 9/30/2019 9/28/2019 9/28/2019 PEN -448.54 -448.54 EMPRESA DE TRANSPORTE TURIS BBVA Recaudación 28.09 -448.54
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100272557 AAAAAK1257 9/30/2019 9/28/2019 9/28/2019 PEN -172.28 -172.28 EMPRESA DE TRANSPORTE TURIS BBVA Recaudación 28.09 -172.28
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100272923 AAAAAK1501 9/30/2019 9/28/2019 9/28/2019 PEN -479.41 -479.41 EMPRESA DE TRANSPORTE TURIST IBK Recaudación 28.09 -479.41
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100271199 AAAAAK1464 9/30/2019 9/28/2019 9/28/2019 PEN -432.74 -432.74 FEDERACION DEPORTIVA NACIONA SKB Recaudación 28.09 -432.74
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100271852 AAAAAK1334 9/30/2019 9/28/2019 9/28/2019 PEN -865.48 -865.48 FEDERACION DEPORTIVA NACION BBVA Recaudación 28.09 -865.48
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100273326 AAAAAK1573 9/30/2019 9/28/2019 9/28/2019 PEN -1,153.98 -1,153.98 FEDERACION DEPORTIVA NACIONA IBK Recaudación 28.09 -1,153.98
469970000 100007617 GRUPO DELTRON S.A. 3100271204 AAAAAK1504 9/30/2019 9/28/2019 9/28/2019 PEN -88.35 -88.35 GRUPO DELTRON S.A. IBK Recaudación 28.09 -88.35
469970000 100007617 GRUPO DELTRON S.A. 3100271469 AAAAAK1261 9/30/2019 9/28/2019 9/28/2019 USD -508.94 -1,727.85 GRUPO DELTRON S.A. BBVA Recaudación 28.09 -1,727.85
469970000 100007617 GRUPO DELTRON S.A. 3100271639 AAAAAK1260 9/30/2019 9/28/2019 9/28/2019 PEN -1,118.94 -1,118.94 GRUPO DELTRON S.A. BBVA Recaudación 28.09 -1,118.94
469970000 100007617 GRUPO DELTRON S.A. 3100272430 AAAAAK1505 9/30/2019 9/28/2019 9/28/2019 USD -360.46 -1,223.76 GRUPO DELTRON S.A. IBK Recaudación 28.09 -1,223.76
469970000 100007617 GRUPO DELTRON S.A. 3100272433 AAAAAK1400 9/30/2019 9/28/2019 9/28/2019 PEN -184.37 -184.37 GRUPO DELTRON S.A. SKB Recaudación 28.09 -184.37
469970000 100007617 GRUPO DELTRON S.A. 3100273226 AAAAAK1636 9/30/2019 9/28/2019 9/28/2019 USD -720.45 -2,445.93 GRUPO DELTRON S.A. cajaareq Recaudación 28.09 -2,445.93
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100272777 AAAAAK1531 9/30/2019 9/28/2019 9/28/2019 PEN -801.45 -801.45 CENCOSUD RETAIL PERU S.A. IBK Recaudación 28.09 -801.45
469970000 100007760 INTRALOT DE PERU S.A. 3100271701 AAAAAK1389 10/1/2019 9/28/2019 9/28/2019 PEN -5,989.74 -5,989.74 INTRALOT DE PERU S.A.C. SKB Recaudación 28.09 -5,989.74
469970000 100007760 INTRALOT DE PERU S.A. 3100271858 AAAAAK1352 10/1/2019 9/28/2019 9/28/2019 PEN -78.49 -78.49 INTRALOT DE PERU S.A.C. FC Recaudación 28.09 -78.49
469970000 100007760 INTRALOT DE PERU S.A. 3100272130 AAAAAK1606 10/1/2019 9/28/2019 9/28/2019 PEN -147.17 -147.17 INTRALOT DE PERU S.A. REDDIGITAL Recaudación 28.09 -147.17
469970000 100007760 INTRALOT DE PERU S.A. 3100272472 AAAAAK1251 10/1/2019 9/28/2019 9/28/2019 PEN -11,066.05 -11,066.05 INTRALOT DE PERU S.A.C. BBVA Recaudación 28.09 -11,066.05
469970000 100007760 INTRALOT DE PERU S.A. 3100273211 AAAAAK1494 10/1/2019 9/28/2019 9/28/2019 PEN -3,153.32 -3,153.32 INTRALOT DE PERU S.A.C. IBK Recaudación 28.09 -3,153.32
469970000 100007760 INTRALOT DE PERU S.A. 3100273316 AAAAAK1623 10/1/2019 9/28/2019 9/28/2019 PEN -39.24 -39.24 INTRALOT DE PERU S.A.C. disashop Recaudación 28.09 -39.24
469970000 100007760 INTRALOT DE PERU S.A. 3100273330 AAAAAK1589 10/1/2019 9/28/2019 9/28/2019 PEN -294.34 -294.34 INTRALOT DE PERU S.A.C. BANBIF Recaudación 28.09 -294.34
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100271196 AAAAAK1440 9/30/2019 9/28/2019 9/28/2019 PEN -1,111.63 -1,111.63 TIENDAS DEL MEJORAMIENTO DEL SKB Recaudación 28.09 -1,111.63
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100271689 AAAAAK1364 9/30/2019 9/28/2019 9/28/2019 PEN -431.23 -431.23 TIENDAS DEL MEJORAMIENTO DEL FC Recaudación 28.09 -431.23
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100271811 AAAAAK1550 9/30/2019 9/28/2019 9/28/2019 PEN -1,223.82 -1,223.82 TIENDAS DEL MEJORAMIENTO DEL IBK Recaudación 28.09 -1,223.82
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100271832 AAAAAK1304 9/30/2019 9/28/2019 9/28/2019 PEN -465.02 -465.02 TIENDAS DEL MEJORAMIENTO DE BBVA Recaudación 28.09 -465.02
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100272146 AAAAAK1646 9/30/2019 9/28/2019 9/28/2019 PEN -293.71 -293.71 TIENDAS DEL MEJORAMIENT cajaareq Recaudación 28.09 -293.71
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100272390 AAAAAK1441 9/30/2019 9/28/2019 9/28/2019 PEN -15.28 -15.28 TIENDAS DEL MEJORAMIENTO DEL SKB Recaudación 28.09 -15.28
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100272577 AAAAAK1305 9/30/2019 9/28/2019 9/28/2019 PEN -725.19 -725.19 TIENDAS DEL MEJORAMIENTO DE BBVA Recaudación 28.09 -725.19
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100272953 AAAAAK1549 9/30/2019 9/28/2019 9/28/2019 PEN -2,961.47 -2,961.47 TIENDAS DEL MEJORAMIENTO DEL IBK Recaudación 28.09 -2,961.47
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100273108 AA
469970000 200004626 RAPYD FINANCIAL TECHNOLOGY 3100272405 AAAAAK1465 9/30/2019 9/28/2019 9/28/2019 PEN -87.33 -87.33 RAPYD FINANCIAL TECHNLOGY SKB Recaudación 28.09 -87.33
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100271968 AAAAAK1388 9/30/2019 9/28/2019 9/28/2019 PEN -84,380.32 -84,380.32 EMPRESA EDITORA EL COMERCIO SKB Recaudación 28.09 -84,380.32
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100275456 AAAAAK1246 10/1/2019 9/28/2019 9/28/2019 PEN -210.00 -210.00 EMPRESA EDITORA EL COMERCIO BBVA Recaudación 28.09 -210.00
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100275628 AAAAAK1605 10/1/2019 9/28/2019 9/28/2019 PEN -11.00 -11.00 EMPRESA EDITORA EL CO REDDIGITAL Recaudación 28.09 -11.00
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100275682 AAAAAK1250 10/1/2019 9/28/2019 9/28/2019 PEN -35.00 -35.00 EMPRESA EDITORA EL COMERCIO BBVA Recaudación 28.09 -35.00
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100275757 AAAAAK1387 10/1/2019 9/28/2019 9/28/2019 PEN -271.40 -271.40 EMPRESA EDITORA EL COMERCIO SKB Recaudación 28.09 -271.40
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100275842 AAAAAK1587 10/1/2019 9/28/2019 9/28/2019 PEN -35.00 -35.00 EMPRESA EDITORA EL COMERC BANBIF Recaudación 28.09 -35.00
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100276046 AAAAAK1386 10/1/2019 9/28/2019 9/28/2019 PEN -65.00 -65.00 EMPRESA EDITORA EL COMERCIO SKB Recaudación 28.09 -65.00
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100276118 AAAAAK1385 10/1/2019 9/28/2019 9/28/2019 PEN -289.00 -289.00 EMPRESA EDITORA EL COMERCIO SKB Recaudación 28.09 -289.00
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100276133 AAAAAK1588 10/1/2019 9/28/2019 9/28/2019 PEN -187.62 -187.62 EMPRESA EDITORA EL COMERC BANBIF Recaudación 28.09 -187.62
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100276195 AAAAAK1492 10/1/2019 9/28/2019 9/28/2019 PEN -305.00 -305.00 EMPRESA EDITORA EL COMERCIO IBK Recaudación 28.09 -305.00
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100276391 AAAAAK1249 10/1/2019 9/28/2019 9/28/2019 PEN -211.40 -211.40 EMPRESA EDITORA EL COMERCIO BBVA Recaudación 28.09 -211.40
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100276445 AAAAAK1247 10/1/2019 9/28/2019 9/28/2019 PEN -568.02 -568.02 EMPRESA EDITORA EL COMERCIO BBVA Recaudación 28.09 -568.02
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100276538 AAAAAK1493 10/1/2019 9/28/2019 9/28/2019 PEN -482.82 -482.82 EMPRESA EDITORA EL COMERCIO IBK Recaudación 28.09 -482.82
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100276604 AAAAAK1248 10/1/2019 9/28/2019 9/28/2019 PEN -265.68 -265.68 EMPRESA EDITORA EL COMERCIO BBVA Recaudación 28.09 -265.68
469970000 400000023 PRENSMART S.A.C. 3100273423 AAAAAK1426 9/30/2019 9/28/2019 9/28/2019 PEN -25,098.57 -25,098.57 PRENSMART S.A.C. SKB Recaudación 28.09 -25,098.57
469970000 400000032 COMERCIO DIGITAL INTEGRAL S.A.C. 3100271490 AAAAAK1309 9/30/2019 9/28/2019 9/28/2019 PEN -9,457.36 -9,457.36 COMERCIO DIGITAL INTEGRAL S BBVA Recaudación 28.09 -9,457.36
469970000 400000032 COMERCIO DIGITAL INTEGRAL S.A.C. 3100271501 AAAAAK1554 9/30/2019 9/28/2019 9/28/2019 PEN -2,495.46 -2,495.46 COMERCIO DIGITAL INTEGRAL S. IBK Recaudación 28.09 -2,495.46
469970000 400000032 COMERCIO DIGITAL INTEGRAL S.A.C. 3100272891 AAAAAK1445 9/30/2019 9/28/2019 9/28/2019 PEN -423.51 -423.51 COMERCIO DIGITAL INTEGRAL S. SKB Recaudación 28.09 -423.51
469970000 400000032 COMERCIO DIGITAL INTEGRAL S.A.C. 3100273235 AAAAAK1596 9/30/2019 9/28/2019 9/28/2019 PEN -727.31 -727.31 COMERCIO DIGITAL INTEGRAL BANBIF Recaudación 28.09 -727.31
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100271923 AAAAAK1287 10/1/2019 9/28/2019 9/28/2019 PEN -7.63 -7.63 COMPAÑIA PERUANA DE RADIODI BBVA Recaudación 28.09 -7.63
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100272944 AAAAAK1533 10/1/2019 9/28/2019 9/28/2019 PEN -87.63 -87.63 COMPAÑIA PERUANA DE RADIODIF IBK Recaudación 28.09 -87.63
469970000 100000656 RED CIENTIFICA PERUANA 3100275531 AAAAAK0934 10/1/2019 9/27/2019 9/27/2019 PEN -681.25 -681.25 RED CIENTIFICA PERUANA SKB Recaudación 27.09 -681.25
469970000 100000656 RED CIENTIFICA PERUANA 3100275733 AAAAAK3352 10/1/2019 9/27/2019 9/27/2019 PEN -209.62 -209.62 RED CIENTIFICA PERUANA BCP Recaudación 27.09 -209.62
469970000 100000656 RED CIENTIFICA PERUANA 3100275952 AAAAAK0531 10/1/2019 9/27/2019 9/27/2019 PEN -4,292.36 -4,292.36 RED CIENTIFICA PERUANA BCP Recaudación 27.09 -4,292.36
469970000 100000656 RED CIENTIFICA PERUANA 3100276194 AAAAAK0786 10/1/2019 9/27/2019 9/27/2019 PEN -1,044.30 -1,044.30 RED CIENTIFICA PERUANA BBVA Recaudación 27.09 -1,044.30
469970000 100000656 RED CIENTIFICA PERUANA 3100276408 AAAAAK1033 10/1/2019 9/27/2019 9/27/2019 PEN -838.46 -838.46 RED CIENTIFICA PERUANA IBK Recaudación 27.09 -838.46
469970000 100001206 PERUVIAN AIR LINE S.A.C. 3100271442 AAAAAK1039 9/30/2019 9/27/2019 9/27/2019 USD -934.27 -3,143.82 PERUVIAN AIR LINE S.A.C. IBK Recaudación 27.09 -3,143.82
469970000 100001206 PERUVIAN AIR LINE S.A.C. 3100271795 AAAAAK0791 9/30/2019 9/27/2019 9/27/2019 USD -1,889.24 -6,357.29 PERUVIAN AIR LINE S.A.C. BBVA Recaudación 27.09 -6,357.29
469970000 100001206 PERUVIAN AIR LINE S.A.C. 3100272421 AAAAAK0552 9/30/2019 9/27/2019 9/27/2019 USD -1,197.90 -4,030.93 PERUVIAN AIR LINE S.A.C. BCP Recaudación 27.09 -4,030.93
469970000 100001206 PERUVIAN AIR LINE S.A.C. 3100272677 AAAAAK0792 9/30/2019 9/27/2019 9/27/2019 USD -1,151.63 -3,875.23 PERUVIAN AIR LINE S.A.C. BBVA Recaudación 27.09 -3,875.23
469970000 100001206 PERUVIAN AIR LINE S.A.C. 3100272775 AAAAAK1213 9/30/2019 9/27/2019 9/27/2019 USD -43.98 -147.99 PERUVIAN AIR LINE S.A.C cajaareq Recaudación 27.09 -147.99
469970000 100001206 PERUVIAN AIR LINE S.A.C. 3100272942 AAAAAK1040 9/30/2019 9/27/2019 9/27/2019 USD -1,183.64 -3,982.95 PERUVIAN AIR LINE S.A.C. IBK Recaudación 27.09 -3,982.95
469970000 100001206 PERUVIAN AIR LINE S.A.C. 3100273063 AAAAAK0730 9/30/2019 9/27/2019 9/27/2019 USD -3,168.95 -10,663.52 PERUVIAN AIR LINE S.A.C. BCP Recaudación 27.09 -10,663.52
469970000 100001206 PERUVIAN AIR LINE S.A.C. 3100273257 AAAAAK0938 9/30/2019 9/27/2019 9/27/2019 USD -578.45 -1,946.48 PERUVIAN AIR LINE S.A.C. SKB Recaudación 27.09 -1,946.48
469970000 100001206 PERUVIAN AIR LINE S.A.C. 3100273354 AAAAAK0939 9/30/2019 9/27/2019 9/27/2019 USD -374.17 -1,259.08 PERUVIAN AIR LINE S.A.C. SKB Recaudación 27.09 -1,259.08
469970000 100001340 EQUIFAX PERU S.A 3100271745 AAAAAK0695 9/30/2019 9/27/2019 9/27/2019 PEN -317.52 -317.52 EQUIFAX PERU S.A. BCP Recaudación 27.09 -317.52
469970000 100001340 EQUIFAX PERU S.A 3100272207 AAAAAK0837 9/30/2019 9/27/2019 9/27/2019 PEN -145.84 -145.84 EQUIFAX PERU S.A. BBVA Recaudación 27.09 -145.84
469970000 100001875 VIAJES FALABELLA SAC 3100272899 AAAAAK1127 9/30/2019 9/27/2019 9/27/2019 PEN -100.80 -100.80 VIAJES FALABELLA SAC IBK Recaudación 27.09 -100.80
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100272056 AAAAAK0595 9/30/2019 9/27/2019 9/27/2019 PEN -4,213.31 -4,213.31 TRANSPORTES EL PINO S.A.C. BCP Recaudación 27.09 -4,213.31
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100272473 AAAAAK0996 9/30/2019 9/27/2019 9/27/2019 PEN -230.09 -230.09 TRANSPORTES EL PINO S.A.C. SKB Recaudación 27.09 -230.09
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100272971 AAAAAK1104 9/30/2019 9/27/2019 9/27/2019 PEN -1,024.96 -1,024.96 TRANSPORTES EL PINO S.A.C. IBK Recaudación 27.09 -1,024.96
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100273334 AAAAAK0859 9/30/2019 9/27/2019 9/27/2019 PEN -1,709.71 -1,709.71 TRANSPORTES EL PINO S.A.C. BBVA Recaudación 27.09 -1,709.71
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100274003 AAAAAK3388 9/30/2019 9/27/2019 9/27/2019 PEN -65.28 -65.28 TRANSPORTES EL PINO S.A.C. BCP Recaudación 27.09 -65.28
469970000 100002274 TRANSPORTES LINEA S.A. 3100271547 AAAAAK0893 9/30/2019 9/27/2019 9/27/2019 PEN -785.18 -785.18 TRANSPORTES LINEA S.A. BBVA Recaudación 27.09 -785.18
469970000 100002274 TRANSPORTES LINEA S.A. 3100271670 AAAAAK1017 9/30/2019 9/27/2019 9/27/2019 PEN -694.51 -694.51 TRANSPORTES LINEA S.A. SKB Recaudación 27.09 -694.51
469970000 100002274 TRANSPORTES LINEA S.A. 3100271855 AAAAAK1194 9/30/2019 9/27/2019 9/27/2019 PEN -77.17 -77.17 TRANSPORTES LINEA S.A REDDIGITAL Recaudación 27.09 -77.17
469970000 100002274 TRANSPORTES LINEA S.A. 3100271861 AAAAAK0892 9/30/2019 9/27/2019 9/27/2019 PEN -503.52 -503.52 TRANSPORTES LINEA S.A. BBVA Recaudación 27.09 -503.52
469970000 100002274 TRANSPORTES LINEA S.A. 3100272074 AAAAAK0502 9/30/2019 9/27/2019 9/27/2019 PEN -1,128.58 -1,128.58 TRANSPORTES LINEA S.A. BCP Recaudación 27.09 -1,128.58
469970000 100002274 TRANSPORTES LINEA S.A. 3100272471 AAAAAK0521 9/30/2019 9/27/2019 9/27/2019 PEN -160.12 -160.12 TRANSPORTES LINEA S.A. BCP Recaudación 27.09 -160.12
469970000 100002274 TRANSPORTES LINEA S.A. 3100272984 AAAAAK1136 9/30/2019 9/27/2019 9/27/2019 PEN -154.34 -154.34 TRANSPORTES LINEA S.A. IBK Recaudación 27.09 -154.34
469970000 100002274 TRANSPORTES LINEA S.A. 3100273041 AAAAAK0674 9/30/2019 9/27/2019 9/27/2019 PEN -1,764.25 -1,764.25 TRANSPORTES LINEA S.A. BCP Recaudación 27.09 -1,764.25
469970000 100002274 TRANSPORTES LINEA S.A. 3100273132 AAAAAK1016 9/30/2019 9/27/2019 9/27/2019 PEN -130.22 -130.22 TRANSPORTES LINEA S.A. SKB Recaudación 27.09 -130.22
469970000 100002274 TRANSPORTES LINEA S.A. 3100273505 AAAAAK1137 9/30/2019 9/27/2019 9/27/2019 PEN -429.25 -429.25 TRANSPORTES LINEA S.A. IBK Recaudación 27.09 -429.25
469970000 100002601 TAI LOY S.A. 3100275955 AAAAAK0725 10/1/2019 9/27/2019 9/27/2019 PEN -93.21 -93.21 TAI LOY S.A BCP Recaudación 27.09 -93.21
469970000 100002601 TAI LOY S.A. 3100276047 AAAAAK0853 10/1/2019 9/27/2019 9/27/2019 PEN -79.15 -79.15 TAI LOY S.A BBVA Recaudación 27.09 -79.15
469970000 100002601 TAI LOY S.A. 3100276052 AAAAAK0990 10/1/2019 9/27/2019 9/27/2019 PEN -143.04 -143.04 TAI LOY S.A SKB Recaudación 27.09 -143.04
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100275553 AAAAAK0882 10/1/2019 9/27/2019 9/27/2019 PEN -119.63 -119.63 MANUFACTURAS SAN ISIDRO S.A BBVA Recaudación 27.09 -119.63
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100275969 AAAAAK0607 10/1/2019 9/27/2019 9/27/2019 PEN -451.67 -451.67 MANUFACTURAS SAN ISIDRO S.A. BCP Recaudación 27.09 -451.67
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100276611 AAAAAK0522 10/1/2019 9/27/2019 9/27/2019 PEN -118.36 -118.36 MANUFACTURAS SAN ISIDRO S.A. BCP Recaudación 27.09 -118.36
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100275455 AAAAAK0558 10/1/2019 9/27/2019 9/27/2019 PEN -54.78 -54.78 INVERSIONES RUBIN'S S.A.C. BCP Recaudación 27.09 -54.78
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100275595 AAAAAK3397 10/1/2019 9/27/2019 9/27/2019 PEN -136.71 -136.71 INVERSIONES RUBIN'S S.A.C. BCP Recaudación 27.09 -136.71
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100275885 AAAAAK0612 10/1/2019 9/27/2019 9/27/2019 PEN -867.35 -867.35 INVERSIONES RUBIN'S S.A.C. BCP Recaudación 27.09 -867.35
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100276528 AAAAAK0884 10/1/2019 9/27/2019 9/27/2019 PEN -286.17 -286.17 INVERSIONES RUBIN'S S.A.C. BBVA Recaudación 27.09 -286.17
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100276627 AAAAAK1125 10/1/2019 9/27/2019 9/27/2019 PEN -114.66 -114.66 INVERSIONES RUBIN'S S.A.C. IBK Recaudación 27.09 -114.66
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100276664 AAAAAK0883 10/1/2019 9/27/2019 9/27/2019 PEN -100.24 -100.24 INVERSIONES RUBIN'S S.A.C. BBVA Recaudación 27.09 -100.24
469970000 100003481 ASOCIACION PROMOCION CATOLICA 3100272416 AAAAAK1140 9/30/2019 9/27/2019 9/27/2019 PEN -5,590.56 -5,590.56 ASOCIACION PROMOCION CATOLIC IBK Recaudación 27.09 -5,590.56
469970000 100003481 ASOCIACION PROMOCION CATOLICA 3100272843 AAAAAK0781 9/30/2019 9/27/2019 9/27/2019 PEN -3,287.16 -3,287.16 ASOCIACION PROMOCION CATOLIC BCP Recaudación 27.09 -3,287.16
469970000 100004518 CONECTA RETAIL S.A. 3100271316 AAAAAK1070 9/30/2019 9/27/2019 9/27/2019 PEN -919.50 -919.50 CONECTA RETAIL S.A. IBK Recaudación 27.09 -919.50
469970000 100004518 CONECTA RETAIL S.A. 3100271741 AAAAAK0687 9/30/2019 9/27/2019 9/27/2019 PEN -1,169.17 -1,169.17 CONECTA RETAIL S.A. BCP Recaudación 27.09 -1,169.17
469970000 100004518 CONECTA RETAIL S.A. 3100272502 AAAAAK0577 9/30/2019 9/27/2019 9/27/2019 PEN -2,955.00 -2,955.00 CONECTA RETAIL S.A. BCP Recaudación 27.09 -2,955.00
469970000 100004518 CONECTA RETAIL S.A. 3100272872 AAAAAK1071 9/30/2019 9/27/2019 9/27/2019 PEN -1,869.50 -1,869.50 CONECTA RETAIL S.A. IBK Recaudación 27.09 -1,869.50
469970000 100004518 CONECTA RETAIL S.A. 3100273515 AAAAAK1223 9/30/2019 9/27/2019 9/27/2019 PEN -529.57 -529.57 CONECTA RETAIL S.A. cajaareq Recaudación 27.09 -529.57
469970000 100004518 CONECTA RETAIL S.A. 3100273913 AAAAAK1224 9/30/2019 9/27/2019 9/27/2019 PEN -141.80 -141.80 CONECTA RETAIL S.A. cajaareq Recaudación 27.09 -141.80
469970000 100004644 COMERCIAL MONT S.A.C. 3100275462 AAAAAK1034 10/1/2019 9/27/2019 9/27/2019 PEN -745.87 -745.87 COMERCIAL MONT S.A.C IBK Recaudación 27.09 -745.87
469970000 100004644 COMERCIAL MONT S.A.C. 3100275589 AAAAAK3353 10/1/2019 9/27/2019 9/27/2019 PEN -910.72 -910.72 COMERCIAL MONT S.A.C BCP Recaudación 27.09 -910.72
469970000 100004644 COMERCIAL MONT S.A.C. 3100275876 AAAAAK0576 10/1/2019 9/27/2019 9/27/2019 PEN -2,623.29 -2,623.29 COMERCIAL MONT S.A.C BCP Recaudación 27.09 -2,623.29
469970000 100004644 COMERCIAL MONT S.A.C. 3100276041 AAAAAK0787 10/1/2019 9/27/2019 9/27/2019 PEN -801.23 -801.23 COMERCIAL MONT S.A.C BBVA Recaudación 27.09 -801.23
469970000 100004644 COMERCIAL MONT S.A.C. 3100276128 AAAAAK0935 10/1/2019 9/27/2019 9/27/2019 PEN -150.85 -150.85 COMERCIAL MONT S.A.C SKB Recaudación 27.09 -150.85
469970000 100004644 COMERCIAL MONT S.A.C. 3100276355 AAAAAK1176 10/1/2019 9/27/2019 9/27/2019 PEN -47.84 -47.84 COMERCIAL MONT S.A.C REDDIGITAL Recaudación 27.09 -47.84
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100271328 AAAAAK1166 9/30/2019 9/27/2019 9/27/2019 PEN -234.98 -234.98 MERCADOLIBRE PERU S.R.L. BANBIF Recaudación 27.09 -234.98
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100272066 AAAAAK1093 9/30/2019 9/27/2019 9/27/2019 PEN -11,787.06 -11,787.06 MERCADOLIBRE PERU S.R.L. IBK Recaudación 27.09 -11,787.06
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100272226 AAAAAK0984 9/30/2019 9/27/2019 9/27/2019 PEN -11,134.29 -11,134.29 MERCADOLIBRE PERU S.R.L. SKB Recaudación 27.09 -11,134.29
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100272365 AAAAAK0847 9/30/2019 9/27/2019 9/27/2019 PEN -18,245.11 -18,245.11 MERCADOLIBRE PERU S.R.L. BBVA Recaudación 27.09 -18,245.11
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100272632 AAAAAK0688 9/30/2019 9/27/2019 9/27/2019 PEN -42,783.36 -42,783.36 MERCADOLIBRE PERU S.R.L. BCP Recaudación 27.09 -42,783.36
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100272765 AAAAAK1189 9/30/2019 9/27/2019 9/27/2019 PEN -369.08 -369.08 MERCADOLIBRE PERU S.R REDDIGITAL Recaudación 27.09 -369.08
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100273350 AAAAAK0923 9/30/2019 9/27/2019 9/27/2019 PEN -1,595.42 -1,595.42 MERCADOLIBRE PERU S.R.L. FC Recaudación 27.09 -1,595.42
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100273992 AAAAAK3382 9/30/2019 9/27/2019 9/27/2019 PEN -4,566.21 -4,566.21 MERCADOLIBRE PERU S.R.L. BCP Recaudación 27.09 -4,566.21
469970000 100005670 SOLIDEZ EMPRESARIAL S.A. 3100275509 AAAAAK1081 10/1/2019 9/27/2019 9/27/2019 PEN -1,691.05 -1,691.05 SOLIDEZ EMPRESARIAL S.A. IBK Recaudación 27.09 -1,691.05
469970000 100005670 SOLIDEZ EMPRESARIAL S.A. 3100275928 AAAAAK1226 10/1/2019 9/27/2019 9/27/2019 PEN -765.04 -765.04 SOLIDEZ EMPRESARIAL S.A cajaareq Recaudación 27.09 -765.04
469970000 100005670 SOLIDEZ EMPRESARIAL S.A. 3100276522 AAAAAK0836 10/1/2019 9/27/2019 9/27/2019 PEN -669.17 -669.17 SOLIDEZ EMPRESARIAL S.A. BBVA Recaudación 27.09 -669.17
469970000 100005670 SOLIDEZ EMPRESARIAL S.A. 3100276598 AAAAAK0555 10/1/2019 9/27/2019 9/27/2019 PEN -7,500.49 -7,500.49 SOLIDEZ EMPRESARIAL S.A. BCP Recaudación 27.09 -7,500.49
469970000 100005670 SOLIDEZ EMPRESARIAL S.A. 3100276861 AAAAAK0975 10/1/2019 9/27/2019 9/27/2019 PEN -381.56 -381.56 SOLIDEZ EMPRESARIAL S.A. SKB Recaudación 27.09 -381.56
469970000 100006315 LIBRERIAS CRISOL S.A.C. 3100271325 AAAAAK1142 9/30/2019 9/27/2019 9/27/2019 PEN -329.14 -329.14 LIBRERIAS CRISOL SAC IBK Recaudación 27.09 -329.14
469970000 100006315 LIBRERIAS CRISOL S.A.C. 3100272251 AAAAAK1021 9/30/2019 9/27/2019 9/27/2019 PEN -97.85 -97.85 LIBRERIAS CRISOL SAC SKB Recaudación 27.09 -97.85
469970000 100007168 CAMARA DE COMERCIO DE LIMA 3100275883 AAAAAK0636 10/1/2019 9/27/2019 9/27/2019 PEN -59.88 -59.88 CÁMARA DE COMERCIO LIMA BCP Recaudación 27.09 -59.88
469970000 100007168 CAMARA DE COMERCIO DE LIMA 3100276468 AAAAAK0963 10/1/2019 9/27/2019 9/27/2019 PEN -108.66 -108.66 CÁMARA DE COMERCIO LIMA SKB Recaudación 27.09 -108.66
469970000 100007261 SANITAS PERU S.A. 3100271238 AAAAAK1030 9/30/2019 9/27/2019 9/27/2019 PEN -408.04 -408.04 SANITAS PERU S.A. - EPS SKB Recaudación 27.09 -408.04
469970000 100007261 SANITAS PERU S.A. 3100272046 AAAAAK0579 9/30/2019 9/27/2019 9/27/2019 PEN -9,976.40 -9,976.40 SANITAS PERU S.A. - EPS BCP Recaudación 27.09 -9,976.40
469970000 100007261 SANITAS PERU S.A. 3100272992 AAAAAK1152 9/30/2019 9/27/2019 9/27/2019 PEN -846.16 -846.16 SANITAS PERU S.A. - EPS IBK Recaudación 27.09 -846.16
469970000 100007261 SANITAS PERU S.A. 3100273346 AAAAAK0907 9/30/2019 9/27/2019 9/27/2019 PEN -3,002.65 -3,002.65 SANITAS PERU S.A. - EPS BBVA Recaudación 27.09 -3,002.65
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100271752 AAAAAK0788 9/30/2019 9/27/2019 9/27/2019 USD -94.40 -317.66 COSTAMAR TRAVEL CRUISE & TO BBVA Recaudación 27.09 -317.66
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100271935 AAAAAK1035 9/30/2019 9/27/2019 9/27/2019 USD -259.71 -873.92 COSTAMAR TRAVEL CRUISE & TOU IBK Recaudación 27.09 -873.92
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100272094 AAAAAK0542 9/30/2019 9/27/2019 9/27/2019 USD -14,454.96 -48,640.94 COSTAMAR TRAVEL CRUISE & TOU BCP Recaudación 27.09 -48,640.94
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100272199 AAAAAK0936 9/30/2019 9/27/2019 9/27/2019 USD -1,091.74 -3,673.71 COSTAMAR TRAVEL CRUISE & TOU SKB Recaudación 27.09 -3,673.71
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100272260 AAAAAK1037 9/30/2019 9/27/2019 9/27/2019 USD -3,807.48 -12,812.17 COSTAMAR TRAVEL CRUISE & TOU IBK Recaudación 27.09 -12,812.17
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100272495 AAAAAK1036 9/30/2019 9/27/2019 9/27/2019 PEN -10,728.24 -10,728.24 COSTAMAR TRAVEL CRUISE & TOU IBK Recaudación 27.09 -10,728.24
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100272519 AAAAAK0609 9/30/2019 9/27/2019 9/27/2019 USD -518.85 -1,745.93 COSTAMAR TRAVEL CRUISE & TOU BCP Recaudación 27.09 -1,745.93
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100272847 AAAAAK0789 9/30/2019 9/27/2019 9/27/2019 USD -9,621.48 -32,376.28 COSTAMAR TRAVEL CRUISE & TO BBVA Recaudación 27.09 -32,376.28
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100272978 AAAAAK0667 9/30/2019 9/27/2019 9/27/2019 PEN -8,947.84 -8,947.84 COSTAMAR TRAVEL CRUISE & TOU BCP Recaudación 27.09 -8,947.84
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100271315 AAAAAK1062 9/30/2019 9/27/2019 9/27/2019 USD -277.35 -933.28 DOMIRUTH TRAVEL SERVICE S.A. IBK Recaudación 27.09 -933.28
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100272052 AAAAAK1061 9/30/2019 9/27/2019 9/27/2019 USD -331.02 -1,113.88 DOMIRUTH TRAVEL SERVICE S.A. IBK Recaudación 27.09 -1,113.88
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100272214 AAAAAK0960 9/30/2019 9/27/2019 9/27/2019 USD -712.67 -2,398.13 DOMIRUTH TRAVEL SERVICE S.A. SKB Recaudación 27.09 -2,398.13
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100272346 AAAAAK0697 9/30/2019 9/27/2019 9/27/2019 USD -4,024.41 -13,542.14 DOMIRUTH TRAVEL SERVICE S.A. BCP Recaudación 27.09 -13,542.14
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100272782 AAAAAK0640 9/30/2019 9/27/2019 9/27/2019 USD -14,038.94 -47,241.03 DOMIRUTH TRAVEL SERVICE S.A. BCP Recaudación 27.09 -47,241.03
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100273107 AAAAAK0816 9/30/2019 9/27/2019 9/27/2019 USD -1,592.88 -5,360.04 DOMIRUTH TRAVEL SERVICE S.A BBVA Recaudación 27.09 -5,360.04
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100273369 AAAAAK0817 9/30/2019 9/27/2019 9/27/2019 USD -1,718.04 -5,781.20 DOMIRUTH TRAVEL SERVICE S.A BBVA Recaudación 27.09 -5,781.20
469970000 100007468 EL S.A. 3100272085 AAAAAK1133 9/30/2019 9/27/2019 9/27/2019 PEN -247.53 -247.53 EL S A IBK Recaudación 27.09 -247.53
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100271188 AAAAAK0814 9/30/2019 9/27/2019 9/27/2019 PEN -655.01 -655.01 EMPRESA DE TRANSPORTE TURIS BBVA Recaudación 27.09 -655.01
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100271725 AAAAAK0740 9/30/2019 9/27/2019 9/27/2019 PEN -2,721.14 -2,721.14 EMPRESA DE TRANSPORTE TURIST BCP Recaudación 27.09 -2,721.14
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100271807 AAAAAK0815 9/30/2019 9/27/2019 9/27/2019 PEN -693.55 -693.55 EMPRESA DE TRANSPORTE TURIS BBVA Recaudación 27.09 -693.55
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100272264 AAAAAK0549 9/30/2019 9/27/2019 9/27/2019 PEN -289.38 -289.38 EMPRESA DE TRANSPORTE TURIST BCP Recaudación 27.09 -289.38
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100272380 AAAAAK1060 9/30/2019 9/27/2019 9/27/2019 PEN -661.23 -661.23 EMPRESA DE TRANSPORTE TURIST IBK Recaudación 27.09 -661.23
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100273097 AAAAAK0959 9/30/2019 9/27/2019 9/27/2019 PEN -598.29 -598.29 EMPRESA DE TRANSPORTE TURIST SKB Recaudación 27.09 -598.29
469970000 100007497 ESTILOS S.R.L. 3100275739 AAAAAK0734 10/1/2019 9/27/2019 9/27/2019 PEN -472.72 -472.72 ESTILOS S.R.L. BCP Recaudación 27.09 -472.72
469970000 100007497 ESTILOS S.R.L. 3100276399 AAAAAK0993 10/1/2019 9/27/2019 9/27/2019 PEN -847.84 -847.84 ESTILOS S.R.L. SKB Recaudación 27.09 -847.84
