Le 2048052495120151200080100001111
6
7/25/2019 Le 2048052495120151200080100001111 http://slidepdf.com/reader/full/le-2048052495120151200080100001111 1/6 20150100|R1|M000000|08/01/2015|01/01/0001|01|0022|0|7291|0|6|20103668876|REPRESE NT Y DISTRIBUCIONES DEL NORTE SAC|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0 .00|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|9| 20151200|R2|M000000|12/01/2015|01/01/0001|01|0325|0|105954|0|6|20531321970|ALMAC ENES DE LA SELVA S.A.C.|0.00|0.00|0.00|0.00|0.00|0.00|3991.84|0.00|0.00|3991.84| 0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|6| 20150200|R3|M000000|21/02/2015|01/01/0001|01|0325|0|107017|0|6|20531321970|ALMAC ENES DE LA SELVA S.A.C.|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000| 01/01/0001|00|-||-|-|01/01/2001|0|0|9| 20151200|R4|M000000|07/03/2015|01/01/0001|01|0325|0|107429|0|6|20531321970|ALMAC ENES DE LA SELVA S.A.C.|0.00|0.00|0.00|0.00|0.00|0.00|40.80|0.00|0.00|40.80|0.00 0|01/01/0001|00|-||-|-|01/01/2001|0|0|6| 20150600|R5|M000000|20/06/2015|01/01/0001|01|0022|0|7762|0|6|20103668876|REPRESE NT Y DISTRIBUCIONES DEL NORTE SAC|0.00|0.00|0.00|0.00|0.00|0.00|2350.00|0.00|0.0 0|2350.00|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|9| 20151200|R6|M000000|25/06/2015|01/01/0001|01|0327|0|41690|0|6|20531321970|ALMACE NES DE LA SELVA S.A.C.|0.00|0.00|0.00|0.00|0.00|0.00|6451.64|0.00|0.00|6451.64|0 .000|01/01/0001|00|-||-|-|01/01/2001|0|0|6| 20150900|R7|M000000|03/09/2015|01/01/0001|01|0325|0|110775|0|6|20531321970|ALMAC ENES DE LA SELVA S.A.C.|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000| 01/01/0001|00|-||-|-|01/01/2001|0|0|9| 20151200|R8|M000000|05/09/2015|01/01/0001|01|0325|0|110846|0|6|20531321970|ALMAC ENES DE LA SELVA S.A.C.|0.00|0.00|0.00|0.00|0.00|0.00|8057.89|0.00|0.00|8057.89| 0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|6| 20151200|R9|M000000|27/10/2015|01/01/0001|01|0001|0|19110|0|6|10276749663|VILLAL OBOS CORREA FELIZARDO|0.00|0.00|0.00|0.00|0.00|0.00|108.00|0.00|0.00|108.00|0.00 0|01/01/0001|00|-||-|-|01/01/2001|0|0|6| 20151200|R10|M000000|31/10/2015|01/01/0001|01|0325|0|112645|0|6|20531321970|ALMA CENES DE LA SELVA S.A.C.|0.00|0.00|0.00|0.00|0.00|0.00|5772.30|0.00|0.00|5772.30 |0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|6| 20151100|R11|M000000|05/11/2015|01/01/0001|01|0325|0|112782|0|6|20531321970|ALMA CENES DE LA SELVA S.A.C.|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000 |01/01/0001|00|-||-|-|01/01/2001|0|0|9| 20151200|R12|M000000|05/11/2015|25/11/2015|14|0006|0|2001060|0|6|20100017491|TEL EFONICA DEL PERU SAA|0.00|0.00|76.27|13.73|0.00|0.00|0.00|0.00|0.00|90.00|0.000| 01/01/0001|00|-||-|-|01/01/2001|0|0|6| 20151200|R13|M000000|05/11/2015|25/11/2015|14|0006|0|2001061|0|6|20100017491|TEL EFONICA DEL PERU SAA|0.00|0.00|38.13|6.86|0.00|0.00|-4.34|0.00|0.00|40.65|0.000| 01/01/0001|00|-||-|-|01/01/2001|0|0|6| 20151200|R14|M000000|05/11/2015|25/11/2015|14|0006|0|2001062|0|6|20100017491|TEL EFONICA DEL PERU SAA|0.00|0.00|46.59|8.39|0.00|0.00|0.03|0.00|0.00|55.01|0.000|0 1/01/0001|00|-||-|-|01/01/2001|0|0|6| 20151200|R15|M000000|05/11/2015|05/11/2015|14|0006|0|2001063|0|6|20100017491|TEL EFONICA DEL PERU SAA|0.00|0.00|38.13|6.86|0.00|0.00|0.01|0.00|0.00|45.00|0.000|0 1/01/0001|00|-||-|-|01/01/2001|0|0|6| 20151200|R16|M000000|05/11/2015|25/11/2015|14|0006|0|2001064|0|6|20100017491|TEL EFONICA DEL PERU SAA|0.00|0.00|38.13|6.86|0.00|0.00|0.00|0.00|0.00|44.99|0.000|0 1/01/0001|00|-||-|-|01/01/2001|0|0|6| 20151200|R17|M000000|05/11/2015|25/11/2015|14|0006|0|2001065|0|6|20100017491|TEL EFONICA