20260100|202601-000001|M000001|02/01/2026||01|F003|0000843||6|20344552364|PRODUCTORA DE ALIMENTOS UNO S.A.C.|0.00|687.32|0.00|123.72|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|811.04|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000002|M000001|02/01/2026||01|F003|0000844||6|20517738701|CLINICA JESUS DEL NORTE SOCIEDAD ANONIMA CERRADA|0.00|273.00|0.00|49.14|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|322.14|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000003|M000001|02/01/2026||01|F003|0000845||6|20508790971|CLINICA NUEVO SAN JUAN SOCIEDAD ANONIMA CERRADA|0.00|508.47|0.00|91.52|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|599.99|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000004|M000001|02/01/2026||01|F003|0000846||6|20110200201|QUIMTIA S.A.|0.00|992.00|0.00|178.56|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1170.56|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000005|M000001|02/01/2026||01|F003|0000847||6|20110200201|QUIMTIA S.A.|0.00|1493.90|0.00|268.90|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1762.80|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000006|M000001|02/01/2026||01|F003|0000848||6|20110200201|QUIMTIA S.A.|0.00|847.56|0.00|152.56|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1000.12|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000007|M000001|02/01/2026||01|F003|0000849||6|20550948029|COFACO INDUSTRIES S.A.C.|0.00|745.78|0.00|134.24|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|880.02|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000008|M000001|02/01/2026||01|F003|0000850||6|20100227895|TRANSPORTES ANGEL IBARCENA S.A.C.|0.00|139.39|0.00|25.09|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|164.48|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000009|M000001|02/01/2026||01|F003|0000851||6|20507462082|TECHNICAL COMMERCIAL ADVISOR SAC TECOAD SAC|0.00|275.75|0.00|49.64|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|325.39|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000010|M000001|02/01/2026||01|F003|0000852||6|20100227895|TRANSPORTES ANGEL IBARCENA S.A.C.|0.00|21.69|0.00|3.90|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25.59|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000011|M000001|02/01/2026||01|F003|0000853||||*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|3.368|01/01/0001|00|-|-|||1|2|
20260100|202601-000012|M000001|02/01/2026||01|F003|0000854||6|20600486277|SINERGE S.A.C.|0.00|280.00|0.00|50.40|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|330.40|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000013|M000001|02/01/2026||01|F003|0000855||6|20600486277|SINERGE S.A.C.|0.00|368.06|0.00|66.25|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|434.31|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000014|M000001|02/01/2026||01|F003|0000856||6|20101363008|SCANIA DEL PERU S A|0.00|43.78|0.00|7.88|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|51.67|USD|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000015|M000001|02/01/2026||01|F003|0000857||6|20101363008|SCANIA DEL PERU S A|0.00|458.05|0.00|82.45|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|540.50|USD|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000016|M000001|02/01/2026||01|F003|0000858||6|20101363008|SCANIA DEL PERU S A|0.00|210.16|0.00|37.82|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|247.99|USD|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000017|M000001|02/01/2026||01|F003|0000859||6|20101363008|SCANIA DEL PERU S A|0.00|218.25|0.00|39.27|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|257.52|USD|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000018|M000001|02/01/2026||01|F003|0000860||6|20101363008|SCANIA DEL PERU S A|0.00|70.73|0.00|12.73|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|83.46|USD|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000019|M000001|02/01/2026||01|F003|0000861||6|20101363008|SCANIA DEL PERU S A|0.00|2999.27|0.00|539.86|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3539.13|USD|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000020|M000001|02/01/2026||01|F003|0000862||6|20101363008|SCANIA DEL PERU S A|0.00|726.14|0.00|130.71|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|856.85|USD|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000021|M000001|02/01/2026||01|F003|0000863||6|20101363008|SCANIA DEL PERU S A|0.00|116.20|0.00|20.92|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|137.11|USD|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000022|M000001|02/01/2026||01|F003|0000864||6|20101363008|SCANIA DEL PERU S A|0.00|363.74|0.00|65.47|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|429.22|USD|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000023|M000001|02/01/2026||01|F003|0000865||6|20101363008|SCANIA DEL PERU S A|0.00|5927.68|0.00|1066.98|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6994.66|USD|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000024|M000001|02/01/2026||01|F003|0000866||6|20101363008|SCANIA DEL PERU S A|0.00|2467.06|0.00|444.07|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2911.13|USD|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000025|M000001|02/01/2026||01|F003|0000867||6|20101363008|SCANIA DEL PERU S A|0.00|692.33|0.00|124.62|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|816.94|USD|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000026|M000001|02/01/2026||01|F003|0000868||6|20101363008|SCANIA DEL PERU S A|0.00|2559.68|0.00|460.74|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3020.42|USD|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000027|M000001|02/01/2026||01|F003|0000869||6|20101363008|SCANIA DEL PERU S A|0.00|621.40|0.00|111.85|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|733.25|USD|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000028|M000001|02/01/2026||01|F003|0000870||6|20611170662|COCOATEX S.R.L.|0.00|2763.58|0.00|497.44|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3261.02|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000029|M000001|02/01/2026||01|F003|0000871||6|20604924449|DIMEL INGENIERIA PERÚ S.A.C.|0.00|3219.98|0.00|579.60|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3799.58|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000030|M000001|02/01/2026||01|F003|0000872||6|20513908904|UNLIMITED SYSTEMS S.A.C.|0.00|126.01|0.00|22.68|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|148.69|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000031|M000001|02/01/2026||01|F003|0000873||6|20101363008|SCANIA DEL PERU S A|0.00|1444.87|0.00|260.08|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1704.95|USD|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000032|M000001|02/01/2026||01|F003|0000874||6|20509076945|CINCO MILLAS SAC|0.00|387.42|0.00|69.74|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|457.16|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000033|M000001|02/01/2026||01|F003|0000875||6|20553429201|POLYROOF SOCIEDAD ANONIMA CERRADA - POLYROOF S.A.C.|0.00|1288.84|0.00|231.99|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1520.83|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000034|M000001|02/01/2026||01|F003|0000876||6|20507462082|TECHNICAL COMMERCIAL ADVISOR SAC TECOAD SAC|0.00|93.70|0.00|16.87|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|110.57|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000035|M000001|03/01/2026||01|F003|0000877||6|20546793517|WESTPHALIA ALIMENTOS SOCIEDAD ANONIMA CERRADA - WESTPHALIA S.A.C.|0.00|2268.00|0.00|408.24|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2676.24|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000036|M000001|03/01/2026||01|F003|0000878||6|20108730294|MAYORSA S.A.|0.00|32.84|0.00|5.93|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38.77|USD|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000037|M000001|05/01/2026||01|F003|0000879||||*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|3.368|01/01/0001|00|-|-|||1|2|