469970000 100007497 ESTILOS S.R.L. 3100276777 AAAAAK1101 10/1/2019 9/27/2019 9/27/2019 PEN -2,114.82 -2,114.82 ESTILOS S.R.L. IBK Recaudación 27.09 -2,114.82
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100271221 AAAAAK0894 9/30/2019 9/27/2019 9/27/2019 PEN -1,586.72 -1,586.72 FEDERACION DEPORTIVA NACION BBVA Recaudación 27.09 -1,586.72
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100271556 AAAAAK1138 9/30/2019 9/27/2019 9/27/2019 PEN -3,779.28 -3,779.28 FEDERACION DEPORTIVA NACIONA IBK Recaudación 27.09 -3,779.28
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100271926 AAAAAK1019 9/30/2019 9/27/2019 9/27/2019 PEN -6,260.34 -6,260.34 FEDERACION DEPORTIVA NACIONA SKB Recaudación 27.09 -6,260.34
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100272943 AAAAAK0630 9/30/2019 9/27/2019 9/27/2019 PEN -9,356.85 -9,356.85 FEDERACION DEPORTIVA NACIONA BCP Recaudación 27.09 -9,356.85
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100273943 AAAAAK3400 9/30/2019 9/27/2019 9/27/2019 PEN -1,240.53 -1,240.53 FEDERACION DEPORTIVA NACIONA BCP Recaudación 27.09 -1,240.53
469970000 100007617 GRUPO DELTRON S.A. 3100271871 AAAAAK0819 9/30/2019 9/27/2019 9/27/2019 USD -465.93 -1,567.85 GRUPO DELTRON S.A. BBVA Recaudación 27.09 -1,567.85
469970000 100007617 GRUPO DELTRON S.A. 3100272068 AAAAAK0532 9/30/2019 9/27/2019 9/27/2019 USD -3,680.95 -12,386.40 GRUPO DELTRON S.A. BCP Recaudación 27.09 -12,386.40
469970000 100007617 GRUPO DELTRON S.A. 3100272077 AAAAAK0818 9/30/2019 9/27/2019 9/27/2019 PEN -8,688.38 -8,688.38 GRUPO DELTRON S.A. BBVA Recaudación 27.09 -8,688.38
469970000 100007617 GRUPO DELTRON S.A. 3100272628 AAAAAK0680 9/30/2019 9/27/2019 9/27/2019 PEN -13,087.56 -13,087.56 GRUPO DELTRON S.A. BCP Recaudación 27.09 -13,087.56
469970000 100007617 GRUPO DELTRON S.A. 3100272868 AAAAAK1063 9/30/2019 9/27/2019 9/27/2019 PEN -5,166.71 -5,166.71 GRUPO DELTRON S.A. IBK Recaudación 27.09 -5,166.71
469970000 100007617 GRUPO DELTRON S.A. 3100272954 AAAAAK1064 9/30/2019 9/27/2019 9/27/2019 USD -17.19 -57.84 GRUPO DELTRON S.A. IBK Recaudación 27.09 -57.84
469970000 100007617 GRUPO DELTRON S.A. 3100273263 AAAAAK0962 9/30/2019 9/27/2019 9/27/2019 USD -161.18 -542.37 GRUPO DELTRON S.A. SKB Recaudación 27.09 -542.37
469970000 100007617 GRUPO DELTRON S.A. 3100273288 AAAAAK0961 9/30/2019 9/27/2019 9/27/2019 PEN -8,731.39 -8,731.39 GRUPO DELTRON S.A. SKB Recaudación 27.09 -8,731.39
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100271158 AAAAAK0766 9/30/2019 9/27/2019 9/27/2019 PEN -3,990.45 -3,990.45 CENCOSUD RETAIL PERU S.A. BCP Recaudación 27.09 -3,990.45
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100271534 AAAAAK1090 9/30/2019 9/27/2019 9/27/2019 PEN -722.76 -722.76 CENCOSUD RETAIL PERU S.A. IBK Recaudación 27.09 -722.76
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100272212 AAAAAK0845 9/30/2019 9/27/2019 9/27/2019 PEN -1,680.56 -1,680.56 CENCOSUD RETAIL PERU S.A. BBVA Recaudación 27.09 -1,680.56
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100273110 AAAAAK0983 9/30/2019 9/27/2019 9/27/2019 PEN -859.87 -859.87 CENCOSUD RETAIL PERU S.A. SKB Recaudación 27.09 -859.87
469970000 100007760 INTRALOT DE PERU S.A. 3100271163 AAAAAK0806 10/1/2019 9/27/2019 9/27/2019 PEN -5,389.29 -5,389.29 INTRALOT DE PERU S.A.C. BBVA Recaudación 27.09 -5,389.29
469970000 100007760 INTRALOT DE PERU S.A. 3100271859 AAAAAK1202 10/1/2019 9/27/2019 9/27/2019 PEN -147.17 -147.17 INTRALOT DE PERU S.A.C. disashop Recaudación 27.09 -147.17
469970000 100007760 INTRALOT DE PERU S.A. 3100271867 AAAAAK1218 10/1/2019 9/27/2019 9/27/2019 PEN -44.15 -44.15 INTRALOT DE PERU S.A.C. cajaareq Recaudación 27.09 -44.15
469970000 100007760 INTRALOT DE PERU S.A. 3100271873 AAAAAK0916 10/1/2019 9/27/2019 9/27/2019 PEN -98.11 -98.11 INTRALOT DE PERU S.A.C. FC Recaudación 27.09 -98.11
469970000 100007760 INTRALOT DE PERU S.A. 3100272049 AAAAAK1053 10/1/2019 9/27/2019 9/27/2019 PEN -879.08 -879.08 INTRALOT DE PERU S.A.C. IBK Recaudación 27.09 -879.08
469970000 100007760 INTRALOT DE PERU S.A. 3100272209 AAAAAK0952 10/1/2019 9/27/2019 9/27/2019 PEN -4,262.97 -4,262.97 INTRALOT DE PERU S.A.C. SKB Recaudación 27.09 -4,262.97
469970000 100007760 INTRALOT DE PERU S.A. 3100272786 AAAAAK0648 10/1/2019 9/27/2019 9/27/2019 PEN -3,218.07 -3,218.07 INTRALOT DE PERU S.A.C. BCP Recaudación 27.09 -3,218.07
469970000 100007760 INTRALOT DE PERU S.A. 3100273508 AAAAAK1161 10/1/2019 9/27/2019 9/27/2019 PEN -88.30 -88.30 INTRALOT DE PERU S.A.C. BANBIF Recaudación 27.09 -88.30
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100271147 AAAAAK0678 9/30/2019 9/27/2019 9/27/2019 PEN -2,550.01 -2,550.01 TIENDAS DEL MEJORAMIENTO DEL BCP Recaudación 27.09 -2,550.01
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100271217 AAAAAK0862 9/30/2019 9/27/2019 9/27/2019 PEN -2,042.67 -2,042.67 TIENDAS DEL MEJORAMIENTO DE BBVA Recaudación 27.09 -2,042.67
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100271234 AAAAAK0998 9/30/2019 9/27/2019 9/27/2019 PEN -1,496.77 -1,496.77 TIENDAS DEL MEJORAMIENTO DEL SKB Recaudación 27.09 -1,496.77
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100271531 AAAAAK0861 9/30/2019 9/27/2019 9/27/2019 PEN -1,846.23 -1,846.23 TIENDAS DEL MEJORAMIENTO DE BBVA Recaudación 27.09 -1,846.23
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100271542 AAAAAK1106 9/30/2019 9/27/2019 9/27/2019 PEN -121.44 -121.44 TIENDAS DEL MEJORAMIENTO DEL IBK Recaudación 27.09 -121.44
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100271988 AAAAAK1107 9/30/2019 9/27/2019 9/27/2019 PEN -1,168.70 -1,168.70 TIENDAS DEL MEJORAMIENTO DEL IBK Recaudación 27.09 -1,168.70
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100272114 AAAAAK0590 9/30/2019 9/27/2019 9/27/2019 PEN -9,452.69 -9,452.69 TIENDAS DEL MEJORAMIENTO DEL BCP Recaudación 27.09 -9,452.69
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100272401 AAAAAK1108 9/30/2019 9/27/2019 9/27/2019 PEN -26.88 -26.88 TIENDAS DEL MEJORAMIENTO DEL IBK Recaudación 27.09 -26.88
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100272607 AAAAAK0578 9/30/2019 9/27/2019 9/27/2019 PEN -2,949.89 -2,949.89 TIENDAS DEL MEJORAMIENTO DEL BCP Recaudación 27.09 -2,949.89
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100273045 AAAAAK0863 9/30/2019 9/27/2019 9/27/2019 PEN -2,106.68 -2,106.68 TIENDAS DEL MEJORAMIENTO DE BBVA Recaudación 27.09 -2,106.68
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100273945 AAAAAK3390 9/30/2019 9/27/2019 9/27/2019 PEN -1,178.02 -1,178.02 TIENDAS DEL MEJORAMIENTO DEL BCP Recaudación 27.09 -1,178.02
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100271560 AAAAAK1146 9/30/2019 9/27/2019 9/27/2019 USD -297.99 -1,002.74 MENORCA INVERSIONES S.A.C. IBK Recaudación 27.09 -1,002.74
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100271674 AAAAAK1025 9/30/2019 9/27/2019 9/27/2019 USD -62,182.26 -209,243.30 MENORCA INVERSIONES S.A.C. SKB Recaudación 27.09 -209,243.30
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100271865 AAAAAK0900 9/30/2019 9/27/2019 9/27/2019 USD -11,176.96 -37,610.47 MENORCA INVERSIONES S.A.C. BBVA Recaudación 27.09 -37,610.47
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100272023 AAAAAK0539 9/30/2019 9/27/2019 9/27/2019 USD -4,139.23 -13,928.51 MENORCA INVERSIONES S.A.C. BCP Recaudación 27.09 -13,928.51
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100272615 AAAAAK0594 9/30/2019 9/27/2019 9/27/2019 PEN -485.10 -485.10 MENORCA INVERSIONES S.A.C. BCP Recaudación 27.09 -485.10
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100272757 AAAAAK1173 9/30/2019 9/27/2019 9/27/2019 USD 1.98 6.66 MENORCA INVERSIONES S.A.C BANBIF Recaudación 27.09 6.66
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100273136 AAAAAK1024 9/30/2019 9/27/2019 9/27/2019 PEN -143.51 -143.51 MENORCA INVERSIONES S.A.C. SKB Recaudación 27.09 -143.51
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100273344 AAAAAK0899 9/30/2019 9/27/2019 9/27/2019 PEN -43.51 -43.51 MENORCA INVERSIONES S.A.C. BBVA Recaudación 27.09 -43.51
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100273506 AAAAAK1145 9/30/2019 9/27/2019 9/27/2019 PEN -43.51 -43.51 MENORCA INVERSIONES S.A.C. IBK Recaudación 27.09 -43.51
469970000 100008007 ENTEL PERU S.A. 3100272578 AAAAAK0530 9/30/2019 9/27/2019 9/27/2019 PEN 0.70 0.70 ENTEL PERU S.A. BCP Recaudación 27.09 0.70
469970000 100008007 ENTEL PERU S.A. 3100273249 AAAAAK0906 9/30/2019 9/27/2019 9/27/2019 PEN -4,851.53 -4,851.53 ENTEL PERU S.A. BBVA Recaudación 27.09 -4,851.53
469970000 100008118 PRODUCTOS PARAISO DEL PERU S.A.C. 3100276567 AAAAAK0825 10/1/2019 9/27/2019 9/27/2019 PEN -1,223.11 -1,223.11 PRODUCTOS PARAISO DEL PERU BBVA Recaudación 27.09 -1,223.11
469970000 100008118 PRODUCTOS PARAISO DEL PERU S.A.C. 3100276610 AAAAAK0614 10/1/2019 9/27/2019 9/27/2019 PEN -3,804.38 -3,804.38 PRODUCTOS PARAISO DEL PERU S BCP Recaudación 27.09 -3,804.38
469970000 100008151 PROTECTA S.A. COMPAÑIA DE SEGUROS 3100271438 AAAAAK1007 9/30/2019 9/27/2019 9/27/2019 PEN -147.05 -147.05 PROTECTA S.A. COMPAÑIA DE SE SKB Recaudación 27.09 -147.05
469970000 100008151 PROTECTA S.A. COMPAÑIA DE SEGUROS 3100271539 AAAAAK0877 9/30/2019 9/27/2019 9/27/2019 PEN -65.28 -65.28 PROTECTA S.A. COMPAÑIA DE S BBVA Recaudación 27.09 -65.28
469970000 100008151 PROTECTA S.A. COMPAÑIA DE SEGUROS 3100272874 AAAAAK0670 9/30/2019 9/27/2019 9/27/2019 PEN -713.91 -713.91 PROTECTA S.A. COMPAÑIA DE SE BCP Recaudación 27.09 -713.91
469970000 100008151 PROTECTA S.A. COMPAÑIA DE SEGUROS 3100273080 AAAAAK0927 9/30/2019 9/27/2019 9/27/2019 PEN -171.58 -171.58 PROTECTA S.A. COMPAÑIA DE SEG FC Recaudación 27.09 -171.58
469970000 100008151 PROTECTA S.A. COMPAÑIA DE SEGUROS 3100273503 AAAAAK1121 9/30/2019 9/27/2019 9/27/2019 PEN -203.10 -203.10 PROTECTA S.A. COMPAÑIA DE SE IBK Recaudación 27.09 -203.10
469970000 100008151 PROTECTA S.A. COMPAÑIA DE SEGUROS 3100273635 AAAAAK1193 9/30/2019 9/27/2019 9/27/2019 PEN -56.58 -56.58 PROTECTA S.A. COMPAÑI REDDIGITAL Recaudación 27.09 -56.58
469970000 100008179 RASH PERU S.A.C. 3100275820 AAAAAK0620 10/1/2019 9/27/2019 9/27/2019 PEN -365.45 -365.45 RASH PERÚ S.A.C. BCP Recaudación 27.09 -365.45
469970000 100008179 RASH PERU S.A.C. 3100275979 AAAAAK0988 10/1/2019 9/27/2019 9/27/2019 PEN -111.86 -111.86 RASH PERÚ S.A.C. SKB Recaudación 27.09 -111.86
469970000 100008179 RASH PERU S.A.C. 3100276044 AAAAAK0851 10/1/2019 9/27/2019 9/27/2019 PEN -179.63 -179.63 RASH PERÚ S.A.C. BBVA Recaudación 27.09 -179.63
469970000 100008179 RASH PERU S.A.C. 3100276054 AAAAAK1097 10/1/2019 9/27/2019 9/27/2019 PEN -182.00 -182.00 RASH PERÚ S.A.C. IBK Recaudación 27.09 -182.00
469970000 100008179 RASH PERU S.A.C. 3100276474 AAAAAK0925 10/1/2019 9/27/2019 9/27/2019 PEN -26.85 -26.85 RASH PERÚ S.A.C. FC Recaudación 27.09 -26.85
469970000 100008179 RASH PERU S.A.C. 3100276546 AAAAAK1167 10/1/2019 9/27/2019 9/27/2019 PEN -37.90 -37.90 RASH PERÚ S.A.C. BANBIF Recaudación 27.09 -37.90
469970000 100008229 SAGA FALABELLA S.A. 3100271224 AAAAAK0918 9/30/2019 9/27/2019 9/27/2019 PEN -186.57 -186.57 SAGA FALABELLA S.A. FC Recaudación 27.09 -186.57
469970000 100008229 SAGA FALABELLA S.A. 3100271703 AAAAAK0700 9/30/2019 9/27/2019 9/27/2019 PEN -43,813.31 -43,813.31 SAGA FALABELLA S.A. BCP Recaudación 27.09 -43,813.31
469970000 100008229 SAGA FALABELLA S.A. 3100271898 AAAAAK0964 9/30/2019 9/27/2019 9/27/2019 PEN -9,151.65 -9,151.65 SAGA FALABELLA S.A. SKB Recaudación 27.09 -9,151.65
469970000 100008229 SAGA FALABELLA S.A. 3100272639 AAAAAK0820 9/30/2019 9/27/2019 9/27/2019 PEN -16,991.91 -16,991.91 SAGA FALABELLA S.A. BBVA Recaudación 27.09 -16,991.91
469970000 100008229 SAGA FALABELLA S.A. 3100272779 AAAAAK1221 9/30/2019 9/27/2019 9/27/2019 PEN -182.67 -182.67 SAGA FALABELLA S.A. cajaareq Recaudación 27.09 -182.67
469970000 100008229 SAGA FALABELLA S.A. 3100273496 AAAAAK1065 9/30/2019 9/27/2019 9/27/2019 PEN -11,576.99 -11,576.99 SAGA FALABELLA S.A. IBK Recaudación 27.09 -11,576.99
469970000 100008229 SAGA FALABELLA S.A. 3100273560 AAAAAK1184 9/30/2019 9/27/2019 9/27/2019 PEN -204.76 -204.76 SAGA FALABELLA S.A. REDDIGITAL Recaudación 27.09 -204.76
469970000 100008229 SAGA FALABELLA S.A. 3100273963 AAAAAK3365 9/30/2019 9/27/2019 9/27/2019 PEN -1,639.87 -1,639.87 SAGA FALABELLA S.A. BCP Recaudación 27.09 -1,639.87
469970000 100008301 SONY PERU S.R.L. 3100271530 AAAAAK1082 9/30/2019 9/27/2019 9/27/2019 PEN -89.33 -89.33 Sony Peru SRL IBK Recaudación 27.09 -89.33
469970000 100008301 SONY PERU S.R.L. 3100272587 AAAAAK0546 9/30/2019 9/27/2019 9/27/2019 PEN -7,531.57 -7,531.57 Sony Peru SRL BCP Recaudación 27.09 -7,531.57
469970000 100008301 SONY PERU S.R.L. 3100273981 AAAAAK3373 9/30/2019 9/27/2019 9/27/2019 PEN -122.83 -122.83 Sony Peru SRL BCP Recaudación 27.09 -122.83
469970000 100008361 TIENDAS PERUANAS S.A 3100275551 AAAAAK0838 10/1/2019 9/27/2019 9/27/2019 PEN -1,273.62 -1,273.62 TIENDAS PERUANAS S.A. BBVA Recaudación 27.09 -1,273.62
469970000 100008361 TIENDAS PERUANAS S.A 3100275571 AAAAAK1084 10/1/2019 9/27/2019 9/27/2019 PEN -354.12 -354.12 TIENDAS PERUANAS S.A. IBK Recaudación 27.09 -354.12
469970000 100008361 TIENDAS PERUANAS S.A 3100275829 AAAAAK0977 10/1/2019 9/27/2019 9/27/2019 PEN -1,676.32 -1,676.32 TIENDAS PERUANAS S.A. SKB Recaudación 27.09 -1,676.32
469970000 100008361 TIENDAS PERUANAS S.A 3100276093 AAAAAK0696 10/1/2019 9/27/2019 9/27/2019 PEN -6,669.06 -6,669.06 TIENDAS PERUANAS S.A. BCP Recaudación 27.09 -6,669.06
469970000 100008361 TIENDAS PERUANAS S.A 3100276240 AAAAAK3375 10/1/2019 9/27/2019 9/27/2019 PEN -869.26 -869.26 TIENDAS PERUANAS S.A. BCP Recaudación 27.09 -869.26
469970000 100008362 TIENDAS POR DEPARTAMENTO RIPLEY 3100271231 AAAAAK0974 9/30/2019 9/27/2019 9/27/2019 PEN -3,371.72 -3,371.72 TIENDAS POR DEPARTAMENTO RIP SKB Recaudación 27.09 -3,371.72
469970000 100008362 TIENDAS POR DEPARTAMENTO RIPLEY 3100272816 AAAAAK0717 9/30/2019 9/27/2019 9/27/2019 PEN -1,968.29 -1,968.29 TIENDAS POR DEPARTAMENTO RIP BCP Recaudación 27.09 -1,968.29
469970000 100008362 TIENDAS POR DEPARTAMENTO RIPLEY 3100272961 AAAAAK1080 9/30/2019 9/27/2019 9/27/2019 PEN -556.68 -556.68 TIENDAS POR DEPARTAMENTO RIP IBK Recaudación 27.09 -556.68
469970000 100008388 TURISMO CIVA S.A.C. 3100271229 AAAAAK0958 9/30/2019 9/27/2019 9/27/2019 PEN -1,146.38 -1,146.38 TURISMO CIVA S.A.C. SKB Recaudación 27.09 -1,146.38
469970000 100008388 TURISMO CIVA S.A.C. 3100271567 AAAAAK1162 9/30/2019 9/27/2019 9/27/2019 PEN -95.87 -95.87 TURISMO CIVA S.A.C. BANBIF Recaudación 27.09 -95.87
469970000 100008388 TU
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100275845 AAAAAK1192 10/1/2019 9/27/2019 9/27/2019 PEN -25.28 -25.28 MERIDIAN GAMING PERU REDDIGITAL Recaudación 27.09 -25.28
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100276314 AAAAAK3391 10/1/2019 9/27/2019 9/27/2019 PEN -10.28 -10.28 MERIDIAN GAMING PERU S.A.C. BCP Recaudación 27.09 -10.28
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100276454 AAAAAK0652 10/1/2019 9/27/2019 9/27/2019 PEN -401.28 -401.28 MERIDIAN GAMING PERU S.A.C. BCP Recaudación 27.09 -401.28
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100276758 AAAAAK1109 10/1/2019 9/27/2019 9/27/2019 PEN -100.84 -100.84 MERIDIAN GAMING PERU S.A.C. IBK Recaudación 27.09 -100.84
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100276801 AAAAAK0999 10/1/2019 9/27/2019 9/27/2019 PEN -248.76 -248.76 MERIDIAN GAMING PERU S.A.C. SKB Recaudación 27.09 -248.76
469970000 100419184 AUTOFACT PERU SAC 3100276385 AAAAAK0767 10/1/2019 9/27/2019 9/27/2019 PEN -40.36 -40.36 AUTOFACT PERU SOCIEDAD ANONI BCP Recaudación 27.09 -40.36
469970000 100421242 CENTROS DE SALUD PERUANOS S.A.C. 3100271557 AAAAAK0909 9/30/2019 9/27/2019 9/27/2019 PEN -272.80 -272.80 CENTROS DE SALUD PERUANOS S BBVA Recaudación 27.09 -272.80
469970000 100421242 CENTROS DE SALUD PERUANOS S.A.C. 3100272524 AAAAAK0617 9/30/2019 9/27/2019 9/27/2019 PEN -188.03 -188.03 CENTROS DE SALUD PERUANOS S. BCP Recaudación 27.09 -188.03
469970000 100431388 CARGO EXPRESS AMERICANO S.A.C. 3100271849 AAAAAK0868 9/30/2019 9/27/2019 9/27/2019 PEN -9.28 -9.28 CARGO EXPRESS AMERICANO S.A BBVA Recaudación 27.09 -9.28
469970000 100431388 CARGO EXPRESS AMERICANO S.A.C. 3100272973 AAAAAK0699 9/30/2019 9/27/2019 9/27/2019 PEN -135.56 -135.56 CARGO EXPRESS AMERICANO S.A. BCP Recaudación 27.09 -135.56
469970000 100431388 CARGO EXPRESS AMERICANO S.A.C. 3100274020 AAAAAK3394 9/30/2019 9/27/2019 9/27/2019 PEN -25.28 -25.28 CARGO EXPRESS AMERICANO S.A. BCP Recaudación 27.09 -25.28
469970000 100433258 TECNOWEB PERU S.A.C. 3100275780 AAAAAK1113 10/1/2019 9/27/2019 9/27/2019 PEN -664.01 -664.01 TECNOWEB PERU S.A.C. IBK Recaudación 27.09 -664.01
469970000 100440739 GFAN CORPORATION S.A.C. 3100275752 AAAAAK0870 10/1/2019 9/27/2019 9/27/2019 PEN -55.12 -55.12 GFAN CORPORATION S.A.C. BBVA Recaudación 27.09 -55.12
469970000 100440739 GFAN CORPORATION S.A.C. 3100276209 AAAAAK1003 10/1/2019 9/27/2019 9/27/2019 PEN -41.71 -41.71 GFAN CORPORATION S.A.C. SKB Recaudación 27.09 -41.71
469970000 100447547 XFERICA SERVICIOS S.A.C 3100276030 AAAAAK0779 10/1/2019 9/27/2019 9/27/2019 PEN -391.06 -391.06 XFERICA SERVICIOS S.A.C BCP Recaudación 27.09 -391.06
469970000 100447547 XFERICA SERVICIOS S.A.C 3100276146 AAAAAK1115 10/1/2019 9/27/2019 9/27/2019 PEN 0.90 0.90 XFERICA SERVICIOS S.A.C IBK Recaudación 27.09 0.90
469970000 100449170 QUE TAL COMPRA DEL PERU S.A.C. 3100275645 AAAAAK1116 10/1/2019 9/27/2019 9/27/2019 PEN -34.18 -34.18 QUE TAL COMPRA DEL PERU S.A. IBK Recaudación 27.09 -34.18
469970000 100449170 QUE TAL COMPRA DEL PERU S.A.C. 3100276459 AAAAAK0872 10/1/2019 9/27/2019 9/27/2019 PEN -97.28 -97.28 QUE TAL COMPRA DEL PERU S.A BBVA Recaudación 27.09 -97.28
469970000 100453671 G & J GAMES S.A.C. 3100275889 AAAAAK3395 10/1/2019 9/27/2019 9/27/2019 PEN -30.20 -30.20 G & J GAMES S.A.C. BCP Recaudación 27.09 -30.20
469970000 100453671 G & J GAMES S.A.C. 3100276572 AAAAAK0733 10/1/2019 9/27/2019 9/27/2019 PEN -1,069.20 -1,069.20 G & J GAMES S.A.C. BCP Recaudación 27.09 -1,069.20
469970000 100453671 G & J GAMES S.A.C. 3100276577 AAAAAK1117 10/1/2019 9/27/2019 9/27/2019 PEN -24.10 -24.10 G & J GAMES S.A.C. IBK Recaudación 27.09 -24.10
469970000 100453671 G & J GAMES S.A.C. 3100276750 AAAAAK0873 10/1/2019 9/27/2019 9/27/2019 PEN -28.20 -28.20 G & J GAMES S.A.C. BBVA Recaudación 27.09 -28.20
469970000 100454678 GRUPO THE SEARCH SAC 3100276799 AAAAAK0874 10/1/2019 9/27/2019 9/27/2019 PEN -102.10 -102.10 GRUPO THE SEARCH SOCIEDAD A BBVA Recaudación 27.09 -102.10
469970000 100462515 IZIPAY SAC 3100275505 AAAAAK0886 10/1/2019 9/27/2019 9/27/2019 PEN -13,246.23 -13,246.23 IZIPAY S.A.C BBVA Recaudación 27.09 -13,246.23
469970000 100462515 IZIPAY SAC 3100275857 AAAAAK1128 10/1/2019 9/27/2019 9/27/2019 PEN -1,763.24 -1,763.24 IZIPAY S.A.C IBK Recaudación 27.09 -1,763.24
469970000 100462515 IZIPAY SAC 3100275908 AAAAAK1011 10/1/2019 9/27/2019 9/27/2019 PEN -287.45 -287.45 IZIPAY S.A.C SKB Recaudación 27.09 -287.45
469970000 100462515 IZIPAY SAC 3100276106 AAAAAK0633 10/1/2019 9/27/2019 9/27/2019 PEN -4,167.68 -4,167.68 IZIPAY S.A.C BCP Recaudación 27.09 -4,167.68
469970000 100471255 LEASY PERU S.A.C. 3100276299 AAAAAK0737 10/1/2019 9/27/2019 9/27/2019 PEN -624.95 -624.95 LEASY PERU S.A.C. BCP Recaudación 27.09 -624.95
469970000 100471255 LEASY PERU S.A.C. 3100276602 AAAAAK3399 10/1/2019 9/27/2019 9/27/2019 PEN -606.02 -606.02 LEASY PERU S.A.C. BCP Recaudación 27.09 -606.02
469970000 100471255 LEASY PERU S.A.C. 3100276816 AAAAAK1015 10/1/2019 9/27/2019 9/27/2019 PEN -710.17 -710.17 LEASY PERU S.A.C. SKB Recaudación 27.09 -710.17
469970000 100471255 LEASY PERU S.A.C. 3100276843 AAAAAK0889 10/1/2019 9/27/2019 9/27/2019 PEN -800.13 -800.13 LEASY PERU S.A.C. BBVA Recaudación 27.09 -800.13
469970000 100474896 EXPRESO ANTEZANA HNOS S.A. 3100271324 AAAAAK1134 9/30/2019 9/27/2019 9/27/2019 PEN -55.87 -55.87 EXPRESO ANTEZANA HNOS S A IBK Recaudación 27.09 -55.87
469970000 100474896 EXPRESO ANTEZANA HNOS S.A. 3100272273 AAAAAK0573 9/30/2019 9/27/2019 9/27/2019 PEN -312.24 -312.24 EXPRESO ANTEZANA HNOS S A BCP Recaudación 27.09 -312.24
469970000 100481412 TERRAMOVIL PERU S.A.C. 3100271622 AAAAAK1018 9/30/2019 9/27/2019 9/27/2019 PEN -55.87 -55.87 TERRAMOVIL PERU S.A.C. SKB Recaudación 27.09 -55.87
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100275836 AAAAAK1029 10/1/2019 9/27/2019 9/27/2019 PEN -64.18 -64.18 PORT IT GLOBAL PERÚ S.A.C. SKB Recaudación 27.09 -64.18
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100276062 AAAAAK1151 10/1/2019 9/27/2019 9/27/2019 PEN -67.16 -67.16 PORT IT GLOBAL PERÚ S.A.C. IBK Recaudación 27.09 -67.16
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100276315 AAAAAK0778 10/1/2019 9/27/2019 9/27/2019 PEN -1,283.48 -1,283.48 PORT IT GLOBAL PERÚ S.A.C. BCP Recaudación 27.09 -1,283.48
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100276712 AAAAAK3406 10/1/2019 9/27/2019 9/27/2019 PEN -31.51 -31.51 PORT IT GLOBAL PERÚ S.A.C. BCP Recaudación 27.09 -31.51
469970000 100493061 INVERLATAM S.A.C. 3100275654 AAAAAK1195 10/1/2019 9/27/2019 9/27/2019 PEN -48.20 -48.20 INVERLATAM S.A.C. REDDIGITAL Recaudación 27.09 -48.20
469970000 100493061 INVERLATAM S.A.C. 3100276050 AAAAAK0898 10/1/2019 9/27/2019 9/27/2019 PEN -2,382.10 -2,382.10 INVERLATAM S.A.C. BBVA Recaudación 27.09 -2,382.10
469970000 100493061 INVERLATAM S.A.C. 3100276057 AAAAAK1144 10/1/2019 9/27/2019 9/27/2019 PEN -920.34 -920.34 INVERLATAM S.A.C. IBK Recaudación 27.09 -920.34
469970000 100493061 INVERLATAM S.A.C. 3100276226 AAAAAK0638 10/1/2019 9/27/2019 9/27/2019 PEN -2,389.51 -2,389.51 INVERLATAM S.A.C. BCP Recaudación 27.09 -2,389.51
469970000 100493061 INVERLATAM S.A.C. 3100276442 AAAAAK3402 10/1/2019 9/27/2019 9/27/2019 PEN -147.30 -147.30 INVERLATAM S.A.C. BCP Recaudación 27.09 -147.30
469970000 100493061 INVERLATAM S.A.C. 3100276574 AAAAAK1023 10/1/2019 9/27/2019 9/27/2019 PEN -1,453.44 -1,453.44 INVERLATAM S.A.C. SKB Recaudación 27.09 -1,453.44
469970000 100495962 TPROG XXI S.A.C. 3100271552 AAAAAK0901 9/30/2019 9/27/2019 9/27/2019 PEN -1,584.11 -1,584.11 TPROGXXI SAC BBVA Recaudación 27.09 -1,584.11
469970000 100495962 TPROG XXI S.A.C. 3100271627 AAAAAK1026 9/30/2019 9/27/2019 9/27/2019 PEN -322.28 -322.28 TPROGXXI SAC SKB Recaudación 27.09 -322.28
469970000 100495962 TPROG XXI S.A.C. 3100272005 AAAAAK1147 9/30/2019 9/27/2019 9/27/2019 PEN -2,138.93 -2,138.93 TPROGXXI SAC IBK Recaudación 27.09 -2,138.93
469970000 100495962 TPROG XXI S.A.C. 3100272283 AAAAAK0597 9/30/2019 9/27/2019 9/27/2019 PEN -1,669.42 -1,669.42 TPROGXXI SAC BCP Recaudación 27.09 -1,669.42
469970000 100495962 TPROG XXI S.A.C. 3100273443 AAAAAK1196 9/30/2019 9/27/2019 9/27/2019 PEN -287.61 -287.61 TPROGXXI SAC REDDIGITAL Recaudación 27.09 -287.61
469970000 100495962 TPROG XXI S.A.C. 3100274015 AAAAAK3403 9/30/2019 9/27/2019 9/27/2019 PEN -1,398.85 -1,398.85 TPROGXXI SAC BCP Recaudación 27.09 -1,398.85
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469970000 100497751 DEMERGE PERU S.A.C. 3100271329 AAAAAK1174 9/30/2019 9/27/2019 9/27/2019 PEN -45.28 -45.28 DEMERGE PERU S.A.C. BANBIF Recaudación 27.09 -45.28
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469970000 100008340 TELEFONICA DEL PERU S.A.A. 3100259083 DEVAAA0464 9/13/2019 9/13/2019 9/13/2019 PEN -60.00 -60.00 42576548-HECTOR HUGO -60.00
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100254533 AAAAAI4024 10/1/2019 9/13/2019 9/13/2019 PEN -38.15 -38.15 COMPAÑIA PERUANA DE RADIODIF BCP Recaudación 13. -38.15
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100254592 AAAAAI4083 10/1/2019 9/13/2019 9/13/2019 PEN -7.63 -7.63 COMPAÑIA PERUANA DE RADIODIF BCP Recaudación 13. -7.63
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100254874 AAAAAI4366 10/1/2019 9/13/2019 9/13/2019 PEN -22.89 -22.89 COMPAÑIA PERUANA DE RADIODI BBVA Recaudación 13. -22.89
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100255006 AAAAAI4498 10/1/2019 9/13/2019 9/13/2019 PEN -7.63 -7.63 COMPAÑIA PERUANA DE RADIODIF SKB Recaudación 13. -7.63
469970000 100001206 PERUVIAN AIR LINE S.A.C. 3100253384 AAAAAI2873 9/13/2019 9/12/2019 9/12/2019 USD -1,462.36 -4,890.13 PERUVIAN AIR LINE S.A.C. BCP Recaudación 12.09 -4,890.13
469970000 100001206 PERUVIAN AIR LINE S.A.C. 3100253395 AAAAAI2884 9/13/2019 9/12/2019 9/12/2019 USD -4,144.67 -13,859.78 PERUVIAN AIR LINE S.A.C. BCP Recaudación 12.09 -13,859.78
469970000 100001206 PERUVIAN AIR LINE S.A.C. 3100253507 AAAAAI2996 9/13/2019 9/12/2019 9/12/2019 USD -2,133.13 -7,133.19 PERUVIAN AIR LINE S.A.C. BBVA Recaudación 12.09 -7,133.19
469970000 100001206 PERUVIAN AIR LINE S.A.C. 3100253508 AAAAAI2997 9/13/2019 9/12/2019 9/12/2019 USD -610.98 -2,043.12 PERUVIAN AIR LINE S.A.C. BBVA Recaudación 12.09 -2,043.12
469970000 100001206 PERUVIAN AIR LINE S.A.C. 3100253634 AAAAAI3124 9/13/2019 9/12/2019 9/12/2019 USD -435.93 -1,457.75 PERUVIAN AIR LINE S.A.C. SKB Recaudación 12.09 -1,457.75
469970000 100001206 PERUVIAN AIR LINE S.A.C. 3100253635 AAAAAI3125 9/13/2019 9/12/2019 9/12/2019 USD -694.41 -2,322.11 PERUVIAN AIR LINE S.A.C. SKB Recaudación 12.09 -2,322.11
469970000 100001206 PERUVIAN AIR LINE S.A.C. 3100253737 AAAAAI3227 9/13/2019 9/12/2019 9/12/2019 USD -56.96 -190.47 PERUVIAN AIR LINE S.A.C. WU Recaudación 12.09 -190.47
469970000 100001206 PERUVIAN AIR LINE S.A.C. 3100253738 AAAAAI3228 9/13/2019 9/12/2019 9/12/2019 USD -209.73 -701.34 PERUVIAN AIR LINE S.A.C. WU Recaudación 12.09 -701.34
469970000 100001206 PERUVIAN AIR LINE S.A.C. 3100253795 AAAAAI3285 9/13/2019 9/12/2019 9/12/2019 USD -1,006.13 -3,364.50 PERUVIAN AIR LINE S.A.C. IBK Recaudación 12.09 -3,364.50
469970000 100001206 PERUVIAN AIR LINE S.A.C. 3100253796 AAAAAI3286 9/13/2019 9/12/2019 9/12/2019 USD -1,411.26 -4,719.25 PERUVIAN AIR LINE S.A.C. IBK Recaudación 12.09 -4,719.25
469970000 100001340 EQUIFAX PERU S.A 3100253400 AAAAAI2889 9/13/2019 9/12/2019 9/12/2019 PEN -362.24 -362.24 EQUIFAX PERU S.A. BCP Recaudación 12.09 -362.24
469970000 100001340 EQUIFAX PERU S.A 3100253671 AAAAAI3161 9/13/2019 9/12/2019 9/12/2019 PEN -176.40 -176.40 EQUIFAX PERU S.A. SKB Recaudación 12.09 -176.40
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100253415 AAAAAI2904 9/13/2019 9/12/2019 9/12/2019 PEN -6,858.68 -6,858.68 TRANSPORTES EL PINO S.A.C. BCP Recaudación 12.09 -6,858.68
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100253565 AAAAAI3054 9/13/2019 9/12/2019 9/12/2019 PEN -1,440.43 -1,440.43 TRANSPORTES EL PINO S.A.C. BBVA Recaudación 12.09 -1,440.43
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100253693 AAAAAI3183 9/13/2019 9/12/2019 9/12/2019 PEN -790.93 -790.93 TRANSPORTES EL PINO S.A.C. SKB Recaudación 12.09 -790.93
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100253772 AAAAAI3262 9/13/2019 9/12/2019 9/12/2019 PEN -124.63 -124.63 TRANSPORTES EL PINO S.A.C. WU Recaudación 12.09 -124.63
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100253856 AAAAAI3346 9/13/2019 9/12/2019 9/12/2019 PEN -719.22 -719.22 TRANSPORTES EL PINO S.A.C. IBK Recaudación 12.09 -719.22
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100253952 AAAAAI3442 9/13/2019 9/12/2019 9/12/2019 PEN -130.38 -130.38 TRANSPORTES EL PINO S.A disashop Recaudación 12.0 -130.38
469970000 100002274 TRANSPORTES LINEA S.A. 3100253427 AAAAAI2916 9/13/2019 9/12/2019 9/12/2019 PEN -1,850.10 -1,850.10 TRANSPORTES LINEA S.A. BCP Recaudación 12.09 -1,850.10
