Document:

EX-10.8

 EXHIBIT 10.8 

TRA. 1134-17/N 

PROFESSIONAL SERVICES AGREEMENT 

Witnesseth hereby the Professional Services Agreement entered into by and between CAMPOSOL S.A., holder of Tax ID Number (RUC) 20340584237, with
principal place of business at Av. El Derby 250, Piso 4, Urbanización El Derby de Monterrico, District of Santiago de Surco, Province and Department of Lima, acting by and through its attorney-in-fact, Maria Cristina COUTURIER LLERENA, holder of National Identity Card (DNI) 10544281, according to the power of attorney registered in Electronic Card 11009728 of the Registry of Companies in
and for Lima and El Callao, hereinafter referred to as “CAMPOSOL”; and GESTORA DEL PACIFICO S.A.C., holder of Tax ID Number (RUC) 20600686756, with principal place of business at Av. El Derby 250, Urbanización El Derby
de Monterrico, District of Santiago de Surco, Province and Department of Lima, acting by and through its attorneys-in-fact, Rosa Amelia CORIAT VALERA, holder of National
Identity Card (DNI) 08203288, and Juan Sebastian WONG PINCHEZ, holder of National Identity Card (DNI) 06059505, according to the powers of attorney registered in Electronic Card 13486904 of the Registry of Companies in and for Lima, hereinafter
referred to as the “CONSULTANCY FIRM”, under the following terms and conditions: 
  

	ONE:	 PURPOSE 

 The CONSULTANCY FIRM hereby agrees and undertakes to provide the following
services to CAMPOSOL: 
  

	 	I.	Participation of the D&C Group members in the Board of Directors of CAMPOSOL 

  

	 	II.	Management consulting in: 

 (i) Investor Relations 

(ii) Corporate Strategy and Finance 

It should be noted that the scope of the service shall be defined in the Exhibit, which is part of this Agreement. 

 

	TWO:	 TERM 

 The term of the Agreement entered into by and between CAMPOSOL and the CONSULTANCY
FIRM for the service described in Article One shall be six (6) months as from the execution hereof. 
 At the end of said term, the parties may
renew the Agreement for similar periods or for the period agreed upon by the parties through an addendum. 

	THREE:	 CONSIDERATION AND METHOD OF PAYMENT 

 The fees to be charged by the CONSULTANCY FIRM for the
management consulting service amounts to USD 79,166.70 (Seventy-Nine Thousand, One Hundred Sixty-Six US Dollars and seventy cents) per month plus VAT, which shall be paid within five (5) days following
the submission of the pertinent invoice. 
  

	FOUR:	    OBLIGATIONS OF THE PARTIES 

  

	4.1	CONSULTANCY FIRM 

 The CONSULTANCY FIRM shall devote as much time as needed to efficiently and
carefully carry out the duties referred to in Article One hereof, which are part of a comprehensive and complete task. 
 Likewise, the CONSULTANCY FIRM
hereunder agrees to: 
  

	 	1.	Issue special reports of financial position, progress or any other report requested by CAMPOSOL in a timely fashion. 

  

	 	2.	Perform, in an efficient and diligent manner, all other obligations arising herefrom and those proposed in the Exhibit, which is part of this Agreement. 

 

	 	3.	Comply with the provisions, policies, internal rules, procedures, codes of conduct, as well as with the values promoted by CAMPOSOL. 

 

	4.2	CAMPOSOL 

 CAMPOSOL undertakes to: 

 

	 	1.	Pay on time for the service in the manner and amount agreed upon. 

  

	 	2.	Make the arrangements and provide the information necessary to carry out the requested service. 

  

	 	3.	Fulfill all the other obligations and reimburse the general costs arising herefrom such as travel, accommodation and entertainment expenses, and others that may be necessary to adequately provide the service as required
by and previously coordinated with CAMPOSOL. 

  

	FIVE:	SERVICE AUTONOMY 

 Both parties expressly agree that, due to the civil nature of this Agreement, no labor
relationship shall be created between CAMPOSOL and the technical staff employed or appointed by the CONSULTANCY FIRM to provide the service subject matter hereof or any other staff working for said firm. 