20260100|202601-000038|M000001|05/01/2026||01|F003|0000880||6|20433226641|MULTISERVICIOS Y CONTRATISTAS SAILORS S.A.C. - MULTICOSAILOR S.A.C.|0.00|407.25|0.00|73.31|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|480.56|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000039|M000001|05/01/2026||01|F003|0000881||6|20433226641|MULTISERVICIOS Y CONTRATISTAS SAILORS S.A.C. - MULTICOSAILOR S.A.C.|0.00|552.00|0.00|99.36|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|651.36|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000040|M000001|05/01/2026||01|F003|0000882||6|20433226641|MULTISERVICIOS Y CONTRATISTAS SAILORS S.A.C. - MULTICOSAILOR S.A.C.|0.00|2875.00|0.00|517.50|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3392.50|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000041|M000001|05/01/2026||01|F003|0000883||6|20100265479|IMPORTADORA TECNICA INDUSTRIAL Y COMERCI AL SA|0.00|384.00|0.00|69.12|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|453.12|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000042|M000001|05/01/2026||01|F003|0000884||6|20601832390|ALFA CO SOCIEDAD ANONIMA CERRADA|0.00|6026.87|0.00|1084.84|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7111.71|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000043|M000001|05/01/2026||01|F003|0000885||||*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|3.368|01/01/0001|00|-|-|||1|2|
20260100|202601-000044|M000001|05/01/2026||01|F003|0000886||6|20606725630|CLEANED PERFECT S.A.C.|0.00|2274.08|0.00|409.33|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2683.41|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000045|M000001|05/01/2026||01|F003|0000887||6|20563282381|EVERLLENCE PERU S.A.C.|0.00|1564.76|0.00|281.66|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1846.42|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000046|M000001|05/01/2026||01|F003|0000888||6|20508969512|TAMA INGENIEROS SAC|0.00|53.56|0.00|9.64|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|63.20|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000047|M000001|05/01/2026||01|F003|0000889||6|20508969512|TAMA INGENIEROS SAC|0.00|867.52|0.00|156.15|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1023.67|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000048|M000001|05/01/2026||01|F003|0000890||6|20100166811|METALPREN S.A.|0.00|151.50|0.00|27.27|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|178.77|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000049|M000001|05/01/2026||01|F003|0000891||6|20605726331|DROGUERIA BMFARM SOCIEDAD ANONIMA CERRADA - DROGUERIA BMFARM S.A.C.|0.00|63.85|0.00|11.49|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|75.34|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000050|M000001|05/01/2026||01|F003|0000892||6|20498791728|POWER TECHNOLOGY S.A.|0.00|1843.12|0.00|331.76|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2174.88|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000051|M000001|05/01/2026||01|F003|0000893||6|20602050981|AMAZON SPECIALTIES S.A.C.|0.00|442.70|0.00|79.69|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|522.39|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000052|M000001|05/01/2026||01|F003|0000894||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|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000053|M000001|05/01/2026||01|F003|0000895||6|20555837659|AGRICOLA SANTA AZUL S.R.L|0.00|188.50|0.00|33.93|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|222.43|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000054|M000001|05/01/2026||01|F003|0000896||6|20122575382|INDUSTRIAS ELICAR S.A.C.|0.00|241.56|0.00|43.48|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|285.04|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000055|M000001|05/01/2026||01|F003|0000897||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|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000056|M000001|05/01/2026||01|F003|0000898||6|20458280348|CONTROL DE GRUPOS ELECTROGENOS S.A.C.|0.00|249.85|0.00|44.97|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|294.82|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000057|M000001|05/01/2026||01|F003|0000899||6|20110200201|QUIMTIA S.A.|0.00|81.00|0.00|14.58|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|95.58|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000058|M000001|05/01/2026||01|F003|0000900||6|20513908904|UNLIMITED SYSTEMS S.A.C.|0.00|188.90|0.00|34.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|222.90|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000059|M000001|05/01/2026||01|F003|0000901||6|20108730294|MAYORSA S.A.|0.00|229.87|0.00|41.39|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|271.26|USD|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000060|M000001|06/01/2026||01|F003|0000902||6|20547022051|HISPE S.A.C.|0.00|8897.69|0.00|1601.58|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10499.27|PEN|3.372|01/01/0001|00|-|-|||1|1|
20260100|202601-000061|M000001|06/01/2026||01|F003|0000903||6|20544622804|PAPACHOS RESTAURANTES S.A.C.|0.00|1243.40|0.00|223.81|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1467.21|PEN|3.372|01/01/0001|00|-|-|||1|1|
20260100|202601-000062|M000001|06/01/2026||01|F003|0000904||6|20606725630|CLEANED PERFECT S.A.C.|0.00|742.58|0.00|133.66|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|876.24|PEN|3.372|01/01/0001|00|-|-|||1|1|
20260100|202601-000063|M000001|06/01/2026||01|F003|0000905||6|20604027862|LAKASA PERU S.A.|0.00|7031.20|0.00|1265.62|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8296.82|PEN|3.372|01/01/0001|00|-|-|||1|1|
20260100|202601-000064|M000001|06/01/2026||01|F003|0000906||6|20520047647|SERVICIOS GENERALES GHERCOR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - S.G.G. E.I.R.L.|0.00|2724.00|0.00|490.32|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3214.32|PEN|3.372|01/01/0001|00|-|-|||1|1|
20260100|202601-000065|M000001|06/01/2026||01|F003|0000907||6|20603461534|AGRICOLA INTERANDINA S.A.C.|0.00|522.00|0.00|93.96|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|615.96|PEN|3.372|01/01/0001|00|-|-|||1|1|
20260100|202601-000066|M000001|06/01/2026||01|F003|0000908||6|20603461534|AGRICOLA INTERANDINA S.A.C.|0.00|904.62|0.00|162.83|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1067.45|PEN|3.372|01/01/0001|00|-|-|||1|1|
20260100|202601-000067|M000001|06/01/2026||01|F003|0000909||||*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|3.372|01/01/0001|00|-|-|||1|2|