469970000 100002274 TRANSPORTES LINEA S.A. 3100253438 AAAAAI2927 9/13/2019 9/12/2019 9/12/2019 PEN -72.34 -72.34 TRANSPORTES LINEA S.A. BCP Recaudación 12.09 -72.34
469970000 100002274 TRANSPORTES LINEA S.A. 3100253445 AAAAAI2934 9/13/2019 9/12/2019 9/12/2019 PEN -754.32 -754.32 TRANSPORTES LINEA S.A. BCP Recaudación 12.09 -754.32
469970000 100002274 TRANSPORTES LINEA S.A. 3100253596 AAAAAI3085 9/13/2019 9/12/2019 9/12/2019 PEN -1,178.74 -1,178.74 TRANSPORTES LINEA S.A. BBVA Recaudación 12.09 -1,178.74
469970000 100002274 TRANSPORTES LINEA S.A. 3100253597 AAAAAI3086 9/13/2019 9/12/2019 9/12/2019 PEN -427.32 -427.32 TRANSPORTES LINEA S.A. BBVA Recaudación 12.09 -427.32
469970000 100002274 TRANSPORTES LINEA S.A. 3100253719 AAAAAI3209 9/13/2019 9/12/2019 9/12/2019 PEN -28.94 -28.94 TRANSPORTES LINEA S.A. SKB Recaudación 12.09 -28.94
469970000 100002274 TRANSPORTES LINEA S.A. 3100253720 AAAAAI3210 9/13/2019 9/12/2019 9/12/2019 PEN -112.86 -112.86 TRANSPORTES LINEA S.A. SKB Recaudación 12.09 -112.86
469970000 100002274 TRANSPORTES LINEA S.A. 3100253779 AAAAAI3269 9/13/2019 9/12/2019 9/12/2019 PEN -48.23 -48.23 TRANSPORTES LINEA S.A. WU Recaudación 12.09 -48.23
469970000 100002274 TRANSPORTES LINEA S.A. 3100253780 AAAAAI3270 9/13/2019 9/12/2019 9/12/2019 PEN -149.51 -149.51 TRANSPORTES LINEA S.A. WU Recaudación 12.09 -149.51
469970000 100002274 TRANSPORTES LINEA S.A. 3100253881 AAAAAI3371 9/13/2019 9/12/2019 9/12/2019 PEN -393.56 -393.56 TRANSPORTES LINEA S.A. IBK Recaudación 12.09 -393.56
469970000 100002274 TRANSPORTES LINEA S.A. 3100253882 AAAAAI3372 9/13/2019 9/12/2019 9/12/2019 PEN -101.28 -101.28 TRANSPORTES LINEA S.A. IBK Recaudación 12.09 -101.28
469970000 100002274 TRANSPORTES LINEA S.A. 3100253917 AAAAAI3407 9/13/2019 9/12/2019 9/12/2019 PEN -100.32 -100.32 TRANSPORTES LINEA S.A. BANBIF Recaudación 12.09 -100.32
469970000 100004111 V.I.P. VIAJES Y REPRESENTACIONES 3100253421 AAAAAI2910 9/13/2019 9/12/2019 9/12/2019 USD -2,396.60 -8,014.23 V.I.P. VIAJES Y REPRESENTACI BCP Recaudación 12.0 -8,014.23
469970000 100004518 CONECTA RETAIL S.A. 3100253463 AAAAAI2952 9/13/2019 9/12/2019 9/12/2019 PEN -8,446.35 -8,446.35 CONECTA RETAIL S.A. BCP Recaudación 12.09 -8,446.35
469970000 100004518 CONECTA RETAIL S.A. 3100253537 AAAAAI3026 9/13/2019 9/12/2019 9/12/2019 PEN -3,568.50 -3,568.50 CONECTA RETAIL S.A. BBVA Recaudación 12.09 -3,568.50
469970000 100004518 CONECTA RETAIL S.A. 3100253661 AAAAAI3151 9/13/2019 9/12/2019 9/12/2019 PEN -51.20 -51.20 CONECTA RETAIL S.A. SKB Recaudación 12.09 -51.20
469970000 100004518 CONECTA RETAIL S.A. 3100253822 AAAAAI3312 9/13/2019 9/12/2019 9/12/2019 PEN -3,161.93 -3,161.93 CONECTA RETAIL S.A. IBK Recaudación 12.09 -3,161.93
469970000 100004518 CONECTA RETAIL S.A. 3100253823 AAAAAI3313 9/13/2019 9/12/2019 9/12/2019 PEN -1,201.50 -1,201.50 CONECTA RETAIL S.A. IBK Recaudación 12.09 -1,201.50
469970000 100004518 CONECTA RETAIL S.A. 3100253963 AAAAAI3453 9/13/2019 9/12/2019 9/12/2019 PEN -191.96 -191.96 CONECTA RETAIL S.A. cajaareq Recaudación 12.09 -191.96
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100253465 AAAAAI2954 9/13/2019 9/12/2019 9/12/2019 PEN -81,537.49 -81,537.49 MERCADOLIBRE PERU S.R.L. BCP Recaudación 12.09 -81,537.49
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100253554 AAAAAI3043 9/13/2019 9/12/2019 9/12/2019 PEN -15,332.59 -15,332.59 MERCADOLIBRE PERU S.R.L. BBVA Recaudación 12.09 -15,332.59
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100253620 AAAAAI3110 9/13/2019 9/12/2019 9/12/2019 PEN -3,425.21 -3,425.21 MERCADOLIBRE PERU S.R.L. FC Recaudación 12.09 -3,425.21
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100253683 AAAAAI3173 9/13/2019 9/12/2019 9/12/2019 PEN -24,276.35 -24,276.35 MERCADOLIBRE PERU S.R.L. SKB Recaudación 12.09 -24,276.35
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100253765 AAAAAI3255 9/13/2019 9/12/2019 9/12/2019 PEN -864.18 -864.18 MERCADOLIBRE PERU S.R.L. WU Recaudación 12.09 -864.18
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100253845 AAAAAI3335 9/13/2019 9/12/2019 9/12/2019 PEN -33,571.72 -33,571.72 MERCADOLIBRE PERU S.R.L. IBK Recaudación 12.09 -33,571.72
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100253908 AAAAAI3398 9/13/2019 9/12/2019 9/12/2019 PEN -1,063.30 -1,063.30 MERCADOLIBRE PERU S.R.L. BANBIF Recaudación 12.09 -1,063.30
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100253
469970000 100375423 COMET LATAM S.A.C. 3100253482 AAAAAI2971 9/13/2019 9/12/2019 9/12/2019 PEN -263.64 -263.64 COMET LATAM S.A.C. BCP Recaudación 12.09 -263.64
469970000 100375423 COMET LATAM S.A.C. 3100253575 AAAAAI3064 9/13/2019 9/12/2019 9/12/2019 PEN -19.17 -19.17 COMET LATAM S.A.C. BBVA Recaudación 12.09 -19.17
469970000 100389809 INDEPOR SCRL 3100253454 AAAAAI2943 9/13/2019 9/12/2019 9/12/2019 PEN -299.32 -299.32 INDEPOR SRL BCP Recaudación 12.09 -299.32
469970000 100389809 INDEPOR SCRL 3100253855 AAAAAI3345 9/13/2019 9/12/2019 9/12/2019 PEN -589.88 -589.88 INDEPOR SRL IBK Recaudación 12.09 -589.88
469970000 100431388 CARGO EXPRESS AMERICANO S.A.C. 3100253368 AAAAAI2857 9/13/2019 9/12/2019 9/12/2019 PEN -30.28 -30.28 CARGO EXPRESS AMERICANO S.A. BCP Recaudación 12.0 -30.28
469970000 100431388 CARGO EXPRESS AMERICANO S.A.C. 3100253574 AAAAAI3063 9/13/2019 9/12/2019 9/12/2019 PEN -75.28 -75.28 CARGO EXPRESS AMERICANO S.A BBVA Recaudación 12.0 -75.28
469970000 100463047 HOLDING LOTTO 1000 SAC 3100253580 AAAAAI3069 9/13/2019 9/12/2019 9/12/2019 PEN -9.10 -9.10 HOLDING LOTTO 1000 S.A.C. BBVA Recaudación 12.09 -9.10
469970000 100474896 EXPRESO ANTEZANA HNOS S.A. 3100253485 AAAAAI2974 9/13/2019 9/12/2019 9/12/2019 PEN -190.09 -190.09 EXPRESO ANTEZANA HNOS S A BCP Recaudación 12.09 -190.09
469970000 100483869 SEVEN TRIP EIRL 3100253721 AAAAAI3211 9/13/2019 9/12/2019 9/12/2019 PEN -3,417.40 -3,417.40 SEVEN TRIP E.I.R.L SKB Recaudación 12.09 -3,417.40
469970000 100492135 JA CONSULTORES EMPRESARIALES EN FIN 3100253429 AAAAAI2918 9/17/2019 9/12/2019 9/12/2019 PEN -14.69 -14.69 JA CONSULTORES EMPRESARIALES BCP Recaudación 12.0 -14.69
469970000 100495627 LUPU CAMACHO SHIRLEY YAKORY 3100253781 AAAAAI3271 9/13/2019 9/12/2019 9/12/2019 PEN -70.28 -70.28 LUPU CAMACHO SHIRLEY YAKORY WU Recaudación 12.09 -70.28
469970000 100495962 TPROG XXI S.A.C. 3100253488 AAAAAI2977 9/13/2019 9/12/2019 9/12/2019 PEN -2,904.64 -2,904.64 TPROGXXI SAC BCP Recaudación 12.09 -2,904.64
469970000 100495962 TPROG XXI S.A.C. 3100253602 AAAAAI3092 9/13/2019 9/12/2019 9/12/2019 PEN -2,539.86 -2,539.86 TPROGXXI SAC BBVA Recaudación 12.09 -2,539.86
469970000 100495962 TPROG XXI S.A.C. 3100253726 AAAAAI3216 9/13/2019 9/12/2019 9/12/2019 PEN -254.60 -254.60 TPROGXXI SAC SKB Recaudación 12.09 -254.60
469970000 100495962 TPROG XXI S.A.C. 3100253783 AAAAAI3273 9/13/2019 9/12/2019 9/12/2019 PEN -95.28 -95.28 TPROGXXI SAC WU Recaudación 12.09 -95.28
469970000 100495962 TPROG XXI S.A.C. 3100253888 AAAAAI3378 9/13/2019 9/12/2019 9/12/2019 PEN -505.26 -505.26 TPROGXXI SAC IBK Recaudación 12.09 -505.26
469970000 100497751 DEMERGE PERU S.A.C. 3100253366 AAAAAI2855 9/13/2019 9/12/2019 9/12/2019 PEN -1,274.10 -1,274.10 DEMERGE PERU S.A.C. BCP Recaudación 12.09 -1,274.10
469970000 100497751 DEMERGE PERU S.A.C. 3100253394 AAAAAI2883 9/13/2019 9/12/2019 9/12/2019 PEN -18,805.18 -18,805.18 DEMERGE PERU S.A.C. BCP Recaudación 12.09 -18,805.18
469970000 100497751 DEMERGE PERU S.A.C. 3100253603 AAAAAI3093 9/13/2019 9/12/2019 9/12/2019 PEN -5,811.58 -5,811.58 DEMERGE PERU S.A.C. BBVA Recaudación 12.09 -5,811.58
469970000 100497751 DEMERGE PERU S.A.C. 3100253604 AAAAAI3094 9/13/2019 9/12/2019 9/12/2019 PEN -169.10 -169.10 DEMERGE PERU S.A.C. BBVA Recaudación 12.09 -169.10
469970000 100497751 DEMERGE PERU S.A.C. 3100253627 AAAAAI3117 9/13/2019 9/12/2019 9/12/2019 PEN -291.42 -291.42 DEMERGE PERU S.A.C. FC Recaudación 12.09 -291.42
469970000 100497751 DEMERGE PERU S.A.C. 3100253727 AAAAAI3217 9/13/2019 9/12/2019 9/12/2019 PEN -1,167.09 -1,167.09 DEMERGE PERU S.A.C. SKB Recaudación 12.09 -1,167.09
469970000 100497751 DEMERGE PERU S.A.C. 3100253728 AAAAAI3218 9/13/2019 9/12/2019 9/12/2019 PEN -248.07 -248.07 DEMERGE PERU S.A.C. SKB Recaudación 12.09 -248.07
469970000 100497751 DEMERGE PERU S.A.C. 3100253784 AAAAAI3274 9/13/2019 9/12/2019 9/12/2019 PEN -1,031.20 -1,031.20 DEMERGE PERU S.A.C. WU Recaudación 12.09 -1,031.20
469970000 100497751 DEMERGE PERU S.A.C. 3100253785 AAAAAI3275 9/13/2019 9/12/2019 9/12/2019 PEN -151.86 -151.86 DEMERGE PERU S.A.C. WU Recaudación 12.09 -151.86
469970000 100497751 DEMERGE PERU S.A.C. 3100253889 AAAAAI3379 9/13/2019 9/12/2019 9/12/2019 PEN -2,418.99 -2,418.99 DEMERGE PERU S.A.C. IBK Recaudación 12.09 -2,418.99
469970000 100497751 DEMERGE PERU S.A.C. 3100253890 AAAAAI3380 9/13/2019 9/12/2019 9/12/2019 PEN -133.99 -133.99 DEMERGE PERU S.A.C. IBK Recaudación 12.09 -133.99
469970000 100497751 DEMERGE PERU S.A.C. 3100253938 AAAAAI3428 9/13/2019 9/12/2019 9/12/2019 PEN -72.24 -72.24 DEMERGE PERU S.A.C. REDDIGITAL Recaudación 12.09 -72.24
469970000 100497751 DEMERGE PERU S.A.C. 3100253939 AAAAAI3429 9/13/2019 9/12/2019 9/12/2019 PEN -101.28 -101.28 DEMERGE PERU S.A.C. REDDIGITAL Recaudación 12.09 -101.28
469970000 100497751 DEMERGE PERU S.A.C. 3100253954 AAAAAI3444 9/13/2019 9/12/2019 9/12/2019 PEN -122.16 -122.16 DEMERGE PERU S.A.C. disashop Recaudación 12.09 -122.16
469970000 100497751 DEMERGE PERU S.A.C. 3100253970 AAAAAI3460 9/13/2019 9/12/2019 9/12/2019 PEN -135.84 -135.84 DEMERGE PERU S.A.C. cajaareq Recaudación 12.09 -135.84
469970000 100511784 KREATOURS S.A.C. 3100253732 AAAAAI3222 9/13/2019 9/12/2019 9/12/2019 USD -1,896.36 -6,341.43 KREATOURS S.A.C. SKB Recaudación 12.09 -6,341.43
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100253455 AAAAAI2944 9/13/2019 9/12/2019 9/12/2019 PEN -69.04 -69.04 EMPRESA EDITORA EL COMERCIO BCP Recaudación 12.0 -69.04
469970000 400000023 PRENSMART S.A.C. 3100253680 AAAAAI3170 9/13/2019 9/12/2019 9/12/2019 PEN -1,114.73 -1,114.73 PRENSMART S.A.C. SKB Recaudación 12.09 -1,114.73
469970000 400000032 COMERCIO DIGITAL INTEGRAL S.A.C. 3100253386 AAAAAI2875 9/13/2019 9/12/2019 9/12/2019 PEN -795.38 -795.38 COMERCIO DIGITAL INTEGRAL S. BCP Recaudación 12.0 -795.38
469970000 400000032 COMERCIO DIGITAL INTEGRAL S.A.C. 3100253573 AAAAAI3062 9/13/2019 9/12/2019 9/12/2019 PEN -186.15 -186.15 COMERCIO DIGITAL INTEGRAL S BBVA Recaudación 12.0 -186.15
469970000 400000032 COMERCIO DIGITAL INTEGRAL S.A.C. 3100253701 AAAAAI3191 9/13/2019 9/12/2019 9/12/2019 PEN -2,380.18 -2,380.18 COMERCIO DIGITAL INTEGRAL S. SKB Recaudación 12.0 -2,380.18
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100253375 AAAAAI2864 10/1/2019 9/12/2019 9/12/2019 PEN -22.89 -22.89 COMPAÑIA PERUANA DE RADIODIF BCP Recaudación 12. -22.89
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100253553 AAAAAI3042 10/1/2019 9/12/2019 9/12/2019 PEN -30.52 -30.52 COMPAÑIA PERUANA DE RADIODI BBVA Recaudación 12. -30.52
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100253619 AAAAAI3109 10/1/2019 9/12/2019 9/12/2019 PEN -7.63 -7.63 COMPAÑIA PERUANA DE RADIODIFU FC Recaudación 12. -7.63
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100253764 AAAAAI3254 10/1/2019 9/12/2019 9/12/2019 PEN -7.63 -7.63 COMPAÑIA PERUANA DE RADIODIFU WU Recaudación 12. -7.63
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100253843 AAAAAI3333 10/1/2019 9/12/2019 9/12/2019 PEN -22.89 -22.89 COMPAÑIA PERUANA DE RADIODIF IBK Recaudación 12. -22.89
469970000 100000656 RED CIENTIFICA PERUANA 3100252290 AAAAAI1774 9/19/2019 9/11/2019 9/11/2019 PEN -2,707.93 -2,707.93 RED CIENTIFICA PERUANA BCP Recaudación 11.09 -2,707.93
469970000 100000656 RED CIENTIFICA PERUANA 3100252353 AAAAAI1837 9/19/2019 9/11/2019 9/11/2019 PEN -504.98 -504.98 RED CIENTIFICA PERUANA BBVA Recaudación 11.09 -504.98
469970000 100000656 RED CIENTIFICA PERUANA 3100252490 AAAAAI1975 9/19/2019 9/11/2019 9/11/2019 PEN -547.86 -547.86 RED CIENTIFICA PERUANA SKB Recaudación 11.09 -547.86
469970000 100000656 RED CIENTIFICA PERUANA 3100252636 AAAAAI2121 9/19/2019 9/11/2019 9/11/2019 PEN -190.56 -190.56 RED CIENTIFICA PERUANA IBK Recaudación 11.09 -190.56
469970000 100001206 PERUVIAN AIR LINE S.A.C. 3100252256 AAAAAI1739 9/12/2019 9/11/2019 9/11/2019 USD -2,477.94 -8,296.14 PERUVIAN AIR LINE S.A.C. BCP Recaudación 11.09 -8,296.14
469970000 100001206 PERUVIAN AIR LINE S.A.C. 3100252333 AAAAAI1817 9/12/2019 9/11/2019 9/11/2019 USD -4,025.57 -13,477.61 PERUVIAN AIR LINE S.A.C. BCP Recaudación 11.09 -13,477.61
469970000 100001206 PERUVIAN AIR LINE S.A.C. 3100252358 AAAAAI1842 9/12/2019 9/11/2019 9/11/2019 USD -2,110.82 -7,067.03 PERUVIAN AIR LINE S.A.C. BBVA Recaudación 11.09 -7,067.03
469970000 100001206 PERUVIAN AIR LINE S.A.C. 3100252359 AAAAAI1843 9/12/2019 9/11/2019 9/11/2019 USD -548.84 -1,837.52 PERUVIAN AIR LINE S.A.C. BBVA Recaudación 11.09 -1,837.52
469970000 100001206 PERUVIAN AIR LINE S.A.C. 3100252495 AAAAAI1980 9/12/2019 9/11/2019 9/11/2019 USD -308.14 -1,031.65 PERUVIAN AIR LINE S.A.C. SKB Recaudación 11.09 -1,031.65
469970000 100001206 PERUVIAN AIR LINE S.A.C. 3100252496 AAAAAI1981 9/12/2019 9/11/2019 9/11/2019 USD -312.88 -1,047.52 PERUVIAN AIR LINE S.A.C. SKB Recaudación 11.09 -1,047.52
469970000 100001206 PERUVIAN AIR LINE S.A.C. 3100252592 AAAAAI2077 9/12/2019 9/11/2019 9/11/2019 USD -304.28 -1,018.73 PERUVIAN AIR LINE S.A.C. WU Recaudación 11.09 -1,018.73
469970000 100001206 PERUVIAN AIR LINE S.A.C. 3100252642 AAAAAI2127 9/12/2019 9/11/2019 9/11/2019 USD -1,122.69 -3,758.77 PERUVIAN AIR LINE S.A.C. IBK Recaudación 11.09 -3,758.77
469970000 100001206 PERUVIAN AIR LINE S.A.C. 3100252643 AAAAAI2128 9/12/2019 9/11/2019 9/11/2019 USD -430.86 -1,442.52 PERUVIAN AIR LINE S.A.C. IBK Recaudación 11.09 -1,442.52
469970000 100001206 PERUVIAN AIR LINE S.A.C. 3100252743 AAAAAI2229 9/12/2019 9/11/2019 9/11/2019 USD -201.09 -673.25 PERUVIAN AIR LINE S.A.C. BANBIF Recaudación 11.09 -673.25
469970000 100001340 EQUIFAX PERU S.A 3100252312 AAAAAI1796 9/12/2019 9/11/2019 9/11/2019 PEN -282.24 -282.24 EQUIFAX PERU S.A. BCP Recaudación 11.09 -282.24
469970000 100001340 EQUIFAX PERU S.A 3100252399 AAAAAI1883 9/12/2019 9/11/2019 9/11/2019 PEN -145.84 -145.84 EQUIFAX PERU S.A. BBVA Recaudación 11.09 -145.84
469970000 100001340 EQUIFAX PERU S.A 3100252531 AAAAAI2016 9/12/2019 9/11/2019 9/11/2019 PEN -70.56 -70.56 EQUIFAX PERU S.A. SKB Recaudación 11.09 -70.56
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100252242 AAAAAI1725 9/12/2019 9/11/2019 9/11/2019 PEN -3,730.23 -3,730.23 TRANSPORTES EL PINO S.A.C. BCP Recaudación 11.09 -3,730.23
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100252421 AAAAAI1905 9/12/2019 9/11/2019 9/11/2019 PEN -452.09 -452.09 TRANSPORTES EL PINO S.A.C. BBVA Recaudación 11.09 -452.09
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100252481 AAAAAI1966 9/12/2019 9/11/2019 9/11/2019 PEN -95.28 -95.28 TRANSPORTES EL PINO S.A.C. FC Recaudación 11.09 -95.28
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100252553 AAAAAI2038 9/12/2019 9/11/2019 9/11/2019 PEN -244.47 -244.47 TRANSPORTES EL PINO S.A.C. SKB Recaudación 11.09 -244.47
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100252624 AAAAAI2109 9/12/2019 9/11/2019 9/11/2019 PEN -119.84 -119.84 TRANSPORTES EL PINO S.A.C. WU Recaudación 11.09 -119.84
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100252706 AAAAAI2191 9/12/2019 9/11/2019 9/11/2019 PEN -687.92 -687.92 TRANSPORTES EL PINO S.A.C. IBK Recaudación 11.09 -687.92
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100252777 AAAAAI2263 9/12/2019 9/11/2019 9/11/2019 PEN -221.46 -221.46 TRANSPORTES EL PINO S REDDIGITAL Recaudación 11.0 -221.46
469970000 100002274 TRANSPORTES LINEA S.A. 3100252217 AAAAAI1700 9/12/2019 9/11/2019 9/11/2019 PEN -2,904.41 -2,904.41 TRANSPORTES LINEA S.A. BCP Recaudación 11.09 -2,904.41
469970000 100002274 TRANSPORTES LINEA S.A. 3100252305 AAAAAI1789 9/12/2019 9/11/2019 9/11/2019 PEN -33.76 -33.76 TRANSPORTES LINEA S.A. BCP Recaudación 11.09 -33.76
469970000 100002274 TRANSPORTES LINEA S.A. 3100252306 AAAAAI1790 9/12/2019 9/11/2019 9/11/2019 PEN -965.56 -965.56 TRANSPORTES LINEA S.A. BCP Recaudación 11.09 -965.56
469970000 100002274 TRANSPORTES LINEA S.A. 3100252450 AAAAAI1934 9/12/2019 9/11/2019 9/11/2019 PEN -825.70 -825.70 TRANSPORTES LINEA S.A. BBVA Recaudación 11.09 -825.70
469970000 100002274 TRANSPORTES LINEA S.A. 3100252451 AAAAAI1935 9/12/2019 9/11/2019 9/11/2019 PEN -594.19 -594.19 TRANSPORTES LINEA S.A. BBVA Recaudación 11.09 -594.19
469970000 100002274 TRANSPORTES LINEA S.A. 3100252484 AAAAAI1969 9/12/2019 9/11/2019 9/11/2019 PEN -135.04 -135.04 TRANSPORTES LINEA S.A. FC Recaudación 11.09 -135.04
469970000 100002274 TRANSPORTES LINEA S.A. 3100252577 AAAAAI2062 9/12/2019 9/11/2019 9/11/2019 PEN -47.27 -47.27 TRANSPORTES LINEA S.A. SKB Recaudación 11.09 -47.27
469970000 100002274 TRANSPORTES LINEA S.A. 3100252578 AAAAAI2063 9/12/2019 9/11/2019 9/11/2019 PEN -176.52 -176.52 TRANSPORTES LINEA S.A. SKB Recaudación 11.09 -176.52
469970000 100002274 TRANSPORTES LINEA S.A. 3100252733 AAAAAI2218 9/12/2019 9/11/2019 9/11/2019 PEN -141.80 -141.80 TRANSPORTES LINEA S.A. IBK Recaudación 11.09 -141.80
469970000 100002274 TRANSPORTES LINEA S.A. 3100252734 AAAAAI2219 9/12/2019 9/11/2019 9/11/2019 PEN -250.80 -250.80 TRANSPORTES LINEA S.A. IBK Recaudación 11.09 -250.80
469970000 100002601 TAI LOY S.A. 3100252218 AAAAAI1701 9/19/2019 9/11/2019 9/11/2019 PEN -1,652.72 -1,652.72 TAI LOY S.A BCP Recaudación 11.09 -1,652.72
469970000 100002601 TAI LOY S.A. 3100252414 AAAAAI1898 9/19/2019 9/11/2019 9/11/2019 PEN -109.84 -109.84 TAI LOY S.A BBVA Recaudación 11.09 -109.84
469970000 100002601 TAI LOY S.A. 3100252546 AAAAAI2031 9/19/2019 9/11/2019 9/11/2019 PEN -174.64 -174.64 TAI LOY S.A SKB Recaudación 11.09 -174.64
469970000 100002601 TAI LOY S.A. 3100252622 AAAAAI2107 9/19/2019 9/11/2019 9/11/2019 PEN -77.32 -77.32 TAI LOY S.A WU Recaudación 11.09 -77.32
469970000 100002601 TAI LOY S.A. 3100252699 AAAAAI2184 9/19/2019 9/11/2019 9/11/2019 PEN -280.54 -280.54 TAI LOY S.A IBK Recaudación 11.09 -280.54
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100252280 AAAAAI1763 9/19/2019 9/11/2019 9/11/2019 PEN -866.32 -866.32 MANUFACTURAS SAN ISIDRO S.A. BCP Recaudación 11.0 -866.32
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100252442 AAAAAI1926 9/19/2019 9/11/2019 9/11/2019 PEN -353.09 -353.09 MANUFACTURAS SAN ISIDRO S.A BBVA Recaudación 11.0 -353.09
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100252571 AAAAAI2056 9/19/2019 9/11/2019 9/11/2019 PEN -341.51 -341.51 MANUFACTURAS SAN ISIDRO S.A. SKB Recaudación 11.0 -341.51
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100252234 AAAAAI1717 9/19/2019 9/11/2019 9/11/2019 PEN -372.06 -372.06 INVERSIONES RUBIN'S S.A.C. BCP Recaudación 11.09 -372.06
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100252270 AAAAAI1753 9/19/2019 9/11/2019 9/11/2019 PEN -167.64 -167.64 INVERSIONES RUBIN'S S.A.C. BCP Recaudación 11.09 -167.64
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100252628 AAAAAI2113 9/19/2019 9/11/2019 9/11/2019 PEN -46.88 -46.88 INVERSIONES RUBIN'S S.A.C. WU Recaudación 11.09 -46.88
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100252727 AAAAAI2212 9/19/2019 9/11/2019 9/11/2019 PEN -153.56 -153.56 INVERSIONES RUBIN'S S.A.C. IBK Recaudación 11.09 -153.56
469970000 100003481 ASOCIACION PROMOCION CATOLICA 3100252316 AAAAAI1800 9/12/2019 9/11/2019 9/11/2019 PEN -1,593.02 -1,593.02 ASOCIACION PROMOCION CATOLIC BCP Recaudación 11.0 -1,593.02
469970000 100003481 ASOCIACION PROMOCION CATOLICA 3100252342 AAAAAI1826 9/12/2019 9/11/2019 9/11/2019 PEN -795.50 -795.50 ASOCIACION PROMOCION CATOLIC BCP Recaudación 11.0 -795.50
469970000 100004111 V.I.P. VIAJES Y REPRESENTACIONES 3100252444 AAAAAI1928 9/12/2019 9/11/2019 9/11/2019 USD -2,726.60 -9,128.66 V.I.P. VIAJES Y REPRESENTAC BBVA Recaudación 11.0 -9,128.66
469970000 100004111 V.I.P. VIAJES Y REPRESENTACIONES 3100252573 AAAAAI2058 9/12/2019 9/11/2019 9/11/2019 USD -679.57 -2,275.20 V.I.P. VIAJES Y REPRESENTACI SKB Recaudación 11.0 -2,275.20
469970000 100004518 CONECTA RETAIL S.A. 3100252239 AAAAAI1722 9/12/2019 9/11/2019 9/11/2019 PEN -63,904.78 -63,904.78 CONECTA RETAIL S.A. BCP Recaudación 11.09 -63,904.78
469970000 100004518 CONECTA RETAIL S.A. 3100252279 AAAAAI1762 9/12/2019 9/11/2019 9/11/2019 PEN -2,164.06 -2,164.06 CONECTA RETAIL S.A. BCP Recaudación 11.09 -2,164.06
469970000 100004518 CONECTA RETAIL S.A. 3100252609 AAAAAI2094 9/12/2019 9/11/2019 9/11/2019 PEN -1,469.50 -1,469.50 CONECTA RETAIL S.A. WU Recaudación 11.09 -1,469.50
469970000 100004518 CONECTA RETAIL S.A. 3100252669 AAAAAI2154 9/12/2019 9/11/2019 9/11/2019 PEN -17,060.00 -17,060.00 CONECTA RETAIL S.A. IBK Recaudación 11.09 -17,060.00
469970000 100004518 CONECTA RETAIL S.A. 3100252670 AAAAAI2155 9/12/2019 9/11/2019 9/11/2019 PEN -1,969.50 -1,969.50 CONECTA RETAIL S.A. IBK Recaudación 11.09 -1,969.50
469970000 100004644 COMERCIAL MONT S.A.C. 3100252227 AAAAAI1710 9/19/2019 9/11/2019 9/11/2019 PEN -4,679.22 -4,679.22 COMERCIAL MONT S.A.C BCP Recaudación 11.09 -4,679.22
469970000 100004644 COMERCIAL MONT S.A.C. 3100252354 AAAAAI1838 9/19/2019 9/11/2019 9/11/2019 PEN -1,475.54 -1,475.54 COMERCIAL MONT S.A.C BBVA Recaudación 11.09 -1,475.54
469970000 100004644 COMERCIAL MONT S.A.C. 3100252491 AAAAAI1976 9/19/2019 9/11/2019 9/11/2019 PEN -1,685.25 -1,685.25 COMERCIAL MONT S.A.C SKB Recaudación 11.09 -1,685.25
469970000 100004644 COMERCIAL MONT S.A.C. 3100252590 AAAAAI2075 9/19/2019 9/11/2019 9/11/2019 PEN -114.85 -114.85 COMERCIAL MONT S.A.C WU Recaudación 11.09 -114.85
469970000 100004644 COMERCIAL MONT S.A.C. 3100252637 AAAAAI2122 9/19/2019 9/11/2019 9/11/2019 PEN -688.25 -688.25 COMERCIAL MONT S.A.C IBK Recaudación 11.09 -688.25
469970000 100004644 COMERCIAL MONT S.A.C. 3100252763 AAAAAI2249 9/19/2019 9/11/2019 9/11/2019 PEN -368.91 -368.91 COMERCIAL MONT S.A.C REDDIGITAL Recaudación 11.09 -368.91
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100252325 AAAAAI1809 9/12/2019 9/11/2019 9/11/2019 PEN -88,957.86 -88,957.86 MERCADOLIBRE PERU S.R.L. BCP Recaudación 11.09 -88,957.86
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100252408 AAAAAI1892 9/12/2019 9/11/2019 9/11/2019 PEN -15,514.60 -15,514.60 MERCADOLIBRE PERU S.R.L. BBVA Recaudación 11.09 -15,514.60
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100252478 AAAAAI1963 9/12/2019 9/11/2019 9/11/2019 PEN -475.17 -475.17 MERCADOLIBRE PERU S.R.L. FC Recaudación 11.09 -475.17
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100252541 AAAAAI2026 9/12/2019 9/11/2019 9/11/2019 PEN -21,276.24 -21,276.24 MERCADOLIBRE PERU S.R.L. SKB Recaudación 11.09 -21,276.24
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100252619 AAAAAI2104 9/12/2019 9/11/2019 9/11/2019 PEN -504.59 -504.59 MERCADOLIBRE PERU S.R.L. WU Recaudación 11.09 -504.59
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100252692 AAAAAI2177 9/12/2019 9/11/2019 9/11/2019 PEN -10,810.03 -10,810.03 MERCADOLIBRE PERU S.R.L. IBK Recaudación 11.09 -10,810.03
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100252755 AAAAAI2241 9/12/2019 9/11/2019 9/11/2019 PEN -683.48 -683.48 MERCADOLIBRE PERU S.R.L. BANBIF Recaudación 11.09 -683.48
469970000 100005670 SOLIDEZ EMPRESARIAL S.A. 3100252337 AAAAAI1821 9/19/2019 9/11/2019 9/11/2019 PEN -1,346.21 -1,346.21 SOLIDEZ EMPRESARIAL S.A. BCP Recaudación 11.09 -1,346.21
469970000 100005670 SOLIDEZ EMPRESARIAL S.A. 3100252530 AAAAAI2015 9/19/2019 9/11/2019 9/11/2019 PEN -248.30 -248.30 SOLIDEZ EMPRESARIAL S.A. SKB Recaudación 11.09 -248.30
469970000 100006302 SPECIAL BOOK SERVICES S.A. 3100252302 AAAAAI1786 9/19/2019 9/11/2019 9/11/2019 PEN -183.87 -183.87 SPECIAL BOOK SERVICES S.A. BCP Recaudación 11.09 -183.87
469970000 100006302 SPECIAL BOOK SERVICES S.A. 3100252443 AAAAAI1927 9/19/2019 9/11/2019 9/11/2019 PEN -174.20 -174.20 SPECIAL BOOK SERVICES S.A. BBVA Recaudación 11.09 -174.20
469970000 100006302 SPECIAL BOOK SERVICES S.A. 3100252572 AAAAAI2057 9/19/2019 9/11/2019 9/11/2019 PEN -38.40 -38.40 SPECIAL BOOK SERVICES S.A. SKB Recaudación 11.09 -38.40
469970000 100006315 LIBRERIAS CRISOL S.A.C. 3100262793 AAAAAI1765 9/12/2019 9/11/2019 9/11/2019 PEN -101.51 -101.51 LIBRERIAS CRISOL SAC BCP Recaudación 11.09 -101.51
469970000 100006315 LIBRERIAS CRISOL S.A.C. 3100262794 AAAAAI1937 9/12/2019 9/11/2019 9/11/2019 PEN -43.05 -43.05 LIBRERIAS CRISOL SAC BBVA Recaudación 11.09 -43.05
469970000 100006315 LIBRERIAS CRISOL S.A.C. 3100262795 AAAAAI2221 9/12/2019 9/11/2019 9/11/2019 PEN -194.07 -194.07 LIBRERIAS CRISOL SAC IBK Recaudación 11.09 -194.07
469970000 100007261 SANITAS PERU S.A. 3100252276 AAAAAI1759 9/12/2019 9/11/2019 9/11/2019 PEN -4,975.77 -4,975.77 SANITAS PERU S.A. - EPS BCP Recaudación 11.09 -4,975.77
469970000 100007261 SANITAS PERU S.A. 3100252460 AAAAAI1945 9/12/2019 9/11/2019 9/11/2019 PEN -1,473.84 -1,473.84 SANITAS PERU S.A. - EPS BBVA Recaudación 11.09 -1,473.84
469970000 100007261 SANITAS PERU S.A. 3100252587 AAAAAI2072 9/12/2019 9/11/2019 9/11/2019 PEN -1,365.90 -1,365.90 SANITAS PERU S.A. - EPS SKB Recaudación 11.09 -1,365.90
469970000 100007261 SANITAS PERU S.A. 3100252742 AAAAAI2228 9/12/2019 9/11/2019 9/11/2019 PEN -1,134.42 -1,134.42 SANITAS PERU S.A. - EPS IBK Recaudación 11.09 -1,134.42
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100252231 AAAAAI1714 9/12/2019 9/11/2019 9/11/2019 USD -4,039.50 -13,524.25 COSTAMAR TRAVEL CRUISE & TOU BCP Recaudación 11.0 -13,524.25
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100252265 AAAAAI1748 9/12/2019 9/11/2019 9/11/2019 USD -2,088.48 -6,992.23 COSTAMAR TRAVEL CRUISE & TOU BCP Recaudación 11.0 -6,992.23
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100252298 AAAAAI1782 9/12/2019 9/11/2019 9/11/2019 PEN -6,976.36 -6,976.36 COSTAMAR TRAVEL CRUISE & TOU BCP Recaudación 11.0 -6,976.36
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100252355 AAAAAI1839 9/12/2019 9/11/2019 9/11/2019 PEN -2,697.63 -2,697.63 COSTAMAR TRAVEL CRUISE & TO BBVA Recaudación 11.0 -2,697.63
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100252492 AAAAAI1977 9/12/2019 9/11/2019 9/11/2019 USD -74.94 -250.90 COSTAMAR TRAVEL CRUISE & TOU SKB Recaudación 11.0 -250.90
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100252493 AAAAAI1978 9/12/2019 9/11/2019 9/11/2019 USD -9,285.74 -31,088.66 COSTAMAR TRAVEL CRUISE & TOU SKB Recaudación 11.0 -31,088.66
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100252638 AAAAAI2123 9/12/2019 9/11/2019 9/11/2019 USD -608.32 -2,036.66 COSTAMAR TRAVEL CRUISE & TOU IBK Recaudación 11.0 -2,036.66
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100252639 AAAAAI2124 9/12/2019 9/11/2019 9/11/2019 PEN -1,384.17 -1,384.17 COSTAMAR TRAVEL CRUISE & TOU IBK Recaudación 11.0 -1,384.17
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100252640 AAAAAI2125 9/12/2019 9/11/2019 9/11/2019 USD -2,542.15 -8,511.12 COSTAMAR TRAVEL CRUISE & TOU IBK Recaudación 11.0 -8,511.12
469970000 100007382 CREDITEX S.A.A. 3100252286 AAAAAI1770 10/1/2019 9/11/2019 9/11/2019 PEN -423.86 -423.86 CREDITEX S.A.A. BCP Recaudación 11.09 -423.86