DEL PERU SAA|0.00|0.00|38.13|6.86|0.00|0.00|0.03|0.00|0.00|45.02|0.000|0 1/01/0001|00|-||-|-|01/01/2001|0|0|6| 20151200|R18|M000000|05/11/2015|05/11/2015|14|0006|0|2001066|0|6|20100017491|TEL EFONICA DEL PERU SAA|0.00|0.00|81.03|14.59|0.00|0.00|0.06|0.00|0.00|95.68|0.000| 01/01/0001|00|-||-|-|01/01/2001|0|0|6| 20151200|R19|M000000|05/11/2015|25/11/2015|14|0006|0|2001067|0|6|20100017491|TEL EFONICA DEL PERU SAA|0.00|0.00|38.13|6.86|0.00|0.00|0.04|0.00|0.00|45.03|0.000|0 1/01/0001|00|-||-|-|01/01/2001|0|0|6| 20151200|R20|M000000|05/11/2015|05/11/2015|14|0006|0|2001068|0|6|20100017491|TEL EFONICA DEL PERU SAA|0.00|0.00|38.13|6.86|0.00|0.00|0.00|0.00|0.00|44.99|0.000|0 1/01/0001|00|-||-|-|01/01/2001|0|0|6|
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Transcript of Le 2048052495120151200080100001111
7/25/2019 Le 2048052495120151200080100001111
http://slidepdf.com/reader/full/le-2048052495120151200080100001111 1/6
20150100|R1|M000000|08/01/2015|01/01/0001|01|0022|0|7291|0|6|20103668876|REPRESENT Y DISTRIBUCIONES DEL NORTE SAC|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0
.00|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|9|20151200|R2|M000000|12/01/2015|01/01/0001|01|0325|0|105954|0|6|20531321970|ALMAC
ENES DE LA SELVA S.A.C.|0.00|0.00|0.00|0.00|0.00|0.00|3991.84|0.00|0.00|3991.84|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|6|
20150200|R3|M000000|21/02/2015|01/01/0001|01|0325|0|107017|0|6|20531321970|ALMACENES DE LA SELVA S.A.C.|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|
01/01/0001|00|-||-|-|01/01/2001|0|0|9|20151200|R4|M000000|07/03/2015|01/01/0001|01|0325|0|107429|0|6|20531321970|ALMAC
ENES DE LA SELVA S.A.C.|0.00|0.00|0.00|0.00|0.00|0.00|40.80|0.00|0.00|40.80|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|6|
20150600|R5|M000000|20/06/2015|01/01/0001|01|0022|0|7762|0|6|20103668876|REPRESENT Y DISTRIBUCIONES DEL NORTE SAC|0.00|0.00|0.00|0.00|0.00|0.00|2350.00|0.00|0.0
0|2350.00|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|9|20151200|R6|M000000|25/06/2015|01/01/0001|01|0327|0|41690|0|6|20531321970|ALMACE
NES DE LA SELVA S.A.C.|0.00|0.00|0.00|0.00|0.00|0.00|6451.64|0.00|0.00|6451.64|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|6|
20150900|R7|M000000|03/09/2015|01/01/0001|01|0325|0|110775|0|6|20531321970|ALMACENES DE LA SELVA S.A.C.|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|
01/01/0001|00|-||-|-|01/01/2001|0|0|9|20151200|R8|M000000|05/09/2015|01/01/0001|01|0325|0|110846|0|6|20531321970|ALMAC
ENES DE LA SELVA S.A.C.|0.00|0.00|0.00|0.00|0.00|0.00|8057.89|0.00|0.00|8057.89|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|6|
20151200|R9|M000000|27/10/2015|01/01/0001|01|0001|0|19110|0|6|10276749663|VILLALOBOS CORREA FELIZARDO|0.00|0.00|0.00|0.00|0.00|0.00|108.00|0.00|0.00|108.00|0.00
0|01/01/0001|00|-||-|-|01/01/2001|0|0|6|
20151200|R10|M000000|31/10/2015|01/01/0001|01|0325|0|112645|0|6|20531321970|ALMACENES DE LA SELVA S.A.C.|0.00|0.00|0.00|0.00|0.00|0.00|5772.30|0.00|0.00|5772.30
|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|6|20151100|R11|M000000|05/11/2015|01/01/0001|01|0325|0|112782|0|6|20531321970|ALMA
CENES DE LA SELVA S.A.C.|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|9|
20151200|R12|M000000|05/11/2015|25/11/2015|14|0006|0|2001060|0|6|20100017491|TELEFONICA DEL PERU SAA|0.00|0.00|76.27|13.73|0.00|0.00|0.00|0.00|0.00|90.00|0.000|
01/01/0001|00|-||-|-|01/01/2001|0|0|6|20151200|R13|M000000|05/11/2015|25/11/2015|14|0006|0|2001061|0|6|20100017491|TEL
EFONICA DEL PERU SAA|0.00|0.00|38.13|6.86|0.00|0.00|-4.34|0.00|0.00|40.65|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|6|