20260100|202601-000068|M000001|06/01/2026||01|F003|0000910||||*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|3.372|01/01/0001|00|-|-|||1|2|
20260100|202601-000069|M000001|06/01/2026||01|F003|0000911||6|20101155588|PROSEGURIDAD S A|0.00|1716.00|0.00|308.88|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2024.88|PEN|3.372|01/01/0001|00|-|-|||1|1|
20260100|202601-000070|M000001|07/01/2026||01|F003|0000912||6|20107463705|CLINICA SAN PABLO S.A.C.|0.00|98.00|0.00|17.64|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|115.64|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000071|M000001|07/01/2026||01|F003|0000913||6|20107463705|CLINICA SAN PABLO S.A.C.|0.00|776.64|0.00|139.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|916.44|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000072|M000001|07/01/2026||01|F003|0000914||6|20605554505|CLINICA SAN PABLO LA VICTORIA S.A.C.|0.00|394.91|0.00|71.08|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|465.99|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000073|M000001|07/01/2026||01|F003|0000915||6|20517737560|CLINICA SANTA MARTHA DEL SUR SOCIEDAD ANONIMA CERRADA|0.00|659.34|0.00|118.68|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|778.02|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000074|M000001|07/01/2026||01|F003|0000916||6|20508790971|CLINICA NUEVO SAN JUAN SOCIEDAD ANONIMA CERRADA|0.00|450.06|0.00|81.01|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|531.07|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000075|M000001|07/01/2026||01|F003|0000917||6|20601832390|ALFA CO SOCIEDAD ANONIMA CERRADA|0.00|737.48|0.00|132.75|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|870.23|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000076|M000001|07/01/2026||01|F003|0000918||6|20303063413|ANITA FOOD SA|0.00|14.34|0.00|2.58|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16.92|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000077|M000001|07/01/2026||01|F003|0000919||6|20563282381|EVERLLENCE PERU S.A.C.|0.00|828.00|0.00|149.04|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|977.04|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000078|M000001|07/01/2026||01|F003|0000920||6|20110200201|QUIMTIA S.A.|0.00|2213.44|0.00|398.42|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2611.86|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000079|M000001|07/01/2026||01|F003|0000921||6|20110200201|QUIMTIA S.A.|0.00|1646.06|0.00|296.29|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1942.35|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000080|M000001|07/01/2026||01|F003|0000922||6|20517738701|CLINICA JESUS DEL NORTE SOCIEDAD ANONIMA CERRADA|0.00|2301.06|0.00|414.19|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2715.25|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000081|M000001|07/01/2026||01|F003|0000923||6|20614354152|ELEM COMPANY S.A.C.|0.00|482.20|0.00|86.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|569.00|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000082|M000001|07/01/2026||01|F003|0000924||6|20101363008|SCANIA DEL PERU S A|0.00|848.23|0.00|152.68|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1000.91|USD|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000083|M000001|07/01/2026||01|F003|0000925||||*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|3.366|01/01/0001|00|-|-|||1|2|
20260100|202601-000084|M000001|07/01/2026||01|F003|0000926||6|20418650916|TUMI CONTRATISTAS MINEROS S.A.C|0.00|2213.85|0.00|398.49|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2612.34|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000085|M000001|07/01/2026||01|F003|0000927||6|20418650916|TUMI CONTRATISTAS MINEROS S.A.C|0.00|1854.78|0.00|333.86|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2188.64|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000086|M000001|07/01/2026||01|F003|0000928||6|20393864886|HIPERMERCADOS TOTTUS ORIENTE S.A.C.|0.00|1325.25|0.00|238.55|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1563.80|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000087|M000001|07/01/2026||01|F003|0000929||6|20393864886|HIPERMERCADOS TOTTUS ORIENTE S.A.C.|0.00|5191.90|0.00|934.54|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6126.44|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000088|M000001|07/01/2026||01|F003|0000930||6|20393864886|HIPERMERCADOS TOTTUS ORIENTE S.A.C.|0.00|447.20|0.00|80.50|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|527.70|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000089|M000001|07/01/2026||01|F003|0000931||6|20508565934|HIPERMERCADOS TOTTUS S.A|0.00|3743.20|0.00|673.78|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4416.98|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000090|M000001|07/01/2026||01|F003|0000932||6|20508565934|HIPERMERCADOS TOTTUS S.A|0.00|6709.70|0.00|1207.75|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7917.45|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000091|M000001|07/01/2026||01|F003|0000933||6|20508565934|HIPERMERCADOS TOTTUS S.A|0.00|15761.35|0.00|2837.04|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18598.39|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000092|M000001|08/01/2026||01|F003|0000934||6|20303063413|ANITA FOOD SA|0.00|157.39|0.00|28.33|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|185.72|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000093|M000001|08/01/2026||01|F003|0000935||6|20553429201|POLYROOF SOCIEDAD ANONIMA CERRADA - POLYROOF S.A.C.|0.00|910.48|0.00|163.89|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1074.37|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000094|M000001|08/01/2026||01|F003|0000936||6|20303063413|ANITA FOOD SA|0.00|58.12|0.00|10.46|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|68.58|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000095|M000001|08/01/2026||01|F003|0000937||6|20100371741|MADERERA BOZOVICH S.A.C.|0.00|417.20|0.00|75.10|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|492.30|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000096|M000001|08/01/2026||01|F003|0000938||6|20503578485|CORPORACION ORDOñEZ CONTRATISTAS GENERALES S.A.C.|0.00|9900.00|0.00|1782.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11682.00|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000097|M000001|08/01/2026||01|F003|0000939||6|20136727410|ELECTROCOM INGENIEROS S.A.C|0.00|73.84|0.00|13.29|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|87.13|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000098|M000001|08/01/2026||01|F003|0000940||6|20462604735|CORPORACION GTM DEL PERU S.A.|0.00|3330.14|0.00|599.43|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3929.57|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000099|M000001|08/01/2026||01|F003|0000941||6|20107463705|CLINICA SAN PABLO S.A.C.|0.00|275.00|0.00|49.50|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|324.50|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000100|M000001|08/01/2026||01|F003|0000942||6|20381235051|NEWREST PERU S.A.C.|0.00|47.00|0.00|8.46|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|55.46|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000101|M000001|08/01/2026||01|F003|0000943||6|20381235051|NEWREST PERU S.A.C.|0.00|94.00|0.00|16.92|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|110.92|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000102|M000001|08/01/2026||01|F003|0000944||6|20381235051|NEWREST PERU S.A.C.|0.00|653.92|0.00|117.71|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|771.63|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000103|M000001|08/01/2026||01|F003|0000945||||*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|3.368|01/01/0001|00|-|-|||1|2|