  
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	SIX:	CONFIDENTIALITY 

 The CONSULTANCY FIRM hereby expressly, unconditionally and irrevocably
undertakes to treat with absolute confidentiality the information provided by CAMPOSOL, being bound not to communicate or disseminate, whether privately or publicly, said information, as well as to take the necessary measures to protect the
confidentiality and prevent the possession and use – by persons or organizations other than the CONSULTANCY FIRM or by its own officers not associated with the evaluation thereof – of said information, unless the dissemination of
information has been previously coordinated and unquestionably approved by the coordinator of CAMPOSOL. 
 In the event that the CONSULTANCY
FIRM fails to comply with the provisions of the preceding paragraph, CAMPOSOL may terminate this Agreement as a matter of law and demand the CONSULTANCY FIRM to pay the pertinent compensation for the duly proven damages and losses.

  

	SEVEN:	 CONTACT 

 Both CAMPOSOL and the CONSULTANCY FIRM undertake to appoint coordinators
who, in addition to their duties such as verify the fulfillment of the Agreement, shall be representatives in charge of the performance of this Agreement. 
  

			
	CAMPOSOL
	Coordinator:	  	María Cristina COUTURIER LLERENA
	Domicile:	  	Av. El Derby 250, Piso 4, Urbanización El Derby de Monterrico, District of Santiago de Surco.
	Telephone:	  	+51 621 0800
	
	CONSULTANCY FIRM
	Coordinator:	  	Maria Elena OLMOS VINCES
	Domicile:	  	Av. El Derby 250, Piso 4, Urbanización El Derby de Monterrico, District of Santiago de Surco.
	Telephone:	  	+51 634 4100

  

	EIGHT:	 TERMINATION 

 This Agreement may be terminated by mutual agreement of the parties. To this end,
they shall execute the pertinent Mutual Termination agreement, which does not give rise to the payment of any penalty by the parties. 
 Moreover, any Party
may terminate this Agreement due to the non-performance of obligations by the other party, in which case the affected party may take legal actions regarding said
non-performance of obligations with the purpose of rendering the Agreement null and void. 

  
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	NINE:	 PENALTIES 

 If CAMPOSOL unilaterally terminates the Agreement or fails to fulfill any of the
obligations established herein, it shall undertake to compensate the affected party by paying the total of the amount set out in Article Three for the term of this Agreement. 
  

	TEN:	 SETTLEMENT OF DISPUTES 

 Any disagreement or dispute that may arise herefrom, in connection with
the interpretation and/or fulfillment and/or enforcement of any and all obligations arising herefrom, as well as of those related to the voidability or invalidity of this Agreement, must be submitted to an out-of-court settlement proceeding, in which the representatives of both parties shall attempt to settle the conflict of interests. 

In the event that the parties fail to settle all or some of the controversial issues, the dispute shall be submitted to the jurisdiction and competence of the
Judges and Courts of the Judicial District of Cercado de Lima. 
  

	ELEVEN:	 DOMICILE 

 For any in or
out-of-court communication related to the interpretation, performance and fulfillment of this Agreement, the parties indicate as their respective domiciles those
established in the introductory part hereof. 
 Any change of domicile must be notified in writing to the other party, being the new domicile located within
the urban area of Lima, and it shall take effect after the date the pertinent notice is forwarded to the other party by notarial means, i.e. ten (10) business days upon receipt of the notice. Otherwise, the previous domicile shall be considered
as valid. 
  

	TWELVE:	 SUPPLEMENTAL APPLICATION OF THE LAW 

 For any matter not expressly provided for herein, the rules
of the Peruvian Civil Code shall be applicable. 
 In witness whereof, the parties execute this Agreement in two identical counterparts in the city of Lima
this 30th day of June, 2016. 
  

			
	 CAMPOSOL:

		
	(By)	 	 /s/ Maria Cristina Couturier Llerena

		 	Maria Cristina Couturier Llerena
		 	CAMPOSOL S.A.
		 	
	 The  CONSULTANCY FIRM:

		
	(By)	 	 /s/ Rosa Amelia Coriat Valera

		 	Rosa Amelia Coriat Valera
		 	GESTORA DEL PACIFICO S.A.C.
		
	(By)	 	 /s/ Juan Sebastian Wong Pinchez

		 	Juan Sebastian Wong Pinchez
		 	GESTORA DEL PACIFICO S.A.C.