20151200|R14|M000000|05/11/2015|25/11/2015|14|0006|0|2001062|0|6|20100017491|TELEFONICA DEL PERU SAA|0.00|0.00|46.59|8.39|0.00|0.00|0.03|0.00|0.00|55.01|0.000|0
1/01/0001|00|-||-|-|01/01/2001|0|0|6|20151200|R15|M000000|05/11/2015|05/11/2015|14|0006|0|2001063|0|6|20100017491|TEL
EFONICA DEL PERU SAA|0.00|0.00|38.13|6.86|0.00|0.00|0.01|0.00|0.00|45.00|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|6|
20151200|R16|M000000|05/11/2015|25/11/2015|14|0006|0|2001064|0|6|20100017491|TELEFONICA DEL PERU SAA|0.00|0.00|38.13|6.86|0.00|0.00|0.00|0.00|0.00|44.99|0.000|0
1/01/0001|00|-||-|-|01/01/2001|0|0|6|20151200|R17|M000000|05/11/2015|25/11/2015|14|0006|0|2001065|0|6|20100017491|TEL
EFONICA DEL PERU SAA|0.00|0.00|38.13|6.86|0.00|0.00|0.03|0.00|0.00|45.02|0.000|0
1/01/0001|00|-||-|-|01/01/2001|0|0|6|20151200|R18|M000000|05/11/2015|05/11/2015|14|0006|0|2001066|0|6|20100017491|TELEFONICA DEL PERU SAA|0.00|0.00|81.03|14.59|0.00|0.00|0.06|0.00|0.00|95.68|0.000|
01/01/0001|00|-||-|-|01/01/2001|0|0|6|20151200|R19|M000000|05/11/2015|25/11/2015|14|0006|0|2001067|0|6|20100017491|TEL
EFONICA DEL PERU SAA|0.00|0.00|38.13|6.86|0.00|0.00|0.04|0.00|0.00|45.03|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|6|
20151200|R20|M000000|05/11/2015|05/11/2015|14|0006|0|2001068|0|6|20100017491|TELEFONICA DEL PERU SAA|0.00|0.00|38.13|6.86|0.00|0.00|0.00|0.00|0.00|44.99|0.000|0
1/01/0001|00|-||-|-|01/01/2001|0|0|6|
7/25/2019 Le 2048052495120151200080100001111
http://slidepdf.com/reader/full/le-2048052495120151200080100001111 2/6
20151200|R21|M000000|05/11/2015|25/11/2015|14|0006|0|2001762|0|6|20100017491|TELEFONICA DEL PERU SAA|0.00|0.00|38.13|6.86|0.00|0.00|0.04|0.00|0.00|45.03|0.000|0
1/01/0001|00|-||-|-|01/01/2001|0|0|6|20151200|R22|M000000|05/11/2015|25/11/2015|14|0006|0|2001763|0|6|20100017491|TEL
EFONICA DEL PERU SAA|0.00|0.00|38.13|6.86|0.00|0.00|0.00|0.00|0.00|44.99|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|6|
20151200|R23|M000000|05/11/2015|05/11/2015|14|0006|0|2001764|0|6|20100017491|TELEFONICA DEL PERU SAA|0.00|0.00|38.13|6.86|0.00|0.00|0.00|0.00|0.00|44.99|0.000|0
1/01/0001|00|-||-|-|01/01/2001|0|0|6|20151200|R24|M000000|05/11/2015|25/11/2015|14|0006|0|2002751|0|6|20100017491|TEL
EFONICA DEL PERU SAA|0.00|0.00|38.13|6.86|0.00|0.00|0.00|0.00|0.00|44.99|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|6|
20151200|R25|M000000|05/11/2015|25/11/2015|14|0006|0|2001822|0|6|20100017491|TELEFONICA DEL PERU SAA|0.00|0.00|38.13|6.86|0.00|0.00|0.01|0.00|0.00|45.00|0.000|0
1/01/0001|00|-||-|-|01/01/2001|0|0|6|20151200|R26|M000000|15/11/2015|07/12/2015|14|0006|0|2030918|0|6|20100017491|TEL
EFONICA DEL PERU SAA|0.00|0.00|50.84|9.15|0.00|0.00|0.01|0.00|0.00|60.00|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|6|
20151200|R27|M000000|19/11/2015|01/01/0001|01|0325|0|113239|0|6|20531321970|ALMACENES DE LA SELVA S.A.C.|0.00|0.00|0.00|0.00|0.00|0.00|52.30|0.00|0.00|52.30|0.0
00|01/01/0001|00|-||-|-|01/01/2001|0|0|6|20151200|R28|M000000|19/11/2015|01/01/0001|01|0325|0|113242|0|6|20531321970|ALMA
CENES DE LA SELVA S.A.C.|0.00|0.00|0.00|0.00|0.00|0.00|4898.05|0.00|0.00|4898.05|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|6|
20151200|R29|M000000|19/11/2015|01/01/0001|01|0325|0|113255|0|6|20531321970|ALMACENES DE LA SELVA S.A.C.|0.00|0.00|0.00|0.00|0.00|0.00|3159.84|0.00|0.00|3159.84
|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|6|
20151200|R30|M000000|01/12/2015|01/01/0001|01|0001|0|10481|0|6|20480714734|DIAZ& LINO DISTRIBUCIONES SOCIEDAD COMERCIAL DE RESPONSABIL|0.00|0.00|0.00|0.00|0.00