469970000 100007382 CREDITEX S.A.A. 3100252737 AAAAAI2223 10/1/2019 9/11/2019 9/11/2019 PEN -166.95 -166.95 CREDITEX S.A.A. IBK Recaudación 11.09 -166.95
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100252228 AAAAAI1711 9/12/2019 9/11/2019 9/11/2019 USD -11,508.22 -38,529.52 DOMIRUTH TRAVEL SERVICE S.A. BCP Recaudación 11.0 -38,529.52
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100252246 AAAAAI1729 9/12/2019 9/11/2019 9/11/2019 USD -901.35 -3,017.72 DOMIRUTH TRAVEL SERVICE S.A. BCP Recaudación 11.0 -3,017.72
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100252379 AAAAAI1863 9/12/2019 9/11/2019 9/11/2019 USD -1,323.14 -4,429.87 DOMIRUTH TRAVEL SERVICE S.A BBVA Recaudación 11.0 -4,429.87
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100252512 AAAAAI1997 9/12/2019 9/11/2019 9/11/2019 USD -866.67 -2,901.61 DOMIRUTH TRAVEL SERVICE S.A. SKB Recaudación 11.0 -2,901.61
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100252603 AAAAAI2088 9/12/2019 9/11/2019 9/11/2019 USD -116.12 -388.77 DOMIRUTH TRAVEL SERVICE S.A.C WU Recaudación 11.0 -388.77
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100252661 AAAAAI2146 9/12/2019 9/11/2019 9/11/2019 USD -1,876.49 -6,282.49 DOMIRUTH TRAVEL SERVICE S.A. IBK Recaudación 11.0 -6,282.49
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100252662 AAAAAI2147 9/12/2019 9/11/2019 9/11/2019 USD -4,710.35 -15,770.25 DOMIRUTH TRAVEL SERVICE S.A. IBK Recaudación 11.0 -15,770.25
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100252210 AAAAAI1693 9/12/2019 9/11/2019 9/11/2019 PEN -2,961.18 -2,961.18 EMPRESA DE TRANSPORTE TURIST BCP Recaudación 11.0 -2,961.18
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100252336 AAAAAI1820 9/12/2019 9/11/2019 9/11/2019 PEN -2,921.58 -2,921.58 EMPRESA DE TRANSPORTE TURIST BCP Recaudación 11.0 -2,921.58
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100252377 AAAAAI1861 9/12/2019 9/11/2019 9/11/2019 PEN -605.05 -605.05 EMPRESA DE TRANSPORTE TURIS BBVA Recaudación 11.0 -605.05
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100252378 AAAAAI1862 9/12/2019 9/11/2019 9/11/2019 PEN -571.04 -571.04 EMPRESA DE TRANSPORTE TURIS BBVA Recaudación 11.0 -571.04
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100252510 AAAAAI1995 9/12/2019 9/11/2019 9/11/2019 PEN -1,105.87 -1,105.87 EMPRESA DE TRANSPORTE TURIST SKB Recaudación 11.0 -1,105.87
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100252511 AAAAAI1996 9/12/2019 9/11/2019 9/11/2019 PEN -708.98 -708.98 EMPRESA DE TRANSPORTE TURIST SKB Recaudación 11.0 -708.98
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100252602 AAAAAI2087 9/12/2019 9/11/2019 9/11/2019 PEN -285.62 -285.62 EMPRESA DE TRANSPORTE TURISTI WU Recaudación 11.0 -285.62
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100252659 AAAAAI2144 9/12/2019 9/11/2019 9/11/2019 PEN -742.07 -742.07 EMPRESA DE TRANSPORTE TURIST IBK Recaudación 11.0 -742.07
469970000 100007478 EMPRESA DE TRANSPORTE TURISTICO 3100252660 AAAAAI2145 9/12/2019 9/11/2019 9/11/2019 PEN -339.54 -339.54 EMPRESA DE TRANSPORTE TURIST IBK Recaudación 11.0 -339.54
469970000 100007497 ESTILOS S.R.L. 3100252219 AAAAAI1702 9/19/2019 9/11/2019 9/11/2019 PEN -638.49 -638.49 ESTILOS S.R.L. BCP Recaudación 11.09 -638.49
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100252329 AAAAAI1813 9/12/2019 9/11/2019 9/11/2019 PEN -2,827.25 -2,827.25 FEDERACION DEPORTIVA NACIONA BCP Recaudación 11.0 -2,827.25
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100252452 AAAAAI1936 9/12/2019 9/11/2019 9/11/2019 PEN -1,298.23 -1,298.23 FEDERACION DEPORTIVA NACION BBVA Recaudación 11.0 -1,298.23
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100252579 AAAAAI2064 9/12/2019 9/11/2019 9/11/2019 PEN -865.48 -865.48 FEDERACION DEPORTIVA NACIONA SKB Recaudación 11.0 -865.48
469970000 100007534 FEDERACION DEPORTIVA NACIONAL 3100252735 AAAAAI2220 9/12/2019 9/11/2019 9/11/2019 PEN -432.74 -432.74 FEDERACION DEPORTIVA NACIONA IBK Recaudación 11.0 -432.74
469970000 100007617 GRUPO DELTRON S.A. 3100252244 AAAAAI1727 9/12/2019 9/11/2019 9/11/2019 PEN -21,690.33 -21,690.33 GRUPO DELTRON S.A. BCP Recaudación 11.09 -21,690.33
469970000 100007617 GRUPO DELTRON S.A. 3100252327 AAAAAI1811 9/12/2019 9/11/2019 9/11/2019 USD -2,488.97 -8,333.07 GRUPO DELTRON S.A. BCP Recaudación 11.09 -8,333.07
469970000 100007617 GRUPO DELTRON S.A. 3100252380 AAAAAI1864 9/12/2019 9/11/2019 9/11/2019 PEN -11,113.65 -11,113.65 GRUPO DELTRON S.A. BBVA Recaudación 11.09 -11,113.65
469970000 100007617 GRUPO DELTRON S.A. 3100252381 AAAAAI1865 9/12/2019 9/11/2019 9/11/2019 USD -401.90 -1,345.56 GRUPO DELTRON S.A. BBVA Recaudación 11.09 -1,345.56
469970000 100007617 GRUPO DELTRON S.A. 3100252513 AAAAAI1998 9/12/2019 9/11/2019 9/11/2019 PEN -1,658.64 -1,658.64 GRUPO DELTRON S.A. SKB Recaudación 11.09 -1,658.64
469970000 100007617 GRUPO DELTRON S.A. 3100252514 AAAAAI1999 9/12/2019 9/11/2019 9/11/2019 USD -684.57 -2,291.94 GRUPO DELTRON S.A. SKB Recaudación 11.09 -2,291.94
469970000 100007617 GRUPO DELTRON S.A. 3100252604 AAAAAI2089 9/12/2019 9/11/2019 9/11/2019 PEN -336.88 -336.88 GRUPO DELTRON S.A. WU Recaudación 11.09 -336.88
469970000 100007617 GRUPO DELTRON S.A. 3100252663 AAAAAI2148 9/12/2019 9/11/2019 9/11/2019 PEN -4,797.86 -4,797.86 GRUPO DELTRON S.A. IBK Recaudación 11.09 -4,797.86
469970000 100007617 GRUPO DELTRON S.A. 3100252664 AAAAAI2149 9/12/2019 9/11/2019 9/11/2019 USD -836.12 -2,799.33 GRUPO DELTRON S.A. IBK Recaudación 11.09 -2,799.33
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100252255 AAAAAI1738 9/12/2019 9/11/2019 9/11/2019 PEN -645.37 -645.37 CENCOSUD RETAIL PERU S.A. BCP Recaudación 11.09 -645.37
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100252405 AAAAAI1889 9/12/2019 9/11/2019 9/11/2019 PEN -0.18 -0.18 CENCOSUD RETAIL PERU S.A. BBVA Recaudación 11.09 -0.18
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100252538 AAAAAI2023 9/12/2019 9/11/2019 9/11/2019 PEN -1,456.29 -1,456.29 CENCOSUD RETAIL PERU S.A. SKB Recaudación 11.09 -1,456.29
469970000 100007641 CENCOSUD RETAIL PERU S.A. 3100252689 AAAAAI2174 9/12/2019 9/11/2019 9/11/2019 PEN -732.55 -732.55 CENCOSUD RETAIL PERU S.A. IBK Recaudación 11.09 -732.55
469970000 100007760 INTRALOT DE PERU S.A. 3100252224 AAAAAI1707 9/13/2019 9/11/2019 9/11/2019 PEN -2,719.66 -2,719.66 INTRALOT DE PERU S.A.C. BCP Recaudación 11.09 -2,719.66
469970000 100007760 INTRALOT DE PERU S.A. 3100252372 AAAAAI1856 9/13/2019 9/11/2019 9/11/2019 PEN -2,604.87 -2,604.87 INTRALOT DE PERU S.A.C. BBVA Recaudación 11.09 -2,604.87
469970000 100007760 INTRALOT DE PERU S.A. 3100252466 AAAAAI1951 9/13/2019 9/11/2019 9/11/2019 PEN -39.24 -39.24 INTRALOT DE PERU S.A.C. FC Recaudación 11.09 -39.24
469970000 100007760 INTRALOT DE PERU S.A. 3100252505 AAAAAI1990 9/13/2019 9/11/2019 9/11/2019 PEN -3,171.96 -3,171.96 INTRALOT DE PERU S.A.C. SKB Recaudación 11.09 -3,171.96
469970000 100007760 INTRALOT DE PERU S.A. 3100252655 AAAAAI2140 9/13/2019 9/11/2019 9/11/2019 PEN -382.64 -382.64 INTRALOT DE PERU S.A.C. IBK Recaudación 11.09 -382.64
469970000 100007760 INTRALOT DE PERU S.A. 3100252766 AAAAAI2252 9/13/2019 9/11/2019 9/11/2019 PEN -98.11 -98.11 INTRALOT DE PERU S.A. REDDIGITAL Recaudación 11.0 -98.11
469970000 100007760 INTRALOT DE PERU S.A. 3100252798 AAAAAI2284 9/13/2019 9/11/2019 9/11/2019 PEN -196.22 -196.22 INTRALOT DE PERU S.A.C. cajaareq Recaudación 11.0 -196.22
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100252226 AAAAAI1709 9/12/2019 9/11/2019 9/11/2019 PEN -12,467.55 -12,467.55 TIENDAS DEL MEJORAMIENTO DEL BCP Recaudación 11.0 -12,467.55
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100252266 AAAAAI1749 9/12/2019 9/11/2019 9/11/2019 PEN -1,141.11 -1,141.11 TIENDAS DEL MEJORAMIENTO DEL BCP Recaudación 11.0 -1,141.11
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100252292 AAAAAI1776 9/12/2019 9/11/2019 9/11/2019 PEN -1,912.08 -1,912.08 TIENDAS DEL MEJORAMIENTO DEL BCP Recaudación 11.0 -1,912.08
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100252423 AAAAAI1907 9/12/2019 9/11/2019 9/11/2019 PEN -789.77 -789.77 TIENDAS DEL MEJORAMIENTO DE BBVA Recaudación 11.0 -789.77
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100252424 AAAAAI1908 9/12/2019 9/11/2019 9/11/2019 PEN -6,651.64 -6,651.64 TIENDAS DEL MEJORAMIENTO DE BBVA Recaudación 11.0 -6,651.64
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100252425 AAAAAI1909 9/12/2019 9/11/2019 9/11/2019 PEN -312.25 -312.25 TIENDAS DEL MEJORAMIENTO DE BBVA Recaudación 11.0 -312.25
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100252555 AAAAAI2040 9/12/2019 9/11/2019 9/11/2019 PEN -829.38 -829.38 TIENDAS DEL MEJORAMIENTO DEL SKB Recaudación 11.0 -829.38
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100252556 AAAAAI2041 9/12/2019 9/11/2019 9/11/2019 PEN -3,526.95 -3,526.95 TIENDAS DEL MEJORAMIENTO DEL SKB Recaudación 11.0 -3,526.95
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100252708 AAAAAI2193 9/12/2019 9/11/2019 9/11/2019 PEN -411.14 -411.14 TIENDAS DEL MEJORAMIENTO DEL IBK Recaudación 11.0 -411.14
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100252709 AAAAAI2194 9/12/2019 9/11/2019 9/11/2019 PEN -7,247.46 -7,247.46 TIENDAS DEL MEJORAMIENTO DEL IBK Recaudación 11.0 -7,247.46
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100252710 AAAAAI2195 9/12/2019 9/11/2019 9/11/2019 PEN -1,377.59 -1,377.59 TIENDAS DEL MEJORAMIENTO DEL IBK Recaudación 11.0 -1,377.59
469970000 100007913 TIENDAS DEL MEJORAMIENTO 3100252794 AAAAAI2280 9/12/2019 9/11/2019 9/11/2019 PEN -40.77 -40.77 TIENDAS DEL MEJORAMIENT disashop Recaudación 11.0 -40.77
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100252216 AAAAAI1699 9/12/2019 9/11/2019 9/11/2019 PEN -43.51 -43.51 MENORCA INVERSIONES S.A.C. BCP Recaudación 11.09 -43.51
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100252245 AAAAAI1728 9/12/2019 9/11/2019 9/11/2019 USD -45,657.13 -152,860.07 MENORCA INVERSIONES S.A.C. BCP Recaudación 11.09 -152,860.07
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100252582 AAAAAI2067 9/12/2019 9/11/2019 9/11/2019 USD -1,153.90 -3,863.26 MENORCA INVERSIONES S.A.C. SKB Recaudación 11.09 -3,863.26
469970000 100007955 MENORCA INVERSIONES S.A.C. 3100252738 AAAAAI2224 9/12/2019 9/11/2019 9/11/2019 USD -26,130.00 -87,483.24 MENORCA INVERSIONES S.A.C. IBK Recaudación 11.09 -87,483.24
469970000 100008118 PRODUCTOS PARAISO DEL PERU S.A.C. 3100252252 AAAAAI1735 9/19/2019 9/11/2019 9/11/2019 PEN -2,889.94 -2,889.94 PRODUCTOS PARAISO DEL PERU S BCP Recaudación 11.0 -2,889.94
469970000 100008118 PRODUCTOS PARAISO DEL PERU S.A.C. 3100252388 AAAAAI1872 9/19/2019 9/11/2019 9/11/2019 PEN -284.56 -284.56 PRODUCTOS PARAISO DEL PERU BBVA Recaudación 11.0 -284.56
469970000 100008132 PROMOTORA DE TURISMO NUEVO MUNDO 3100252357 AAAAAI1841 9/13/2019 9/11/2019 9/11/2019 USD -74.11 -248.12 Promotora de Turismo Nuevo BBVA Recaudación 11.0 -248.12
469970000 100008151 PROTECTA S.A. COMPAÑIA DE SEGUROS 3100252291 AAAAAI1775 9/12/2019 9/11/2019 9/11/2019 PEN -387.31 -387.31 PROTECTA S.A. COMPAÑIA DE SE BCP Recaudación 11. -387.31
469970000 100008151 PROTECTA S.A. COMPAÑIA DE SEGUROS 3100252438 AAAAAI1922 9/12/2019 9/11/2019 9/11/2019 PEN -113.63 -113.63 PROTECTA S.A. COMPAÑIA DE S BBVA Recaudación 11. -113.63
469970000 100008151 PROTECTA S.A. COMPAÑIA DE SEGUROS 3100252569 AAAAAI2054 9/12/2019 9/11/2019 9/11/2019 PEN -141.58 -141.58 PROTECTA S.A. COMPAÑIA DE SE SKB Recaudación 11. -141.58
469970000 100008151 PROTECTA S.A. COMPAÑIA DE SEGUROS 3100252627 AAAAAI2112 9/12/2019 9/11/2019 9/11/2019 PEN -253.16 -253.16 PROTECTA S.A. COMPAÑIA DE SEG WU Recaudación 11. -253.16
469970000 100008151 PROTECTA S.A. COMPAÑIA DE SEGUROS 3100252725 AAAAAI2210 9/12/2019 9/11/2019 9/11/2019 PEN -55.28 -55.28 PROTECTA S.A. COMPAÑIA DE SE IBK Recaudación 11. -55.28
469970000 100008179 RASH PERU S.A.C. 3100252209 AAAAAI1692 9/19/2019 9/11/2019 9/11/2019 PEN -1,246.48 -1,246.48 RASH PERÚ S.A.C. BCP Recaudación 11.09 -1,246.48
469970000 100008179 RASH PERU S.A.C. 3100252412 AAAAAI1896 9/19/2019 9/11/2019 9/11/2019 PEN -32.05 -32.05 RASH PERÚ S.A.C. BBVA Recaudación 11.09 -32.05
469970000 100008179 RASH PERU S.A.C. 3100252480 AAAAAI1965 9/19/2019 9/11/2019 9/11/2019 PEN -66.85 -66.85 RASH PERÚ S.A.C. FC Recaudación 11.09 -66.85
469970000 100008179 RASH PERU S.A.C. 3100252544 AAAAAI2029 9/19/2019 9/11/2019 9/11/2019 PEN -340.12 -340.12 RASH PERÚ S.A.C. SKB Recaudación 11.09 -340.12
469970000 100008179 RASH PERU S.A.C. 3100252696 AAAAAI2181 9/19/2019 9/11/2019 9/11/2019 PEN -1,041.78 -1,041.78 RASH PERÚ S.A.C. IBK Recaudación 11.09 -1,041.78
469970000 100008229 SAGA FALABELLA S.A. 3100252249 AAAAAI1732 9/12/2019 9/11/2019 9/11/2019 PEN -91,011.01 -91,011.01 SAGA FALABELLA S.A. BCP Recaudación 11.09 -91,011.01
469970000 100008229 SAGA FALABELLA S.A. 3100252382 AAAAAI1866 9/12/2019 9/11/2019 9/11/2019 PEN -17,293.99 -17,293.99 SAGA FALABELLA S.A. BBVA Recaudación 11.09 -17,293.99
469970000 100008229 SAGA FALABELLA S.A. 3100252470 AAAAAI1955 9/12/2019 9/11/2019 9/11/2019 PEN -614.07 -614.07 SAGA FALABELLA S.A. FC Recaudación 11.09 -614.07
469970000 100008229 SAGA FALABELLA S.A. 3100252515 AAAAAI2000 9/12/2019 9/11/2019 9/11/2019 PEN -20,030.57 -20,030.57 SAGA FALABELLA S.A. SKB Recaudación 11.09 -20,030.57
469970000 100008229 SAGA FALABELLA S.A. 3100252605 AAAAAI2090 9/12/2019 9/11/2019 9/11/2019 PEN -4,520.30 -4,520.30 SAGA FALABELLA S.A. WU Recaudación 11.09 -4,520.30
469970000 100008229 SAGA FALABELLA S.A. 3100252665 AAAAAI2150 9/12/2019 9/11/2019 9/11/2019 PEN -20,840.91 -20,840.91 SAGA FALABELLA S.A. IBK Recaudación 11.09 -20,840.91
469970000 100008229 SAGA FALABELLA S.A. 3100252751 AAAAAI2237 9/12/2019 9/11/2019 9/11/2019 PEN -579.88 -579.88 SAGA FALABELLA S.A. BAN
469970000 100370472 VIVA AIRLINES PERU S.A.C 3100252759 AAAAAI2245 9/12/2019 9/11/2019 9/11/2019 USD -345.00 -1,155.06 VIVA AIRLINES PERU S.A.C BANBIF Recaudación 11.09 -1,155.06
469970000 100374845 TIENDAS TANGUIS SRL 3100252295 AAAAAI1779 9/12/2019 9/11/2019 9/11/2019 PEN -283.01 -283.01 TIENDAS TANGUIS SRL BCP Recaudación 11.09 -283.01
469970000 100375423 COMET LATAM S.A.C. 3100252311 AAAAAI1795 9/12/2019 9/11/2019 9/11/2019 PEN -47.93 -47.93 COMET LATAM S.A.C. BCP Recaudación 11.09 -47.93
469970000 100375423 COMET LATAM S.A.C. 3100252430 AAAAAI1914 9/12/2019 9/11/2019 9/11/2019 PEN -76.70 -76.70 COMET LATAM S.A.C. BBVA Recaudación 11.09 -76.70
469970000 100375423 COMET LATAM S.A.C. 3100252560 AAAAAI2045 9/12/2019 9/11/2019 9/11/2019 PEN -19.17 -19.17 COMET LATAM S.A.C. SKB Recaudación 11.09 -19.17
469970000 100376148 SHOPEA S.A.C. 3100252702 AAAAAI2187 9/19/2019 9/11/2019 9/11/2019 PEN -39.28 -39.28 SHOPEA SAC IBK Recaudación 11.09 -39.28
469970000 100389809 INDEPOR SCRL 3100252237 AAAAAI1720 9/12/2019 9/11/2019 9/11/2019 PEN -181.68 -181.68 INDEPOR SRL BCP Recaudación 11.09 -181.68
469970000 100389809 INDEPOR SCRL 3100252317 AAAAAI1801 9/12/2019 9/11/2019 9/11/2019 USD -18.35 -61.44 INDEPOR SRL BCP Recaudación 11.09 -61.44
469970000 100389809 INDEPOR SCRL 3100252420 AAAAAI1904 9/12/2019 9/11/2019 9/11/2019 PEN -327.58 -327.58 INDEPOR SRL BBVA Recaudación 11.09 -327.58
469970000 100389809 INDEPOR SCRL 3100252552 AAAAAI2037 9/12/2019 9/11/2019 9/11/2019 PEN -176.40 -176.40 INDEPOR SRL SKB Recaudación 11.09 -176.40
469970000 100389809 INDEPOR SCRL 3100252705 AAAAAI2190 9/12/2019 9/11/2019 9/11/2019 PEN -241.99 -241.99 INDEPOR SRL IBK Recaudación 11.09 -241.99
469970000 100413974 SOLUCIONES Y SERVICIOS INTEGRADOS 3100252262 AAAAAI1745 9/19/2019 9/11/2019 9/11/2019 PEN -624.10 -624.10 SOLUCIONES Y SERVICIOS INTEG BCP Recaudación 11.0 -624.10
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100252347 AAAAAI1831 9/19/2019 9/11/2019 9/11/2019 PEN -786.44 -786.44 MERIDIAN GAMING PERU S.A.C. BCP Recaudación 11.09 -786.44
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100252426 AAAAAI1910 9/19/2019 9/11/2019 9/11/2019 PEN -596.03 -596.03 MERIDIAN GAMING PERU S.A.C. BBVA Recaudación 11.0 -596.03
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100252557 AAAAAI2042 9/19/2019 9/11/2019 9/11/2019 PEN -439.26 -439.26 MERIDIAN GAMING PERU S.A.C. SKB Recaudación 11.09 -439.26
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100252625 AAAAAI2110 9/19/2019 9/11/2019 9/11/2019 PEN -20.28 -20.28 MERIDIAN GAMING PERU S.A.C. WU Recaudación 11.09 -20.28
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100252711 AAAAAI2196 9/19/2019 9/11/2019 9/11/2019 PEN -87.46 -87.46 MERIDIAN GAMING PERU S.A.C. IBK Recaudación 11.09 -87.46
469970000 100419184 AUTOFACT PERU SAC 3100252278 AAAAAI1761 9/19/2019 9/11/2019 9/11/2019 PEN -20.18 -20.18 AUTOFACT PERU SOCIEDAD ANONI BCP Recaudación 11.0 -20.18
469970000 100419184 AUTOFACT PERU SAC 3100252712 AAAAAI2197 9/19/2019 9/11/2019 9/11/2019 PEN -60.54 -60.54 AUTOFACT PERU SOCIEDAD ANONI IBK Recaudación 11.0 -60.54
469970000 100431388 CARGO EXPRESS AMERICANO S.A.C. 3100252233 AAAAAI1716 9/12/2019 9/11/2019 9/11/2019 PEN -100.04 -100.04 CARGO EXPRESS AMERICANO S.A. BCP Recaudación 11.0 -100.04
469970000 100433258 TECNOWEB PERU S.A.C. 3100252716 AAAAAI2201 9/19/2019 9/11/2019 9/11/2019 PEN -109.93 -109.93 TECNOWEB PERU S.A.C. IBK Recaudación 11.09 -109.93
469970000 100440739 GFAN CORPORATION S.A.C. 3100252561 AAAAAI2046 9/19/2019 9/11/2019 9/11/2019 PEN -47.98 -47.98 GFAN CORPORATION S.A.C. SKB Recaudación 11.09 -47.98
469970000 100440739 GFAN CORPORATION S.A.C. 3100252717 AAAAAI2202 9/19/2019 9/11/2019 9/11/2019 PEN -8.01 -8.01 GFAN CORPORATION S.A.C. IBK Recaudación 11.09 -8.01
469970000 100447547 XFERICA SERVICIOS S.A.C 3100252308 AAAAAI1792 9/19/2019 9/11/2019 9/11/2019 PEN -3.20 -3.20 XFERICA SERVICIOS S.A.C BCP Recaudación 11.09 -3.20
469970000 100447547 XFERICA SERVICIOS S.A.C 3100252721 AAAAAI2206 9/19/2019 9/11/2019 9/11/2019 PEN -4.10 -4.10 XFERICA SERVICIOS S.A.C IBK Recaudación 11.09 -4.10
469970000 100449170 QUE TAL COMPRA DEL PERU S.A.C. 3100252564 AAAAAI2049 9/19/2019 9/11/2019 9/11/2019 PEN -261.27 -261.27 QUE TAL COMPRA DEL PERU S.A. SKB Recaudación 11.0 -261.27
469970000 100453671 G & J GAMES S.A.C. 3100252319 AAAAAI1803 9/19/2019 9/11/2019 9/11/2019 PEN -33.20 -33.20 G & J GAMES S.A.C. BCP Recaudación 11.09 -33.20
469970000 100453671 G & J GAMES S.A.C. 3100252435 AAAAAI1919 9/19/2019 9/11/2019 9/11/2019 PEN -14.10 -14.10 G & J GAMES S.A.C. BBVA Recaudación 11.09 -14.10
469970000 100453671 G & J GAMES S.A.C. 3100252565 AAAAAI2050 9/19/2019 9/11/2019 9/11/2019 PEN -136.30 -136.30 G & J GAMES S.A.C. SKB Recaudación 11.09 -136.30
469970000 100453671 G & J GAMES S.A.C. 3100252722 AAAAAI2207 9/19/2019 9/11/2019 9/11/2019 PEN -567.55 -567.55 G & J GAMES S.A.C. IBK Recaudación 11.09 -567.55
469970000 100462515 IZIPAY SAC 3100252281 AAAAAI1764 9/19/2019 9/11/2019 9/11/2019 PEN -9,236.35 -9,236.35 IZIPAY S.A.C BCP Recaudación 11.09 -9,236.35
469970000 100462515 IZIPAY SAC 3100252445 AAAAAI1929 9/19/2019 9/11/2019 9/11/2019 PEN -9,546.95 -9,546.95 IZIPAY S.A.C BBVA Recaudación 11.09 -9,546.95
469970000 100462515 IZIPAY SAC 3100252483 AAAAAI1968 9/19/2019 9/11/2019 9/11/2019 PEN -287.45 -287.45 IZIPAY S.A.C FC Recaudación 11.09 -287.45
469970000 100462515 IZIPAY SAC 3100252574 AAAAAI2059 9/19/2019 9/11/2019 9/11/2019 PEN -1,055.27 -1,055.27 IZIPAY S.A.C SKB Recaudación 11.09 -1,055.27
469970000 100462515 IZIPAY SAC 3100252728 AAAAAI2213 9/19/2019 9/11/2019 9/11/2019 PEN -1,425.57 -1,425.57 IZIPAY S.A.C IBK Recaudación 11.09 -1,425.57
469970000 100470788 TUVIAJESINLIMITE SAC 3100252732 AAAAAI2217 9/12/2019 9/11/2019 9/11/2019 USD -387.12 -1,296.08 TUVIAJESINLIMITE S.A.C. IBK Recaudación 11.09 -1,296.08
469970000 100471255 LEASY PERU S.A.C. 3100252213 AAAAAI1696 9/19/2019 9/11/2019 9/11/2019 PEN -284.07 -284.07 LEASY PERU S.A.C. BCP Recaudación 11.09 -284.07
469970000 100471255 LEASY PERU S.A.C. 3100252731 AAAAAI2216 9/19/2019 9/11/2019 9/11/2019 PEN -535.95 -535.95 LEASY PERU S.A.C. IBK Recaudación 11.09 -535.95
469970000 100474896 EXPRESO ANTEZANA HNOS S.A. 3100252259 AAAAAI1742 9/12/2019 9/11/2019 9/11/2019 PEN -210.91 -210.91 EXPRESO ANTEZANA HNOS S A BCP Recaudación 11.09 -210.91
469970000 100474896 EXPRESO ANTEZANA HNOS S.A. 3100252448 AAAAAI1932 9/12/2019 9/11/2019 9/11/2019 PEN -207.61 -207.61 EXPRESO ANTEZANA HNOS S A BBVA Recaudación 11.09 -207.61
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100252207 AAAAAI1690 9/19/2019 9/11/2019 9/11/2019 PEN -955.58 -955.58 PORT IT GLOBAL PERÚ S.A.C. BCP Recaudación 11.09 -955.58
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100252459 AAAAAI1944 9/19/2019 9/11/2019 9/11/2019 PEN -220.50 -220.50 PORT IT GLOBAL PERÚ S.A.C. BBVA Recaudación 11.0 -220.50
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469970000 100001340 EQUIFAX PERU S.A 3100251135 AAAAAI6833 9/11/2019 9/10/2019 9/10/2019 PEN -477.52 -477.52 EQUIFAX PERU S.A. BCP Recaudación 10.09 -477.52
469970000 100001340 EQUIFAX PERU S.A 3100251219 AAAAAI6918 9/11/2019 9/10/2019 9/10/2019 PEN -105.84 -105.84 EQUIFAX PERU S.A. BBVA Recaudación 10.09 -105.84
469970000 100001340 EQUIFAX PERU S.A 3100251498 AAAAAI7197 9/11/2019 9/10/2019 9/10/2019 PEN -35.28 -35.28 EQUIFAX PERU S.A. IBK Recaudación 10.09 -35.28
469970000 100001875 VIAJES FALABELLA SAC 3100251158 AAAAAI6857 9/11/2019 9/10/2019 9/10/2019 PEN -1,800.49 -1,800.49 VIAJES FALABELLA SAC BCP Recaudación 10.09 -1,800.49
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100251101 AAAAAI6799 9/11/2019 9/10/2019 9/10/2019 PEN -2,254.48 -2,254.48 TRANSPORTES EL PINO S.A.C. BCP Recaudación 10.09 -2,254.48
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100251241 AAAAAI6940 9/11/2019 9/10/2019 9/10/2019 PEN -608.31 -608.31 TRANSPORTES EL PINO S.A.C. BBVA Recaudación 10.09 -608.31
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100251366 AAAAAI7065 9/11/2019 9/10/2019 9/10/2019 PEN -438.91 -438.91 TRANSPORTES EL PINO S.A.C. SKB Recaudación 10.09 -438.91
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100251434 AAAAAI7133 9/11/2019 9/10/2019 9/10/2019 PEN -73.28 -73.28 TRANSPORTES EL PINO S.A.C. WU Recaudación 10.09 -73.28
469970000 100002182 TRANSPORTES EL PINO S.A.C. 3100251520 AAAAAI7219 9/11/2019 9/10/2019 9/10/2019 PEN -119.84 -119.84 TRANSPORTES EL PINO S.A.C. IBK Recaudación 10.09 -119.84
469970000 100002274 TRANSPORTES LINEA S.A. 3100251058 AAAAAI6756 9/11/2019 9/10/2019 9/10/2019 PEN -630.85 -630.85 TRANSPORTES LINEA S.A. BCP Recaudación 10.09 -630.85
469970000 100002274 TRANSPORTES LINEA S.A. 3100251163 AAAAAI6862 9/11/2019 9/10/2019 9/10/2019 PEN -2,134.66 -2,134.66 TRANSPORTES LINEA S.A. BCP Recaudación 10.09 -2,134.66
469970000 100002274 TRANSPORTES LINEA S.A. 3100251267 AAAAAI6966 9/11/2019 9/10/2019 9/10/2019 PEN -211.25 -211.25 TRANSPORTES LINEA S.A. BBVA Recaudación 10.09 -211.25
469970000 100002274 TRANSPORTES LINEA S.A. 3100251268 AAAAAI6967 9/11/2019 9/10/2019 9/10/2019 PEN -509.31 -509.31 TRANSPORTES LINEA S.A. BBVA Recaudación 10.09 -509.31
469970000 100002274 TRANSPORTES LINEA S.A. 3100251393 AAAAAI7092 9/11/2019 9/10/2019 9/10/2019 PEN -231.50 -231.50 TRANSPORTES LINEA S.A. SKB Recaudación 10.09 -231.50
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469970000 100002274 TRANSPORTES LINEA S.A. 3100251443 AAAAAI7142 9/11/2019 9/10/2019 9/10/2019 PEN -81.99 -81.99 TRANSPORTES LINEA S.A. WU Recaudación 10.09 -81.99
469970000 100002274 TRANSPORTES LINEA S.A. 3100251545 AAAAAI7244 9/11/2019 9/10/2019 9/10/2019 PEN -57.88 -57.88 TRANSPORTES LINEA S.A. IBK Recaudación 10.09 -57.88
469970000 100002274 TRANSPORTES LINEA S.A. 3100251546 AAAAAI7245 9/11/2019 9/10/2019 9/10/2019 PEN -588.41 -588.41 TRANSPORTES LINEA S.A. IBK Recaudación 10.09 -588.41
469970000 100002601 TAI LOY S.A. 3100251053 AAAAAI6751 9/12/2019 9/10/2019 9/10/2019 PEN -957.43 -957.43 TAI LOY S.A BCP Recaudación 10.09 -957.43
469970000 100002601 TAI LOY S.A. 3100251234 AAAAAI6933 9/12/2019 9/10/2019 9/10/2019 PEN -145.20 -145.20 TAI LOY S.A BBVA Recaudación 10.09 -145.20
469970000 100002601 TAI LOY S.A. 3100251433 AAAAAI7132 9/12/2019 9/10/2019 9/10/2019 PEN -218.08 -218.08 TAI LOY S.A WU Recaudación 10.09 -218.08
469970000 100002601 TAI LOY S.A. 3100251514 AAAAAI7213 9/12/2019 9/10/2019 9/10/2019 PEN -13.66 -13.66 TAI LOY S.A IBK Recaudación 10.09 -13.66
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100251057 AAAAAI6755 9/12/2019 9/10/2019 9/10/2019 PEN -317.15 -317.15 MANUFACTURAS SAN ISIDRO S.A. BCP Recaudación 10.0 -317.15
469970000 100002714 MANUFACTURAS SAN ISIDRO S.A.C. 3100251633 AAAAAI7333 9/12/2019 9/10/2019 9/10/2019 PEN -133.13 -133.13 MANUFACTURAS SAN ISIDRO cajaareq Recaudación 10.0 -133.13
469970000 100003413 CALZADOS AZALEIA PERU S.A 3100251072 AAAAAI6770 9/12/2019 9/10/2019 9/10/2019 PEN -70.18 -70.18 CALZADOS AZALEIA PERU S.A BCP Recaudación 10.09 -70.18
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100251049 AAAAAI6747 9/12/2019 9/10/2019 9/10/2019 PEN -405.56 -405.56 INVERSIONES RUBIN'S S.A.C. BCP Recaudación 10.09 -405.56
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100251137 AAAAAI6835 9/12/2019 9/10/2019 9/10/2019 PEN -379.45 -379.45 INVERSIONES RUBIN'S S.A.C. BCP Recaudación 10.09 -379.45
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100251258 AAAAAI6957 9/12/2019 9/10/2019 9/10/2019 PEN -71.98 -71.98 INVERSIONES RUBIN'S S.A.C. BBVA Recaudación 10.09 -71.98
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100251384 AAAAAI7083 9/12/2019 9/10/2019 9/10/2019 PEN -187.42 -187.42 INVERSIONES RUBIN'S S.A.C. SKB Recaudación 10.09 -187.42
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100251385 AAAAAI7084 9/12/2019 9/10/2019 9/10/2019 PEN -46.88 -46.88 INVERSIONES RUBIN'S S.A.C. SKB Recaudación 10.09 -46.88
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100251599 AAAAAI7299 9/12/2019 9/10/2019 9/10/2019 PEN -24.28 -24.28 INVERSIONES RUBIN'S S REDDIGITAL Recaudación 10.0 -24.28
469970000 100003481 ASOCIACION PROMOCION CATOLICA 3100251548 AAAAAI7247 9/11/2019 9/10/2019 9/10/2019 PEN 1.02 1.02 ASOCIACION PROMOCION CATOLIC IBK Recaudación 10.0 1.02
469970000 100004111 V.I.P. VIAJES Y REPRESENTACIONES 3100251386 AAAAAI7085 9/11/2019 9/10/2019 9/10/2019 USD -1,563.60 -5,233.37 V.I.P. VIAJES Y REPRESENTACI SKB Recaudación 10.0 -5,233.37
469970000 100004518 CONECTA RETAIL S.A. 3100251062 AAAAAI6760 9/11/2019 9/10/2019 9/10/2019 PEN -133,397.18 -133,397.18 CONECTA RETAIL S.A. BCP Recaudación 10.09 -133,397.18
469970000 100004518 CONECTA RETAIL S.A. 3100251106 AAAAAI6804 9/11/2019 9/10/2019 9/10/2019 PEN -2,669.81 -2,669.81 CONECTA RETAIL S.A. BCP Recaudación 10.09 -2,669.81
469970000 100004518 CONECTA RETAIL S.A. 3100251207 AAAAAI6906 9/11/2019 9/10/2019 9/10/2019 PEN -18,321.50 -18,321.50 CONECTA RETAIL S.A. BBVA Recaudación 10.09 -18,321.50
469970000 100004518 CONECTA RETAIL S.A. 3100251342 AAAAAI7041 9/11/2019 9/10/2019 9/10/2019 PEN -28,498.50 -28,498.50 CONECTA RETAIL S.A. SKB Recaudación 10.09 -28,498.50
469970000 100004518 CONECTA RETAIL S.A. 3100251343 AAAAAI7042 9/11/2019 9/10/2019 9/10/2019 PEN -1,669.50 -1,669.50 CONECTA RETAIL S.A. SKB Recaudación 10.09 -1,669.50
469970000 100004518 CONECTA RETAIL S.A. 3100251424 AAAAAI7123 9/11/2019 9/10/2019 9/10/2019 PEN -220.89 -220.89 CONECTA RETAIL S.A. WU Recaudación 10.09 -220.89
469970000 100004518 CONECTA RETAIL S.A. 3100251483 AAAAAI7182 9/11/2019 9/10/2019 9/10/2019 PEN -37,392.40 -37,392.40 CONECTA RETAIL S.A. IBK Recaudación 10.09 -37,392.40
