20251100|202511-000001|M000001|03/11/2025||01|F003|0000026||6|20505018509|CLINICA SAN GABRIEL S A C|0.00|284.74|0.00|51.25|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|335.99|PEN|3.379|01/01/0001|00|-|-|||1|1|
20251100|202511-000002|M000001|03/11/2025||01|F003|0000027||6|20100030838|G.W. YICHANG & CIA S.A.|0.00|118.64|0.00|21.36|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|140.00|PEN|3.379|01/01/0001|00|-|-|||1|1|
20251100|202511-000003|M000001|03/11/2025||01|F003|0000028||6|20259572887|ZAPLER S.A.C.|0.00|102.74|0.00|18.49|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|121.23|PEN|3.379|01/01/0001|00|-|-|||1|1|
20251100|202511-000004|M000001|03/11/2025||01|F003|0000029||6|20102108443|INDUSTRIAS TRIVECA S.A.C.|0.00|480.04|0.00|86.41|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|566.45|PEN|3.379|01/01/0001|00|-|-|||1|1|
20251100|202511-000005|M000001|03/11/2025||01|F003|0000030||6|20502073401|CENTURY ECOLOGICAL CORPORATION S.A.C. - ECOCENTURY S.A.C.|0.00|536.80|0.00|96.62|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|633.42|PEN|3.379|01/01/0001|00|-|-|||1|1|
20251100|202511-000006|M000001|03/11/2025||01|F003|0000031||6|20604938300|CONELSUR SV S.A.C.|0.00|128.40|0.00|23.11|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|151.51|PEN|3.379|01/01/0001|00|-|-|||1|1|
20251100|202511-000007|M000001|03/11/2025||01|F003|0000032||6|20604938300|CONELSUR SV S.A.C.|0.00|93.48|0.00|16.83|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|110.31|PEN|3.379|01/01/0001|00|-|-|||1|1|
20251100|202511-000008|M000001|03/11/2025||01|F003|0000033||6|20101363008|SCANIA DEL PERU S A|0.00|3836.01|0.00|690.50|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4526.51|USD|3.379|01/01/0001|00|-|-|||1|1|
20251100|202511-000009|M000001|03/11/2025||01|F003|0000034||6|20101363008|SCANIA DEL PERU S A|0.00|1966.58|0.00|353.98|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2320.56|USD|3.379|01/01/0001|00|-|-|||1|1|
20251100|202511-000010|M000001|03/11/2025||01|F003|0000035||6|20136727410|ELECTROCOM INGENIEROS S.A.C|0.00|6913.11|0.00|1244.36|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8157.47|PEN|3.379|01/01/0001|00|-|-|||1|1|
20251100|202511-000011|M000001|03/11/2025||01|F003|0000036||6|20604027862|LAKASA PERU S.A.|0.00|159.80|0.00|28.76|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|188.56|PEN|3.379|01/01/0001|00|-|-|||1|1|
20251100|202511-000012|M000001|04/11/2025||01|F003|0000037||6|20544206410|CLINICA LA MERCED S.A.C.|0.00|167.00|0.00|30.06|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|197.06|PEN|3.378|01/01/0001|00|-|-|||1|1|
20251100|202511-000013|M000001|04/11/2025||01|F003|0000038||6|20505018509|CLINICA SAN GABRIEL S A C|0.00|184.00|0.00|33.12|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|217.12|PEN|3.378|01/01/0001|00|-|-|||1|1|
20251100|202511-000014|M000001|04/11/2025||01|F003|0000039||6|20505018509|CLINICA SAN GABRIEL S A C|0.00|533.90|0.00|96.10|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|630.00|PEN|3.378|01/01/0001|00|-|-|||1|1|
20251100|202511-000015|M000001|04/11/2025||01|F003|0000040||6|20505018509|CLINICA SAN GABRIEL S A C|0.00|3809.63|0.00|685.73|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4495.36|PEN|3.378|01/01/0001|00|-|-|||1|1|