  
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 EXHIBIT 

CONSULTANCY SERVICES 
 Advisory,
consultancy and management services for the development of strategies, organization, planning, contribution and/or implementation of solutions to management, business problems, as well as the discovery and assessment of new business opportunities,
management for the change of managerial skills. In addition, the services shall include the following: 
  

	 	i.	Participation of the D&C Group members in the Board of Directors of CAMPOSOL 

  

	 	1.	Participation of Samuel DYER CORIAT as Chairman of the Board of Directors. 

  

	 	2.	Participation of Piero DYER CORIAT as Director 

  

	 	3.	Participation of Sheyla DYER CORIAT as Director 

  

	 	4.	Attendance to the meetings of the board of directors and the corresponding committees. 

  

	 	ii.	Management consulting in: 

  

	 	(i)	Investor Relations: 

  

	 	1.	Definition of the Investor Relations Policy of D&C Group 

  

	 	2.	Advisory services to CAMPOSOL on the following topics: 

  

	 	a)	Communication strategy with investors, bondholders, and financial market in order to maintain and raise interest in the company. 

  

	 	b)	Communication strategy with credit rating agencies as part of the annual and continuous review of the company’s rating. 

  

	 	c)	Presentations and corporate material for investors including quarterly audited financial reports based on the accounting information. 

 

	 	d)	Annual calendar of events (national and international) in order to strengthen the corporate image and draw the attention of investors. 

 

	 	iii.	Corporate Strategy and Finance 

  

	 	1.	Supervision in the design of strategies and growth opportunities for the company 

  

	 	2.	Advisory services to CAMPOSOL on the following topics: 

  

	 	a)	Financial structuring to satisfy the company’s medium and long-term financial needs with national and international institutions. 

  
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	 	b)	Audit process of the company’s consolidated financial statements. 

  

	 	c)	Accounting-financial consultancy services. 

 —————-   

 

			
	Approved by:
		
	(signed)	 	 /s/ Maria E. Olmos

		 	Maria E. Olmos
		 	CFO / Seal

 —————-   
  

	
	Approved by:
	
	(illegible signature)
	Legal Department
	Camposol S.A. / Seal

 —————-   
  

	
	LRH/EB-rmc
	0111141K17

  
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 TRA. 1135-17/N 

ADDENDUM TO THE SERVICE AGREEMENT 

Witnesseth hereby the Addendum to the Service Agreement (hereinafter referred to as the “Agreement”) entered into by and between GESTORA DEL
PACIFICO S.A.C., holder of Tax ID Number (RUC) 20600686756, with principal place of business at Av. El Derby 250, Urbanización El Derby de Monterrico, District of Santiago de Surco, Province and Department of Lima, acting by and through
Maria Elena OLMOS VINCES, holder of National Identity Card (DNI) 41340206, and Juan Sebastian WONG PINCHEZ, holder of National Identity Card (DNI) 06059505, according to the powers of attorney registered in Electronic Card 13486904 of the Registry
of Companies of the Public Records Office in and for Lima, hereinafter referred to as the “CONSULTANCY FIRM”; and CAMPOSOL S.A., holder of Tax ID Number (RUC) 20340584237, with principal place of business at Av. El Derby 250,
Piso 4, Urbanización El Derby de Monterrico, District of Santiago de Surco, Province and Department of Lima, acting by and through Maria Cristina COUTURIER LLERENA, holder of National Identity Card (DNI) 10544281, according to the power
of attorney registered in Electronic Card 11009728 of the Registry of Companies of the Ninth Registration Area – Lima Office, hereinafter referred to as “CAMPOSOL”, under the following terms and conditions: 

 

	ONE:	 RECITALS 

 On June 30, 2016, CAMPOSOL and the ADVISORY FIRM entered into a
service Agreement whereby the ADVISORY FIRM agreed and undertook to CAMPOSOL to provide the following services: 
  

	 	I.	Participation of the D&C Group members in the Board of Directors of CAMPOSOL 

  

	 	II.	Management consulting in: 

  

	 	(i)	Investor Relations 

  

	 	(ii)	Corporate Strategy and Finance 

  

	TWO:	 PURPOSE OF THE ADDENDUM 

 The parties agree to amend Articles Two and Four of the AGREEMENT,
so that they shall henceforth read as follows: 
 TWO: TERM 

The term of the Agreement entered into by and between CAMPOSOL and the ADVISORY FIRM for the service described in Article One
shall be one (1) year and six (6) months as from the execution hereof. 