|0.00|13.00|0.00|0.00|13.00|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|20151200|R31|M000000|02/12/2015|01/01/0001|01|0001|0|10487|0|6|20480714734|DIAZ
& LINO DISTRIBUCIONES SOCIEDAD COMERCIAL DE RESPONSABIL|0.00|0.00|0.00|0.00|0.00|0.00|18.50|0.00|0.00|18.50|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|
20151200|R32|M000000|02/12/2015|01/01/0001|01|0001|0|10491|0|6|20480714734|DIAZ& LINO DISTRIBUCIONES SOCIEDAD COMERCIAL DE RESPONSABIL|0.00|0.00|0.00|0.00|0.00
|0.00|198.50|0.00|0.00|198.50|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|20151200|R33|M000000|02/12/2015|01/01/0001|01|0001|0|10492|0|6|20480714734|DIAZ
& LINO DISTRIBUCIONES SOCIEDAD COMERCIAL DE RESPONSABIL|0.00|0.00|0.00|0.00|0.00|0.00|7.00|0.00|0.00|7.00|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|
20151200|R34|M000000|02/12/2015|01/01/0001|01|0001|0|10497|0|6|20480714734|DIAZ& LINO DISTRIBUCIONES SOCIEDAD COMERCIAL DE RESPONSABIL|0.00|0.00|0.00|0.00|0.00
|0.00|173.00|0.00|0.00|173.00|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|20151200|R35|M000000|02/12/2015|01/01/0001|01|0004|0|93078|0|6|20480162278|PETRO
RACING S.A.C|0.00|0.00|313.88|56.50|0.00|0.00|0.00|0.00|0.00|370.38|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|
20151200|R36|M000000|02/12/2015|01/01/0001|01|0001|0|10498|0|6|20480714734|DIAZ& LINO DISTRIBUCIONES SOCIEDAD COMERCIAL DE RESPONSABIL|0.00|0.00|0.00|0.00|0.00
|0.00|6.50|0.00|0.00|6.50|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|20151200|R37|M000000|02/12/2015|01/01/0001|01|0001|0|10499|0|6|20480714734|DIAZ
& LINO DISTRIBUCIONES SOCIEDAD COMERCIAL DE RESPONSABIL|0.00|0.00|0.00|0.00|0.00
|0.00|16.50|0.00|0.00|16.50|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|20151200|R38|M000000|03/12/2015|01/01/0001|12|0002|0|573386|0|6|20511004251|CONCESIONARIA IIRSA NORTE S.A.|0.00|0.00|9.75|1.75|0.00|0.00|0.00|0.00|0.00|11.50|0.
000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|20151200|R39|M000000|03/12/2015|01/01/0001|12|0302|0|813211|0|6|20511004251|CONC
ESIONARIA IIRSA NORTE S.A.|0.00|0.00|9.75|1.75|0.00|0.00|0.00|0.00|0.00|11.50|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|
20151200|R40|M000000|03/12/2015|01/01/0001|01|0325|0|113715|0|6|20531321970|ALMACENES DE LA SELVA S.A.C.|0.00|0.00|0.00|0.00|0.00|0.00|2439.99|0.00|0.00|2439.99
|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|
7/25/2019 Le 2048052495120151200080100001111
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20151200|R41|M000000|03/12/2015|01/01/0001|01|0325|0|113714|0|6|20531321970|ALMACENES DE LA SELVA S.A.C.|0.00|0.00|0.00|0.00|0.00|0.00|1978.43|0.00|0.00|1978.43
|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|20151200|R42|M000000|04/12/2015|01/01/0001|12|0202|0|298274|0|6|20522547957|CONC
ESIONARIA VIAL DEL SOL S.A. - COVISOL S.A.|0.00|0.00|16.19|2.91|0.00|0.00|0.00|0.00|0.00|19.10|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|
20151200|R43|M000000|04/12/2015|01/01/0001|12|0101|0|452952|0|6|20522547957|CONCESIONARIA VIAL DEL SOL S.A. - COVISOL S.A.|0.00|0.00|16.19|2.91|0.00|0.00|0.00|0
.00|0.00|19.10|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|20151200|R44|M000000|04/12/2015|01/01/0001|01|0001|0|76730|0|6|20481642770|ESTAC
ION DE SERVICIOS KALIN S.A.C.|0.00|0.00|290.68|52.32|0.00|0.00|0.00|0.00|0.00|343.00|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|
20151200|R45|M000000|05/12/2015|01/01/0001|12|1102|0|93000|0|6|20511004251|CONCESIONARIA IIRSA NORTE S.A.|0.00|0.00|11.02|1.98|0.00|0.00|0.00|0.00|0.00|13.00|0.