20251100|202511-000016|M000001|04/11/2025||01|F003|0000041||||*A N U L A D O*|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|PEN|3.378|01/01/0001|00|-|-|||1|2|
20251100|202511-000017|M000001|04/11/2025||01|F003|0000042||6|20517738701|CLINICA JESUS DEL NORTE SOCIEDAD ANONIMA CERRADA|0.00|2415.30|0.00|434.75|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2850.05|PEN|3.378|01/01/0001|00|-|-|||1|1|
20251100|202511-000018|M000001|04/11/2025||01|F003|0000043||6|20508790971|CLINICA NUEVO SAN JUAN SOCIEDAD ANONIMA CERRADA|0.00|637.36|0.00|114.72|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|752.08|PEN|3.378|01/01/0001|00|-|-|||1|1|
20251100|202511-000019|M000001|04/11/2025||01|F003|0000044||6|20516663643|COMERCIAL DRILLING SERVICES SOCIEDAD ANONIMA CERRADA - CODRISE S.A.C.|0.00|818.60|0.00|147.35|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|965.95|PEN|3.378|01/01/0001|00|-|-|||1|1|
20251100|202511-000020|M000001|04/11/2025||01|F003|0000045||6|20555837659|AGRICOLA SANTA AZUL S.R.L|0.00|680.00|0.00|122.40|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|802.40|PEN|3.378|01/01/0001|00|-|-|||1|1|
20251100|202511-000021|M000001|04/11/2025||01|F003|0000046||6|20555837659|AGRICOLA SANTA AZUL S.R.L|0.00|233.01|0.00|41.94|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|274.95|PEN|3.378|01/01/0001|00|-|-|||1|1|
20251100|202511-000022|M000001|04/11/2025||01|F003|0000047||6|20303063413|ANITA FOOD SA|0.00|357.15|0.00|64.29|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|421.44|PEN|3.378|01/01/0001|00|-|-|||1|1|
20251100|202511-000023|M000001|04/11/2025||01|F003|0000048||6|20601832390|ALFA CO SOCIEDAD ANONIMA CERRADA|0.00|287.00|0.00|51.66|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|338.66|PEN|3.378|01/01/0001|00|-|-|||1|1|
20251100|202511-000024|M000001|04/11/2025||01|F003|0000049||6|20604027862|LAKASA PERU S.A.|0.00|242.71|0.00|43.69|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|286.40|PEN|3.378|01/01/0001|00|-|-|||1|1|
20251100|202511-000025|M000001|04/11/2025||01|F003|0000050||6|20344552364|PRODUCTORA DE ALIMENTOS UNO S.A.C.|0.00|125.90|0.00|22.66|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|148.56|PEN|3.378|01/01/0001|00|-|-|||1|1|
20251100|202511-000026|M000001|04/11/2025||01|F003|0000051||6|20602892108|JORLE INDUSTRIAL S.A.C.|0.00|564.98|0.00|101.70|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|666.68|PEN|3.378|01/01/0001|00|-|-|||1|1|
20251100|202511-000027|M000001|04/11/2025||01|F003|0000052||6|20601352959|RWL WATER SOCIEDAD ANONIMA CERRADA - RWL WATER S.A.C.|0.00|89.47|0.00|16.10|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|105.57|PEN|3.378|01/01/0001|00|-|-|||1|1|
20251100|202511-000028|M000001|04/11/2025||01|F003|0000053||6|20601352959|RWL WATER SOCIEDAD ANONIMA CERRADA - RWL WATER S.A.C.|0.00|140.61|0.00|25.31|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|165.92|PEN|3.378|01/01/0001|00|-|-|||1|1|
20251100|202511-000029|M000001|04/11/2025||01|F003|0000054||6|20601352959|RWL WATER SOCIEDAD ANONIMA CERRADA - RWL WATER S.A.C.|0.00|135.11|0.00|24.32|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|159.43|PEN|3.378|01/01/0001|00|-|-|||1|1|
20251100|202511-000030|M000001|04/11/2025||01|F003|0000055||||*A N U L A D O*|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|PEN|3.378|01/01/0001|00|-|-|||1|2|