20260100|202601-000104|M000001|08/01/2026||01|F003|0000946||||*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|3.368|01/01/0001|00|-|-|||1|2|
20260100|202601-000105|M000001|08/01/2026||01|F003|0000947||6|20418650916|TUMI CONTRATISTAS MINEROS S.A.C|0.00|227.93|0.00|41.03|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|268.96|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000106|M000001|08/01/2026||01|F003|0000948||6|20418650916|TUMI CONTRATISTAS MINEROS S.A.C|0.00|717.60|0.00|129.17|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|846.77|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000107|M000001|08/01/2026||01|F003|0000949||6|20546793517|WESTPHALIA ALIMENTOS SOCIEDAD ANONIMA CERRADA - WESTPHALIA S.A.C.|0.00|331.86|0.00|59.73|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|391.59|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000108|M000001|08/01/2026||01|F003|0000950||6|20418650916|TUMI CONTRATISTAS MINEROS S.A.C|0.00|4468.97|0.00|804.41|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5273.38|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000109|M000001|08/01/2026||01|F003|0000951||6|20600963890|SERFESAC E.I.R.L.|0.00|484.30|0.00|87.17|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|571.47|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000110|M000001|08/01/2026||01|F003|0000952||6|20101363008|SCANIA DEL PERU S A|0.00|22.40|0.00|4.04|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26.44|USD|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000111|M000001|08/01/2026||01|F003|0000953||6|20101363008|SCANIA DEL PERU S A|0.00|30312.00|0.00|5456.16|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|35768.16|USD|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000112|M000001|08/01/2026||01|F003|0000954||6|20101363008|SCANIA DEL PERU S A|0.00|7013.86|0.00|1262.49|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8276.35|USD|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000113|M000001|08/01/2026||01|F003|0000955||6|20101363008|SCANIA DEL PERU S A|0.00|3809.81|0.00|685.76|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4495.57|USD|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000114|M000001|08/01/2026||01|F003|0000956||6|20101363008|SCANIA DEL PERU S A|0.00|1915.72|0.00|344.82|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2260.53|USD|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000115|M000001|08/01/2026||01|F003|0000957||6|20101363008|SCANIA DEL PERU S A|0.00|1791.04|0.00|322.38|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2113.42|USD|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000116|M000001|08/01/2026||01|F003|0000958||6|20101363008|SCANIA DEL PERU S A|0.00|2233.32|0.00|402.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2635.33|USD|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000117|M000001|09/01/2026||01|F003|0000959||6|20505018509|CLINICA SAN GABRIEL S A C|0.00|1400.00|0.00|252.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1652.00|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000118|M000001|09/01/2026||01|F003|0000960||6|20505018509|CLINICA SAN GABRIEL S A C|0.00|325.85|0.00|58.65|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|384.50|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000119|M000001|09/01/2026||01|F003|0000961||6|20303063413|ANITA FOOD SA|0.00|71.43|0.00|12.86|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|84.29|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000120|M000001|09/01/2026||01|F003|0000962||6|20168805072|VEND S.A.C.|0.00|4456.54|0.00|802.18|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5258.72|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000121|M000001|09/01/2026||01|F003|0000963||6|20433226641|MULTISERVICIOS Y CONTRATISTAS SAILORS S.A.C. - MULTICOSAILOR S.A.C.|0.00|1813.50|0.00|326.43|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2139.93|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000122|M000001|09/01/2026||01|F003|0000964||6|20433226641|MULTISERVICIOS Y CONTRATISTAS SAILORS S.A.C. - MULTICOSAILOR S.A.C.|0.00|1840.00|0.00|331.20|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2171.20|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000123|M000001|09/01/2026||01|F003|0000965||6|20603536569|ANTILLA COPPER SOCIEDAD ANONIMA|0.00|166.03|0.00|29.89|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|195.92|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000124|M000001|09/01/2026||01|F003|0000966||6|20348687191|WURTH PERU S.A.C.|0.00|222.08|0.00|39.97|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|262.05|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000125|M000001|09/01/2026||01|F003|0000967||6|20605726331|DROGUERIA BMFARM SOCIEDAD ANONIMA CERRADA - DROGUERIA BMFARM S.A.C.|0.00|63.58|0.00|11.44|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|75.02|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000126|M000001|09/01/2026||01|F003|0000968||6|20418650916|TUMI CONTRATISTAS MINEROS S.A.C|0.00|415.00|0.00|74.70|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|489.70|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000127|M000001|09/01/2026||01|F003|0000969||6|20520818821|ECOSERVICIOS E INGENIERIA LIMPIA SOCIEDAD ANONIMA CERRADA - EIL S.A.C.|0.00|10892.96|0.00|1960.73|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12853.69|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000128|M000001|09/01/2026||01|F003|0000970||6|20505018509|CLINICA SAN GABRIEL S A C|0.00|3566.45|0.00|641.96|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4208.41|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000129|M000001|09/01/2026||01|F003|0000971||6|20100148162|COMPAÑIA DE SEGURIDAD PROSEGUR S. A|0.00|5310.00|0.00|955.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6265.80|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000130|M000001|09/01/2026||01|F003|0000972||6|20562724886|TRAUMA SOLUTIONS SOCIEDAD ANONIMA CERRADA - TRAUMA SOLUTIONS 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|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000131|M000001|12/01/2026||01|F003|0000973||6|20101363008|SCANIA DEL PERU S A|0.00|225.62|0.00|40.62|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|266.24|USD|3.365|01/01/0001|00|-|-|||1|1|
20260100|202601-000132|M000001|12/01/2026||01|F003|0000974||6|20101363008|SCANIA DEL PERU S A|0.00|767.22|0.00|138.10|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|905.32|USD|3.365|01/01/0001|00|-|-|||1|1|
20260100|202601-000133|M000001|12/01/2026||01|F003|0000975||6|20608001108|PESADOS DEL NORTE S.A.C.|0.00|691.31|0.00|124.44|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|815.75|PEN|3.365|01/01/0001|00|-|-|||1|1|
20260100|202601-000134|M000001|12/01/2026||01|F003|0000976||6|20547132158|DOMINIONPERU SOLUCIONES Y SERVICIOS S.A.C|0.00|60.36|0.00|10.86|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|71.22|PEN|3.365|01/01/0001|00|-|-|||1|1|