469970000 100004518 CONECTA RETAIL S.A. 3100251484 AAAAAI7183 9/11/2019 9/10/2019 9/10/2019 PEN -1,864.52 -1,864.52 CONECTA RETAIL S.A. IBK Recaudación 10.09 -1,864.52
469970000 100004518 CONECTA RETAIL S.A. 3100251589 AAAAAI7289 9/11/2019 9/10/2019 9/10/2019 PEN -250.79 -250.79 CONECTA RETAIL S.A. REDDIGITAL Recaudación 10.09 -250.79
469970000 100004518 CONECTA RETAIL S.A. 3100251611 AAAAAI7311 9/11/2019 9/10/2019 9/10/2019 PEN -163.02 -163.02 CONECTA RETAIL S.A. disashop Recaudación 10.09 -163.02
469970000 100004518 CONECTA RETAIL S.A. 3100251627 AAAAAI7327 9/11/2019 9/10/2019 9/10/2019 PEN -442.75 -442.75 CONECTA RETAIL S.A. cajaareq Recaudación 10.09 -442.75
469970000 100004518 CONECTA RETAIL S.A. 3100251628 AAAAAI7328 9/11/2019 9/10/2019 9/10/2019 PEN -44.28 -44.28 CONECTA RETAIL S.A. cajaareq Recaudación 10.09 -44.28
469970000 100004644 COMERCIAL MONT S.A.C. 3100251093 AAAAAI6791 9/12/2019 9/10/2019 9/10/2019 PEN -5,627.23 -5,627.23 COMERCIAL MONT S.A.C BCP Recaudación 10.09 -5,627.23
469970000 100004644 COMERCIAL MONT S.A.C. 3100251172 AAAAAI6871 9/12/2019 9/10/2019 9/10/2019 PEN -2,096.53 -2,096.53 COMERCIAL MONT S.A.C BBVA Recaudación 10.09 -2,096.53
469970000 100004644 COMERCIAL MONT S.A.C. 3100251284 AAAAAI6983 9/12/2019 9/10/2019 9/10/2019 PEN -243.65 -243.65 COMERCIAL MONT S.A.C FC Recaudación 10.09 -243.65
469970000 100004644 COMERCIAL MONT S.A.C. 3100251312 AAAAAI7011 9/12/2019 9/10/2019 9/10/2019 PEN -1,645.13 -1,645.13 COMERCIAL MONT S.A.C SKB Recaudación 10.09 -1,645.13
469970000 100004644 COMERCIAL MONT S.A.C. 3100251406 AAAAAI7105 9/12/2019 9/10/2019 9/10/2019 PEN -319.58 -319.58 COMERCIAL MONT S.A.C WU Recaudación 10.09 -319.58
469970000 100004644 COMERCIAL MONT S.A.C. 3100251450 AAAAAI7149 9/12/2019 9/10/2019 9/10/2019 PEN -2,152.33 -2,152.33 COMERCIAL MONT S.A.C IBK Recaudación 10.09 -2,152.33
469970000 100004644 COMERCIAL MONT S.A.C. 3100251578 AAAAAI7278 9/12/2019 9/10/2019 9/10/2019 PEN -143.52 -143.52 COMERCIAL MONT S.A.C REDDIGITAL Recaudación 10.09 -143.52
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100251100 AAAAAI6798 9/11/2019 9/10/2019 9/10/2019 PEN -58,902.26 -58,902.26 MERCADOLIBRE PERU S.R.L. BCP Recaudación 10.09 -58,902.26
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100251228 AAAAAI6927 9/11/2019 9/10/2019 9/10/2019 PEN -15,015.39 -15,015.39 MERCADOLIBRE PERU S.R.L. BBVA Recaudación 10.09 -15,015.39
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100251299 AAAAAI6998 9/11/2019 9/10/2019 9/10/2019 PEN -1,964.42 -1,964.42 MERCADOLIBRE PERU S.R.L. FC Recaudación 10.09 -1,964.42
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100251357 AAAAAI7056 9/11/2019 9/10/2019 9/10/2019 PEN -10,023.21 -10,023.21 MERCADOLIBRE PERU S.R.L. SKB Recaudación 10.09 -10,023.21
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100251431 AAAAAI7130 9/11/2019 9/10/2019 9/10/2019 PEN -471.48 -471.48 MERCADOLIBRE PERU S.R.L. WU Recaudación 10.09 -471.48
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100251508 AAAAAI7207 9/11/2019 9/10/2019 9/10/2019 PEN -42,742.58 -42,742.58 MERCADOLIBRE PERU S.R.L. IBK Recaudación 10.09 -42,742.58
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100251571 AAAAAI7271 9/11/2019 9/10/2019 9/10/2019 PEN -732.20 -732.20 MERCADOLIBRE PERU S.R.L. BANBIF Recaudación 10.09 -732.20
469970000 100005594 MERCADOLIBRE PERU S.R.L. 3100251594 AAAAAI7294 9/11/2019 9/10/2019 9/10/2019 PEN -252.40 -252.40 MERCADOLIBRE PERU S.R REDDIGITAL Recaudación 10.0 -252.40
469970000 100005670 SOLIDEZ EMPRESARIAL S.A. 3100251099 AAAAAI6797 9/12/2019 9/10/2019 9/10/2019 PEN -512.56 -512.56 SOLIDEZ EMPRESARIAL S.A. BCP Recaudación 10.09 -512.56
469970000 100005670 SOLIDEZ EMPRESARIAL S.A. 3100251429 AAAAAI7128 9/12/2019 9/10/2019 9/10/2019 PEN -186.56 -186.56 SOLIDEZ EMPRESARIAL S.A. WU Recaudación 10.09 -186.56
469970000 100006302 SPECIAL BOOK SERVICES S.A. 3100251129 AAAAAI6827 9/12/2019 9/10/2019 9/10/2019 PEN -70.14 -70.14 SPECIAL BOOK SERVICES S.A. BCP Recaudación 10.09 -70.14
469970000 100006302 SPECIAL BOOK SERVICES S.A. 3100251259 AAAAAI6958 9/12/2019 9/10/2019 9/10/2019 PEN -289.18 -289.18 SPECIAL BOOK SERVICES S.A. BBVA Recaudación 10.09 -289.18
469970000 100006315 LIBRERIAS CRISOL S.A.C. 3100262805 AAAAAI6856 9/11/2019 9/10/2019 9/10/2019 PEN -70.46 -70.46 LIBRERIAS CRISOL SAC BCP Recaudación 10.09 -70.46
469970000 100006315 LIBRERIAS CRISOL S.A.C. 3100262806 AAAAAI7248 9/11/2019 9/10/2019 9/10/2019 PEN -60.96 -60.96 LIBRERIAS CRISOL SAC IBK Recaudación 10.09 -60.96
469970000 100007261 SANITAS PERU S.A. 3100251075 AAAAAI6773 9/11/2019 9/10/2019 9/10/2019 PEN -3,927.52 -3,927.52 SANITAS PERU S.A. - EPS BCP Recaudación 10.09 -3,927.52
469970000 100007261 SANITAS PERU S.A. 3100251281 AAAAAI6980 9/11/2019 9/10/2019 9/10/2019 PEN -3,513.92 -3,513.92 SANITAS PERU S.A. - EPS BBVA Recaudación 10.09 -3,513.92
469970000 100007261 SANITAS PERU S.A. 3100251403 AAAAAI7102 9/11/2019 9/10/2019 9/10/2019 PEN -488.42 -488.42 SANITAS PERU S.A. - EPS SKB Recaudación 10.09 -488.42
469970000 100007261 SANITAS PERU S.A. 3100251556 AAAAAI7256 9/11/2019 9/10/2019 9/10/2019 PEN -137.23 -137.23 SANITAS PERU S.A. - EPS IBK Recaudación 10.09 -137.23
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100251091 AAAAAI6789 9/11/2019 9/10/2019 9/10/2019 USD -2,607.62 -8,727.70 COSTAMAR TRAVEL CRUISE & TOU BCP Recaudación 10.0 -8,727.70
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100251113 AAAAAI6811 9/11/2019 9/10/2019 9/10/2019 USD -52.51 -175.75 COSTAMAR TRAVEL CRUISE & TOU BCP Recaudación 10.0 -175.75
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100251173 AAAAAI6872 9/11/2019 9/10/2019 9/10/2019 USD -4,698.48 -15,725.81 COSTAMAR TRAVEL CRUISE & TO BBVA Recaudación 10.0 -15,725.81
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100251313 AAAAAI7012 9/11/2019 9/10/2019 9/10/2019 USD -147.93 -495.12 COSTAMAR TRAVEL CRUISE & TOU SKB Recaudación 10.0 -495.12
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100251314 AAAAAI7013 9/11/2019 9/10/2019 9/10/2019 USD -2,494.87 -8,350.33 COSTAMAR TRAVEL CRUISE & TOU SKB Recaudación 10.0 -8,350.33
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100251451 AAAAAI7150 9/11/2019 9/10/2019 9/10/2019 USD -119.45 -399.80 COSTAMAR TRAVEL CRUISE & TOU IBK Recaudación 10.0 -399.80
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100251452 AAAAAI7151 9/11/2019 9/10/2019 9/10/2019 PEN -218.99 -218.99 COSTAMAR TRAVEL CRUISE & TOU IBK Recaudación 10.0 -218.99
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100251453 AAAAAI7152 9/11/2019 9/10/2019 9/10/2019 USD -3,315.53 -11,097.08 COSTAMAR TRAVEL CRUISE & TOU IBK Recaudación 10.0 -11,097.08
469970000 100007375 COSTAMAR TRAVEL CRUISE & TOURS 3100251558 AAAAAI7258 9/11/2019 9/10/2019 9/10/2019 USD -5,870.59 -19,648.86 COSTAMAR TRAVEL CRUISE & BANBIF Recaudación 10.0 -19,648.86
469970000 100007382 CREDITEX S.A.A. 3100251064 AAAAAI6762 10/1/2019 9/10/2019 9/10/2019 PEN -1,054.50 -1,054.50 CREDITEX S.A.A. BCP Recaudación 10.09 -1,054.50
469970000 100007382 CREDITEX S.A.A. 3100251274 AAAAAI6973 10/1/2019 9/10/2019 9/10/2019 PEN -269.49 -269.49 CREDITEX S.A.A. BBVA Recaudación 10.09 -269.49
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100251059 AAAAAI6757 9/11/2019 9/10/2019 9/10/2019 USD -5,854.09 -19,593.64 DOMIRUTH TRAVEL SERVICE S.A. BCP Recaudación 10.0 -19,593.64
469970000 100007443 DOMIRUTH TRAVEL SERVICE S.A.C 3100251159 AAAAAI6858 9/11/2019 9/10/2019 9/10/2019 USD -1,717.38 -5,748.07 DOMIRUTH TRAVEL SERVICE S.A. BCP Recaudac
469970000 100296462 JOINNUS S.A.C. 3100251490 AAAAAI7189 9/11/2019 9/10/2019 9/10/2019 PEN -178.78 -178.78 JOINNUS S.A.C. IBK Recaudación 10.09 -178.78
469970000 100296462 JOINNUS S.A.C. 3100251567 AAAAAI7267 9/11/2019 9/10/2019 9/10/2019 PEN -511.78 -511.78 JOINNUS S.A.C. BANBIF Recaudación 10.09 -511.78
469970000 100296462 JOINNUS S.A.C. 3100251590 AAAAAI7290 9/11/2019 9/10/2019 9/10/2019 PEN -40.64 -40.64 JOINNUS S.A.C. REDDIGITAL Recaudación 10.09 -40.64
469970000 100308904 TINCO PERÚ SAC 3100251088 AAAAAI6786 9/12/2019 9/10/2019 9/10/2019 PEN -160.22 -160.22 TINCO PERU S.A.C. BCP Recaudación 10.09 -160.22
469970000 100308904 TINCO PERÚ SAC 3100251239 AAAAAI6938 9/12/2019 9/10/2019 9/10/2019 PEN -376.40 -376.40 TINCO PERU S.A.C. BBVA Recaudación 10.09 -376.40
469970000 100308904 TINCO PERÚ SAC 3100251518 AAAAAI7217 9/12/2019 9/10/2019 9/10/2019 PEN -282.30 -282.30 TINCO PERU S.A.C. IBK Recaudación 10.09 -282.30
469970000 100312328 YAKU TRAVEL S.A.C. 3100251269 AAAAAI6968 9/11/2019 9/10/2019 9/10/2019 USD -749.88 -2,509.85 YAKU TRAVEL S.A.C. BBVA Recaudación 10.09 -2,509.85
469970000 100313994 MOVIL BUS SAC 3100251076 AAAAAI6774 9/11/2019 9/10/2019 9/10/2019 PEN -11,190.02 -11,190.02 MOVIL BUS S.A.C. BCP Recaudación 10.09 -11,190.02
469970000 100313994 MOVIL BUS SAC 3100251242 AAAAAI6941 9/11/2019 9/10/2019 9/10/2019 PEN -2,425.78 -2,425.78 MOVIL BUS S.A.C. BBVA Recaudación 10.09 -2,425.78
469970000 100313994 MOVIL BUS SAC 3100251367 AAAAAI7066 9/11/2019 9/10/2019 9/10/2019 PEN -2,580.31 -2,580.31 MOVIL BUS S.A.C. SKB Recaudación 10.09 -2,580.31
469970000 100313994 MOVIL BUS SAC 3100251436 AAAAAI7135 9/11/2019 9/10/2019 9/10/2019 PEN -17.28 -17.28 MOVIL BUS S.A.C. WU Recaudación 10.09 -17.28
469970000 100313994 MOVIL BUS SAC 3100251521 AAAAAI7220 9/11/2019 9/10/2019 9/10/2019 PEN -1,845.71 -1,845.71 MOVIL BUS S.A.C. IBK Recaudación 10.09 -1,845.71
469970000 100313994 MOVIL BUS SAC 3100251598 AAAAAI7298 9/11/2019 9/10/2019 9/10/2019 PEN -88.56 -88.56 MOVIL BUS S.A.C. REDDIGITAL Recaudación 10.09 -88.56
469970000 100313994 MOVIL BUS SAC 3100251616 AAAAAI7316 9/11/2019 9/10/2019 9/10/2019 PEN -30.28 -30.28 MOVIL BUS S.A.C. disashop Recaudación 10.09 -30.28
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100251128 AAAAAI6826 9/11/2019 9/10/2019 9/10/2019 PEN -237.11 -237.11 COMPAÑIA INCUBADORA DE SOLUC BCP Recaudación 10. -237.11
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100251263 AAAAAI6962 9/11/2019 9/10/2019 9/10/2019 PEN -289.38 -289.38 COMPAÑIA INCUBADORA DE SOLU BBVA Recaudación 10. -289.38
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100251391 AAAAAI7090 9/11/2019 9/10/2019 9/10/2019 PEN -55.87 -55.87 COMPAÑIA INCUBADORA DE SOLUC SKB Recaudación 10. -55.87
469970000 100316216 COMPAÑIA INCUBADORA DE SOLUCIONES 3100251543 AAAAAI7242 9/11/2019 9/10/2019 9/10/2019 PEN -151.74 -151.74 COMPAÑIA INCUBADORA DE SOLUC IBK Recaudación 10. -151.74
469970000 100317007 CORPORACION LOS SAUCES S.A.C. 3100251264 AAAAAI6963 9/12/2019 9/10/2019 9/10/2019 PEN -248.85 -248.85 CORPORACION LOS SAUCES S.A. BBVA Recaudación 10.0 -248.85
469970000 100317007 CORPORACION LOS SAUCES S.A.C. 3100251600 AAAAAI7300 9/12/2019 9/10/2019 9/10/2019 PEN -249.56 -249.56 CORPORACION LOS SAUCE REDDIGITAL Recaudación 10.0 -249.56
469970000 100326803 SPORTBETPERU SAC 3100251037 AAAAAI6735 9/11/2019 9/10/2019 9/10/2019 PEN -442.55 -442.55 SPORTBETPERU S.A.C. BCP Recaudación 10.09 -442.55
469970000 100331506 JUNTOZ PERU S.A.C. 3100251134 AAAAAI6832 9/12/2019 9/10/2019 9/10/2019 PEN -2,689.41 -2,689.41 JUNTOZ PERU S.A. BCP Recaudación 10.09 -2,689.41
469970000 100331506 JUNTOZ PERU S.A.C. 3100251157 AAAAAI6855 9/12/2019 9/10/2019 9/10/2019 PEN -1,612.38 -1,612.38 JUNTOZ PERU S.A. BCP Recaudación 10.09 -1,612.38
469970000 100331506 JUNTOZ PERU S.A.C. 3100251223 AAAAAI6922 9/12/2019 9/10/2019 9/10/2019 PEN -2,629.02 -2,629.02 JUNTOZ PERU S.A. BBVA Recaudación 10.09 -2,629.02
469970000 100331506 JUNTOZ PERU S.A.C. 3100251298 AAAAAI6997 9/12/2019 9/10/2019 9/10/2019 PEN -203.13 -203.13 JUNTOZ PERU S.A. FC Recaudación 10.09 -203.13
469970000 100331506 JUNTOZ PERU S.A.C. 3100251355 AAAAAI7054 9/12/2019 9/10/2019 9/10/2019 PEN -951.51 -951.51 JUNTOZ PERU S.A. SKB Recaudación 10.09 -951.51
469970000 100331506 JUNTOZ PERU S.A.C. 3100251430 AAAAAI7129 9/12/2019 9/10/2019 9/10/2019 PEN -197.57 -197.57 JUNTOZ PERU S.A. WU Recaudación 10.09 -197.57
469970000 100331506 JUNTOZ PERU S.A.C. 3100251503 AAAAAI7202 9/12/2019 9/10/2019 9/10/2019 PEN -991.17 -991.17 JUNTOZ PERU S.A. IBK Recaudación 10.09 -991.17
469970000 100331506 JUNTOZ PERU S.A.C. 3100251593 AAAAAI7293 9/12/2019 9/10/2019 9/10/2019 PEN -134.88 -134.88 JUNTOZ PERU S.A. REDDIGITAL Recaudación 10.09 -134.88
469970000 100331506 JUNTOZ PERU S.A.C. 3100251630 AAAAAI7330 9/12/2019 9/10/2019 9/10/2019 PEN -144.28 -144.28 JUNTOZ PERU S.A. cajaareq Recaudación 10.09 -144.28
469970000 100335881 JAMPIRI S.A.C. 3100251156 AAAAAI6854 9/12/2019 9/10/2019 9/10/2019 PEN -188.68 -188.68 JAMPIRI S.A.C. BCP Recaudación 10.09 -188.68
469970000 100335881 JAMPIRI S.A.C. 3100251224 AAAAAI6923 9/12/2019 9/10/2019 9/10/2019 PEN -100.56 -100.56 JAMPIRI S.A.C. BBVA Recaudación 10.09 -100.56
469970000 100335881 JAMPIRI S.A.C. 3100251504 AAAAAI7203 9/12/2019 9/10/2019 9/10/2019 PEN -27.28 -27.28 JAMPIRI S.A.C. IBK Recaudación 10.09 -27.28
469970000 100337398 FREE GAMES S.A.C. 3100251167 AAAAAI6866 9/12/2019 9/10/2019 9/10/2019 PEN -2,935.12 -2,935.12 FREE GAMES S.A.C. BCP Recaudación 10.09 -2,935.12
469970000 100337398 FREE GAMES S.A.C. 3100251236 AAAAAI6935 9/12/2019 9/10/2019 9/10/2019 PEN -1,430.23 -1,430.23 FREE GAMES S.A.C. BBVA Recaudación 10.09 -1,430.23
469970000 100337398 FREE GAMES S.A.C. 3100251362 AAAAAI7061 9/12/2019 9/10/2019 9/10/2019 PEN -1,563.15 -1,563.15 FREE GAMES S.A.C. SKB Recaudación 10.09 -1,563.15
469970000 100337398 FREE GAMES S.A.C. 3100251515 AAAAAI7214 9/12/2019 9/10/2019 9/10/2019 PEN -4,994.62 -4,994.62 FREE GAMES S.A.C. IBK Recaudación 10.09 -4,994.62
469970000 100337398 FREE GAMES S.A.C. 3100251597 AAAAAI7297 9/12/2019 9/10/2019 9/10/2019 PEN -169.26 -169.26 FREE GAMES S.A.C. REDDIGITAL Recaudación 10.09 -169.26
469970000 100338138 EMPRESA DE TRANSPORTES Y TURISMO SU 3100251028 AAAAAI6726 9/11/2019 9/10/2019 9/10/2019 PEN -2,108.76 -2,108.76 EMPRESA DE TRANSPORTES Y TUR BCP Recaudación 10.0 -2,108.76
469970000 100338138 EMPRESA DE TRANSPORTES Y TURISMO SU 3100251120 AAAAAI6818 9/11/2019 9/10/2019 9/10/2019 PEN -94.87 -94.87 EMPRESA DE TRANSPORTES Y TUR BCP Recaudación 10.0 -94.87
469970000 100338138 EMPRESA DE TRANSPORTES Y TURISMO SU 3100251388 AAAAAI7087 9/11/2019 9/10/2019 9/10/2019 PEN -76.87 -76.87 EMPRESA DE TRANSPORTES Y TUR SKB Recaudación 10.0 -76.87
469970000 100338138 EMPRESA DE TRANSPORTES Y TURISMO SU 3100251540 AAAAAI7239 9/11/2019 9/10/2019 9/10/2019 PEN -120.80 -120.80 EMPRESA DE TRANSPORTES Y TUR IBK Recaudación 10.0 -120.80
469970000 100348757 RRLL S.A.C. 3100251096 AAAAAI6794 9/12/2019 9/10/2019 9/10/2019 PEN -1,514.09 -1,514.09 RRLL S.A.C. BCP Recaudación 10.09 -1,514.09
469970000 100348757 RRLL S.A.C. 3100251233 AAAAAI6932 9/12/2019 9/10/2019 9/10/2019 PEN -1,242.39 -1,242.39 RRLL S.A.C. BBVA Recaudación 10.09 -1,242.39
469970000 100348757 RRLL S.A.C. 3100251361 AAAAAI7060 9/12/2019 9/10/2019 9/10/2019 PEN -97.61 -97.61 RRLL S.A.C. SKB Recaudación 10.09 -97.61
469970000 100348757 RRLL S.A.C. 3100251513 AAAAAI7212 9/12/2019 9/10/2019 9/10/2019 PEN -1,619.02 -1,619.02 RRLL S.A.C. IBK Recaudación 10.09 -1,619.02
469970000 100348757 RRLL S.A.C. 3100251615 AAAAAI7315 9/12/2019 9/10/2019 9/10/2019 PEN -15.87 -15.87 RRLL S.A.C. disashop Recaudación 10.09 -15.87
469970000 100349380 PAGOSONLINE PERU S.A.C 3100251103 AAAAAI6801 9/12/2019 9/10/2019 9/10/2019 PEN -17,051.49 -17,051.49 PAGOSONLINE PERU S.A.C BCP Recaudación 10.09 -17,051.49
469970000 100349380 PAGOSONLINE PERU S.A.C 3100251118 AAAAAI6816 9/12/2019 9/10/2019 9/10/2019 PEN -59,544.13 -59,544.13 PAGOSONLINE PERU S.A.C BCP Recaudación 10.09 -59,544.13
469970000 100349380 PAGOSONLINE PERU S.A.C 3100251230 AAAAAI6929 9/12/2019 9/10/2019 9/10/2019 PEN -12,556.94 -12,556.94 PAGOSONLINE PERU S.A.C BBVA Recaudación 10.09 -12,556.94
469970000 100349380 PAGOSONLINE PERU S.A.C 3100251231 AAAAAI6930 9/12/2019 9/10/2019 9/10/2019 PEN -3,576.13 -3,576.13 PAGOSONLINE PERU S.A.C BBVA Recaudación 10.09 -3,576.13
469970000 100349380 PAGOSONLINE PERU S.A.C 3100251300 AAAAAI6999 9/12/2019 9/10/2019 9/10/2019 PEN -3,070.62 -3,070.62 PAGOSONLINE PERU S.A.C FC Recaudación 10.09 -3,070.62
469970000 100349380 PAGOSONLINE PERU S.A.C 3100251358 AAAAAI7057 9/12/2019 9/10/2019 9/10/2019 PEN -8,299.71 -8,299.71 PAGOSONLINE PERU S.A.C SKB Recaudación 10.09 -8,299.71
469970000 100349380 PAGOSONLINE PERU S.A.C 3100251359 AAAAAI7058 9/12/2019 9/10/2019 9/10/2019 PEN -3,527.23 -3,527.23 PAGOSONLINE PERU S.A.C SKB Recaudación 10.09 -3,527.23
469970000 100349380 PAGOSONLINE PERU S.A.C 3100251432 AAAAAI7131 9/12/2019 9/10/2019 9/10/2019 PEN -2,346.97 -2,346.97 PAGOSONLINE PERU S.A.C WU Recaudación 10.09 -2,346.97
469970000 100349380 PAGOSONLINE PERU S.A.C 3100251510 AAAAAI7209 9/12/2019 9/10/2019 9/10/2019 PEN -17,581.30 -17,581.30 PAGOSONLINE PERU S.A.C IBK Recaudación 10.09 -17,581.30
469970000 100349380 PAGOSONLINE PERU S.A.C 3100251511 AAAAAI7210 9/12/2019 9/10/2019 9/10/2019 PEN -22,656.71 -22,656.71 PAGOSONLINE PERU S.A.C IBK Recaudación 10.09 -22,656.71
469970000 100349380 PAGOSONLINE PERU S.A.C 3100251595 AAAAAI7295 9/12/2019 9/10/2019 9/10/2019 PEN -1,313.09 -1,313.09 PAGOSONLINE PERU S.A. REDDIGITAL Recaudación 10.0 -1,313.09
469970000 100349380 PAGOSONLINE PERU S.A.C 3100251596 AAAAAI7296 9/12/2019 9/10/2019 9/10/2019 PEN -125.41 -125.41 PAGOSONLINE PERU S.A. REDDIGITAL Recaudación 10.0 -125.41
469970000 100349380 PAGOSONLINE PERU S.A.C 3100251614 AAAAAI7314 9/12/2019 9/10/2019 9/10/2019 PEN -237.84 -237.84 PAGOSONLINE PERU S.A.C disashop Recaudación 10.09 -237.84
469970000 100349380 PAGOSONLINE PERU S.A.C 3100251631 AAAAAI7331 9/12/2019 9/10/2019 9/10/2019 PEN -375.90 -375.90 PAGOSONLINE PERU S.A.C cajaareq Recaudación 10.09 -375.90
469970000 100349380 PAGOSONLINE PERU S.A.C 3100251632 AAAAAI7332 9/12/2019 9/10/2019 9/10/2019 PEN -125.41 -125.41 PAGOSONLINE PERU S.A.C cajaareq Recaudación 10.09 -125.41
469970000 100349380 PAGOSONLINE PERU S.A.C 3100251721 AAAAAI7421 9/12/2019 9/10/2019 9/10/2019 PEN -2,354.56 -2,354.56 PAGOSONLINE PERU S.A.C BCP Comisión 10.09_COM -2,354.56
469970000 100349380 PAGOSONLINE PERU S.A.C 3100251824 AAAAAI7525 9/12/2019 9/10/2019 9/10/2019 PEN -472.29 -472.29 PAGOSONLINE PERU S.A.C BBVA Comisión 10.09_COM -472.29
469970000 100349380 PAGOSONLINE PERU S.A.C 3100251890 AAAAAI7591 9/12/2019 9/10/2019 9/10/2019 PEN -99.90 -99.90 PAGOSONLINE PERU S.A.C FC Comisión 10.09_COM -99.90
469970000 100349380 PAGOSONLINE PERU S.A.C 3100251941 AAAAAI7642 9/12/2019 9/10/2019 9/10/2019 PEN -332.87 -332.87 PAGOSONLINE PERU S.A.C SKB Comisión 10.09_COM -332.87
469970000 100349380 PAGOSONLINE PERU S.A.C 3100252011 AAAAAI7712 9/12/2019 9/10/2019 9/10/2019 PEN -96.86 -96.86 PAGOSONLINE PERU S.A.C WU Comisión 10.09_COM -96.86
469970000 100349380 PAGOSONLINE PERU S.A.C 3100252082 AAAAAI7783 9/12/2019 9/10/2019 9/10/2019 PEN -653.10 -653.10 PAGOSONLINE PERU S.A.C IBK Comisión 10.09_COM -653.10
469970000 100349380 PAGOSONLINE PERU S.A.C 3100252165 AAAAAI7867 9/12/2019 9/10/2019 9/10/2019 PEN -39.91 -39.91 PAGOSONLINE PERU S.A REDDIGITAL Comisión 10.09_CO -39.91
469970000 100349380 PAGOSONLINE PERU S.A.C 3100252183 AAAAAI7885 9/12/2019 9/10/2019 9/10/2019 PEN -12.09 -12.09 PAGOSONLINE PERU S.A.C disashop Comisión 10.09_CO -12.09
469970000 100349380 PAGOSONLINE PERU S.A.C 3100252200 AAAAAI7902 9/12/2019 9/10/2019 9/10/2019 PEN -15.74 -15.74 PAGOSONLINE PERU S.A.C cajaareq Comisión 10.09_CO -15.74
469970000 100353216 D & T SERVICIOS TURISTICOS INTERNAC 3100251152 AAAAAI6850 9/11/2019 9/10/2019 9/10/2019 USD -1,123.80 -3,761.36 D & T SERVICIOS TURISTICOS I BCP Recaudación 10.0 -3,761.36
469970000 100370472 VIVA AIRLINES PERU S.A.C 3100251068 AAAAAI6766 9/11/2019 9/10/2019 9/10/2019 USD -17,663.69 -59,120.37 VIVA AIRLINES PERU S.A.C BCP Recaudación 10.09 -59,120.37
469970000 100370472 VIVA AIRLINES PERU S.A.C 3100251148 AAAAAI6846 9/11/2019 9/10/2019 9/10/2019 PEN -797.05 -797.05 VIVA AIRLINES PERU S.A.C BCP Recaudación 10.09 -797.05
469970000 100370472 VIVA AIRLINES PERU S.A.C 3100251262 AAAAAI6961 9/11/2019 9/10/2019 9/10/2019 USD -7,531.57 -25,208.16 VIVA AIRLINES PERU S.A.C BBVA Recaudación 10.09 -25,208.16
469970000 100370472 VIVA AIRLINES PERU S.A.C 3100251389 AAAAAI7088 9/11/2019 9/10/2019 9/10/2019 PEN -177.94 -177.94 VIVA AIRLINES PERU S.A.C SKB Recaudación 10.09 -177.94
469970000 100370472 VIVA AIRLINES PERU S.A.C 3100251390 AAAAAI7089 9/11/2019 9/10/2019 9/10/2019 USD -2,491.81 -8,340.09 VIVA AIRLINES PERU S.A.C SKB Recaudación 10.09 -8,340.09
469970000 100370472 VIVA AIRLINES PERU S.A.C 3100251442 AAAAAI7141 9/11/2019 9/10/2019 9/10/2019 USD -1,359.66 -4,550.78 VIVA AIRLINES PERU S.A.C WU Recaudación 10.09 -4,550.78
469970000 100370472 VIVA AIRLINES PERU S.A.C 3100251541 AAAAAI7240 9/11/2019 9/10/2019 9/10/2019 PEN -554.04 -554.04 VIVA AIRLINES PERU S.A.C IBK Recaudación 10.09 -554.04
469970000 100370472 VIVA AIRLINES PERU S.A.C 3100251542 AAAAAI7241 9/11/2019 9/10/2019 9/10/2019 USD -3,241.83 -10,850.41 VIVA AIRLINES PERU S.A.C IBK Recaudación 10.09 -10,850.41
469970000 100370472 VIVA AIRLINES PERU S.A.C 3100251634 AAAAAI7334 9/11/2019 9/10/2019 9/10/2019 USD -649.88 -2,175.15 VIVA AIRLINES PERU S.A. cajaareq Recaudación 10.0 -2,175.15
469970000 100375423 COMET LATAM S.A.C. 3100251061 AAAAAI6759 9/11/2019 9/10/2019 9/10/2019 PEN -86.28 -86.28 COMET LATAM S.A.C. BCP Recaudación 10.09 -86.28
469970000 100375423 COMET LATAM S.A.C. 3100251374 AAAAAI7073 9/11/2019 9/10/2019 9/10/2019 PEN -28.76 -28.76 COMET LATAM S.A.C. SKB Recaudación 10.09 -28.76
469970000 100387688 DS VENTURE E.I.R.L. 3100251529 AAAAAI7228 9/12/2019 9/10/2019 9/10/2019 PEN -69.10 -69.10 DS Venture E.I.R.L. IBK Recaudación 10.09 -69.10
469970000 100389809 INDEPOR SCRL 3100251105 AAAAAI6803 9/11/2019 9/10/2019 9/10/2019 PEN -299.80 -299.80 INDEPOR SRL BCP Recaudación 10.09 -299.80
469970000 100389809 INDEPOR SCRL 3100251240 AAAAAI6939 9/11/2019 9/10/2019 9/10/2019 PEN -144.66 -144.66 INDEPOR SRL BBVA Recaudación 10.09 -144.66
469970000 100389809 INDEPOR SCRL 3100251365 AAAAAI7064 9/11/2019 9/10/2019 9/10/2019 PEN -144.66 -144.66 INDEPOR SRL SKB Recaudación 10.09 -144.66
469970000 100389809 INDEPOR SCRL 3100251519 AAAAAI7218 9/11/2019 9/10/2019 9/10/2019 PEN -412.19 -412.19 INDEPOR SRL IBK Recaudación 10.09 -412.19
469970000 100413974 SOLUCIONES Y SERVICIOS INTEGRADOS 3100251035 AAAAAI6733 9/12/2019 9/10/2019 9/10/2019 PEN -624.10 -624.10 SOLUCIONES Y SERVICIOS INTEG BCP Recaudación 10.0 -624.10
469970000 100413974 SOLUCIONES Y SERVICIOS INTEGRADOS 3100251535 AAAAAI7234 9/12/2019 9/10/2019 9/10/2019 PEN -143.73 -143.73 SOLUCIONES Y SERVICIOS INTEG IBK Recaudación 10.0 -143.73
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100251081 AAAAAI6779 9/12/2019 9/10/2019 9/10/2019 PEN -817.67 -817.67 MERIDIAN GAMING PERU S.A.C. BCP Recaudación 10.09 -817.67
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100251245 AAAAAI6944 9/12/2019 9/10/2019 9/10/2019 PEN -752.93 -752.93 MERIDIAN GAMING PERU S.A.C. BBVA Recaudación 10.0 -752.93
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100251370 AAAAAI7069 9/12/2019 9/10/2019 9/10/2019 PEN -115.84 -115.84 MERIDIAN GAMING PERU S.A.C. SKB Recaudación 10.09 -115.84
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100251525 AAAAAI7224 9/12/2019 9/10/2019 9/10/2019 PEN -120.56 -120.56 MERIDIAN GAMING PERU S.A.C. IBK Recaudación 10.09 -120.56
469970000 100419184 AUTOFACT PERU SAC 3100251032 AAAAAI6730 9/12/2019 9/10/2019 9/10/2019 PEN -60.54 -60.54 AUTOFACT PERU SOCIEDAD ANONI BCP Recaudación 10.0 -60.54
469970000 100431388 CARGO EXPRESS AMERICANO S.A.C. 3100251249 AAAAAI6948 9/11/2019 9/10/2019 9/10/2019 PEN -30.28 -30.28 CARGO EXPRESS AMERICANO S.A BBVA Recaudación 10.0 -30.28
469970000 100433258 TECNOWEB PERU S.A.C. 3100251121 AAAAAI6819 9/12/2019 9/10/2019 9/10/2019 PEN -109.93 -109.93 TECNOWEB PERU S.A.C. BCP Recaudación 10.09 -109.93
469970000 100433258 TECNOWEB PERU S.A.C. 3100251439 AAAAAI7138 9/12/2019 9/10/2019 9/10/2019 PEN -276.48 -276.48 TECNOWEB PERU S.A.C. WU Recaudación 10.09 -276.48
469970000 100440739 GFAN CORPORATION S.A.C. 3100251250 AAAAAI6949 9/12/2019 9/10/2019 9/10/2019 PEN -3.68 -3.68 GFAN CORPORATION S.A.C. BBVA Recaudación 10.09 -3.68
469970000 100440739 GFAN CORPORATION S.A.C. 3100251375 AAAAAI7074 9/12/2019 9/10/2019 9/10/2019 PEN -31.09 -31.09 GFAN CORPORATION S.A.C. SKB Recaudación 10.09 -31.09
469970000 100447547 XFERICA SERVICIOS S.A.C 3100251036 AAAAAI6734 9/12/2019 9/10/2019 9/10/2019 PEN -26.20 -26.20 XFERICA SERVICIOS S.A.C BCP Recaudación 10.09 -26.20
469970000 100447547 XFERICA SERVICIOS S.A.C 3100251302 AAAAAI7001 9/12/2019 9/10/2019 9/10/2019 PEN -1.10 -1.10 XFERICA SERVICIOS S.A.C FC Recaudación 10.09 -1.10
469970000 100447547 XFERICA SERVICIOS S.A.C 3100251532 AAAAAI7231 9/12/2019 9/10/2019 9/10/2019 PEN 0.90 0.90 XFERICA SERVICIOS S.A.C IBK Recaudación 10.09 0.90
469970000 100449170 QUE TAL COMPRA DEL PERU S.A.C. 3100251098 AAAAAI6796 9/12/2019 9/10/2019 9/10/2019 PEN -37.28 -37.28 QUE TAL COMPRA DEL PERU S.A. BCP Recaudación 10.0 -37.28
469970000 100449170 QUE TAL COMPRA DEL PERU S.A.C. 3100251533 AAAAAI7232 9/12/2019 9/10/2019 9/10/2019 PEN -60.82 -60.82 QUE TAL COMPRA DEL PERU S.A. IBK Recaudación 10.0 -60.82
469970000 100453671 G & J GAMES S.A.C. 3100251027 AAAAAI6725 9/12/2019 9/10/2019 9/10/2019 PEN -1,476.75 -1,476.75 G & J GAMES S.A.C. BCP Recaudación 10.09 -1,476.75
469970000 100453671 G & J GAMES S.A.C. 3100251253 AAAAAI6952 9/12/2019 9/10/2019 9/10/2019 PEN -473.45 -473.45 G & J GAMES S.A.C. BBVA Recaudación 10.09 -473.45
469970000 100453671 G & J GAMES S.A.C. 3100251534 AAAAAI7233 9/12/2019 9/10/2019 9/10/2019 PEN -487.55 -487.55 G & J GAMES S.A.C. IBK Recaudación 10.09 -487.55
469970000 100453671 G & J GAMES S.A.C. 3100251575 AAAAAI7275 9/12/2019 9/10/2019 9/10/2019 PEN -94.10 -94.10 G & J GAMES S.A.C. BANBIF Recaudación 10.09 -94.10
469970000 100462515 IZIPAY SAC 3100251140 AAAAAI6838 9/12/2019 9/10/2019 9/10/2019 PEN -3,930.39 -3,930.39 IZIPAY S.A.C BCP Recaudación 10.09 -3,930.39
469970000 100462515 IZIPAY SAC 3100251260 AAAAAI6959 9/12/2019 9/10/2019 9/10/2019 PEN -8,633.17 -8,633.17 IZIPAY S.A.C BBVA Recaudación 10.09 -8,633.17
469970000 100462515 IZIPAY SAC 3100251387 AAAAAI7086 9/12/2019 9/10/2019 9/10/2019 PEN -811.53 -811.53 IZIPAY S.A.C SKB Recaudación 10.09 -811.53
469970000 100462515 IZIPAY SAC 3100251539 AAAAAI7238 9/12/2019 9/10/2019 9/10/2019 PEN -572.31 -572.31 IZIPAY S.A.C IBK Recaudación 10.09 -572.31
469970000 100471255 LEASY PERU S.A.C. 3100251044 AAAAAI6742 9/12/2019 9/10/2019 9/10/2019 PEN -637.26 -637.26 LEASY PERU S.A.C. BCP Recaudación 10.09 -637.26
469970000 100471255 LEASY PERU S.A.C. 3100251265 AAAAAI6964 9/12/2019 9/10/2019 9/10/2019 PEN -1,013.18 -1,013.18 LEASY PERU S.A.C. BBVA Recaudación 10.09 -1,013.18
469970000 100474896 EXPRESO ANTEZANA HNOS S.A. 3100251041 AAAAAI6739 9/11/2019 9/10/2019 9/10/2019 PEN -396.87 -396.87 EXPRESO ANTEZANA HNOS S A BCP Recaudación 10.09 -396.87
469970000 100474896 EXPRESO ANTEZANA HNOS S.A. 3100251544 AAAAAI7243 9/11/2019 9/10/2019 9/10/2019 PEN -536.87 -536.87 EXPRESO ANTEZANA HNOS S A IBK Recaudación 10.09 -536.87
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100251039 AAAAAI6737 9/12/2019 9/10/2019 9/10/2019 PEN -1,236.38 -1,236.38 PORT IT GLOBAL PERÚ S.A.C. BCP Recaudación 10.09 -1,236.38