 At the end of said term, the parties may renew the Agreement for similar periods or for the
period agreed upon by the parties through an addendum. 
 FOUR: OBLIGATIONS OF THE PARTIES 

4.1 CONSULTANCY FIRM 
 The
CONSULTANCY FIRM shall devote as much time as needed to efficiently and carefully carry out the duties referred to in Article One hereof, which are part of a comprehensive and complete task. 

Likewise, the CONSULTANCY FIRM hereunder agrees to: 
  

	 	1.	Issue quarterly reports containing the services provided by the CONSULTANCY FIRM in relation to the subject matter hereof, and in compliance with the services described in the EXHIBIT. 

 

	 	2.	Perform, in an efficient and diligent manner, all other obligations arising herefrom and those proposed in the Exhibit, which forms an integral part of this Agreement. 

 

	 	3.	Comply with the provisions, policies, internal rules, procedures, codes of conduct, as well as with the values promoted by CAMPOSOL. 

4.2 CAMPOSOL 

CAMPOSOL undertakes to: 
  

	 	1.	Pay on time for the service in the manner and amount agreed upon. 

  

	 	2.	Make the arrangements and provide the information necessary to carry out the requested service. 

  

	 	3.	Fulfill all the other obligations and reimburse the general costs arising herefrom such as travel, accommodation and entertainment expenses, and others that may be necessary to adequately provide the service as required
by and previously coordinated with CAMPOSOL. 

  

	THREE:	 EFFECTIVENESS OF THE OTHER TERMS OF THE AGREEMENT 

 With the exception of the amendment to the
AGREEMENT established in the preceding Article Two, the other terms and conditions agreed upon in the Agreement dated June 30, 2016, shall remain in full force and effect until the expiration of this AGREEMENT since they
have not been amended. 
 In witness whereof, the parties execute this Agreement in two counterparts in the city of Lima this 23rd day of December, 2016. 

  
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	 The  CONSULTANCY FIRM:

		
	(By)	 	 /s/ Juan Sebastian Wong Pinchez

		 	Juan Sebastian Wong Pinchez
		 	Attorney-in-fact
		 	GESTORA DEL PACIFICO S.A.C.
		
	(By) 	 	 /s/ Maria Elena Olmos Vinces

		 	Maria Elena Olmos Vinces
		 	Attorney-in-fact
		 	GESTORA DEL PACIFICO S.A.C.
	
	CAMPOSOL:
		
	(By)	 	 /s/ Maria Cristina Couturier Llerena

		 	Maria Cristina Couturier Llerena
		 	Attorney-in-fact
		 	CAMPOSOL S.A.

 —————-   
  

	
	Approved by:
	
	 /s/ P. Aguado

	P. Aguado
	Legal Department / (seal)

 —————-   
  

	
	LRH/EB-rmc
	0111135K17

  
 Page 3EX-10.9

 EXHIBIT 10.9 

TRA.1137-17/N 

MASTER AGREEMENT FOR THE SUPPLY 

OF PACKAGING AND PACKING MATERIALS 

Witnesseth hereby the Master Agreement for the Supply of Packaging and Packing Materials, hereinafter the “Agreement,” entered into by and between:

  

	 	•	 	CAMPOSOL S.A., holder of Tax ID Number (RUC) 20340584237, with principal place of business at Av. El Derby 250, District of Santiago de Surco, Province and Department of Lima, acting by and through its Blueberry
Business Unit Manager, Rodrigo Fernando MANZO BAEZA, holder of Alien Registration Card (CE) 001188017, according to the power of attorney registered in Electronic Card 11009728 of the Registry of Companies in and for Lima and El Callao – Lima
Office, hereinafter referred to as “CAMPOSOL;” and 

  

	 	•	 	INTEGRITY PACKAGING S.A., holder of Tax ID Number (RUC) 20566030188, with principal place of business at Av. Comercial Lote 13, Urbanización Praderas de Lurín, District of Lurín, Province and
Department of Lima, acting by and through its Manager, Bruno Edgardo SARMIENTO BETETA, holder of National Identity Document (DNI) 10867513; and its Director, Piero Martín DYER CORIAT, holder of National Identity Document (DNI) 40685471,
according to the powers of attorney registered in Electronic Card 13311270 of the Registry of Companies in and for Lima and El Callao, hereinafter referred to as the “SUPPLIER;” 

CAMPOSOL and the SUPPLIER shall be referred to collectively as the “Parties.” 