20260100|202601-000135|M000001|12/01/2026||01|F003|0000977||6|20547132158|DOMINIONPERU SOLUCIONES Y SERVICIOS S.A.C|0.00|256.00|0.00|46.08|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|302.08|PEN|3.365|01/01/0001|00|-|-|||1|1|
20260100|202601-000136|M000001|12/01/2026||01|F003|0000978||6|20418650916|TUMI CONTRATISTAS MINEROS S.A.C|0.00|74.70|0.00|13.45|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|88.15|PEN|3.365|01/01/0001|00|-|-|||1|1|
20260100|202601-000137|M000001|12/01/2026||01|F003|0000979||6|20101363008|SCANIA DEL PERU S A|0.00|116.09|0.00|20.90|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|136.99|USD|3.365|01/01/0001|00|-|-|||1|1|
20260100|202601-000138|M000001|12/01/2026||01|F003|0000980||6|20544206410|CLINICA LA MERCED S.A.C.|0.00|1277.06|0.00|229.87|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1506.93|PEN|3.365|01/01/0001|00|-|-|||1|1|
20260100|202601-000139|M000001|12/01/2026||01|F003|0000981||||*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|3.365|01/01/0001|00|-|-|||1|2|
20260100|202601-000140|M000001|12/01/2026||01|F003|0000982||6|20517738701|CLINICA JESUS DEL NORTE SOCIEDAD ANONIMA CERRADA|0.00|273.00|0.00|49.14|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|322.14|PEN|3.365|01/01/0001|00|-|-|||1|1|
20260100|202601-000141|M000001|12/01/2026||01|F003|0000983||6|20517738701|CLINICA JESUS DEL NORTE SOCIEDAD ANONIMA CERRADA|0.00|2301.06|0.00|414.19|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2715.25|PEN|3.365|01/01/0001|00|-|-|||1|1|
20260100|202601-000142|M000001|12/01/2026||01|F003|0000984||6|20107463705|CLINICA SAN PABLO S.A.C.|0.00|2270.28|0.00|408.65|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2678.93|PEN|3.365|01/01/0001|00|-|-|||1|1|
20260100|202601-000143|M000001|12/01/2026||01|F003|0000985||6|20517738701|CLINICA JESUS DEL NORTE SOCIEDAD ANONIMA CERRADA|0.00|567.00|0.00|102.06|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|669.06|PEN|3.365|01/01/0001|00|-|-|||1|1|
20260100|202601-000144|M000001|12/01/2026||01|F003|0000986||6|20107463705|CLINICA SAN PABLO S.A.C.|0.00|238.00|0.00|42.84|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|280.84|PEN|3.365|01/01/0001|00|-|-|||1|1|
20260100|202601-000145|M000001|12/01/2026||01|F003|0000987||6|20544206410|CLINICA LA MERCED S.A.C.|0.00|220.00|0.00|39.60|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|259.60|PEN|3.365|01/01/0001|00|-|-|||1|1|
20260100|202601-000146|M000001|12/01/2026||01|F003|0000988||6|20601725551|CLINICA CERRO COLORADO S.A.C.|0.00|67.80|0.00|12.20|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|80.00|PEN|3.365|01/01/0001|00|-|-|||1|1|
20260100|202601-000147|M000001|12/01/2026||01|F003|0000989||||*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|3.365|01/01/0001|00|-|-|||1|2|
20260100|202601-000148|M000001|12/01/2026||01|F003|0000990||6|20555837659|AGRICOLA SANTA AZUL S.R.L|0.00|340.00|0.00|61.20|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|401.20|PEN|3.365|01/01/0001|00|-|-|||1|1|
20260100|202601-000149|M000001|13/01/2026||01|F003|0000991||||*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|3.368|01/01/0001|00|-|-|||1|2|
20260100|202601-000150|M000001|13/01/2026||01|F003|0000992||6|20110200201|QUIMTIA S.A.|0.00|1138.02|0.00|204.84|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1342.86|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000151|M000001|13/01/2026||01|F003|0000993||6|20507462082|TECHNICAL COMMERCIAL ADVISOR SAC TECOAD SAC|0.00|135.90|0.00|24.46|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|160.36|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000152|M000001|13/01/2026||01|F003|0000994||6|20418650916|TUMI CONTRATISTAS MINEROS S.A.C|0.00|1152.90|0.00|207.52|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1360.42|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000153|M000001|13/01/2026||01|F003|0000995||||*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|3.368|01/01/0001|00|-|-|||1|2|
20260100|202601-000154|M000001|13/01/2026||01|F003|0000996||6|20508565934|HIPERMERCADOS TOTTUS S.A|0.00|1944.00|0.00|349.92|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2293.92|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000155|M000001|13/01/2026||01|F003|0000997||6|20614543788|OXZA CORPORACION S.A.C.|0.00|418.60|0.00|75.35|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|493.95|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000156|M000001|13/01/2026||01|F003|0000998||6|20544320972|SYNERGYA S.A.C.|0.00|2000.00|0.00|360.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2360.00|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000157|M000001|13/01/2026||01|F003|0000999||6|20344552364|PRODUCTORA DE ALIMENTOS UNO S.A.C.|0.00|660.00|0.00|118.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|778.80|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000158|M000001|13/01/2026||01|F003|0001000||6|20344552364|PRODUCTORA DE ALIMENTOS UNO S.A.C.|0.00|635.58|0.00|114.40|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|749.98|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000159|M000001|13/01/2026||01|F003|0001001||6|20418528011|HPD CONTRATISTAS GENERALES S.A.C.|0.00|358.16|0.00|64.47|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|422.63|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000160|M000001|13/01/2026||01|F003|0001002||6|20101363008|SCANIA DEL PERU S A|0.00|69.04|0.00|12.43|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|81.47|USD|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000161|M000001|13/01/2026||01|F003|0001003||6|20101363008|SCANIA DEL PERU S A|0.00|1481.25|0.00|266.61|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1747.86|USD|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000162|M000001|13/01/2026||01|F003|0001004||6|20101363008|SCANIA DEL PERU S A|0.00|848.74|0.00|152.77|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1001.51|USD|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000163|M000001|13/01/2026||01|F003|0001005||6|20101363008|SCANIA DEL PERU S A|0.00|505.20|0.00|90.94|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|596.14|USD|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000164|M000001|13/01/2026||01|F003|0001006||6|20101363008|SCANIA DEL PERU S A|0.00|262.70|0.00|47.29|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|309.99|USD|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000165|M000001|13/01/2026||01|F003|0001007||6|20101363008|SCANIA DEL PERU S A|0.00|262.70|0.00|47.29|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|309.99|USD|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000166|M000001|13/01/2026||01|F003|0001008||6|20101363008|SCANIA DEL PERU S A|0.00|1111.44|0.00|200.06|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1311.50|USD|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000167|M000001|13/01/2026||01|F003|0001009||6|20101363008|SCANIA DEL PERU S A|0.00|1898.37|0.00|341.72|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2240.09|USD|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000168|M000001|13/01/2026||01|F003|0001010||6|20516663643|COMERCIAL DRILLING SERVICES SOCIEDAD ANONIMA CERRADA - CODRISE S.A.C.