000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|20151200|R46|M000000|05/12/2015|01/01/0001|12|0301|0|690807|0|6|20511004251|CONC
ESIONARIA IIRSA NORTE S.A.|0.00|0.00|9.75|1.75|0.00|0.00|0.00|0.00|0.00|11.50|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|
20151200|R47|M000000|05/12/2015|01/01/0001|12|0001|0|776917|0|6|20511004251|CONCESIONARIA IIRSA NORTE S.A.|0.00|0.00|9.75|1.75|0.00|0.00|0.00|0.00|0.00|11.50|0.
000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|20151200|R48|M000000|05/12/2015|24/12/2015|14|0006|0|2168698|0|6|20100017491|TEL
EFONICA DEL PERU SAA|0.00|0.00|38.13|6.86|0.00|0.00|0.04|0.00|0.00|45.03|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|
20151200|R49|M000000|05/12/2015|24/12/2015|14|0006|0|2167747|0|6|20100017491|TELEFONICA DEL PERU SAA|0.00|0.00|38.13|6.86|0.00|0.00|0.04|0.00|0.00|45.03|0.000|0
1/01/0001|00|-||-|-|01/01/2001|0|0|1|
20151200|R50|M000000|05/12/2015|24/12/2015|14|0006|0|2167804|0|6|20100017491|TELEFONICA DEL PERU SAA|0.00|0.00|38.13|6.86|0.00|0.00|0.00|0.00|0.00|44.99|0.000|0
1/01/0001|00|-||-|-|01/01/2001|0|0|1|20151200|R51|M000000|05/12/2015|24/12/2015|14|0006|0|2167042|0|6|20100017491|TEL
EFONICA DEL PERU SAA|0.00|0.00|76.27|13.73|0.00|0.00|0.00|0.00|0.00|90.00|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|
20151200|R52|M000000|05/12/2015|24/12/2015|14|0006|0|2167043|0|6|20100017491|TELEFONICA DEL PERU SAA|0.00|0.00|38.13|6.86|0.00|0.00|0.00|0.00|0.00|44.99|0.000|0
1/01/0001|00|-||-|-|01/01/2001|0|0|1|20151200|R53|M000000|05/12/2015|24/12/2015|14|0006|0|2167044|0|6|20100017491|TEL
EFONICA DEL PERU SAA|0.00|0.00|38.13|6.86|0.00|0.00|0.01|0.00|0.00|45.00|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|
20151200|R54|M000000|05/12/2015|24/12/2015|14|0006|0|2167045|0|6|20100017491|TELEFONICA DEL PERU SAA|0.00|0.00|38.13|6.86|0.00|0.00|0.00|0.00|0.00|44.99|0.000|0
1/01/0001|00|-||-|-|01/01/2001|0|0|1|20151200|R55|M000000|05/12/2015|05/12/2015|14|0006|0|2167046|0|6|20100017491|TEL
EFONICA DEL PERU SAA|0.00|0.00|38.13|6.86|0.00|0.00|0.04|0.00|0.00|45.03|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|
20151200|R56|M000000|05/12/2015|24/12/2015|14|0006|0|2167047|0|6|20100017491|TELEFONICA DEL PERU SAA|0.00|0.00|38.13|6.86|0.00|0.00|0.02|0.00|0.00|45.01|0.000|0
1/01/0001|00|-||-|-|01/01/2001|0|0|1|20151200|R57|M000000|05/12/2015|24/12/2015|14|0006|0|2167048|0|6|20100017491|TEL
EFONICA DEL PERU SAA|0.00|0.00|38.13|6.86|0.00|0.00|0.03|0.00|0.00|45.02|0.000|0
1/01/0001|00|-||-|-|01/01/2001|0|0|1|20151200|R58|M000000|05/12/2015|24/12/2015|14|0006|0|2167049|0|6|20100017491|TELEFONICA DEL PERU SAA|0.00|0.00|38.13|6.86|0.00|0.00|-1.48|0.00|0.00|43.51|0.000|
01/01/0001|00|-||-|-|01/01/2001|0|0|1|20151200|R59|M000000|05/12/2015|24/12/2015|14|0006|0|2167050|0|6|20100017491|TEL
EFONICA DEL PERU SAA|0.00|0.00|38.13|6.86|0.00|0.00|0.04|0.00|0.00|45.03|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|
20151200|R60|M000000|05/12/2015|24/12/2015|14|0006|0|2167745|0|6|20100017491|TELEFONICA DEL PERU SAA|0.00|0.00|38.13|6.86|0.00|0.00|0.03|0.00|0.00|45.02|0.000|0
1/01/0001|00|-||-|-|01/01/2001|0|0|1|
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20151200|R61|M000000|05/12/2015|24/12/2015|14|0006|0|2167746|0|6|20100017491|TELEFONICA DEL PERU SAA|0.00|0.00|38.13|6.86|0.00|0.00|0.04|0.00|0.00|45.03|0.000|0
1/01/0001|00|-||-|-|01/01/2001|0|0|1|20151200|R62|M000000|06/12/2015|01/01/0001|01|0008|0|8111|0|6|20479636304|SERVIC
ENTRO SANTA MARIA EMPRESA INDIVIDUAL DE RESPONSABILIDA|0.00|0.00|67.24|12.10|0.00|0.00|0.00|0.00|0.00|79.34|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|
20151200|R63|M000000|06/12/2015|01/01/0001|12|0002|0|574721|0|6|20511004251|CONCESIONARIA IIRSA NORTE S.A.|0.00|0.00|9.75|1.75|0.00|0.00|0.00|0.00|0.00|11.50|0.