This Agreement is entered into under the following terms and conditions: 

ONE: RECITALS 
 CAMPOSOL is a private-law legal entity whose primary economic activity is agricultural production for export, including crops such as blueberries, asparagus, mangos, table grapes, and peppers, among others, on the estates of its
own property. For the performance of its agricultural activities, CAMPOSOL requires a supply of assorted packaging and packing materials, in different presentations for its products. Accordingly, for the duration of this Agreement, it
shall place Purchase Orders with the SUPPLIER, which shall be subject to the provisions established in the clauses hereof. 
 The SUPPLIER is
a company with experience and capacity required to meet the expectations and requirements of CAMPOSOL. 

 TWO: PURPOSE 

The SUPPLIER hereby undertakes to supply CAMPOSOL, adequately and promptly, with the goods to be requested (hereinafter, the
“Product”) by CAMPOSOL via Purchase Orders, which shall be subject to the clauses of this Agreement (hereinafter, the “Purchase Orders”). Said Purchase Orders shall specify the Product, the
quantity and the quality required, the shipping timeline, technical specifications, the price —indicating what said rate includes— and the payment method, place of delivery of the Product, and any other relevant additional
information. 
 CAMPOSOL, for its part, undertakes to pay the corresponding price in full. 

THREE: PRICES 
 The SUPPLIER undertakes and
guarantees to maintain its prices throughout the duration of this Agreement, and to supply the Product in strict compliance with the technical specifications provided by CAMPOSOL in each Purchase Order. 

The SUPPLIER represents that noneof the inputs intended for the manufacture of packaging materials for a given product were cleared through customs via
tariff benefits. Accordingly, CAMPOSOL may avail itself of the drawback. Exclusively in the case of inputs for the manufacture of clamshells for local use, such inputs may be cleared through customs with tariff benefits. 

FOUR: PROCUREMENT AND DELIVERY PROCEDURE 

CAMPOSOL shall issue Purchase Orders and request the manufacture of the Product via email, making reference to the present executed
Agreement in each Purchase Order. The SUPPLIER shall manufacture the Product based on the timeline provided by CAMPOSOL and shall maintain a sufficient stock of Product to supply CAMPOSOL for at least two
(2) weeks. 
 The SUPPLIER is responsible for delivering the Product with updated artwork, as per the design provided by the Quality
and/or Marketing area(s) of CAMPOSOL. 
 In the event that CAMPOSOL has an unexpected order that must be filled immediately, CAMPOSOL
shall place such order via email and the SUPPLIER shall inform CAMPOSOL within twenty-four (24) hours of having received said email of the time it shall take to fill the order. 

The SUPPLIER is responsible for delivering the Product at the place indicated in the Purchase Order. 

The SUPPLIER and CAMPOSOL undertake to comply with the delivery and pick-up dates, respectively, as
agreed to in each Purchase Order. 
 FIVE: GUARANTEE 

The SUPPLIER guarantees the good quality of the Product supplied to CAMPOSOL, as per samples and technical specifications approved by
CAMPOSOL’s Quality Assurance area. All samples shall be previously signed off by the SUPPLIER and CAMPOSOL in approval of the performance of their obligations, and shall be considered part of the present Agreement. 

  
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 The SUPPLIER shall comply with the quality of its Product with regard to strength, integrity, and
cleanliness, as well as maintaining the image specifications and complying with the shades of color described in the Purchase Order, within the range of permitted colors agreed to by and between CAMPOSOL and the SUPPLIER. 

The SUPPLIER shall allow the personnel of CAMPOSOL to visit its facilities to evaluate its quality system. The SUPPLIER may likewise
visit the facilities of CAMPOSOL, following prior coordination between the Parties, at the SUPPLIER’s cost. 
 The SUPPLIER
shall have the organizational structure necessary to guarantee that the Products meet the required specifications, promptly resolve any complaints, and guarantee that the established supply deadlines are met. 