|0.00|740.40|0.00|133.27|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|873.67|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000169|M000001|13/01/2026||01|F003|0001011||6|20101363008|SCANIA DEL PERU S A|0.00|471.52|0.00|84.87|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|556.39|USD|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000170|M000001|13/01/2026||01|F003|0001012||6|20101363008|SCANIA DEL PERU S A|0.00|4499.98|0.00|810.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5309.99|USD|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000171|M000001|13/01/2026||01|F003|0001013||6|20610376283|MAQUIRENTA PERU 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|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000172|M000001|13/01/2026||01|F003|0001014||6|20603461534|AGRICOLA INTERANDINA S.A.C.|0.00|327.68|0.00|58.98|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|386.66|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000173|M000001|14/01/2026||01|F003|0001015||6|20568075278|GREENBOX SOCIEDAD ANÓNIMA CERRADA - GREENBOX S.A.C.|0.00|4198.32|0.00|755.70|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4954.02|PEN|3.361|01/01/0001|00|-|-|||1|1|
20260100|202601-000174|M000001|14/01/2026||01|F003|0001016||6|20603461534|AGRICOLA INTERANDINA S.A.C.|0.00|543.00|0.00|97.74|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|640.74|PEN|3.361|01/01/0001|00|-|-|||1|1|
20260100|202601-000175|M000001|14/01/2026||01|F003|0001017||6|20513081236|FUXION BIOTECH S.A.C.|0.00|2751.89|0.00|495.34|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3247.23|PEN|3.361|01/01/0001|00|-|-|||1|1|
20260100|202601-000176|M000001|14/01/2026||01|F003|0001018||6|20508565934|HIPERMERCADOS TOTTUS S.A|0.00|14425.40|0.00|2596.57|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17021.97|PEN|3.361|01/01/0001|00|-|-|||1|1|
20260100|202601-000177|M000001|14/01/2026||01|F003|0001019||6|20508565934|HIPERMERCADOS TOTTUS S.A|0.00|14425.40|0.00|2596.57|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17021.97|PEN|3.361|01/01/0001|00|-|-|||1|1|
20260100|202601-000178|M000001|14/01/2026||01|F003|0001020||6|20508565934|HIPERMERCADOS TOTTUS S.A|0.00|12401.40|0.00|2232.25|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14633.65|PEN|3.361|01/01/0001|00|-|-|||1|1|
20260100|202601-000179|M000001|14/01/2026||01|F003|0001021||6|20508565934|HIPERMERCADOS TOTTUS S.A|0.00|1146.50|0.00|206.37|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1352.87|PEN|3.361|01/01/0001|00|-|-|||1|1|
20260100|202601-000180|M000001|14/01/2026||01|F003|0001022||6|20508565934|HIPERMERCADOS TOTTUS S.A|0.00|252.50|0.00|45.45|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|297.95|PEN|3.361|01/01/0001|00|-|-|||1|1|
20260100|202601-000181|M000001|14/01/2026||01|F003|0001023||6|20508565934|HIPERMERCADOS TOTTUS S.A|0.00|303.00|0.00|54.54|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|357.54|PEN|3.361|01/01/0001|00|-|-|||1|1|
20260100|202601-000182|M000001|14/01/2026||01|F003|0001024||6|20508565934|HIPERMERCADOS TOTTUS S.A|0.00|151.50|0.00|27.27|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|178.77|PEN|3.361|01/01/0001|00|-|-|||1|1|
20260100|202601-000183|M000001|14/01/2026||01|F003|0001025||6|20554208666|MINERALIS S.A.C.|0.00|430.00|0.00|77.40|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|507.40|PEN|3.361|01/01/0001|00|-|-|||1|1|
20260100|202601-000184|M000001|14/01/2026||01|F003|0001026||6|20544206410|CLINICA LA MERCED S.A.C.|0.00|135.68|0.00|24.42|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|160.10|PEN|3.361|01/01/0001|00|-|-|||1|1|
20260100|202601-000185|M000001|14/01/2026||01|F003|0001027||6|20445737683|JESA CONSTRUCCIONES S.A.C.|0.00|519.77|0.00|93.56|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|613.33|PEN|3.361|01/01/0001|00|-|-|||1|1|
20260100|202601-000186|M000001|14/01/2026||01|F003|0001028||6|20110200201|QUIMTIA S.A.|0.00|722.56|0.00|130.06|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|852.62|PEN|3.361|01/01/0001|00|-|-|||1|1|
20260100|202601-000187|M000001|14/01/2026||01|F003|0001029||6|20167884491|PROSAC S.A.|0.00|3600.00|0.00|648.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4248.00|PEN|3.361|01/01/0001|00|-|-|||1|1|
20260100|202601-000188|M000001|14/01/2026||01|F003|0001030||6|20517651096|OPERACIONES Y PROYECTOS INTEGRALES S.A.C.|0.00|39.20|0.00|7.06|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|46.26|PEN|3.361|01/01/0001|00|-|-|||1|1|
20260100|202601-000189|M000001|14/01/2026||01|F003|0001031||6|20517651096|OPERACIONES Y PROYECTOS INTEGRALES S.A.C.|0.00|9.80|0.00|1.76|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11.56|PEN|3.361|01/01/0001|00|-|-|||1|1|
20260100|202601-000190|M000001|14/01/2026||01|F003|0001032||6|20107463705|CLINICA SAN PABLO S.A.C.|0.00|117.60|0.00|21.17|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|138.77|PEN|3.361|01/01/0001|00|-|-|||1|1|
20260100|202601-000191|M000001|14/01/2026||01|F003|0001033||6|20107463705|CLINICA SAN PABLO S.A.C.|0.00|279.66|0.00|50.34|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|330.00|PEN|3.361|01/01/0001|00|-|-|||1|1|
20260100|202601-000192|M000001|14/01/2026||01|F003|0001034||6|20601832390|ALFA CO SOCIEDAD ANONIMA CERRADA|0.00|857.70|0.00|154.39|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1012.09|PEN|3.361|01/01/0001|00|-|-|||1|1|
20260100|202601-000193|M000001|14/01/2026||01|F003|0001035||6|20168805072|VEND S.A.C.|0.00|452.00|0.00|81.36|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|533.36|PEN|3.361|01/01/0001|00|-|-|||1|1|
20260100|202601-000194|M000001|14/01/2026||01|F003|0001036||6|20168805072|VEND S.A.C.|0.00|3292.00|0.00|592.56|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3884.56|PEN|3.361|01/01/0001|00|-|-|||1|1|
20260100|202601-000195|M000001|14/01/2026||01|F003|0001037||6|20168805072|VEND S.A.C.|0.00|493.80|0.00|88.88|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|582.68|PEN|3.361|01/01/0001|00|-|-|||1|1|
20260100|202601-000196|M000001|14/01/2026||01|F003|0001038||6|20100030838|G.W. YICHANG & CIA S.A.|0.00|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|3.361|01/01/0001|00|-|-|||1|1|
20260100|202601-000197|M000001|14/01/2026||01|F003|0001039||6|20601832390|ALFA CO SOCIEDAD ANONIMA CERRADA|0.00|100.00|0.00|18.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|118.00|PEN|3.361|01/01/0001|00|-|-|||1|1|
20260100|202601-000198|M000001|15/01/2026||01|F003|0001040||||*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|3.367|01/01/0001|00|-|-|||1|2|
20260100|202601-000199|M000001|15/01/2026||01|F003|0001041||||*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|3.367|01/01/0001|00|-|-|||1|2|
20260100|202601-000200|M000001|15/01/2026||01|F003|0001042||6|20381235051|NEWREST PERU S.A.C.|0.00|17.22|0.00|3.10|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20.32|PEN|3.367|01/01/0001|00|-|-|||1|1|
20260100|202601-000201|M000001|15/01/2026||01|F003|0001043||6|20381235051|NEWREST PERU S.A.C.|0.00|128.16|0.00|23.07|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|151.23|PEN|3.367|01/01/0001|00|-|-|||1|1|
20260100|202601-000202|M000001|15/01/2026||01|F003|0001044||6|20381235051|NEWREST PERU S.A.C.|0.00|108.57|0.00|19.54|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|128.11|PEN|3.367|01/01/0001|00|-|-|||1|1|
20260100|202601-000203|M000001|15/01/2026||01|F003|0001045||6|20381235051|NEWREST PERU S.A.C.|0.00|70.40|0.00|12.67|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|83.07|PEN|3.367|01/01/0001|00|-|-|||1|1|
