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20190500|001|M000050|02/05/2019|02/05/2019|01|FH82|0|40377||6|20100113610|

CERVECERIAS PERUANAS BACKUS S.A.A.|256.32|46.14|0|0|0|0|0|0|0|302.46||0.000|


01/01/0001|00|-||-|01/01/0001|0||-|||||||1|
20190500|002|M000050|09/05/2019|09/05/2019|01|0001|0|1736||6|10157655596|CARPIO
TERRONES CESAR HEINER|1042.37|187.63|0|0|0|0|0|0|0|1230||0.000|01/01/0001|00|-||-|
01/01/0001|0||-|||||||1|
20190500|003|M000050|13/05/2019|13/05/2019|01|0001|0|11237||6|20465084911|
DISTRIBUIDORA DIALVA E.I.R.L.|630.62|113.51|0|0|0|0|0|0|0|744.13||0.000|01/01/0001|
00|-||-|01/01/0001|0||-|||||||1|
20190500|004|M000050|13/05/2019|13/05/2019|01|F003|0|225840||6|20100052050|
PERUFARMA S.A.|1637.4|294.73|0|0|0|0|0|0|0|1932.13||0.000|01/01/0001|00|-||-|
01/01/0001|0||-|||||||1|
20190500|005|M000050|13/05/2019|13/05/2019|01|F032|0|1070||6|20403667413|COMERCIAL
H & U EIRL|486.67|87.6|0|0|0|0|0|0|0|574.27||0.000|01/01/0001|00|-||-|01/01/0001|
0||-|||||||1|
20190500|006|M000050|14/05/2019|14/05/2019|01|F908|0|82685||6|20100052050|PERUFARMA
S.A.|0|0|0|0|0|0|81.99|0|0|81.99||0.000|01/01/0001|00|-||-|01/01/0001|0||-|||||||1|
20190500|007|M000050|14/05/2019|14/05/2019|01|FE01|0|23627||6|20530687407|REDEXSA
S.A.C.|1166.52|209.97|0|0|0|0|0|0|0|1376.49||0.000|01/01/0001|00|-||-|01/01/0001|
0||-|||||||1|
20190500|008|M000050|14/05/2019|14/05/2019|01|FE01|0|23616||6|20530687407|REDEXSA
S.A.C.|689.22|124.06|0|0|0|0|0|0|0|813.28||0.000|01/01/0001|00|-||-|01/01/0001|
0||-|||||||1|
20190500|009|M000050|15/05/2019|15/05/2019|01|0001|0|43679||6|20534096951|
CORPORACION SAGRA S.A.|1347.88|242.62|0|0|0|0|0|0|0|1590.5||0.000|01/01/0001|
00|-||-|01/01/0001|0||-|||||||1|
20190500|010|M000050|16/05/2019|16/05/2019|01|F004|0|2645||6|20553822719|
INVERSIONES LUCKY E.I.R.L.|795.24|143.14|0|0|0|0|0|0|0|938.38||0.000|01/01/0001|
00|-||-|01/01/0001|0||-|||||||1|
20190500|011|M000050|16/05/2019|16/05/2019|01|F004|0|2642||6|20553822719|
INVERSIONES LUCKY E.I.R.L.|1791.44|322.46|0|0|0|0|0|0|0|2113.9||0.000|01/01/0001|
00|-||-|01/01/0001|0||-|||||||1|
20190500|012|M000050|17/05/2019|17/05/2019|01|F004|0|2694||6|20553822720|
INVERSIONES LUCKY E.I.R.L.|742.37|133.63|0|0|0|0|0|0|0|876||0.000|01/01/0001|
00|-||-|01/01/0001|0||-|||||||1|
20190500|013|M000050|17/05/2019|17/05/2019|01|F003|0|5938||6|20505815603|
DISTRIBUCIONES URBANO S.A.C.|118.09|21.26|0|0|0|0|0|0|0|139.35||0.000|01/01/0001|
00|-||-|01/01/0001|0||-|||||||1|
20190500|014|M000050|17/05/2019|17/05/2019|01|F003|0|5937||6|20505815603|
DISTRIBUCIONES URBANO S.A.C.|1415.77|254.84|0|0|0|0|0|0|0|1670.61||0.000|
01/01/0001|00|-||-|01/01/0001|0||-|||||||1|
20190500|015|M000050|17/05/2019|17/05/2019|01|FE01|0|23962||6|20530687407|REDEXSA
S.A.C.|1900.94|342.17|0|0|0|0|0|0|0|2243.11||0.000|01/01/0001|00|-||-|01/01/0001|
0||-|||||||1|
20190500|016|M000050|18/05/2019|18/05/2019|01|F001|0|1259||6|20530877362|COMERCIAL
AMBROSIO E.I.R.L.|1949.24|350.86|0|0|0|0|0|0|0|2300.1||0.000|01/01/0001|00|-||-|
01/01/0001|0||-|||||||1|
20190500|017|M000050|18/05/2019|18/05/2019|01|F001|0|1271||6|20530877362|COMERCIAL
AMBROSIO E.I.R.L.|636.44|114.56|0|0|0|0|0|0|0|751||0.000|01/01/0001|00|-||-|
01/01/0001|0||-|||||||1|
20190500|018|M000050|20/05/2019|20/05/2019|01|F032|0|1296||6|20403667413|COMERCIAL