20251100|202511-000031|M000001|04/11/2025||01|F003|0000056||6|20505203071|JORLE S.A.C.|0.00|655.08|0.00|117.91|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|772.99|PEN|3.378|01/01/0001|00|-|-|||1|1|
20251100|202511-000032|M000001|05/11/2025||01|F003|0000057||6|20101363008|SCANIA DEL PERU S A|0.00|209.77|0.00|37.77|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|247.54|USD|3.378|01/01/0001|00|-|-|||1|1|
20251100|202511-000033|M000001|05/11/2025||01|F003|0000058||6|20101363008|SCANIA DEL PERU S A|0.00|635.06|0.00|114.31|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|749.38|USD|3.378|01/01/0001|00|-|-|||1|1|
20251100|202511-000034|M000001|05/11/2025||01|F003|0000059||6|20101363008|SCANIA DEL PERU S A|0.00|979.62|0.00|176.33|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1155.95|USD|3.378|01/01/0001|00|-|-|||1|1|
20251100|202511-000035|M000001|05/11/2025||01|F003|0000060||6|20101363008|SCANIA DEL PERU S A|0.00|7093.80|0.00|1276.88|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8370.68|USD|3.378|01/01/0001|00|-|-|||1|1|
20251100|202511-000036|M000001|05/11/2025||01|F003|0000061||6|20101363008|SCANIA DEL PERU S A|0.00|503.05|0.00|90.56|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|593.62|USD|3.378|01/01/0001|00|-|-|||1|1|
20251100|202511-000037|M000001|05/11/2025||01|F003|0000062||6|20101363008|SCANIA DEL PERU S A|0.00|1135.01|0.00|204.30|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1339.31|USD|3.378|01/01/0001|00|-|-|||1|1|
20251100|202511-000038|M000001|05/11/2025||01|F003|0000063||6|20433226641|MULTISERVICIOS Y CONTRATISTAS SAILORS S.A.C. - MULTICOSAILOR S.A.C.|0.00|3450.00|0.00|621.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4071.00|PEN|3.378|01/01/0001|00|-|-|||1|1|
20251100|202511-000039|M000001|05/11/2025||01|F003|0000064||6|20164113532|UNIVERSIDAD CESAR VALLEJO S.A.C.|0.00|4533.31|0.00|816.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5349.31|PEN|3.378|01/01/0001|00|-|-|||1|1|
20251100|202511-000040|M000001|05/11/2025||01|F003|0000065||6|20100030838|G.W. YICHANG & CIA S.A.|0.00|58.11|0.00|10.46|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|68.57|PEN|3.378|01/01/0001|00|-|-|||1|1|
20251100|202511-000041|M000001|05/11/2025||01|F003|0000066||6|20520818821|ECOSERVICIOS E INGENIERIA LIMPIA SOCIEDAD ANONIMA CERRADA - EIL S.A.C.|0.00|158.18|0.00|28.47|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|186.65|PEN|3.378|01/01/0001|00|-|-|||1|1|
20251100|202511-000042|M000001|05/11/2025||01|F003|0000067||6|20520818821|ECOSERVICIOS E INGENIERIA LIMPIA SOCIEDAD ANONIMA CERRADA - EIL S.A.C.|0.00|619.12|0.00|111.44|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|730.56|PEN|3.378|01/01/0001|00|-|-|||1|1|
20251100|202511-000043|M000001|05/11/2025||01|F003|0000068||6|20546793517|WESTPHALIA ALIMENTOS SOCIEDAD ANONIMA CERRADA - WESTPHALIA S.A.C.|0.00|311.79|0.00|56.12|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|367.91|PEN|3.378|01/01/0001|00|-|-|||1|1|
20251100|202511-000044|M000001|05/11/2025||01|F003|0000069||6|20303063413|ANITA FOOD SA|0.00|213.06|0.00|38.35|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|251.41|PEN|3.378|01/01/0001|00|-|-|||1|1|