SIX: PAYMENT CONDITIONS 
 The agreed payment method
shall be established in the Purchase Order to be delivered on each occasion to the SUPPLIER. 
 SEVEN: OTHER CONSIDERATIONS 

CAMPOSOL shall make its best effort to acquire the entirety of the Product requested in the Purchase Order from the SUPPLIER, in
accordance with the prices indicated therein, provided it meets the specifications established by CAMPOSOL. 
 The final quantity to be acquired
shall depend on whether the SUPPLIER complies with the quality established for the Product and the performance of the delivery within the permitted limits of tolerance, as per the technical specifications provided by
CAMPOSOL’s Quality area. Otherwise, CAMPOSOL shall resort to other suppliers for the supply of the Product. It is likewise expected that the crop forecasts and market behavior turn out as predicted; to the contrary,
CAMPOSOL shall adjust all quantities already requested via the Purchase Order, based on such factors. 
 The SUPPLIER shall also deliver the
quality protocol or certificate of quality for each production lot supplied, as well as the corresponding affidavits, so that CAMPOSOL may take advantage of the drawback benefit, given that the inputs imported by the SUPPLIER must be
cleared through customs with the corresponding tariff payments (e.g., raw materials destined for boxes for the export of finished goods). As established in Article Three, the SUPPLIER shall only deliver certificates of quality and affidavits
for the import of raw materials, indicating “no tariff” for the sale of clamshells, which are a domestic product. 
 EIGHT: TERM OF THE
AGREEMENT 
 This Agreement shall remain in force for twelve (12) months, as of the date of execution. 

  
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 NINE: EVENTS OF DEFAULT AND TERMINATION OF THE AGREEMENT 

In those cases in which the SUPPLIER fails to comply or complies only partially, late, or defectively (due to a failure to meet the quality conditions
established in the Purchase Order) with the provisions under its responsibility, the SUPPLIER shall take urgent actions to replace the defective or missing lot, shipping the Product within four (4) business days after
receiving the complaint from CAMPOSOL. 
 For its part, CAMPOSOL is entitled to stop making purchases from the SUPPLIER, if the
SUPPLIER has incurred in one or more events of default, or complied only partially, late, or defectively. In such case, the SUPPLIER shall be responsible for paying the difference between the price for its Product and the price paid by
CAMPOSOL when purchasing the Product from other suppliers at a price higher than that agreed to with the SUPPLIER. CAMPOSOL shall be immediately reimbursed by the SUPPLIER for this differential cost, or CAMPOSOL
shall deduct it from future bills. 
 It is hereby established between the Parties that, in the event that the Products are not delivered
on time or do not meet the quality requirements established by CAMPOSOL, the SUPPLIER shall be responsible for the damages and losses caused to CAMPOSOL, such as the assumption of expenses incurred due to failure to ship a
container to clients on time, etc. 
 Without prejudice to the foregoing, CAMPOSOL may terminate this Agreement, at any time, without cause, and
without being obligated to pay any amount as a penalty or indemnity. For such purpose, it shall be sufficient for CAMPOSOL to notify the SUPPLIER of its decision on the effective date of termination. In such case, CAMPOSOL shall
only be obligated to pay for the Product delivered to the satisfaction of CAMPOSOL. 
 TEN: PENALTIES 

In case of a stock shortage due to a lack of Product or failure to deliver the Product by the estimated date, the SUPPLIER shall assume
all of the cost overruns generated, as well as all amounts that CAMPOSOL does not earn due to said stock shortage. 
 Without prejudice to the
provisions established in the preceding paragraph, if there is a relationship of causality between the default by the SUPPLIER and the real damages suffered by CAMPOSOL, the SUPPLIER shall be subject to the payment of the
corresponding indemnity for damages and losses, as per the terms set forth in Section 1321 of the Civil Code, within fifteen (15) days after being notified with the itemized, valorized list of damages. 

It is hereby established by the Parties that defects in the Product may be identified before the Product is shipped in the containers
destined for CAMPOSOL’s clients, or once the Product has arrived at its destination. In such cases, the SUPPLIER shall reimburse CAMPOSOL for the expenses and costs incurred, as well as assuming the payment of the
corresponding indemnity for losses and damages. 