000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|20151200|R64|M000000|07/12/2015|01/01/0001|01|0002|0|12963|0|6|20559962881|GRIFO
EL CAMPANARIO E.I.R.L.|0.00|0.00|176.78|31.82|0.00|0.00|0.00|0.00|0.00|208.60|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|
20151200|R65|M000000|07/12/2015|01/01/0001|01|0001|0|1028|0|6|10468271716|AGUIRRE MORENO LIZ BRECIA|0.00|0.00|338.98|61.02|0.00|0.00|0.00|0.00|0.00|400.00|0.000
|01/01/0001|00|-||-|-|01/01/2001|0|0|1|20151200|R66|M000000|07/12/2015|01/01/0001|01|0001|0|1208|0|6|10475187003|AYALA
DIAZ ELIZABETH JACKELINE|0.00|0.00|0.00|0.00|0.00|0.00|24.00|0.00|0.00|24.00|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|
20151200|R67|M000000|07/12/2015|01/01/0001|12|0004|0|14278|0|6|20479636304|SERVICENTRO SANTA MARIA EMPRESA INDIVIDUAL DE RESPONSABILIDA|0.00|0.00|0.00|0.00|0.00
|0.00|20.00|0.00|0.00|20.00|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|20151200|R68|M000000|07/12/2015|01/01/0001|12|0302|0|814571|0|6|20511004251|CONC
ESIONARIA IIRSA NORTE S.A.|0.00|0.00|9.75|1.75|0.00|0.00|0.00|0.00|0.00|11.50|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|
20151200|R69|M000000|07/12/2015|01/01/0001|12|0102|0|401107|0|6|20522547957|CONCESIONARIA VIAL DEL SOL S.A. - COVISOL S.A.|0.00|0.00|16.19|2.91|0.00|0.00|0.00|0
.00|0.00|19.10|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|
20151200|R70|M000000|07/12/2015|01/01/0001|12|0202|0|300107|0|6|20522547957|CONCESIONARIA VIAL DEL SOL S.A. - COVISOL S.A.|0.00|0.00|16.19|2.91|0.00|0.00|0.00|0
.00|0.00|19.10|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|20151200|R71|M000000|08/12/2015|01/01/0001|12|0301|0|691731|0|6|20511004251|CONC
ESIONARIA IIRSA NORTE S.A.|0.00|0.00|9.75|1.75|0.00|0.00|0.00|0.00|0.00|11.50|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|
20151200|R72|M000000|08/12/2015|01/01/0001|12|0002|0|41380|0|6|20479636304|SERVICENTRO SANTA MARIA EMPRESA INDIVIDUAL DE RESPONSABILIDA|0.00|0.00|0.00|0.00|0.00
|0.00|10.00|0.00|0.00|10.00|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|20151200|R73|M000000|08/12/2015|01/01/0001|12|0001|0|777830|0|6|20511004251|CONC
ESIONARIA IIRSA NORTE S.A.|0.00|0.00|9.75|1.75|0.00|0.00|0.00|0.00|0.00|11.50|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|
20151200|R74|M000000|08/12/2015|01/01/0001|12|1103|0|127452|0|6|20511004251|CONCESIONARIA IIRSA NORTE S.A.|0.00|0.00|11.02|1.98|0.00|0.00|0.00|0.00|0.00|13.00|0
.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|20151200|R75|M000000|08/12/2015|01/01/0001|01|0004|0|93413|0|6|20480162278|PETRO
RACING S.A.C|0.00|0.00|223.73|40.27|0.00|0.00|0.00|0.00|0.00|264.00|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|
20151200|R76|M000000|08/12/2015|01/01/0001|12|0003|0|68801|0|6|20480513674|GRIFOS GUEVARA SRL|0.00|0.00|0.00|0.00|0.00|0.00|31.00|0.00|0.00|31.00|0.000|01/01/00
01|00|-||-|-|01/01/2001|0|0|1|20151200|R77|M000000|08/12/2015|01/01/0001|12|0008|0|2987|0|6|20479579319|LUBIFI
LTROS SAC|0.00|0.00|0.00|0.00|0.00|0.00|50.00|0.00|0.00|50.00|0.000|01/01/0001|0
0|-||-|-|01/01/2001|0|0|1|20151200|R78|M000000|09/12/2015|01/01/0001|12|0002|0|575494|0|6|20511004251|CONCESIONARIA IIRSA NORTE S.A.|0.00|0.00|9.75|1.75|0.00|0.00|0.00|0.00|0.00|11.50|0.