20251100|202511-000045|M000001|05/11/2025||01|F003|0000070||6|20418650916|TUMI CONTRATISTAS MINEROS S.A.C|0.00|3999.97|0.00|719.99|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4719.96|PEN|3.378|01/01/0001|00|-|-|||1|1|
20251100|202511-000046|M000001|05/11/2025||01|F003|0000071||6|20100997810|TECNOMINA S.A.C|0.00|3839.58|0.00|691.12|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4530.70|PEN|3.378|01/01/0001|00|-|-|||1|1|
20251100|202511-000047|M000001|05/11/2025||01|F003|0000072||6|20494316944|G & G GROUP SOCIEDAD ANONIMA CERRADA|0.00|3427.93|0.00|617.03|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4044.96|PEN|3.378|01/01/0001|00|-|-|||1|1|
20251100|202511-000048|M000001|05/11/2025||01|F003|0000073||6|20502790731|BARRON VIEYRA INTERNATIONAL PERU S.A.C.|0.00|1808.05|0.00|325.45|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2133.50|PEN|3.378|01/01/0001|00|-|-|||1|1|
20251100|202511-000049|M000001|05/11/2025||01|F003|0000074||6|20503101913|CUARTERO & VEGA S.A.C|0.00|667.84|0.00|120.21|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|788.05|PEN|3.378|01/01/0001|00|-|-|||1|1|
20251100|202511-000050|M000001|05/11/2025||01|F003|0000075||6|20516663643|COMERCIAL DRILLING SERVICES SOCIEDAD ANONIMA CERRADA - CODRISE S.A.C.|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|PEN|3.378|01/01/0001|00|-|-|||1|1|
20251100|202511-000051|M000001|06/11/2025||01|F003|0000076||6|20433226641|MULTISERVICIOS Y CONTRATISTAS SAILORS S.A.C. - MULTICOSAILOR S.A.C.|0.00|575.00|0.00|103.50|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|678.50|PEN|3.381|01/01/0001|00|-|-|||1|1|
20251100|202511-000052|M000001|06/11/2025||01|F003|0000077||6|20433226641|MULTISERVICIOS Y CONTRATISTAS SAILORS S.A.C. - MULTICOSAILOR S.A.C.|0.00|1830.58|0.00|329.50|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2160.08|PEN|3.381|01/01/0001|00|-|-|||1|1|
20251100|202511-000053|M000001|06/11/2025||01|F003|0000078||6|20136727410|ELECTROCOM INGENIEROS S.A.C|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|PEN|3.381|01/01/0001|00|-|-|||1|1|
20251100|202511-000054|M000001|06/11/2025||01|F003|0000079||6|20136727410|ELECTROCOM INGENIEROS S.A.C|0.00|166.65|0.00|30.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|196.65|PEN|3.381|01/01/0001|00|-|-|||1|1|
20251100|202511-000055|M000001|06/11/2025||01|F003|0000080||6|20516045397|TAMBOS PERU S.A.C. - TAMPESAC|0.00|859.24|0.00|154.66|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1013.90|PEN|3.381|01/01/0001|00|-|-|||1|1|
20251100|202511-000056|M000001|06/11/2025||01|F003|0000081||6|20517738701|CLINICA JESUS DEL NORTE SOCIEDAD ANONIMA CERRADA|0.00|170.00|0.00|30.60|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|200.60|PEN|3.381|01/01/0001|00|-|-|||1|1|
20251100|202511-000057|M000001|06/11/2025||01|F003|0000082||6|20543194108|KUMARA FOOD E.I.R.L.|0.00|439.70|0.00|79.15|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|518.85|PEN|3.381|01/01/0001|00|-|-|||1|1|
20251100|202511-000058|M000001|03/11/2025||07|F003|0000001||||*A N U L A D O*|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|PEN|3.398|01/01/0001|00|-|-|||1|2|
20251100|202511-000059|M000001|03/11/2025||07|FC03|0000001||6|20520818821|ECOSERVICIOS E INGENIERIA LIMPIA SOCIEDAD ANONIMA CERRADA - EIL S.A.C.|0.00|-158.18|0.00|-28.47|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-186.65|PEN|3.398|31/10/2025|01|F003|0000023|||1|1|