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100251280 AAAAAI6979 9/12/2019 9/10/2019 9/10/2019 PEN -93.03 -93.03 PORT IT GLOBAL PERÚ S.A.C. BBVA Recaudación 10.0 -93.03
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100251555 AAAAAI7255 9/12/2019 9/10/2019 9/10/2019 PEN -26.91 -26.91 PORT IT GLOBAL PERÚ S.A.C. IBK Recaudación 10.09 -26.91
469970000 100483869 SEVEN TRIP EIRL 3100251132 AAAAAI6830 9/11/2019 9/10/2019 9/10/2019 USD -389.32 -1,303.05 SEVEN TRIP E.I.R.L BCP Recaudación 10.09 -1,303.05
469970000 100488976 ARMANAGEMENT PERU S.A.C. 3100251270 AAAAAI6969 9/12/2019 9/10/2019 9/10/2019 PEN -476.46 -476.46 ARMANAGEMENT PERU S.A.C. BBVA Recaudación 10.09 -476.46
469970000 100489019 SMART TRAVEL PERU S.A.C 3100251271 AAAAAI6970 9/11/2019 9/10/2019 9/10/2019 PEN -18.23 -18.23 SMART TRAVEL PERU S.A.C. BBVA Recaudación 10.09 -18.23
469970000 100493061 INVERLATAM S.A.C. 3100251038 AAAAAI6736 9/12/2019 9/10/2019 9/10/2019 PEN -6,773.45 -6,773.45 INVERLATAM S.A.C. BCP Recaudación 10.09 -6,773.45
469970000 100493061 INVERLATAM S.A.C. 3100251273 AAAAAI6972 9/12/2019 9/10/2019 9/10/2019 PEN -1,937.52 -1,937.52 INVERLATAM S.A.C. BBVA Recaudación 10.09 -1,937.52
469970000 100493061 INVERLATAM S.A.C. 3100251306 AAAAAI7005 9/12/2019 9/10/2019 9/10/2019 PEN -24.10 -24.10 INVERLATAM S.A.C. FC Recaudación 10.09 -24.10
469970000 100493061 INVERLATAM S.A.C. 3100251397 AAAAAI7096 9/12/2019 9/10/2019 9/10/2019 PEN -830.35 -830.35 INVERLATAM S.A.C. SKB Recaudación 10.09 -830.35
469970000 100493061 INVERLATAM S.A.C. 3100251444 AAAAAI7143 9/12/2019 9/10/2019 9/10/2019 PEN -24.10 -24.10 INVERLATAM S.A.C. WU Recaudación 10.09 -24.10
469970000 100493061 INVERLATAM S.A.C. 3100251550 AAAAAI7250 9/12/2019 9/10/2019 9/10/2019 PEN -12,362.90 -12,362.90 INVERLATAM S.A.C. IBK Recaudación 10.09 -12,362.90
469970000 100493061 INVERLATAM S.A.C. 3100251617 AAAAAI7317 9/12/2019 9/10/2019 9/10/2019 PEN -24.10 -24.10 INVERLATAM S.A.C. disashop Recaudación 10.09 -24.10
469970000 100495962 TPROG XXI S.A.C. 3100251085 AAAAAI6783 9/11/2019 9/10/2019 9/10/2019 PEN -3,068.46 -3,068.46 TPROGXXI SAC BCP Recaudación 10.09 -3,068.46
469970000 100495962 TPROG XXI S.A.C. 3100251277 AAAAAI6976 9/11/2019 9/10/2019 9/10/2019 PEN -1,581.81 -1,581.81 TPROGXXI SAC BBVA Recaudación 10.09 -1,581.81
469970000 100495962 TPROG XXI S.A.C. 3100251400 AAAAAI7099 9/11/2019 9/10/2019 9/10/2019 PEN -3,393.94 -3,393.94 TPROGXXI SAC SKB Recaudación 10.09 -3,393.94
469970000 100495962 TPROG XXI S.A.C. 3100251552 AAAAAI7252 9/11/2019 9/10/2019 9/10/2019 PEN -2,890.76 -2,890.76 TPROGXXI SAC IBK Recaudación 10.09 -2,890.76
469970000 100497751 DEMERGE PERU S.A.C. 3100251050 AAAAAI6748 9/11/2019 9/10/2019 9/10/2019 PEN -7,631.12 -7,631.12 DEMERGE PERU S.A.C. BCP Recaudación 10.09 -7,631.12
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469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100248504 AAAAAH9159 10/1/2019 9/8/2019 9/8/2019 PEN -15.26 -15.26 COMPAÑIA PERUANA DE RADIODIF IBK Recaudación 08. -15.26
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469970000 100000656 RED CIENTIFICA PERUANA 3100248137 AAAAAH8792 9/12/2019 9/7/2019 9/7/2019 PEN -209.62 -209.62 RED CIENTIFICA PERUANA IBK Recaudación 07.09 -209.62
469970000 100000656 RED CIENTIFICA PERUANA 3100248255 AAAAAH8910 9/12/2019 9/7/2019 9/7/2019 PEN -15.28 -15.28 RED CIENTIFICA PERUAN REDDIGITAL Recaudación 07.0 -15.28
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469970000 100002601 TAI LOY S.A. 3100248091 AAAAAH8746 9/12/2019 9/7/2019 9/7/2019 PEN -91.89 -91.89 TAI LOY S.A SKB Recaudación 07.09 -91.89
469970000 100002601 TAI LOY S.A. 3100248193 AAAAAH8848 9/12/2019 9/7/2019 9/7/2019 PEN -143.99 -143.99 TAI LOY S.A IBK Recaudación 07.09 -143.99
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100248117 AAAAAH8772 9/12/2019 9/7/2019 9/7/2019 PEN -34.28 -34.28 INVERSIONES RUBIN'S S.A.C. SKB Recaudación 07.09 -34.28
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100248216 AAAAAH8871 9/12/2019 9/7/2019 9/7/2019 PEN -1,047.46 -1,047.46 INVERSIONES RUBIN'S S.A.C. IBK Recaudación 07.09 -1,047.46
469970000 100004644 COMERCIAL MONT S.A.C. 3100247917 AAAAAH8572 9/12/2019 9/7/2019 9/7/2019 PEN -1,040.48 -1,040.48 COMERCIAL MONT S.A.C BBVA Recaudación 07.09 -1,040.48
469970000 100004644 COMERCIAL MONT S.A.C. 3100248010 AAAAAH8665 9/12/2019 9/7/2019 9/7/2019 PEN -76.60 -76.60 COMERCIAL MONT S.A.C FC Recaudación 07.09 -76.60
469970000 100004644 COMERCIAL MONT S.A.C. 3100248041 AAAAAH8696 9/12/2019 9/7/2019 9/7/2019 PEN -1,572.36 -1,572.36 COMERCIAL MONT S.A.C SKB Recaudación 07.09 -1,572.36
469970000 100004644 COMERCIAL MONT S.A.C. 3100248138 AAAAAH8793 9/12/2019 9/7/2019 9/7/2019 PEN -1,231.26 -1,231.26 COMERCIAL MONT S.A.C IBK Recaudación 07.09 -1,231.26
469970000 100004644 COMERCIAL MONT S.A.C. 3100248236 AAAAAH8891 9/12/2019 9/7/2019 9/7/2019 PEN -133.26 -133.26 COMERCIAL MONT S.A.C BANBIF Recaudación 07.09 -133.26
469970000 100004644 COMERCIAL MONT S.A.C. 3100248256 AAAAAH8911 9/12/2019 9/7/2019 9/7/2019 PEN -95.68 -95.68 COMERCIAL MONT S.A.C REDDIGITAL Recaudación 07.09 -95.68
469970000 100005670 SOLIDEZ EMPRESARIAL S.A. 3100248077 AAAAAH8732 9/12/2019 9/7/2019 9/7/2019 PEN -791.02 -791.02 SOLIDEZ EMPRESARIAL S.A. SKB Recaudación 07.09 -791.02
469970000 100005670 SOLIDEZ EMPRESARIAL S.A. 3100248176 AAAAAH8831 9/12/2019 9/7/2019 9/7/2019 PEN -136.42 -136.42 SOLIDEZ EMPRESARIAL S.A. IBK Recaudación 07.09 -136.42
469970000 100006302 SPECIAL BOOK SERVICES S.A. 3100248118 AAAAAH8773 9/12/2019 9/7/2019 9/7/2019 PEN -275.99 -275.99 SPECIAL BOOK SERVICES S.A. SKB Recaudación 07.09 -275.99
469970000 100007497 ESTILOS S.R.L. 3100248196 AAAAAH8851 9/12/2019 9/7/2019 9/7/2019 PEN -51.20 -51.20 ESTILOS S.R.L. IBK Recaudación 07.09 -51.20
469970000 100008179 RASH PERU S.A.C. 3100247970 AAAAAH8625 9/12/2019 9/7/2019 9/7/2019 PEN -214.75 -214.75 RASH PERÚ S.A.C. BBVA Recaudación 07.09 -214.75
469970000 100008179 RASH PERU S.A.C. 3100248029 AAAAAH8684 9/12/2019 9/7/2019 9/7/2019 PEN -6.95 -6.95 RASH PERÚ S.A.C. FC Recaudación 07.09 -6.95
469970000 100008179 RASH PERU S.A.C. 3100248089 AAAAAH8744 9/12/2019 9/7/2019 9/7/2019 PEN -299.61 -299.61 RASH PERÚ S.A.C. SKB Recaudación 07.09 -299.61
469970000 100008179 RASH PERU S.A.C. 3100248191 AAAAAH8846 9/12/2019 9/7/2019 9/7/2019 PEN -213.46 -213.46 RASH PERÚ S.A.C. IBK Recaudación 07.09 -213.46
469970000 100008179 RASH PERU S.A.C. 3100248268 AAAAAH8923 9/12/2019 9/7/2019 9/7/2019 PEN -66.95 -66.95 RASH PERÚ S.A.C. REDDIGITAL Recaudación 07.09 -66.95
469970000 100008361 TIENDAS PERUANAS S.A 3100247960 AAAAAH8615 9/12/2019 9/7/2019 9/7/2019 PEN -95.23 -95.23 TIENDAS PERUANAS S.A. BBVA Recaudación 07.09 -95.23
469970000 100008361 TIENDAS PERUANAS S.A 3100248078 AAAAAH8733 9/12/2019 9/7/2019 9/7/2019 PEN -74.78 -74.78 TIENDAS PERUANAS S.A. SKB Recaudación 07.09 -74.78
469970000 100008361 TIENDAS PERUANAS S.A 3100248178 AAAAAH8833 9/12/2019 9/7/2019 9/7/2019 PEN -9,963.04 -9,963.04 TIENDAS PERUANAS S.A. IBK Recaudación 07.09 -9,963.04
469970000 100009122 INDUSTRIAS NETTALCO S.A. 3100248184 AAAAAH8839 9/12/2019 9/7/2019 9/7/2019 PEN -240.14 -240.14 INDUSTRIAS NETTALCO S.A. IBK Recaudación 07.09 -240.14
469970000 100009363 BRUMODA S.A.C. 3100247986 AAAAAH8641 9/12/2019 9/7/2019 9/7/2019 PEN -715.61 -715.61 BRUMODA S.A.C. BBVA Recaudación 07.09 -715.61
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100247915 AAAAAH8570 9/12/2019 9/7/2019 9/7/2019 PEN -428.90 -428.90 GRUPO L REPUBLICA PUBLICACI BBVA Recaudación 07.0 -428.90
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100247916 AAAAAH8571 9/12/2019 9/7/2019 9/7/2019 PEN -211.15 -211.15 GRUPO L REPUBLICA PUBLICACI BBVA Recaudación 07.0 -211.15
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100248009 AAAAAH8664 9/12/2019 9/7/2019 9/7/2019 PEN -67.90 -67.90 GRUPO L REPUBLICA PUBLICACION FC Recaudación 07.0 -67.90
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100248039 AAAAAH8694 9/12/2019 9/7/2019 9/7/2019 PEN -305.34 -305.34 GRUPO L REPUBLICA PUBLICACIO SKB Recaudación 07.0 -305.34
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100248136 AAAAAH8791 9/12/2019 9/7/2019 9/7/2019 PEN -934.85 -934.85 GRUPO L REPUBLICA PUBLICACIO IBK Recaudación 07.0 -934.85
469970000 100011287 GRUPO LA REPUBLICA PUBLICACIONES 3100248235 AAAAAH8890 9/12/2019 9/7/2019 9/7/2019 PEN -62.50 -62.50 GRUPO L REPUBLICA PUBLICA BANBIF Recaudación 07.0 -62.50
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100247923 AAAAAH8578 9/12/2019 9/7/2019 9/7/2019 PEN -675.46 -675.46 YACHAY TELECOMUNICACIONES S BBVA Recaudación 07.0 -675.46
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100248047 AAAAAH8702 9/12/2019 9/7/2019 9/7/2019 PEN -270.22 -270.22 YACHAY TELECOMUNICACIONES S. SKB Recaudación 07.0 -270.22
469970000 100045403 YACHAY TELECOMUNICACIONES S.A.C. 3100248145 AAAAAH8800 9/12/2019 9/7/2019 9/7/2019 PEN -383.70 -383.70 YACHAY TELECOMUNICACIONES S. IBK Recaudación 07.0 -383.70
469970000 100133050 SENTINEL PERU SA 3100248188 AAAAAH8843 9/12/2019 9/7/2019 9/7/2019 PEN -28.06 -28.06 SENTINEL PERÚ S.A. IBK Recaudación 07.09 -28.06
469970000 100133050 SENTINEL PERU SA 3100248246 AAAAAH8901 9/12/2019 9/7/2019 9/7/2019 PEN -154.34 -154.34 SENTINEL PERÚ S.A. BANBIF Recaudación 07.09 -154.34
469970000 100193262 YOUROUTLET PERU S.A.C. 3100247919 AAAAAH8574 9/12/2019 9/7/2019 9/7/2019 PEN -356.98 -356.98 YOUROUTLET PERU S.A.C. BBVA Recaudación 07.09 -356.98
469970000 100257373 FLIKN S.A.C. 3100247983 AAAAAH8638 9/12/2019 9/7/2019 9/7/2019 PEN -25.27 -25.27 FLIKN S.A.C. BBVA Recaudación 07.09 -25.27
469970000 100257373 FLIKN S.A.C. 3100248206 AAAAAH8861 9/12/2019 9/7/2019 9/7/2019 PEN -332.57 -332.57 FLIKN S.A.C. IBK Recaudación 07.09 -332.57
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100247946 AAAAAH8601 9/12/2019 9/7/2019 9/7/2019 PEN -889.60 -889.60 TRANSPORTES CRUZ DEL SUR S. BBVA Recaudación 07.0 -889.60
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100247947 AAAAAH8602 9/12/2019 9/7/2019 9/7/2019 PEN -83.09 -83.09 TRANSPORTES CRUZ DEL SUR S. BBVA Recaudación 07.0 -83.09
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100247948 AAAAAH8603 9/12/2019 9/7/2019 9/7/2019 PEN -4,107.50 -4,107.50 TRANSPORTES CRUZ DEL SUR S. BBVA Recaudación 07.0 -4,107.50
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100248020 AAAAAH8675 9/12/2019 9/7/2019 9/7/2019 PEN -43.99 -43.99 TRANSPORTES CRUZ DEL SUR S.A. FC Recaudación 07.0 -43.99
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100248021 AAAAAH8676 9/12/2019 9/7/2019 9/7/2019 PEN -100.69 -100.69 TRANSPORTES CRUZ DEL SUR S.A. FC Recaudación 07.0 -100.69
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100248022 AAAAAH8677 9/12/2019 9/7/2019 9/7/2019 PEN -238.53 -238.53 TRANSPORTES CRUZ DEL SUR S.A. FC Recaudación 07.0 -238.53
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100248065 AAAAAH8720 9/12/2019 9/7/2019 9/7/2019 PEN -729.27 -729.27 TRANSPORTES CRUZ DEL SUR S.A SKB Recaudación 07.0 -729.27
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100248066 AAAAAH8721 9/12/2019 9/7/2019 9/7/2019 PEN -37.15 -37.15 TRANSPORTES CRUZ DEL SUR S.A SKB Recaudación 07.0 -37.15
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100248067 AAAAAH8722 9/12/2019 9/7/2019 9/7/2019 PEN -1,691.51 -1,691.51 TRANSPORTES CRUZ DEL SUR S.A SKB Recaudación 07.0 -1,691.51
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100248165 AAAAAH8820 9/12/2019 9/7/2019 9/7/2019 PEN -1,451.71 -1,451.71 TRANSPORTES CRUZ DEL SUR S.A IBK Recaudación 07.0 -1,451.71
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100248166 AAAAAH8821 9/12/2019 9/7/2019 9/7/2019 PEN -101.67 -101.67 TRANSPORTES CRUZ DEL SUR S.A IBK Recaudación 07.0 -101.67
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100248167 AAAAAH8822 9/12/2019 9/7/2019 9/7/2019 PEN -4,044.15 -4,044.15 TRANSPORTES CRUZ DEL SUR S.A IBK Recaudación 07.0 -4,044.15
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100248262 AAAAAH8917 9/12/2019 9/7/2019 9/7/2019 PEN -187.70 -187.70 TRANSPORTES CRUZ DEL REDDIGITAL Recaudación 07.0 -187.70
469970000 100272977 TRANSPORTES CRUZ DEL SUR S.A.C. 3100248282 AAAAAH8937 9/12/2019 9/7/2019 9/7/2019 PEN -66.87 -66.87 TRANSPORTES CRUZ DEL SU disashop Recaudación 07.0 -66.87
469970000 100290017 PAPAYA PERU S.A.C. 3100247966 AAAAAH8621 9/12/2019 9/7/2019 9/7/2019 PEN -402.32 -402.32 PAPAYA PERU S.A.C. BBVA Recaudación 07.09 -402.32
469970000 100290017 PAPAYA PERU S.A.C. 3100248085 AAAAAH8740 9/12/2019 9/7/2019 9/7/2019 PEN -36.23 -36.23 PAPAYA PERU S.A.C. SKB Recaudación 07.09 -36.23
469970000 100290017 PAPAYA PERU S.A.C. 3100248186 AAAAAH8841 9/12/2019 9/7/2019 9/7/2019 PEN -365.97 -365.97 PAPAYA PERU S.A.C. IBK Recaudación 07.09 -365.97
469970000 100308904 TINCO PERÚ SAC 3100248095 AAAAAH8750 9/12/2019 9/7/2019 9/7/2019 PEN -15.28 -15.28 TINCO PERU S.A.C. SKB Recaudación 07.09 -15.28
469970000 100331506 JUNTOZ PERU S.A.C. 3100247964 AAAAAH8619 9/12/2019 9/7/2019 9/7/2019 PEN -250.26 -250.26 JUNTOZ PERU S.A. BBVA Recaudación 07.09 -250.26
469970000 100331506 JUNTOZ PERU S.A.C. 3100248081 AAAAAH8736 9/12/2019 9/7/2019 9/7/2019 PEN -521.60 -521.60 JUNTOZ PERU S.A. SKB Recaudación 07.09 -521.60
469970000 100331506 JUNTOZ PERU S.A.C. 3100248181 AAAAAH8836 9/12/2019 9/7/2019 9/7/2019 PEN -200.58 -200.58 JUNTOZ PERU S.A. IBK Recaudación 07.09 -200.58
469970000 100335881 JAMPIRI S.A.C. 3100248182 AAAAAH8837 9/12/2019 9/7/2019 9/7/2019 PEN -107.12 -107.12 JAMPIRI S.A.C. IBK Recaudación 07.09 -107.12
469970000 100337398 FREE GAMES S.A.C. 3100247973 AAAAAH8628 9/12/2019 9/7/2019 9/7/2019 PEN -1,505.63 -1,505.63 FREE GAMES S.A.C. BBVA Recaudación 07.09 -1,505.63
469970000 100337398 FREE GAMES S.A.C. 3100248092 AAAAAH8747 9/12/2019 9/7/2019 9/7/2019 PEN -496.65 -496.65 FREE GAMES S.A.C. SKB Recaudación 07.09 -496.65
469970000 100337398 FREE GAMES S.A.C. 3100248194 AAAAAH8849 9/12/2019 9/7/2019 9/7/2019 PEN -260.53 -260.53 FREE GAMES S.A.C. IBK Recaudación 07.09 -260.53
469970000 100348757 RRLL S.A.C. 3100247971 AAAAAH8626 9/12/2019 9/7/2019 9/7/2019 PEN -386.28 -386.28 RRLL S.A.C. BBVA Recaudación 07.09 -386.28
469970000 100348757 RRLL S.A.C. 3100248030 AAAAAH8685 9/12/2019 9/7/2019 9/7/2019 PEN -15.87 -15.87 RRLL S.A.C. FC Recaudación 07.09 -15.87
469970000 100348757 RRLL S.A.C. 3100248090 AAAAAH8745 9/12/2019 9/7/2019 9/7/2019 PEN -129.03 -129.03 RRLL S.A.C. SKB Recaudación 07.09 -129.03
469970000 100348757 RRLL S.A.C. 3100248192 AAAAAH8847 9/12/2019 9/7/2019 9/7/2019 PEN -553.92 -553.92 RRLL S.A.C. IBK Recaudación 07.09 -553.92
469970000 100349380 PAGOSONLINE PERU S.A.C 3100247968 AAAAAH8623 9/12/2019 9/7/2019 9/7/2019 PEN -11,586.12 -11,586.12 PAGOSONLINE PERU S.A.C BBVA Recaudación 07.09 -11,586.12
469970000 100349380 PAGOSONLINE PERU S.A.C 3100247969 AAAAAH8624 9/12/2019 9/7/2019 9/7/2019 PEN -10,237.06 -10,237.06 PAGOSONLINE PERU S.A.C BBVA Recaudación 07.09 -10,237.06
469970000 100349380 PAGOSONLINE PERU S.A.C 3100248027 AAAAAH8682 9/12/2019 9/7/2019 9/7/2019 PEN -1,620.70 -1,620.70 PAGOSONLINE PERU S.A.C FC Recaudación 07.09 -1,620.70
469970000 100349380 PAGOSONLINE PERU S.A.C 3100248028 AAAAAH8683 9/12/2019 9/7/2019 9/7/2019 PEN -196.51 -196.51 PAGOSONLINE PERU S.A.C FC Recaudación 07.09 -196.51
469970000 100349380 PAGOSONLINE PERU S.A.C 3100248087 AAAAAH8742 9/12/2019 9/7/2019 9/7/2019 PEN -9,340.29 -9,340.29 PAGOSONLINE PERU S.A.C SKB Recaudación 07.09 -9,340.29
469970000 100349380 PAGOSONLINE PERU S.A.C 3100248088 AAAAAH8743 9/12/2019 9/7/2019 9/7/2019 PEN -4,683.28 -4,683.28 PAGOSONLINE PERU S.A.C SKB Recaudación 07.09 -4,683.28
469970000 100349380 PAGOSONLINE PERU S.A.C 3100248189 AAAAAH8844 9/12/2019 9/7/2019 9/7/2019 PEN -22,925.93 -22,925.93 PAGOSONLINE PERU S.A.C IBK Recaudación 07.09 -22,925.93
469970000 100349380 PAGOSONLINE PERU S.A.C 3100248190 AAAAAH8845 9/12/2019 9/7/2019 9/7/2019 PEN -16,539.00 -16,539.00 PAGOSONLINE PERU S.A.C IBK Recaudación 07.09 -16,539.00
469970000 100349380 PAGOSONLINE PERU S.A.C 3100248247 AAAAAH8902 9/12/2019 9/7/2019 9/7/2019 PEN -154.48 -154.48 PAGOSONLINE PERU S.A.C BANBIF Recaudación 07.09 -154.48
469970000 100349380 PAGOSONLINE PERU S.A.C 3100248267 AAAAAH8922 9/12/2019 9/7/2019 9/7/2019 PEN -752.84 -752.84 PAGOSONLINE PERU S.A. REDDIGITAL Recaudación 07.0 -752.84
469970000 100349380 PAGOSONLINE PERU S.A.C 3100248285 AAAAAH8940 9/12/2019 9/7/2019 9/7/2019 PEN -313.05 -313.05 PAGOSONLINE PERU S.A.C disashop Recaudación 07.09 -313.05
469970000 100349380 PAGOSONLINE PERU S.A.C 3100248295 AAAAAH8950 9/12/2019 9/7/2019 9/7/2019 PEN -87.10 -87.10 PAGOSONLINE PERU S.A.C cajaareq Recaudación 07.09 -87.10
469970000 100349380 PAGOSONLINE PERU S.A.C 3100248976 AAAAAH9912 9/12/2019 9/7/2019 9/7/2019 PEN -435.23 -435.23 PAGOSONLINE PERU S.A.C BBVA Comisión 07.09_COM -435.23
469970000 100349380 PAGOSONLINE PERU S.A.C 3100249121 AAAAAH9969 9/12/2019 9/7/2019 9/7/2019 PEN -51.93 -51.93 PAGOSONLINE PERU S.A.C FC Comisión 07.09_COM -51.93
469970000 100349380 PAGOSONLINE PERU S.A.C 3100249289 AAAAAI0024 9/12/2019 9/7/2019 9/7/2019 PEN -357.86 -357.86 PAGOSONLINE PERU S.A.C SKB Comisión 07.09_COM -357.86
469970000 100349380 PAGOSONLINE PERU S.A.C 3100249515 AAAAAI0119 9/12/2019 9/7/2019 9/7/2019 PEN -750.82 -750.82 PAGOSONLINE PERU S.A.C IBK Comisión 07.09_COM -750.82
469970000 100349380 PAGOSONLINE PERU S.A.C 3100249690 AAAAAI0175 9/12/2019 9/7/2019 9/7/2019 PEN -4.72 -4.72 PAGOSONLINE PERU S.A.C BANBIF Comisión 07.09_COM -4.72
469970000 100349380 PAGOSONLINE PERU S.A.C 3100249718 AAAAAI0194 9/12/2019 9/7/2019 9/7/2019 PEN -31.65 -31.65 PAGOSONLINE PERU S.A REDDIGITAL Comisión 07.09_CO -31.65
469970000 100349380 PAGOSONLINE PERU S.A.C 3100249785 AAAAAI0211 9/12/2019 9/7/2019 9/7/2019 PEN -11.95 -11.95 PAGOSONLINE PERU S.A.C disashop Comisión 07.09_CO -11.95
469970000 100349380 PAGOSONLINE PERU S.A.C 3100249795 AAAAAI0221 9/12/2019 9/7/2019 9/7/2019 PEN -5.90 -5.90 PAGOSONLINE PERU S.A.C cajaareq Comisión 07.09_CO -5.90
469970000 100413974 SOLUCIONES Y SERVICIOS INTEGRADOS 3100248111 AAAAAH8766 9/12/2019 9/7/2019 9/7/2019 PEN -114.79 -114.79 SOLUCIONES Y SERVICIOS INTEG SKB Recaudación 07.0 -114.79
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100247981 AAAAAH8636 9/12/2019 9/7/2019 9/7/2019 PEN -50.84 -50.84 MERIDIAN GAMING PERU S.A.C. BBVA Recaudación 07.0 -50.84
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100248103 AAAAAH8758 9/12/2019 9/7/2019 9/7/2019 PEN -1,111.50 -1,111.50 MERIDIAN GAMING PERU S.A.C. SKB Recaudación 07.09 -1,111.50
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100248204 AAAAAH8859 9/12/2019 9/7/2019 9/7/2019 PEN -309.60 -309.60 MERIDIAN GAMING PERU S.A.C. IBK Recaudación 07.09 -309.60
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100248287 AAAAAH8942 9/12/2019 9/7/2019 9/7/2019 PEN -15.28 -15.28 MERIDIAN GAMING PERU S. disashop Recaudación 07.0 -15.28
469970000 100447547 XFERICA SERVICIOS S.A.C 3100248108 AAAAAH8763 9/12/2019 9/7/2019 9/7/2019 PEN -72.30 -72.30 XFERICA SERVICIOS S.A.C SKB Recaudación 07.09 -72.30
469970000 100447547 XFERICA SERVICIOS S.A.C 3100248211 AAAAAH8866 9/12/2019 9/7/2019 9/7/2019 PEN -39.10 -39.10 XFERICA SERVICIOS S.A.C IBK Recaudación 07.09 -39.10
469970000 100449170 QUE TAL COMPRA DEL PERU S.A.C. 3100248109 AAAAAH8764 9/12/2019 9/7/2019 9/7/2019 PEN -131.97 -131.97 QUE TAL COMPRA DEL PERU S.A. SKB Recaudación 07.0 -131.97
469970000 100453671 G & J GAMES S.A.C. 3100247985 AAAAAH8640 9/12/2019 9/7/2019 9/7/2019 PEN -116.40 -116.40 G & J GAMES S.A.C. BBVA Recaudación 07.09 -116.40
469970000 100453671 G & J GAMES S.A.C. 3100248110 AAAAAH8765 9/12/2019 9/7/2019 9/7/2019 PEN -94.10 -94.10 G & J GAMES S.A.C. SKB Recaudación 07.09 -94.10
469970000 100453671 G & J GAMES S.A.C. 3100248212 AAAAAH8867 9/12/2019 9/7/2019 9/7/2019 PEN -392.86 -392.86 G & J GAMES S.A.C. IBK Recaudación 07.09 -392.86
469970000 100462515 IZIPAY SAC 3100247991 AAAAAH8646 9/12/2019 9/7/2019 9/7/2019 PEN -3,690.56 -3,690.56 IZIPAY S.A.C BBVA Recaudación 07.09 -3,690.56
469970000 100462515 IZIPAY SAC 3100248119 AAAAAH8774 9/12/2019 9/7/2019 9/7/2019 PEN -381.32 -381.32 IZIPAY S.A.C SKB Recaudación 07.09 -381.32
469970000 100462515 IZIPAY SAC 3100248218 AAAAAH8873 9/12/2019 9/7/2019 9/7/2019 PEN -860.42 -860.42 IZIPAY S.A.C IBK Recaudación 07.09 -860.42
469970000 100471255 LEASY PERU S.A.C. 3100248122 AAAAAH8777 9/12/2019 9/7/2019 9/7/2019 PEN -419.48 -419.48 LEASY PERU S.A.C. SKB Recaudación 07.09 -419.48
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100248006 AAAAAH8661 9/12/2019 9/7/2019 9/7/2019 PEN -95.91 -95.91 PORT IT GLOBAL PERÚ S.A.C. BBVA Recaudación 07.0 -95.91
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100248232 AAAAAH8887 9/12/2019 9/7/2019 9/7/2019 PEN -98.53 -98.53 PORT IT GLOBAL PERÚ S.A.C. IBK Recaudación 07.09 -98.53
469970000 100488976 ARMANAGEMENT PERU S.A.C. 3100248000 AAAAAH8655 9/12/2019 9/7/2019 9/7/2019 PEN -75.28 -75.28 ARMANAGEMENT PERU S.A.C. BBVA Recaudación 07.09 -75.28
469970000 100493061 INVERLATAM S.A.C. 3100248001 AAAAAH8656 9/12/2019 9/7/2019 9/7/2019 PEN -1,783.82 -1,783.82 INVERLATAM S.A.C. BBVA Recaudación 07.09 -1,783.82
469970000 100493061 INVERLATAM S.A.C. 3100248036 AAAAAH8691 9/12/2019 9/7/2019 9/7/2019 PEN -48.20 -48.20 INVERLATAM S.A.C. FC Recaudación 07.09 -48.20
469970000 100493061 INVERLATAM S.A.C. 3100248128 AAAAAH8783 9/12/2019 9/7/2019 9/7/2019 PEN -1,512.60 -1,512.60 INVERLATAM S.A.C. SKB Recaudación 07.09 -1,512.60
469970000 100493061 INVERLATAM S.A.C. 3100248226 AAAAAH8881 9/12/2019 9/7/2019 9/7/2019 PEN -1,841.61 -1,841.61 INVERLATAM S.A.C. IBK Recaudación 07.09 -1,841.61
469970000 100493061 INVERLATAM S.A.C. 3100248273 AAAAAH8928 9/12/2019 9/7/2019 9/7/2019 PEN -307.58 -307.58 INVERLATAM S.A.C. REDDIGITAL Recaudación 07.09 -307.58
469970000 200002017 BML GROUP LIMITED 3100247957 AAAAAH8612 9/12/2019 9/7/2019 9/7/2019 PEN -1,555.85 -1,555.85 BML GROUP LIMITED BBVA Recaudación 07.09 -1,555.85
469970000 200002017 BML GROUP LIMITED 3100248076 AAAAAH8731 9/12/2019 9/7/2019 9/7/2019 PEN -892.67 -892.67 BML GROUP LIMITED SKB Recaudación 07.09 -892.67
469970000 200002017 BML GROUP LIMITED 3100248174 AAAAAH8829 9/12/2019 9/7/2019 9/7/2019 PEN -4,837.02 -4,837.02 BML GROUP LIMITED IBK Recaudación 07.09 -4,837.02
469970000 200002017 BML GROUP LIMITED 3100248175 AAAAAH8830 9/12/2019 9/7/2019 9/7/2019 USD -55.75 -186.54 BML GROUP LIMITED IBK Recaudación 07.09 -186.54
469970000 200002017 BML GROUP LIMITED 3100248265 AAAAAH8920 9/12/2019 9/7/2019 9/7/2019 PEN -232.30 -232.30 BML GROUP LIMITED REDDIGITAL Recaudación 07.09 -232.30
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100247930 AAAAAH8585 9/12/2019 9/7/2019 9/7/2019 PEN -476.00 -476.00 EMPRESA EDITORA EL COMERCIO BBVA Recaudación 07.0 -476.00
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100247931 AAAAAH8586 9/12/2019 9/7/2019 9/7/2019 PEN -992.86 -992.86 EMPRESA EDITORA EL COMERCIO BBVA Recaudación 07.0 -992.86
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100247932 AAAAAH8587 9/12/2019 9/7/2019 9/7/2019 PEN -678.39 -678.39 EMPRESA EDITORA EL COMERCIO BBVA Recaudación 07.0 -678.39
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100247933 AAAAAH8588 9/12/2019 9/7/2019 9/7/2019 PEN -362.84 -362.84 EMPRESA EDITORA EL COMERCIO BBVA Recaudación 07.0 -362.84
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100248053 AAAAAH8708 9/12/2019 9/7/2019 9/7/2019 PEN -70.00 -70.00 EMPRESA EDITORA EL COMERCIO SKB Recaudación 07.0 -70.00
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100248054 AAAAAH8709 9/12/2019 9/7/2019 9/7/2019 PEN -685.00 -685.00 EMPRESA EDITORA EL COMERCIO SKB Recaudación 07.0 -685.00
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100248151 AAAAAH8806 9/12/2019 9/7/2019 9/7/2019 PEN -300.00 -300.00 EMPRESA EDITORA EL COMERCIO IBK Recaudación 07.0 -300.00
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100248152 AAAAAH8807 9/12/2019 9/7/2019 9/7/2019 PEN -1,290.00 -1,290.00 EMPRESA EDITORA EL COMERCIO IBK Recaudación 07.0 -1,290.00
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100247965 AAAAAH8620 10/1/2019 9/7/2019 9/7/2019 PEN -15.26 -15.26 COMPAÑIA PERUANA DE RADIODI BBVA Recaudación 07. -15.26
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100248084 AAAAAH8739 10/1/2019 9/7/2019 9/7/2019 PEN -22.89 -22.89 COMPAÑIA PERUANA DE RADIODIF SKB Recaudación 07. -22.89
469970000 400000034 COMPAÑIA PERUANA DE RADIODIFUSION 3100248185 AAAAAH8840 10/1/2019 9/7/2019 9/7/2019 PEN -7.63 -7.63 COMPAÑIA PERUANA DE RADIODIF IBK Recaudación 07. -7.63
469970000 100000656 RED CIENTIFICA PERUANA 3100247264 AAAAAH7916 9/12/2019 9/6/2019 9/6/2019 PEN -1,569.29 -1,569.29 RED CIENTIFICA PERUANA BCP Recaudación 06.09 -1,569.29
469970000 100000656 RED CIENTIFICA PERUANA 3100247491 AAAAAH8145 9/12/2019 9/6/2019 9/6/2019 PEN -1,419.67 -1,419.67 RED CIENTIFICA PERUANA BBVA Recaudación 06.09 -1,419.67
469970000 100002601 TAI LOY S.A. 3100247251 AAAAAH7903 9/12/2019 9/6/2019 9/6/2019 PEN -1,093.99 -1,093.99 TAI LOY S.A BCP Recaudación 06.09 -1,093.99
469970000 100002601 TAI LOY S.A. 3100247555 AAAAAH8209 9/12/2019 9/6/2019 9/6/2019 PEN -2,171.97 -2,171.97 TAI LOY S.A BBVA Recaudación 06.09 -2,171.97
469970000 100002601 TAI LOY S.A. 3100247685 AAAAAH8340 9/12/2019 9/6/2019 9/6/2019 PEN -280.54 -280.54 TAI LOY S.A SKB Recaudación 06.09 -280.54
469970000 100002601 TAI LOY S.A. 3100247792 AAAAAH8447 9/12/2019 9/6/2019 9/6/2019 PEN -389.51 -389.51 TAI LOY S.A IBK Recaudación 06.09 -389.51
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100247383 AAAAAH8036 9/12/2019 9/6/2019 9/6/2019 PEN -359.32 -359.32 INVERSIONES RUBIN'S S.A.C. BCP Recaudación 06.09 -359.32
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100247434 AAAAAH8088 9/12/2019 9/6/2019 9/6/2019 PEN -535.50 -535.50 INVERSIONES RUBIN'S S.A.C. BCP Recaudación 06.09 -535.50
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100247584 AAAAAH8238 9/12/2019 9/6/2019 9/6/2019 PEN -75.16 -75.16 INVERSIONES RUBIN'S S.A.C. BBVA Recaudación 06.09 -75.16
469970000 100003416 INVERSIONES RUBIN'S S.A.C. 3100247815 AAAAAH8470 9/12/2019 9/6/2019 9/6/2019 PEN -53.88 -53.88 INVERSIONES RUBIN'S S.A.C. IBK Recaudación 06.09 -53.88
469970000 100004642 ECCO CENTER S.A.C. 3100247461 AAAAAH8115 9/12/2019 9/6/2019 9/6/2019 PEN -93.28 -93.28 ECCO CENTER SAC BCP Recaudación 06.09 -93.28
469970000 100004644 COMERCIAL MONT S.A.C. 3100247412 AAAAAH8065 9/12/2019 9/6/2019 9/6/2019 PEN -4,229.93 -4,229.93 COMERCIAL MONT S.A.C BCP Recaudación 06.09 -4,229.93
469970000 100004644 COMERCIAL MONT S.A.C. 3100247492 AAAAAH8146 9/12/2019 9/6/2019 9/6/2019 PEN -1,126.71 -1,126.71 COMERCIAL MONT S.A.C BBVA Recaudación 06.09 -1,126.71
469970000 100004644 COMERCIAL MONT S.A.C. 3100247606 AAAAAH8261 9/12/2019 9/6/2019 9/6/2019 PEN -181.19 -181.19 COMERCIAL MONT S.A.C FC Recaudación 06.09 -181.19
469970000 100004644 COMERCIAL MONT S.A.C. 3100247627 AAAAAH8282 9/12/2019 9/6/2019 9/6/2019 PEN -797.16 -797.16 COMERCIAL MONT S.A.C SKB Recaudación 06.09 -797.16
469970000 100004644 COMERCIAL MONT S.A.C. 3100247731 AAAAAH8386 9/12/2019 9/6/2019 9/6/2019 PEN -2,413.48 -2,413.48 COMERCIAL MONT S.A.C IBK Recaudación 06.09 -2,413.48