000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|20151200|R79|M000000|09/12/2015|01/01/0001|12|0302|0|815331|0|6|20511004251|CONC
ESIONARIA IIRSA NORTE S.A.|0.00|0.00|9.75|1.75|0.00|0.00|0.00|0.00|0.00|11.50|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|
20151200|R80|M000000|09/12/2015|01/01/0001|01|0325|0|113895|0|6|20531321970|ALMACENES DE LA SELVA S.A.C.|0.00|0.00|0.00|0.00|0.00|0.00|2900.30|0.00|0.00|2900.30
|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|
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20151200|R81|M000000|10/12/2015|01/01/0001|12|0102|0|403802|0|6|20522547957|CONCESIONARIA VIAL DEL SOL S.A. - COVISOL S.A.|0.00|0.00|16.19|2.91|0.00|0.00|0.00|0
.00|0.00|19.10|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|20151200|R82|M000000|10/12/2015|01/01/0001|12|1103|0|128667|0|6|20511004251|CONC
ESIONARIA IIRSA NORTE S.A.|0.00|0.00|11.02|1.98|0.00|0.00|0.00|0.00|0.00|13.00|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|
20151200|R83|M000000|10/12/2015|01/01/0001|01|0002|0|13067|0|6|20559962881|GRIFO EL CAMPANARIO E.I.R.L.|0.00|0.00|335.59|60.41|0.00|0.00|0.00|0.00|0.00|396.00|
0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|20151200|R84|M000000|10/12/2015|01/01/0001|12|0202|0|301985|0|6|20522547957|CONC
ESIONARIA VIAL DEL SOL S.A. - COVISOL S.A.|0.00|0.00|16.19|2.91|0.00|0.00|0.00|0.00|0.00|19.10|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|
20151200|R85|M000000|11/12/2015|01/01/0001|12|0001|0|778913|0|6|20511004251|CONCESIONARIA IIRSA NORTE S.A.|0.00|0.00|9.75|1.75|0.00|0.00|0.00|0.00|0.00|11.50|0.
000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|20151200|R86|M000000|11/12/2015|01/01/0001|12|0301|0|692798|0|6|20511004251|CONC
ESIONARIA IIRSA NORTE S.A.|0.00|0.00|9.75|1.75|0.00|0.00|0.00|0.00|0.00|11.50|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|
20151200|R87|M000000|14/12/2015|01/01/0001|01|0125|0|15368|0|6|20450443434|COMERCIALIZADORA DE LA AMAZONIA S.A.C.|0.00|0.00|0.00|0.00|0.00|0.00|2626.80|0.00|0.0
0|2626.80|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|20151200|R88|M000000|14/12/2015|01/01/0001|01|0325|0|114011|0|6|20531321970|ALMA
CENES DE LA SELVA S.A.C.|0.00|0.00|0.00|0.00|0.00|0.00|8057.89|0.00|0.00|8057.89|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|
20151200|R89|M000000|15/12/2015|01/01/0001|01|0144|0|1|0|6|20494007488|EFE DE LA SELVA S.A.C|0.00|0.00|0.00|0.00|0.00|0.00|7015.00|0.00|0.00|7015.00|0.000|01/01
/0001|00|-||-|-|01/01/2001|0|0|1|
20151200|R90|M000000|16/12/2015|01/01/0001|01|0325|0|114068|0|6|20531321970|ALMACENES DE LA SELVA S.A.C.|0.00|0.00|0.00|0.00|0.00|0.00|28480.30|0.00|0.00|28480.