H & U EIRL|132.73|23.89|0|0|0|0|0|0|0|156.62||0.000|01/01/0001|00|-||-|01/01/0001|
0||-|||||||1|
20190500|019|M000050|20/05/2019|20/05/2019|01|F032|0|1295||6|20403667413|COMERCIAL
H & U EIRL|98.5|17.73|0|0|0|0|0|0|0|116.23||0.000|01/01/0001|00|-||-|01/01/0001|
0||-|||||||1|
20190500|020|M000050|20/05/2019|20/05/2019|01|F032|0|1294||6|20403667413|COMERCIAL
H & U EIRL|1262.72|227.29|0|0|0|0|0|0|0|1490.01||0.000|01/01/0001|00|-||-|
01/01/0001|0||-|||||||1|
20190500|021|M000050|20/05/2019|20/05/2019|01|F032|0|1292||6|20403667413|COMERCIAL
H & U EIRL|1062.67|191.28|0|0|0|0|0|0|0|1253.95||0.000|01/01/0001|00|-||-|
01/01/0001|0||-|||||||1|
20190500|022|M000050|20/05/2019|20/05/2019|01|F032|0|1291||6|20403667413|COMERCIAL
H & U EIRL|420.64|75.72|0|0|0|0|0|0|0|496.36||0.000|01/01/0001|00|-||-|01/01/0001|
0||-|||||||1|
20190500|023|M000050|20/05/2019|20/05/2019|01|F059|0|20806||6|20314388535|DISMAR
E.I.R.L.|244.92|44.09|0|0|0|0|0|0|0|289.01||0.000|01/01/0001|00|-||-|01/01/0001|
0||-|||||||1|
20190500|024|M000050|20/05/2019|20/05/2019|01|F002|0|106651||6|20530544126|
DISTRIBUIDORA JOMER DEL NORTE CHICO S.A.C.|217.48|39.15|0|0|0|0|0|0|0|256.63||
0.000|01/01/0001|00|-||-|01/01/0001|0||-|||||||1|
20190500|025|M000050|20/05/2019|20/05/2019|01|F032|0|1293||6|20403667413|COMERCIAL
H&U E.I.R.L.|747.47|134.54|0|0|0|0|0|0|0|882.01||0.000|01/01/0001|00|-||-|
01/01/0001|0||-|||||||1|
20190500|026|M000050|21/05/2019|21/05/2019|01|FE01|0|24384||6|20530687407|REDEXSA
S.A.C.|162.7|29.29|0|0|0|0|0|0|0|191.99||0.000|01/01/0001|00|-||-|01/01/0001|
0||-|||||||1|
20190500|027|M000050|21/05/2019|21/05/2019|01|F001|0|24709||6|20571551323|
DISTRIBUCIONES PRIMOS S.A.C.|2174.75|391.46|0|0|0|0|0|0|0|2566.21||0.000|
01/01/0001|00|-||-|01/01/0001|0||-|||||||1|
20190500|028|M000050|21/05/2019|21/05/2019|01|F001|0|24710||6|20571551323|
DISTRIBUCIONES PRIMOS S.A.C.|163.42|29.42|0|0|0|0|0|0|0|192.84||0.000|01/01/0001|
00|-||-|01/01/0001|0||-|||||||1|
20190500|029|M000050|22/05/2019|22/05/2019|01|F059|0|20930||6|20314388535|DISMAR
E.I.R.L.|978.28|176.09|0|0|0|0|0|0|0|1154.37||0.000|01/01/0001|00|-||-|01/01/0001|
0||-|||||||1|
20190500|030|M000050|23/05/2019|23/05/2019|01|F032|0|1406||6|20403667413|COMERCIAL
H & U EIRL|1880.08|338.41|0|0|0|0|0|0|0|2218.49||0.000|01/01/0001|00|-||-|
01/01/0001|0||-|||||||1|
20190500|031|M000050|24/05/2019|24/05/2019|01|F001|0|1308||6|20530877362|COMERCIAL
AMBROSIO E.I.R.L.|496.61|89.39|0|0|0|0|0|0|0|586||0.000|01/01/0001|00|-||-|
01/01/0001|0||-|||||||1|
20190500|032|M000050|24/05/2019|24/05/2019|01|FE01|0|24709||6|20530687407|REDEXSA
S.A.C.|1737.86|312.81|0|0|0|0|0|0|0|2050.67||0.000|01/01/0001|00|-||-|01/01/0001|
0||-|||||||1|
20190500|033|M000050|25/05/2019|25/05/2019|01|F001|0|1502||6|20571143128|
COMERCIALIZADORA Y SERVICIOS DEYSI S.A.C.|1034.53|186.22|0|0|0|0|0|0|0|1220.75||
0.000|01/01/0001|00|-||-|01/01/0001|0||-|||||||1|
20190500|034|M000050|28/05/2019|28/05/2019|01|F001|0|12120||6|20465084911|
DISTRIBUIDORA DIALVA E.I.R.L.|648.14|116.67|0|0|0|0|0|0|0|764.81||0.000|01/01/0001|
00|-||-|01/01/0001|0||-|||||||1|
20190500|035|M000050|28/05/2019|28/05/2019|01|F004|0|3105||6|20553822719|
INVERSIONES LUCKY E.I.R.L.|650.82|117.15|0|0|0|0|0|0|0|767.97||0.000|01/01/0001|
00|-||-|01/01/0001|0||-|||||||1|

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