  
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 ELEVEN: OBLIGATIONS OF THE SUPPLIER 

Forward to CAMPOSOL the Occupational Disability and Life Insurance (SCRT), as well as the Health and Pension Insurance of the personnel assigned for the
assembly of the Product at CAMPOSOL’s facilities, when applicable, so that such personnel can be allowed to enter the facilities designated by CAMPOSOL. In the event that the Insurance Policy is not submitted in time, or
has not been taken out, the personnel assigned by the SUPPLIER shall not be allowed to enter CAMPOSOL’s facilities, and all damages thereby caused to CAMPOSOL shall be the full responsibility of the SUPPLIER, without
prejudice to the indemnity for damages and losses arising from the SUPPLIER’s failure to comply with its obligations. 
 Provide personal
protective equipment, in good condition, to the assigned personnel who shall enter CAMPOSOL’s facilities, including both personnel for the assembly of the Product and the transporter and loaders hired by the SUPPLIER. In
the event that the workers do not have such equipment, or the equipment is in poor condition, CAMPOSOL shall not allow said personnel to enter its facilities. In such case, the SUPPLIER shall be responsible for the damages and losses
arising due to its failure to comply with its obligations. 
 Strictly comply with the provisions established in Law 29783 on Workplace Health and Safety
and its Regulations – Executive Order (Decreto Supremo) 005-2012-TR, guaranteeing the integrity of the workers under its responsibility. As a user company, it is
obligated to ensure the compliance with the laws in force on occupational health and safety matters by its contractors, subcontractors, special service companies, workers’ cooperatives, or freelance workers who carry out works or services at
its facilities and properties. To prove said compliance, on the date of execution of the present Agreement, the SUPPLIER shall provide CAMPOSOL’s Occupational Health and Safety area with the documents certifying its compliance
with Law 29783 and its Regulations, such as: 
  

	 	•	 	Workplace Health and Safety Policy 

  

	 	•	 	Annual Workplace Health and Safety Program 

  

	 	•	 	Internal Workplace Health and Safety Regulations, for companies with twenty (20) or more employees, including occupational health and safety operating standards 

 

	 	•	 	Internal Occupational Health and Safety Standards Manual, for companies with fewer than twenty (20) employees 

  

	 	•	 	Safety Committee Creation Certificate, for companies with twenty (20) or more employees; or résumé of the Workplace Health and Safety Supervisor, for companies with fewer than twenty
(20) employees 

  

	 	•	 	Site Health and Safety Plan for the work or service to be performed, including Hazard Identification, Risk Assessment and Control Measures for all work areas of the personnel assigned to CAMPOSOL

  

	 	•	 	Copies of the policies or records proving that all insurance required by the labor laws in force has been taken out, including the Occupational Disability and Life Insurance (SCRT), as applicable to its activity, in the
event that its employees shall perform any high risk activity or work in places considered to represent a high risk 

  
 5 

 TWELVE: CONFIDENTIALITY 

CAMPOSOL and the SUPPLIER undertake to maintain absolute confidentiality with regard to the information, data, and documents to which they have
had access as part of the negotiations resulting in this Agreement, and those to which they may have access during the performance hereof, undertaking not to disclose them to third parties for any reason, nor to use them, except with the written
authorization of the other Party. 
 THIRTEEN: NOTICES AND DOMICILE 

Any notice that must be made in accordance with this Agreement shall be sent via messenger, specialized courier, or via any other means requiring the signature
or confirmation of the receiving Party. Said notices (in or out-of-court, pertaining to the present Agreement, as amended) must be notified to the domiciles
declared by the Parties before the National Superintendency of Customs and Tax Administration (SUNAT). 
 FOURTEEN: APPLICABLE JURISDICTION

 In order to settle any dispute or controversy that may arise in relation to the execution and performance of this Agreement, both Parties waive
their right to the jurisdiction of their respective domiciles, and submit to the jurisdiction and competence of the judges and courts of the city of Lima. 

FIFTEEN: SUPPLEMENTAL APPLICATION OF THE LAW 
 For
all matters not provided for by the Parties in the present Agreement, both Parties submit to the provisions established in the Civil Code and all other laws of the legal system applicable hereto. 

In witness whereof, the Parties execute this Agreement in three (3) counterparts in the city of Lima, this
18th day of July, 2016. 
 CAMPOSOL: 

(By) (signed)    Rodrigo Fernando Manzo Baeza 

Blueberry Business Unit Manager 

Camposol S.A. 
 The SUPPLIER: 

(By)  (signed)    Piero Martín Dyer Coriat 

Director 
 Integrity Packaging
S.A. 
 (By) (signed)    Bruno Edgardo Sarmiento Beteta 

Class A Manager 
 Integrity
Packaging S. 
  
  

LRL/EB-jcj 
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