30|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|20151200|R91|M000000|16/12/2015|01/01/0001|01|0001|0|1214|0|6|10475187003|AYALA
DIAZ ELIZABETH JACKELINE|0.00|0.00|0.00|0.00|0.00|0.00|24.00|0.00|0.00|24.00|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|
20151200|R92|M000000|16/12/2015|01/01/0001|01|0004|0|93853|0|6|20480162278|PETRORACING S.A.C|0.00|0.00|269.70|48.55|0.00|0.00|0.00|0.00|0.00|318.25|0.000|01/01/
0001|00|-||-|-|01/01/2001|0|0|1|20151200|R93|M000000|17/12/2015|01/01/0001|01|0001|0|2325|0|6|20539841000|CENTRO
DE OPERACIONES DE REVISIONES TECNICAS CLARISA DEL NOR|0.00|0.00|127.12|22.88|0.00|0.00|0.00|0.00|0.00|150.00|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|
20151200|R94|M000000|17/12/2015|01/01/0001|01|0002|0|13378|0|6|20559962881|GRIFO EL CAMPANARIO E.I.R.L.|0.00|0.00|321.19|57.81|0.00|0.00|0.00|0.00|0.00|379.00|
0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|20151200|R95|M000000|17/12/2015|01/01/0001|12|0002|0|578335|0|6|20511004251|CONC
ESIONARIA IIRSA NORTE S.A.|0.00|0.00|9.75|1.75|0.00|0.00|0.00|0.00|0.00|11.50|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|
20151200|R96|M000000|17/12/2015|01/01/0001|12|0101|0|466823|0|6|20522547957|CONCESIONARIA VIAL DEL SOL S.A. - COVISOL S.A.|0.00|0.00|16.19|2.91|0.00|0.00|0.00|0
.00|0.00|19.10|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|20151200|R97|M000000|17/12/2015|01/01/0001|12|0302|0|818205|0|6|20511004251|CONC
ESIONARIA IIRSA NORTE S.A.|0.00|0.00|9.75|1.75|0.00|0.00|0.00|0.00|0.00|11.50|0.
000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|20151200|R98|M000000|18/12/2015|01/01/0001|12|0001|0|781782|0|6|20511004251|CONCESIONARIA IIRSA NORTE S.A.|0.00|0.00|9.75|1.75|0.00|0.00|0.00|0.00|0.00|11.50|0.
000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|20151200|R99|M000000|18/12/2015|01/01/0001|12|0301|0|695659|0|6|20511004251|CONC
ESIONARIA IIRSA NORTE S.A.|0.00|0.00|9.75|1.75|0.00|0.00|0.00|0.00|0.00|11.50|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|
20151200|R100|M000000|18/12/2015|01/01/0001|12|0201|0|442340|0|6|20522547957|CONCESIONARIA VIAL DEL SOL S.A. - COVISOL S.A.|0.00|0.00|16.19|2.91|0.00|0.00|0.00|
0.00|0.00|19.10|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|
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20151200|R101|M000000|18/12/2015|01/01/0001|12|1103|0|131706|0|6|20511004251|CONCESIONARIA IIRSA NORTE S.A.|0.00|0.00|11.02|1.98|0.00|0.00|0.00|0.00|0.00|13.00|
0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|20151200|R102|M000000|18/12/2015|01/01/0001|01|FY01|0|5180|0|6|20504208843|COMER
CIALIZADORA SALEM SOCIEDAD ANONIMA CERRADA|0.00|0.00|7179.66|1292.34|0.00|0.00|0.00|0.00|0.00|8472.00|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|
20151200|R103|M000000|20/12/2015|01/01/0001|01|0325|0|114219|0|6|20531321970|ALMACENES DE LA SELVA S.A.C.|0.00|0.00|0.00|0.00|0.00|0.00|609.45|0.00|0.00|609.45|
0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|20151200|R104|M000000|22/12/2015|01/01/0001|01|0022|0|8281|0|6|20103668876|REPRE
SENT Y DISTRIBUCIONES DEL NORTE SAC|0.00|0.00|0.00|0.00|0.00|0.00|50060.00|0.00|0.00|50060.00|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|
20151200|R105|M000000|26/12/2015|01/01/0001|01|0325|0|114384|0|6|20531321970|ALMACENES DE LA SELVA S.A.C.|0.00|0.00|0.00|0.00|0.00|0.00|2900.30|0.00|0.00|2900.3
0|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|20151200|R106|M000000|27/12/2015|01/01/0001|01|0325|0|114398|0|6|20531321970|ALM
ACENES DE LA SELVA S.A.C.|0.00|0.00|0.00|0.00|0.00|0.00|1301.27|0.00|0.00|1301.27|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|
20151200|R107|M000000|28/12/2015|01/01/0001|02|E001|0|56|0|6|10467743151|HUAMANDELGADO MARISOL|0.00|0.00|0.00|0.00|0.00|0.00|400.00|0.00|0.00|400.00|0.000|01/0
1/0001|00|-||-|-|01/01/2001|0|0|0|20151200|R108|M000000|29/12/2015|01/01/0001|01|0006|0|11932|0|6|20479945196|DIST
RIBUCIONES Y REPRESENTACIONES "CESAR" S.A.C.|0.00|0.00|0.00|0.00|0.00|0.00|2600.00|0.00|0.00|2600.00|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|
20151200|R109|M000000|29/12/2015|01/01/0001|01|0125|0|15517|0|6|20450443434|COMERCIALIZADORA DE LA AMAZONIA S.A.C.|0.00|0.00|0.00|0.00|0.00|0.00|3983.00|0.00|0.
00|3983.00|0.000|01/01/0001|00|-||-|-|01/01/2001|0|0|1|