20260100|202601-000204|M000001|15/01/2026||01|F003|0001046||6|20508565934|HIPERMERCADOS TOTTUS S.A|0.00|7221.70|0.00|1299.91|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8521.61|PEN|3.367|01/01/0001|00|-|-|||1|1|
20260100|202601-000205|M000001|15/01/2026||01|F003|0001047||6|20508565934|HIPERMERCADOS TOTTUS S.A|0.00|14364.34|0.00|2585.58|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16949.92|PEN|3.367|01/01/0001|00|-|-|||1|1|
20260100|202601-000206|M000001|15/01/2026||01|F003|0001048||6|20508565934|HIPERMERCADOS TOTTUS S.A|0.00|25096.30|0.00|4517.33|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29613.63|PEN|3.367|01/01/0001|00|-|-|||1|1|
20260100|202601-000207|M000001|15/01/2026||01|F003|0001049||6|20517274527|TECNOPRESS SOCIEDAD ANONIMA CERRADA - TECNOPRESS S.A.C.|0.00|4423.68|0.00|796.26|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5219.94|PEN|3.367|01/01/0001|00|-|-|||1|1|
20260100|202601-000208|M000001|15/01/2026||01|F003|0001050||6|20101363008|SCANIA DEL PERU S A|0.00|566.60|0.00|101.99|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|668.59|USD|3.367|01/01/0001|00|-|-|||1|1|
20260100|202601-000209|M000001|15/01/2026||01|F003|0001051||6|20101363008|SCANIA DEL PERU S A|0.00|283.30|0.00|51.01|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|334.31|USD|3.367|01/01/0001|00|-|-|||1|1|
20260100|202601-000210|M000001|15/01/2026||01|F003|0001052||6|20563282381|EVERLLENCE PERU S.A.C.|0.00|422.97|0.00|76.13|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|499.10|PEN|3.367|01/01/0001|00|-|-|||1|1|
20260100|202601-000211|M000001|15/01/2026||01|F003|0001053||6|20553429201|POLYROOF SOCIEDAD ANONIMA CERRADA - POLYROOF S.A.C.|0.00|1015.16|0.00|182.73|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1197.89|PEN|3.367|01/01/0001|00|-|-|||1|1|
20260100|202601-000212|M000001|15/01/2026||01|F003|0001054||6|20513081236|FUXION BIOTECH S.A.C.|0.00|280.32|0.00|50.46|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|330.78|PEN|3.367|01/01/0001|00|-|-|||1|1|
20260100|202601-000213|M000001|15/01/2026||01|F003|0001055||||*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|3.367|01/01/0001|00|-|-|||1|2|
20260100|202601-000214|M000001|16/01/2026||01|F003|0001056||6|20254305066|SIKA PERU 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|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000215|M000001|16/01/2026||01|F003|0001057||6|20178974620|SERVICIOS SERVIAL S.A.C.|0.00|166.60|0.00|29.99|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|196.59|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000216|M000001|16/01/2026||01|F003|0001058||6|20553429201|POLYROOF SOCIEDAD ANONIMA CERRADA - POLYROOF S.A.C.|0.00|1344.18|0.00|241.95|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1586.13|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000217|M000001|16/01/2026||01|F003|0001059||6|20462604735|CORPORACION GTM DEL PERU S.A.|0.00|3330.14|0.00|599.43|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3929.57|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000218|M000001|17/01/2026||01|F003|0001060||6|20610340556|QAWAQ PERU S.A.C|0.00|2244.00|0.00|403.92|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2647.92|PEN|3.363|01/01/0001|00|-|-|||1|1|
20260100|202601-000219|M000001|17/01/2026||01|F003|0001061||6|20303063413|ANITA FOOD SA|0.00|142.86|0.00|25.71|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|168.57|PEN|3.363|01/01/0001|00|-|-|||1|1|
20260100|202601-000220|M000001|17/01/2026||01|F003|0001062||6|20303063413|ANITA FOOD SA|0.00|57.37|0.00|10.33|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|67.70|PEN|3.363|01/01/0001|00|-|-|||1|1|
20260100|202601-000221|M000001|17/01/2026||01|F003|0001063||6|20601832390|ALFA CO SOCIEDAD ANONIMA CERRADA|0.00|94.00|0.00|16.92|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|110.92|PEN|3.363|01/01/0001|00|-|-|||1|1|
20260100|202601-000222|M000001|17/01/2026||01|F003|0001064||6|20509076945|CINCO MILLAS SAC|0.00|96.36|0.00|17.34|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|113.70|PEN|3.363|01/01/0001|00|-|-|||1|1|
20260100|202601-000223|M000001|17/01/2026||01|F003|0001065||6|20563282381|EVERLLENCE PERU S.A.C.|0.00|232.68|0.00|41.88|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|274.56|PEN|3.363|01/01/0001|00|-|-|||1|1|
20260100|202601-000224|M000001|17/01/2026||01|F003|0001066||6|20563282381|EVERLLENCE PERU S.A.C.|0.00|133.05|0.00|23.95|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|157.00|PEN|3.363|01/01/0001|00|-|-|||1|1|
20260100|202601-000225|M000001|17/01/2026||01|F003|0001067||6|20471505073|SIKA MBCC PERU S.A.|0.00|60.54|0.00|10.90|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|71.44|PEN|3.363|01/01/0001|00|-|-|||1|1|
20260100|202601-000226|M000001|19/01/2026||01|F003|0001068||6|20610340556|QAWAQ PERU S.A.C|0.00|676.05|0.00|121.69|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|797.74|PEN|3.363|01/01/0001|00|-|-|||1|1|
20260100|202601-000227|M000001|19/01/2026||01|F003|0001069||||*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|3.363|01/01/0001|00|-|-|||1|2|
20260100|202601-000228|M000001|19/01/2026||01|F003|0001070||6|20136727410|ELECTROCOM INGENIEROS S.A.C|0.00|221.52|0.00|39.87|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|261.39|PEN|3.363|01/01/0001|00|-|-|||1|1|
20260100|202601-000229|M000001|19/01/2026||01|F003|0001071||6|20600963890|SERFESAC E.I.R.L.|0.00|726.45|0.00|130.76|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|857.21|PEN|3.363|01/01/0001|00|-|-|||1|1|
20260100|202601-000230|M000001|19/01/2026||01|F003|0001072||||*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|3.363|01/01/0001|00|-|-|||1|2|
20260100|202601-000231|M000001|19/01/2026||01|F003|0001073||6|20505018509|CLINICA SAN GABRIEL S A C|0.00|2135.55|0.00|384.40|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2519.95|PEN|3.363|01/01/0001|00|-|-|||1|1|
20260100|202601-000232|M000001|19/01/2026||01|F003|0001074||6|20107463705|CLINICA SAN PABLO S.A.C.|0.00|1281.33|0.00|230.64|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1511.97|PEN|3.363|01/01/0001|00|-|-|||1|1|
20260100|202601-000233|M000001|19/01/2026||01|F003|0001075||6|20544206410|CLINICA LA MERCED S.A.C.|0.00|512.00|0.00|92.16|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|604.16|PEN|3.363|01/01/0001|00|-|-|||1|1|
20260100|202601-000234|M000001|19/01/2026||01|F003|0001076||6|20433226641|MULTISERVICIOS Y CONTRATISTAS SAILORS S.A.C. - MULTICOSAILOR S.A.C.|0.00|4322.40|0.00|778.03|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5100.43|PEN|3.363|01/01/0001|00|-|-|||1|1|
20260100|202601-000235|M000001|19/01/2026||01|F003|0001077||6|20505018509|CLINICA SAN GABRIEL S A C|0.00|92.00|0.00|16.56|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|108.56|PEN|3.363|01/01/0001|00|-|-|||1|1|
20260100|202601-000236|M000001|20/01/2026||01|F003|0001078||6|20568075278|GREENBOX SOCIEDAD ANÓNIMA CERRADA - GREENBOX S.A.C.|0.00|3308.57|0.00|595.54|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3904.11|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000237|M000001|20/01/2026||01|F003|0001079||||*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|3.366|01/01/0001|00|-|-|||1|2|