469970000 100005670 SOLIDEZ EMPRESARIAL S.A. 3100247462 AAAAAH8116 9/12/2019 9/6/2019 9/6/2019 PEN -1,173.74 -1,173.74 SOLIDEZ EMPRESARIAL S.A. BCP Recaudación 06.09 -1,173.74
469970000 100005670 SOLID
469970000 100290017 PAPAYA PERU S.A.C. 3100246081 AAAAAH6733 9/12/2019 9/5/2019 9/5/2019 PEN -151.72 -151.72 PAPAYA PERU S.A.C. BCP Recaudación 05.09 -151.72
469970000 100290017 PAPAYA PERU S.A.C. 3100246214 AAAAAH6866 9/12/2019 9/5/2019 9/5/2019 PEN -183.73 -183.73 PAPAYA PERU S.A.C. BBVA Recaudación 05.09 -183.73
469970000 100290017 PAPAYA PERU S.A.C. 3100246353 AAAAAH7005 9/12/2019 9/5/2019 9/5/2019 PEN -28.93 -28.93 PAPAYA PERU S.A.C. SKB Recaudación 05.09 -28.93
469970000 100290017 PAPAYA PERU S.A.C. 3100246510 AAAAAH7162 9/12/2019 9/5/2019 9/5/2019 PEN -40.05 -40.05 PAPAYA PERU S.A.C. IBK Recaudación 05.09 -40.05
469970000 100293436 TURISMOI.PE SAC 3100246056 AAAAAH6708 9/12/2019 9/5/2019 9/5/2019 PEN -169.38 -169.38 TURISMOI.PE SAC BCP Recaudación 05.09 -169.38
469970000 100293436 TURISMOI.PE SAC 3100246205 AAAAAH6857 9/12/2019 9/5/2019 9/5/2019 PEN -677.52 -677.52 TURISMOI.PE SAC BBVA Recaudación 05.09 -677.52
469970000 100308904 TINCO PERÚ SAC 3100246131 AAAAAH6783 9/12/2019 9/5/2019 9/5/2019 PEN -15.28 -15.28 TINCO PERU S.A.C. BCP Recaudación 05.09 -15.28
469970000 100308904 TINCO PERÚ SAC 3100246225 AAAAAH6877 9/12/2019 9/5/2019 9/5/2019 PEN -259.94 -259.94 TINCO PERU S.A.C. BBVA Recaudación 05.09 -259.94
469970000 100308904 TINCO PERÚ SAC 3100246296 AAAAAH6948 9/12/2019 9/5/2019 9/5/2019 PEN -55.28 -55.28 TINCO PERU S.A.C. FC Recaudación 05.09 -55.28
469970000 100309847 ESHOPEX PERU S.R.L. 3100246207 AAAAAH6859 9/12/2019 9/5/2019 9/5/2019 PEN -549.82 -549.82 ESHOPEX PERU S.R.L. BBVA Recaudación 05.09 -549.82
469970000 100331506 JUNTOZ PERU S.A.C. 3100246058 AAAAAH6710 9/12/2019 9/5/2019 9/5/2019 PEN -3,508.86 -3,508.86 JUNTOZ PERU S.A. BCP Recaudación 05.09 -3,508.86
469970000 100331506 JUNTOZ PERU S.A.C. 3100246210 AAAAAH6862 9/12/2019 9/5/2019 9/5/2019 PEN -243.14 -243.14 JUNTOZ PERU S.A. BBVA Recaudación 05.09 -243.14
469970000 100331506 JUNTOZ PERU S.A.C. 3100246351 AAAAAH7003 9/12/2019 9/5/2019 9/5/2019 PEN -492.37 -492.37 JUNTOZ PERU S.A. SKB Recaudación 05.09 -492.37
469970000 100331506 JUNTOZ PERU S.A.C. 3100246506 AAAAAH7158 9/12/2019 9/5/2019 9/5/2019 PEN -1,221.85 -1,221.85 JUNTOZ PERU S.A. IBK Recaudación 05.09 -1,221.85
469970000 100331506 JUNTOZ PERU S.A.C. 3100246582 AAAAAH7234 9/12/2019 9/5/2019 9/5/2019 PEN -300.65 -300.65 JUNTOZ PERU S.A. BANBIF Recaudación 05.09 -300.65
469970000 100331506 JUNTOZ PERU S.A.C. 3100246603 AAAAAH7255 9/12/2019 9/5/2019 9/5/2019 PEN -14.98 -14.98 JUNTOZ PERU S.A. REDDIGITAL Recaudación 05.09 -14.98
469970000 100335881 JAMPIRI S.A.C. 3100246085 AAAAAH6737 9/12/2019 9/5/2019 9/5/2019 PEN -167.68 -167.68 JAMPIRI S.A.C. BCP Recaudación 05.09 -167.68
469970000 100335881 JAMPIRI S.A.C. 3100246211 AAAAAH6863 9/12/2019 9/5/2019 9/5/2019 PEN -85.84 -85.84 JAMPIRI S.A.C. BBVA Recaudación 05.09 -85.84
469970000 100335881 JAMPIRI S.A.C. 3100246507 AAAAAH7159 9/12/2019 9/5/2019 9/5/2019 PEN -27.28 -27.28 JAMPIRI S.A.C. IBK Recaudación 05.09 -27.28
469970000 100337398 FREE GAMES S.A.C. 3100246034 AAAAAH6686 9/12/2019 9/5/2019 9/5/2019 PEN -3,215.19 -3,215.19 FREE GAMES S.A.C. BCP Recaudación 05.09 -3,215.19
469970000 100337398 FREE GAMES S.A.C. 3100246222 AAAAAH6874 9/12/2019 9/5/2019 9/5/2019 PEN -1,189.29 -1,189.29 FREE GAMES S.A.C. BBVA Recaudación 05.09 -1,189.29
469970000 100337398 FREE GAMES S.A.C. 3100246361 AAAAAH7013 9/12/2019 9/5/2019 9/5/2019 PEN -657.77 -657.77 FREE GAMES S.A.C. SKB Recaudación 05.09 -657.77
469970000 100337398 FREE GAMES S.A.C. 3100246519 AAAAAH7171 9/12/2019 9/5/2019 9/5/2019 PEN -1,634.43 -1,634.43 FREE GAMES S.A.C. IBK Recaudación 05.09 -1,634.43
469970000 100337398 FREE GAMES S.A.C. 3100246607 AAAAAH7259 9/12/2019 9/5/2019 9/5/2019 PEN -35.87 -35.87 FREE GAMES S.A.C. REDDIGITAL Recaudación 05.09 -35.87
469970000 100337398 FREE GAMES S.A.C. 3100246639 AAAAAH7291 9/12/2019 9/5/2019 9/5/2019 PEN -81.74 -81.74 FREE GAMES S.A.C. cajaareq Recaudación 05.09 -81.74
469970000 100337548 ROSUMA S.A.C. 3100246112 AAAAAH6764 9/12/2019 9/5/2019 9/5/2019 PEN -213.43 -213.43 ROSUMA S.A.C. BCP Recaudación 05.09 -213.43
469970000 100348757 RRLL S.A.C. 3100246020 AAAAAH6672 9/12/2019 9/5/2019 9/5/2019 PEN -1,845.58 -1,845.58 RRLL S.A.C. BCP Recaudación 05.09 -1,845.58
469970000 100348757 RRLL S.A.C. 3100246220 AAAAAH6872 9/12/2019 9/5/2019 9/5/2019 PEN -680.17 -680.17 RRLL S.A.C. BBVA Recaudación 05.09 -680.17
469970000 100348757 RRLL S.A.C. 3100246295 AAAAAH6947 9/12/2019 9/5/2019 9/5/2019 PEN -21.87 -21.87 RRLL S.A.C. FC Recaudación 05.09 -21.87
469970000 100348757 RRLL S.A.C. 3100246359 AAAAAH7011 9/12/2019 9/5/2019 9/5/2019 PEN -155.08 -155.08 RRLL S.A.C. SKB Recaudación 05.09 -155.08
469970000 100348757 RRLL S.A.C. 3100246438 AAAAAH7090 9/12/2019 9/5/2019 9/5/2019 PEN -486.37 -486.37 RRLL S.A.C. WU Recaudación 05.09 -486.37
469970000 100348757 RRLL S.A.C. 3100246516 AAAAAH7168 9/12/2019 9/5/2019 9/5/2019 PEN -1,786.72 -1,786.72 RRLL S.A.C. IBK Recaudación 05.09 -1,786.72
469970000 100348757 RRLL S.A.C. 3100246517 AAAAAH7169 9/12/2019 9/5/2019 9/5/2019 USD -197.61 -670.29 RRLL S.A.C. IBK Recaudación 05.09 -670.29
469970000 100348757 RRLL S.A.C. 3100246606 AAAAAH7258 9/12/2019 9/5/2019 9/5/2019 PEN -45.87 -45.87 RRLL S.A.C. REDDIGITAL Recaudación 05.09 -45.87
469970000 100349380 PAGOSONLINE PERU S.A.C 3100246068 AAAAAH6720 9/12/2019 9/5/2019 9/5/2019 PEN -63,627.45 -63,627.45 PAGOSONLINE PERU S.A.C BCP Recaudación 05.09 -63,627.45
469970000 100349380 PAGOSONLINE PERU S.A.C 3100246153 AAAAAH6805 9/12/2019 9/5/2019 9/5/2019 PEN -17,111.53 -17,111.53 PAGOSONLINE PERU S.A.C BCP Recaudación 05.09 -17,111.53
469970000 100349380 PAGOSONLINE PERU S.A.C 3100246217 AAAAAH6869 9/12/2019 9/5/2019 9/5/2019 PEN -17,576.07 -17,576.07 PAGOSONLINE PERU S.A.C BBVA Recaudación 05.09 -17,576.07
469970000 100349380 PAGOSONLINE PERU S.A.C 3100246218 AAAAAH6870 9/12/2019 9/5/2019 9/5/2019 PEN -5,502.30 -5,502.30 PAGOSONLINE PERU S.A.C BBVA Recaudación 05.09 -5,502.30
469970000 100349380 PAGOSONLINE PERU S.A.C 3100246293 AAAAAH6945 9/12/2019 9/5/2019 9/5/2019 PEN -1,115.34 -1,115.34 PAGOSONLINE PERU S.A.C FC Recaudación 05.09 -1,115.34
469970000 100349380 PAGOSONLINE PERU S.A.C 3100246294 AAAAAH6946 9/12/2019 9/5/2019 9/5/2019 PEN -539.52 -539.52 PAGOSONLINE PERU S.A.C FC Recaudación 05.09 -539.52
469970000 100349380 PAGOSONLINE PERU S.A.C 3100246356 AAAAAH7008 9/12/2019 9/5/2019 9/5/2019 PEN -9,950.88 -9,950.88 PAGOSONLINE PERU S.A.C SKB Recaudación 05.09 -9,950.88
469970000 100349380 PAGOSONLINE PERU S.A.C 3100246357 AAAAAH7009 9/12/2019 9/5/2019 9/5/2019 PEN -4,446.41 -4,446.41 PAGOSONLINE PERU S.A.C SKB Recaudación 05.09 -4,446.41
469970000 100349380 PAGOSONLINE PERU S.A.C 3100246435 AAAAAH7087 9/12/2019 9/5/2019 9/5/2019 PEN -3,339.24 -3,339.24 PAGOSONLINE PERU S.A.C WU Recaudación 05.09 -3,339.24
469970000 100349380 PAGOSONLINE PERU S.A.C 3100246436 AAAAAH7088 9/12/2019 9/5/2019 9/5/2019 PEN -131.01 -131.01 PAGOSONLINE PERU S.A.C WU Recaudación 05.09 -131.01
469970000 100349380 PAGOSONLINE PERU S.A.C 3100246513 AAAAAH7165 9/12/2019 9/5/2019 9/5/2019 PEN -14,731.25 -14,731.25 PAGOSONLINE PERU S.A.C IBK Recaudación 05.09 -14,731.25
469970000 100349380 PAGOSONLINE PERU S.A.C 3100246514 AAAAAH7166 9/12/2019 9/5/2019 9/5/2019 PEN -12,252.15 -12,252.15 PAGOSONLINE PERU S.A.C IBK Recaudación 05.09 -12,252.15
469970000 100349380 PAGOSONLINE PERU S.A.C 3100246584 AAAAAH7236 9/12/2019 9/5/2019 9/5/2019 PEN -324.53 -324.53 PAGOSONLINE PERU S.A.C BANBIF Recaudación 05.09 -324.53
469970000 100349380 PAGOSONLINE PERU S.A.C 3100246605 AAAAAH7257 9/12/2019 9/5/2019 9/5/2019 PEN -615.20 -615.20 PAGOSONLINE PERU S.A. REDDIGITAL Recaudación 05.0 -615.20
469970000 100349380 PAGOSONLINE PERU S.A.C 3100246638 AAAAAH7290 9/12/2019 9/5/2019 9/5/2019 PEN -324.43 -324.43 PAGOSONLINE PERU S.A.C cajaareq Recaudación 05.09 -324.43
469970000 100349380 PAGOSONLINE PERU S.A.C 3100246699 AAAAAH7351 9/12/2019 9/5/2019 9/5/2019 PEN -2,392.31 -2,392.31 PAGOSONLINE PERU S.A.C BCP Comisión 05.09_COM -2,392.31
469970000 100349380 PAGOSONLINE PERU S.A.C 3100246834 AAAAAH7486 9/12/2019 9/5/2019 9/5/2019 PEN -615.46 -615.46 PAGOSONLINE PERU S.A.C BBVA Comisión 05.09_COM -615.46
469970000 100349380 PAGOSONLINE PERU S.A.C 3100246904 AAAAAH7556 9/12/2019 9/5/2019 9/5/2019 PEN -43.31 -43.31 PAGOSONLINE PERU S.A.C FC Comisión 05.09_COM -43.31
469970000 100349380 PAGOSONLINE PERU S.A.C 3100246959 AAAAAH7611 9/12/2019 9/5/2019 9/5/2019 PEN -393.61 -393.61 PAGOSONLINE PERU S.A.C SKB Comisión 05.09_COM -393.61
469970000 100349380 PAGOSONLINE PERU S.A.C 3100247031 AAAAAH7683 9/12/2019 9/5/2019 9/5/2019 PEN -133.75 -133.75 PAGOSONLINE PERU S.A.C WU Comisión 05.09_COM -133.75
469970000 100349380 PAGOSONLINE PERU S.A.C 3100247103 AAAAAH7755 9/12/2019 9/5/2019 9/5/2019 PEN -559.29 -559.29 PAGOSONLINE PERU S.A.C IBK Comisión 05.09_COM -559.29
469970000 100349380 PAGOSONLINE PERU S.A.C 3100247169 AAAAAH7821 9/12/2019 9/5/2019 9/5/2019 PEN -10.47 -10.47 PAGOSONLINE PERU S.A.C BANBIF Comisión 05.09_COM -10.47
469970000 100349380 PAGOSONLINE PERU S.A.C 3100247189 AAAAAH7841 9/12/2019 9/5/2019 9/5/2019 PEN -22.80 -22.80 PAGOSONLINE PERU S.A REDDIGITAL Comisión 05.09_CO -22.80
469970000 100349380 PAGOSONLINE PERU S.A.C 3100247219 AAAAAH7871 9/12/2019 9/5/2019 9/5/2019 PEN -13.51 -13.51 PAGOSONLINE PERU S.A.C cajaareq Comisión 05.09_CO -13.51
469970000 100376148 SHOPEA S.A.C. 3100246362 AAAAAH7014 9/12/2019 9/5/2019 9/5/2019 PEN -55.28 -55.28 SHOPEA SAC SKB Recaudación 05.09 -55.28
469970000 100413974 SOLUCIONES Y SERVICIOS INTEGRADOS 3100246019 AAAAAH6671 9/12/2019 9/5/2019 9/5/2019 PEN -258.51 -258.51 SOLUCIONES Y SERVICIOS INTEG BCP Recaudación 05.0 -258.51
469970000 100413974 SOLUCIONES Y SERVICIOS INTEGRADOS 3100246611 AAAAAH7263 9/12/2019 9/5/2019 9/5/2019 PEN -143.73 -143.73 SOLUCIONES Y SERVICIO REDDIGITAL Recaudación 05.0 -143.73
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100246086 AAAAAH6738 9/12/2019 9/5/2019 9/5/2019 PEN -1,136.74 -1,136.74 MERIDIAN GAMING PERU S.A.C. BCP Recaudación 05.09 -1,136.74
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100246233 AAAAAH6885 9/12/2019 9/5/2019 9/5/2019 PEN -469.26 -469.26 MERIDIAN GAMING PERU S.A.C. BBVA Recaudación 05.0 -469.26
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100246298 AAAAAH6950 9/12/2019 9/5/2019 9/5/2019 PEN -15.28 -15.28 MERIDIAN GAMING PERU S.A.C. FC Recaudación 05.09 -15.28
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100246371 AAAAAH7023 9/12/2019 9/5/2019 9/5/2019 PEN -262.55 -262.55 MERIDIAN GAMING PERU S.A.C. SKB Recaudación 05.09 -262.55
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100246443 AAAAAH7095 9/12/2019 9/5/2019 9/5/2019 PEN -15.28 -15.28 MERIDIAN GAMING PERU S.A.C. WU Recaudación 05.09 -15.28
469970000 100416515 MERIDIAN GAMING PERU S.A.C. 3100246528 AAAAAH7180 9/12/2019 9/5/2019 9/5/2019 PEN -358.21 -358.21 MERIDIAN GAMING PERU S.A.C. IBK Recaudación 05.09 -358.21
469970000 100419184 AUTOFACT PERU SAC 3100246024 AAAAAH6676 9/12/2019 9/5/2019 9/5/2019 PEN -40.36 -40.36 AUTOFACT PERU SOCIEDAD ANONI BCP Recaudación 05.0 -40.36
469970000 100419184 AUTOFACT PERU SAC 3100246529 AAAAAH7181 9/12/2019 9/5/2019 9/5/2019 PEN -20.18 -20.18 AUTOFACT PERU SOCIEDAD ANONI IBK Recaudación 05.0 -20.18
469970000 100433258 TECNOWEB PERU S.A.C. 3100246239 AAAAAH6891 9/12/2019 9/5/2019 9/5/2019 PEN -205.14 -205.14 TECNOWEB PERU S.A.C. BBVA Recaudación 05.09 -205.14
469970000 100433258 TECNOWEB PERU S.A.C. 3100246608 AAAAAH7260 9/12/2019 9/5/2019 9/5/2019 PEN -109.93 -109.93 TECNOWEB PERU S.A.C. REDDIGITAL Recaudación 05.09 -109.93
469970000 100440739 GFAN CORPORATION S.A.C. 3100246240 AAAAAH6892 9/12/2019 9/5/2019 9/5/2019 PEN -98.80 -98.80 GFAN CORPORATION S.A.C. BBVA Recaudación 05.09 -98.80
469970000 100440739 GFAN CORPORATION S.A.C. 3100246374 AAAAAH7026 9/12/2019 9/5/2019 9/5/2019 PEN -0.53 -0.53 GFAN CORPORATION S.A.C. SKB Recaudación 05.09 -0.53
469970000 100447547 XFERICA SERVICIOS S.A.C 3100246102 AAAAAH6754 9/12/2019 9/5/2019 9/5/2019 PEN -25.00 -25.00 XFERICA SERVICIOS S.A.C BCP Recaudación 05.09 -25.00
469970000 100447547 XFERICA SERVICIOS S.A.C 3100246244 AAAAAH6896 9/12/2019 9/5/2019 9/5/2019 PEN -14.10 -14.10 XFERICA SERVICIOS S.A.C BBVA Recaudación 05.09 -14.10
469970000 100447547 XFERICA SERVICIOS S.A.C 3100246378 AAAAAH7030 9/12/2019 9/5/2019 9/5/2019 PEN -103.20 -103.20 XFERICA SERVICIOS S.A.C SKB Recaudación 05.09 -103.20
469970000 100449170 QUE TAL COMPRA DEL PERU S.A.C. 3100246101 AAAAAH6753 9/12/2019 9/5/2019 9/5/2019 PEN -133.46 -133.46 QUE TAL COMPRA DEL PERU S.A. BCP Recaudación 05.0 -133.46
469970000 100449170 QUE TAL COMPRA DEL PERU S.A.C. 3100246379 AAAAAH7031 9/12/2019 9/5/2019 9/5/2019 PEN -13.08 -13.08 QUE TAL COMPRA DEL PERU S.A. SKB Recaudación 05.0 -13.08
469970000 100449170 QUE TAL COMPRA DEL PERU S.A.C. 3100246533 AAAAAH7185 9/12/2019 9/5/2019 9/5/2019 PEN -79.18 -79.18 QUE TAL COMPRA DEL PERU S.A. IBK Recaudación 05.0 -79.18
469970000 100453671 G & J GAMES S.A.C. 3100246096 AAAAAH6748 9/12/2019 9/5/2019 9/5/2019 PEN -439.47 -439.47 G & J GAMES S.A.C. BCP Recaudación 05.09 -439.47
469970000 100453671 G & J GAMES S.A.C. 3100246245 AAAAAH6897 9/12/2019 9/5/2019 9/5/2019 PEN -313.78 -313.78 G & J GAMES S.A.C. BBVA Recaudación 05.09 -313.78
469970000 100453671 G & J GAMES S.A.C. 3100246380 AAAAAH7032 9/12/2019 9/5/2019 9/5/2019 PEN -24.10 -24.10 G & J GAMES S.A.C. SKB Recaudación 05.09 -24.10
469970000 100453671 G & J GAMES S.A.C. 3100246534 AAAAAH7186 9/12/2019 9/5/2019 9/5/2019 PEN -331.41 -331.41 G & J GAMES S.A.C. IBK Recaudación 05.09 -331.41
469970000 100462515 IZIPAY SAC 3100246139 AAAAAH6791 9/12/2019 9/5/2019 9/5/2019 PEN -2,347.18 -2,347.18 IZIPAY S.A.C BCP Recaudación 05.09 -2,347.18
469970000 100462515 IZIPAY SAC 3100246251 AAAAAH6903 9/12/2019 9/5/2019 9/5/2019 PEN -8,058.27 -8,058.27 IZIPAY S.A.C BBVA Recaudación 05.09 -8,058.27
469970000 100462515 IZIPAY SAC 3100246388 AAAAAH7040 9/12/2019 9/5/2019 9/5/2019 PEN -478.44 -478.44 IZIPAY S.A.C SKB Recaudación 05.09 -478.44
469970000 100462515 IZIPAY SAC 3100246447 AAAAAH7099 9/12/2019 9/5/2019 9/5/2019 PEN -622.47 -622.47 IZIPAY S.A.C WU Recaudación 05.09 -622.47
469970000 100462515 IZIPAY SAC 3100246545 AAAAAH7197 9/12/2019 9/5/2019 9/5/2019 PEN -1,915.03 -1,915.03 IZIPAY S.A.C IBK Recaudación 05.09 -1,915.03
469970000 100471255 LEASY PERU S.A.C. 3100246124 AAAAAH6776 9/12/2019 9/5/2019 9/5/2019 PEN -1,003.71 -1,003.71 LEASY PERU S.A.C. BCP Recaudación 05.09 -1,003.71
469970000 100471255 LEASY PERU S.A.C. 3100246257 AAAAAH6909 9/12/2019 9/5/2019 9/5/2019 PEN -291.17 -291.17 LEASY PERU S.A.C. BBVA Recaudación 05.09 -291.17
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100246084 AAAAAH6736 9/12/2019 9/5/2019 9/5/2019 PEN -984.79 -984.79 PORT IT GLOBAL PERÚ S.A.C. BCP Recaudación 05.09 -984.79
469970000 100482818 PORT IT GLOBAL PERÚ S.A.C. 3100246563 AAAAAH7215 9/12/2019 9/5/2019 9/5/2019 PEN -288.85 -288.85 PORT IT GLOBAL PERÚ S.A.C. IBK Recaudación 05.09 -288.85
469970000 100483520 E-TICKET SRL 3100246138 AAAAAH6790 9/12/2019 9/5/2019 9/5/2019 PEN -113.63 -113.63 E-TICKET S.R.L. BCP Recaudación 05.09 -113.63
469970000 100483520 E-TICKET SRL 3100246552 AAAAAH7204 9/12/2019 9/5/2019 9/5/2019 PEN -170.44 -170.44 E-TICKET S.R.L. IBK Recaudación 05.09 -170.44
469970000 100488976 ARMANAGEMENT PERU S.A.C. 3100246261 AAAAAH6913 9/12/2019 9/5/2019 9/5/2019 PEN -45.28 -45.28 ARMANAGEMENT PERU S.A.C. BBVA Recaudación 05.09 -45.28
469970000 100490074 COMPUUSA EIRL 3100246393 AAAAAH7045 9/12/2019 9/5/2019 9/5/2019 PEN -551.74 -551.74 COMPUUSA E.I.R.LTDA SKB Recaudación 05.09 -551.74
469970000 100493061 INVERLATAM S.A.C. 3100246031 AAAAAH6683 9/12/2019 9/5/2019 9/5/2019 PEN -8,592.63 -8,592.63 INVERLATAM S.A.C. BCP Recaudación 05.09 -8,592.63
469970000 100493061 INVERLATAM S.A.C. 3100246263 AAAAAH6915 9/12/2019 9/5/2019 9/5/2019 PEN -1,430.83 -1,430.83 INVERLATAM S.A.C. BBVA Recaudación 05.09 -1,430.83
469970000 100493061 INVERLATAM S.A.C. 3100246303 AAAAAH6955 9/12/2019 9/5/2019 9/5/2019 PEN -24.10 -24.10 INVERLATAM S.A.C. FC Recaudación 05.09 -24.10
469970000 100493061 INVERLATAM S.A.C. 3100246396 AAAAAH7048 9/12/2019 9/5/2019 9/5/2019 PEN -1,602.54 -1,602.54 INVERLATAM S.A.C. SKB Recaudación 05.09 -1,602.54
469970000 100493061 INVERLATAM S.A.C. 3100246556 AAAAAH7208 9/12/2019 9/5/2019 9/5/2019 PEN -1,033.09 -1,033.09 INVERLATAM S.A.C. IBK Recaudación 05.09 -1,033.09
469970000 100493061 INVERLATAM S.A.C. 3100246612 AAAAAH7264 9/12/2019 9/5/2019 9/5/2019 PEN -55.20 -55.20 INVERLATAM S.A.C. REDDIGITAL Recaudación 05.09 -55.20
469970000 100493061 INVERLATAM S.A.C. 3100246643 AAAAAH7295 9/12/2019 9/5/2019 9/5/2019 PEN -98.20 -98.20 INVERLATAM S.A.C. cajaareq Recaudación 05.09 -98.20
469970000 100497751 DEMERGE PERU S.A.C. 3100271060 3914637 9/5/2019 9/5/2019 9/5/2019 PEN -1,786.23 -1,786.23 DEMERGE PE Recaudacion 05.09 BBVA -1,786.23
469970000 200002017 BML GROUP LIMITED 3100246074 AAAAAH6726 9/12/2019 9/5/2019 9/5/2019 PEN -10,290.66 -10,290.66 BML GROUP LIMITED BCP Recaudación 05.09 -10,290.66
469970000 200002017 BML GROUP LIMITED 3100246203 AAAAAH6855 9/12/2019 9/5/2019 9/5/2019 PEN -1,911.20 -1,911.20 BML GROUP LIMITED BBVA Recaudación 05.09 -1,911.20
469970000 200002017 BML GROUP LIMITED 3100246289 AAAAAH6941 9/12/2019 9/5/2019 9/5/2019 PEN -92.92 -92.92 BML GROUP LIMITED FC Recaudación 05.09 -92.92
469970000 200002017 BML GROUP LIMITED 3100246342 AAAAAH6994 9/12/2019 9/5/2019 9/5/2019 PEN -11,628.47 -11,628.47 BML GROUP LIMITED SKB Recaudación 05.09 -11,628.47
469970000 200002017 BML GROUP LIMITED 3100246428 AAAAAH7080 9/12/2019 9/5/2019 9/5/2019 PEN -559.29 -559.29 BML GROUP LIMITED WU Recaudación 05.09 -559.29
469970000 200002017 BML GROUP LIMITED 3100246499 AAAAAH7151 9/12/2019 9/5/2019 9/5/2019 PEN -6,926.32 -6,926.32 BML GROUP LIMITED IBK Recaudación 05.09 -6,926.32
469970000 200002017 BML GROUP LIMITED 3100246500 AAAAAH7152 9/12/2019 9/5/2019 9/5/2019 USD -676.40 -2,294.35 BML GROUP LIMITED IBK Recaudación 05.09 -2,294.35
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100246055 AAAAAH6707 9/12/2019 9/5/2019 9/5/2019 PEN -3,805.00 -3,805.00 EMPRESA EDITORA EL COMERCIO BCP Recaudación 05.0 -3,805.00
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100246059 AAAAAH6711 9/12/2019 9/5/2019 9/5/2019 PEN -768.36 -768.36 EMPRESA EDITORA EL COMERCIO BCP Recaudación 05.0 -768.36
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100246090 AAAAAH6742 9/12/2019 9/5/2019 9/5/2019 PEN -10,562.91 -10,562.91 EMPRESA EDITORA EL COMERCIO BCP Recaudación 05.0 -10,562.91
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100246109 AAAAAH6761 9/12/2019 9/5/2019 9/5/2019 PEN -2,267.90 -2,267.90 EMPRESA EDITORA EL COMERCIO BCP Recaudación 05.0 -2,267.90
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100246120 AAAAAH6772 9/12/2019 9/5/2019 9/5/2019 PEN -259.98 -259.98 EMPRESA EDITORA EL COMERCIO BCP Recaudación 05.0 -259.98
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100246133 AAAAAH6785 9/12/2019 9/5/2019 9/5/2019 PEN -22,176.22 -22,176.22 EMPRESA EDITORA EL COMERCIO BCP Recaudación 05.0 -22,176.22
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100246173 AAAAAH6825 9/12/2019 9/5/2019 9/5/2019 PEN -590.00 -590.00 EMPRESA EDITORA EL COMERCIO BBVA Recaudación 05.0 -590.00
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100246174 AAAAAH6826 9/12/2019 9/5/2019 9/5/2019 PEN -4,314.88 -4,314.88 EMPRESA EDITORA EL COMERCIO BBVA Recaudación 05.0 -4,314.88
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100246175 AAAAAH6827 9/12/2019 9/5/2019 9/5/2019 PEN -499.86 -499.86 EMPRESA EDITORA EL COMERCIO BBVA Recaudación 05.0 -499.86
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100246176 AAAAAH6828 9/12/2019 9/5/2019 9/5/2019 PEN -472.80 -472.80 EMPRESA EDITORA EL COMERCIO BBVA Recaudación 05.0 -472.80
469970000 400000010 EMPRESA EDITORA EL COMERCIO S.A. 3100246177 AAAAAH6829 9/12/2019 9/5/2019 9/5/2019 PEN -435.37 -435.37 EMPRESA EDITORA EL COMERCIO BBVA Recaudación 05.0 -435.37
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469970000 200001047 BOACOMPRA S.A. 3100159765 3833229 6/18/2019 6/18/2019 6/18/2019 PEN -34.51 -34.51 BoaCompra Recaudacion 18.06_IBK_COM -34.51
469970000 200001047 BOACOMPRA S.A. 3100159767 3833230 6/18/2019 6/18/2019 6/18/2019 PEN -417.52 -417.52 BoaCompra Recaudacion 18.06_IBK_COM -417.52
469970000 200001047 BOACOMPRA S.A. 3100159769 3833231 6/18/2019 6/18/2019 6/18/2019 PEN -6.20 -6.20 BoaCompra Recaudacion 18.06_REDDIGITAL_COM -6.20
469970000 200001047 BOACOMPRA S.A. 3100159771 3833232 6/18/2019 6/18/2019 6/18/2019 PEN -143.27 -143.27 BoaCompra Recaudacion 18.06_REDDIGITAL_COM -143.27
469970000 200001047 BOACOMPRA S.A. 3100159773 3833233 6/18/2019 6/18/2019 6/18/2019 PEN -27.82 -27.82 BoaCompra Recaudacion 18.06_SKB_COM -27.82
469970000 200001047 BOACOMPRA S.A. 3100159775 3833234 6/18/2019 6/18/2019 6/18/2019 PEN -600.59 -600.59 BoaCompra Recaudacion 18.06_SKB_COM -600.59
469970000 200001047 BOACOMPRA S.A. 3100159777 3833235 6/18/2019 6/18/2019 6/18/2019 PEN -163.84 -163.84 BoaCompra Recaudacion 18.06_WU_COM -163.84
469970000 100415524 COMERCIO DIGITAL INTEGRAL S.A.C. 3100157173 3831694 6/17/2019 6/17/2019 6/17/2019 PEN -91.13 -91.13 COMERCIO D Recaudacion 17.06_BBVA_COM -91.13
469970000 100415524 COMERCIO DIGITAL INTEGRAL S.A.C. 3100157175 3831695 6/17/2019 6/17/2019 6/17/2019 PEN -53.18 -53.18 COMERCIO D Recaudacion 17.06_BCP_COM -53.18
469970000 100415524 COMERCIO DIGITAL INTEGRAL S.A.C. 3100157177 3831696 6/17/2019 6/17/2019 6/17/2019 PEN -11.98 -11.98 COMERCIO D Recaudacion 17.06_cajaareq_COM -11.98
469970000 100415524 COMERCIO DIGITAL INTEGRAL S.A.C. 3100157179 3831697 6/17/2019 6/17/2019 6/17/2019 PEN -47.25 -47.25 COMERCIO D Recaudacion 17.06_IBK_COM -47.25
469970000 100415524 COMERCIO DIGITAL INTEGRAL S.A.C. 3100157181 3831698 6/17/2019 6/17/2019 6/17/2019 PEN -39.98 -39.98 COMERCIO D Recaudacion 17.06_IBK_COM -39.98
469970000 100415524 COMERCIO DIGITAL INTEGRAL S.A.C. 3100157182 3831699 6/17/2019 6/17/2019 6/17/2019 PEN -7.02 -7.02 COMERCIO D Recaudacion 17.06_WU_COM -7.02
469970000 200001047 BOACOMPRA S.A. 3100156965 3831603 6/17/2019 6/17/2019 6/17/2019 PEN -2.95 -2.95 BoaCompra Recaudacion 17.06_BANBIF_COM -2.95
469970000 200001047 BOACOMPRA S.A. 3100156968 3831604 6/17/2019 6/17/2019 6/17/2019 PEN -7.07 -7.07 BoaCompra Recaudacion 17.06_BANBIF_COM -7.07
469970000 200001047 BOACOMPRA S.A. 3100156971 3831605 6/17/2019 6/17/2019 6/17/2019 PEN -98.30 -98.30 BoaCompra Recaudacion 17.06_BBVA_COM -98.30
469970000 200001047 BOACOMPRA S.A. 3100156974 3831606 6/17/2019 6/17/2019 6/17/2019 PEN -312.35 -312.35 BoaCompra Recaudacion 17.06_BBVA_COM -312.35
469970000 200001047 BOACOMPRA S.A. 3100156977 3831607 6/17/2019 6/17/2019 6/17/2019 PEN -281.56 -281.56 BoaCompra Recaudacion 17.06_BCP_COM -281.56
469970000 200001047 BOACOMPRA S.A. 3100156980 3831608 6/17/2019 6/17/2019 6/17/2019 PEN -3,273.95 -3,273.95 BoaCompra Recaudacion 17.06_BCP_COM -3,273.95
469970000 200001047 BOACOMPRA S.A. 3100156983 3831609 6/17/2019 6/17/2019 6/17/2019 PEN -1.48 -1.48 BoaCompra Recaudacion 17.06_cajaareq_COM -1.48
469970000 200001047 BOACOMPRA S.A. 3100156986 3831610 6/17/2019 6/17/2019 6/17/2019 PEN -67.86 -67.86 BoaCompra Recaudacion 17.06_cajaareq_COM -67.86
469970000 200001047 BOACOMPRA S.A. 3100156989 3831611 6/17/2019 6/17/2019 6/17/2019 PEN -3.25 -3.25 BoaCompra Recaudacion 17.06_disashop_COM -3.25
469970000 200001047 BOACOMPRA S.A. 3100156992 3831612 6/17/2019 6/17/2019 6/17/2019 PEN -28.91 -28.91 BoaCompra Recaudacion 17.06_disashop_COM -28.91
469970000 200001047 BOACOMPRA S.A. 3100156995 3831613 6/17/2019 6/17/2019 6/17/2019 PEN -28.61 -28.61 BoaCompra Recaudacion 17.06_disashop_COM -28.61
469970000 200001047 BOACOMPRA S.A. 3100156998 3831614 6/17/2019 6/17/2019 6/17/2019 PEN -7.17 -7.17 BoaCompra Recaudacion 17.06_disashop_COM -7.17
469970000 200001047 BOACOMPRA S.A. 3100157001 3831615 6/17/2019 6/17/2019 6/17/2019 PEN -13.27 -13.27 BoaCompra Recaudacion 17.06_FC_COM -13.27
469970000 200001047 BOACOMPRA S.A. 3100157004 3831616 6/17/2019 6/17/2019 6/17/2019 PEN -71.24 -71.24 BoaCompra Recaudacion 17.06_FC_COM -71.24
469970000 200001047 BOACOMPRA S.A. 3100157007 3831617 6/17/2019 6/17/2019 6/17/2019 PEN -7.08 -7.08 BoaCompra Recaudacion 17.06_FC_COM -7.08
469970000 200001047 BOACOMPRA S.A. 3100157010 3831618 6/17/2019 6/17/2019 6/17/2019 PEN -132.00 -132.00 BoaCompra Recaudacion 17.06_FC_COM -132.00
469970000 200001047 BOACOMPRA S.A. 3100157013 3831619 6/17/2019 6/17/2019 6/17/2019 PEN -1.48 -1.48 BoaCompra Recaudacion 17.06_FC_COM -1.48
469970000 200001047 BOACOMPRA S.A. 3100157016 3831620 6/17/2019 6/17/2019 6/17/2019 PEN -37.90 -37.90 BoaCompra Recaudacion 17.06_FC_COM -37.90
469970000 200001047 BOACOMPRA S.A. 3100157019 3831621 6/17/2019 6/17/2019 6/17/2019 PEN -76.40 -76.40 BoaCompra Recaudacion 17.06_IBK_COM -76.40
469970000 200001047 BOACOMPRA S.A. 3100157022 3831622 6/17/2019 6/17/2019 6/17/2019 PEN -589.93 -589.93 BoaCompra Recaudacion 17.06_IBK_COM -589.93
469970000 200001047 BOACOMPRA S.A. 3100157025 3831623 6/17/2019 6/17/2019 6/17/2019 PEN -63.57 -63.57 BoaCompra Recaudacion 17.06_IBK_COM -63.57
469970000 200001047 BOACOMPRA S.A. 3100157028 3831624 6/17/2019 6/17/2019 6/17/2019 PEN -364.28 -364.28 BoaCompra Recaudacion 17.06_IBK_COM -364.28
469970000 200001047 BOACOMPRA S.A. 3100157031 3831625 6/17/2019 6/17/2019 6/17/2019 PEN -77.90 -77.90 BoaCompra Recaudacion 17.06_IBK_COM -77.90
469970000 200001047 BOACOMPRA S.A. 3100157034 3831626 6/17/2019 6/17/2019 6/17/2019 PEN -488.80 -488.80 BoaCompra Recaudacion 17.06_IBK_COM -488.80
469970000 200001047 BOACOMPRA S.A. 3100157037 3831627 6/17/2019 6/17/2019 6/17/2019 PEN -5.01 -5.01 BoaCompra Recaudacion 17.06_REDDIGITAL_COM -5.01
469970000 200001047 BOACOMPRA S.A. 3100157039 3831628 6/17/2019 6/17/2019 6/17/2019 PEN -128.31 -128.31 BoaCompra Recaudacion 17.06_REDDIGITAL_COM -128.31
469970000 200001047 BOACOMPRA S.A. 3100157042 3831629 6/17/2019 6/17/2019 6/17/2019 PEN -2.95 -2.95 BoaCompra Recaudacion 17.06_REDDIGITAL_COM -2.95
469970000 200001047 BOACOMPRA S.A. 3100157045 3831630 6/17/2019 6/17/2019 6/17/2019 PEN -162.07 -162.07 BoaCompra Recaudacion 17.06_REDDIGITAL_COM -162.07
469970000 200001047 BOACOMPRA S.A. 3100157048 3831631 6/17/2019 6/17/2019 6/17/2019 PEN -134.74 -134.74 BoaCompra Recaudacion 17.06_REDDIGITAL_COM -134.74
469970000 200001047 BOACOMPRA S.A. 3100157051 3831632 6/17/2019 6/17/2019 6/17/2019 PEN -85.72 -85.72 BoaCompra Recaudacion 17.06_SKB_COM -85.72
469970000 200001047 BOACOMPRA S.A. 3100157053 3831633 6/17/2019 6/17/2019 6/17/2019 PEN -1,447.89 -1,447.89 BoaCompra Recaudacion 17.06_SKB_COM -1,447.89
469970000 200001047 BOACOMPRA S.A. 3100157055 3831634 6/17/2019 6/17/2019 6/17/2019 PEN -1.48 -1.48 BoaCompra Recaudacion 17.06_WU_COM -1.48
469970000 200001047 BOACOMPRA S.A. 3100157057 3831635 6/17/2019 6/17/2019 6/17/2019 PEN -380.73 -380.73 BoaCompra Recaudacion 17.06_WU_COM -380.73
469970000 100415524 COMERCIO DIGITAL INTEGRAL S.A.C. 3100156226 3831137 6/16/2019 6/16/2019 6/16/2019 PEN -15.48 -15.48 COMERCIO D Recaudacion 16.06_BBVA_COM -15.48

121600000 DIF CAMBIO FACT X CO 10/31/2019 10/31/2019 10/31/2019 -13.22 -13.22

Total general -37,570,326 0

ANTICIPOS RECIBIDOS DE MATRIZ

Total general 0

ANTICIPOS RECIBIDOS DE SUBSIDIARIAS

Total general 0

Diferencia de cambio

Código Nombre y/o Razón Social Documento Referencia Fec.Doc. Fec.Cont Vcto. Mon Importe MD Histórico Texto Importe Soles

Total general 0

Cuentas por Cobrar Comerciales - Terceros -37,570,326

 CUENTAS POR PAGAR DIVERSAS - RELACIONADAS
Al 30 de Noviembre de 2019 y 31 de Diciembre de 2018
(Expresado en Soles)

CUENTAS POR PAGAR

CUENTA
CONTABLE RUC AFILIADA CONCEPTO DOCUMENTO N° DOC FECHA DOC FECHA CONT MON MO S/. TOTAL S/.

431211000 6000000001 Empresa Editora El Comercio S.A. Intereses Noviembre 19 0F017-0000017945 8000003790 11/30/2019 11/30/2019 PEN 6,746 6,746
431211000 6000000001 Empresa Editora El Comercio S.A. Intereses Noviembre 19 0F017-0000017945 8000003790 11/30/2019 11/30/2019 PEN 920 920

471100000 6000000001 Empresa Editora El Comercio S.A. PRESTAMO EC - OV 1597769 3100082662 3/22/2019 3/31/2019 PEN 350,000 350,000
471100000 6000000001 Empresa Editora El Comercio S.A. PRESTAMO EC 3100342531 11/14/2019 11/14/2019 PEN 1,500,000 1,500,000

1,857,666

479110000 6000000023 CIA PERUANA DE RADIODIFUSION S.A. ABONO DETRACCIONES DUPLICADASDETRAC. DUPLIC. 8600000019 2/28/2018 3/1/2018 PEN 1,660 1,660

1,660

DIFERENCIA DE CAMBIO 0

TOTAL CxP AFILIADAS 1,859,326

-
Dolares

Activo 2019

Moneda Moneda Saldo inicial

N° Contraparte Adición
Funcional contrato 01.01.2019

0500-2 ALQUILER DE DEPARTAMENTO MARIANO NEJAMKIS --/CANCELADO EN SET-2019/

0500-5 2000009872 RODRIGUEZ RODRIGUEZ CA Soles USD 236,602.44
0500-6 WeWork Peru SRL Soles Soles 3,052,457.22
Totales 3,289,060 -
Activo 2019 Pasivo 2019
Saldo Inicial
Saldo final
Ajustes Depreciación del pasivo al Adición Ajuste Interes
31.08.2019 01.01.2019

65,065.67 171,536.77 - 236,602.44 9,224.08

423,952.39 2,628,504.82 - 3,052,457.22 65,434.94
- 489,018 2,800,042 3,289,059.66 - - 74,659.02

Períodos Transcurridos:
WeWork
N° Contraparte N° Períodos
0500-2 2000006860 ZAVALA FALCON ABRAHAM
0500-5 2000009872 RODRIGUEZ RODRIGUEZ CAROL SILV 40
0500-6 WeWork Peru SRL 36
TOTALES

-
Pasivo 2019 Fuente SBS

Diferencia de Saldo final Tipo de

Pagos Dif. cambio
cambio 31.08.2019
Fecha venta
12/31/2018 3.379
-69,872.50 393.29 176,347.31 - 1/31/2019 3.335
-420,340.34 - 2,697,551.82 - 2/28/2019 3.305
-490,212.84 393.29 2,873,899.13 3/31/2019 3.321
4/30/2019 3.312
5/31/2019 3.370
11 6/30/2019 3.290
5 7/31/2019 3.310
Corto Plazo Largo Plazo Total Pasivo Dif. 8/31/2019 3.399
- 9/30/2019 3.385
72,971.30 103,376.01 176,347.31 - 10/31/2019 3.349
1,044,213.61 1,653,338.21 2,697,551.82 - 11/30/2019 3.399
1,117,184.91 1,756,714.22 2,873,899.13 12/31/2019

- 0
 ESTADO DE FLUJO DE EFECTIVO
Expresado en Soles

Actividades de operaciòn
Cobranzas a clientes
Pagos a proveedores
Pagos a trabajadores
Pago de intereses
Pagos de tributos
Otros cobros (pagos) neto

Efectivo proveniente de (utilizado en) las actividades de operación

Actividades de inversión
Inversiones Permanentes
Prestamos a empresas subsidiarias
Compra Activo Fijo
Compra Intengibles
Venta de activo fijo
Venta de Intangibles

Efectivo proveniente de (utilizado en) las actividades de inversión

Actividades de financiamiento
Aumento (disminución) de préstamos y sobregiros bancarios neto
Aumento (disminución) de las deudas a largo plazo
Aumento (disminución) de ctas.a pagar a la principal, afiliada y vinculada
Aporte en efectivo
Cobranza dividendos
Pago de dividendos

Efectivo proveniente de (utilizado en) las actividades de financiamiento

Aumento neto (disminuciòn neta) de efectivo

Saldo de efectivo al inicio del periodo

Saldo de efectivo al final del periodo

Conciliación de la utilidad (pérdida) neta con el flujo de efectivo proveniente de

(utilizado en) las actividades de operación

Utilidad (pèrdida) neta

Más (menos) - Partidas de resultados que no afectaron los flujos

 ESTADO DE FLUJO DE EFECTIVO
Expresado en Soles

Depreciación
Amortizacion
Provisión cobranza dudosa
Ingresos (Gastos) de Ejercicios anteriores que afectan Resultados Acumulados
Dividendos
Impuesto a la renta y participación de los trabajadores diferidos

Cambios en las cuentas de activo y pasivo

Disminución (aumento) en cuentas por cobrar comerciales
Disminución (aumento) en cuentas por cobrar diversas
Disminución (aumento) en cuentas por cobrar afiliadas
Disminución (aumento) en cuentas al personal Gerentes y Directores
Disminución (aumento) en existencias
Disminución (aumento) en gastos e impuestos pagados por anticipado
Aumento (disminución) en cuentas por pagar comerciales
Aumento (disminución) en cuentas por pagar accionistas y vinculadas
Aumento (disminución) en tributos,remunera.y otras cuentas por pagar

Efectivo neto proveniente de (utilizado en) las actividades de operación

STADO DE FLUJO DE EFECTIVO
Expresado en Soles

Aug-17
STADO DE FLUJO DE EFECTIVO
Expresado en Soles

Aug-17