20260100|202601-000238|M000001|20/01/2026||01|F003|0001080||6|20502790731|BARRON VIEYRA INTERNATIONAL PERU S.A.C.|0.00|266.18|0.00|47.91|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|314.09|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000239|M000001|20/01/2026||01|F003|0001081||||*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|3.366|01/01/0001|00|-|-|||1|2|
20260100|202601-000240|M000001|20/01/2026||01|F003|0001082||6|20107463705|CLINICA SAN PABLO S.A.C.|0.00|3041.69|0.00|547.50|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3589.19|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000241|M000001|20/01/2026||01|F003|0001083||6|20544206410|CLINICA LA MERCED S.A.C.|0.00|754.56|0.00|135.82|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|890.38|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000242|M000001|20/01/2026||01|F003|0001084||||*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|3.366|01/01/0001|00|-|-|||1|2|
20260100|202601-000243|M000001|20/01/2026||01|F003|0001085||6|20610704132|SEDIFER E.I.R.L|0.00|1402.50|0.00|252.45|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1654.95|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000244|M000001|20/01/2026||01|F003|0001086||6|20108813742|ASCENSORES ANDINOS INGENIEROS S.A.|0.00|2334.01|0.00|420.12|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2754.13|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000245|M000001|20/01/2026||01|F003|0001087||6|20544106971|CLINICA PRIMAVERA S.A.C.|0.00|307.20|0.00|55.30|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|362.50|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000246|M000001|20/01/2026||01|F003|0001088||6|20108730294|MAYORSA S.A.|0.00|32.82|0.00|5.92|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38.74|USD|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000247|M000001|20/01/2026||01|F003|0001089||6|20108730294|MAYORSA S.A.|0.00|32.82|0.00|5.92|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38.74|USD|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000248|M000001|20/01/2026||01|F003|0001090||6|20517737560|CLINICA SANTA MARTHA DEL SUR SOCIEDAD ANONIMA CERRADA|0.00|1186.57|0.00|213.58|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1400.15|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000249|M000001|20/01/2026||01|F003|0001091||||*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|3.366|01/01/0001|00|-|-|||1|2|
20260100|202601-000250|M000001|20/01/2026||01|F003|0001092||6|20606299720|BJ CONTRATISTAS MINEROS S.A.C.|0.00|432.78|0.00|77.90|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|510.68|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000251|M000001|20/01/2026||01|F003|0001093||||*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|USD|3.366|01/01/0001|00|-|-|||1|2|
20260100|202601-000252|M000001|20/01/2026||01|F003|0001094||6|20610340556|QAWAQ PERU S.A.C|0.00|1358.04|0.00|244.45|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1602.49|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000253|M000001|20/01/2026||01|F003|0001095||6|20100034582|INDUSTRIAL ALPAMAYO S A|0.00|5090.60|0.00|916.31|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6006.91|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000254|M000001|20/01/2026||01|F003|0001096||6|20101363008|SCANIA DEL PERU S A|0.00|4298.38|0.00|773.71|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5072.09|USD|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000255|M000001|20/01/2026||01|F003|0001097||6|20459821652|SUN PHARMACEUTICAL INDUSTRIES S.A.C.|0.00|337.93|0.00|60.83|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|398.76|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000256|M000001|20/01/2026||01|F003|0001098||6|20100371741|MADERERA BOZOVICH S.A.C.|0.00|410.06|0.00|73.81|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|483.87|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000257|M000001|20/01/2026||01|F003|0001099||6|20110200201|QUIMTIA S.A.|0.00|281.70|0.00|50.71|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|332.41|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000258|M000001|20/01/2026||01|F003|0001100||||*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|3.366|01/01/0001|00|-|-|||1|2|
20260100|202601-000259|M000001|20/01/2026||01|F003|0001101||6|20513723955|KOLFF PERU S.A.C.|0.00|508.38|0.00|91.51|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|599.89|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000260|M000001|20/01/2026||01|F003|0001102||6|20110200201|QUIMTIA S.A.|0.00|1619.96|0.00|291.59|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1911.55|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000261|M000001|20/01/2026||01|F003|0001103||6|20167884491|PROSAC S.A.|0.00|3600.00|0.00|648.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4248.00|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000262|M000001|20/01/2026||01|F003|0001104||6|20604188173|SAR AMBIENTAL S.A.|0.00|1255.92|0.00|226.07|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1481.99|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000263|M000001|20/01/2026||01|F003|0001105||6|20101363008|SCANIA DEL PERU S A|0.00|392.61|0.00|70.69|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|463.30|USD|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000264|M000001|20/01/2026||01|F003|0001106||6|20168805072|VEND S.A.C.|0.00|1516.55|0.00|272.98|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1789.53|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000265|M000001|20/01/2026||01|F003|0001107||6|20110200201|QUIMTIA S.A.|0.00|1799.87|0.00|323.98|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2123.85|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000266|M000001|20/01/2026||01|F003|0001108||6|20168805072|VEND S.A.C.|0.00|138.86|0.00|24.99|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|163.85|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000267|M000001|20/01/2026||01|F003|0001109||6|20110200201|QUIMTIA S.A.|0.00|2205.85|0.00|397.05|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2602.90|PEN|3.366|01/01/0001|00|-|-|||1|1|
20260100|202601-000268|M000001|21/01/2026||01|F003|0001110||6|20101363008|SCANIA DEL PERU S A|0.00|524.63|0.00|94.43|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|619.06|USD|3.363|01/01/0001|00|-|-|||1|1|
20260100|202601-000269|M000001|21/01/2026||01|F003|0001111||6|20553429201|POLYROOF SOCIEDAD ANONIMA CERRADA - POLYROOF S.A.C.|0.00|2007.51|0.00|361.35|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2368.86|PEN|3.363|01/01/0001|00|-|-|||1|1|
20260100|202601-000270|M000001|21/01/2026||01|F003|0001112||6|20517738701|CLINICA JESUS DEL NORTE SOCIEDAD ANONIMA CERRADA|0.00|384.00|0.00|69.12|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|453.12|PEN|3.363|01/01/0001|00|-|-|||1|1|
20260100|202601-000271|M000001|21/01/2026||01|F003|0001113||6|20101387101|CIME INGENIEROS S R L|0.00|406.79|0.00|73.21|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|480.00|USD|3.363|01/01/0001|00|-|-|||1|1|
20260100|202601-000272|M000001|21/01/2026||01|F003|0001114||6|20601832390|ALFA CO SOCIEDAD ANONIMA CERRADA|0.00|4867.00|0.00|876.06|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5743.06|PEN|3.363|01/01/0001|00|-|-|||1|1|
20260100|202601-000273|M000001|21/01/2026||01|F003|0001115||6|20101387101|CIME INGENIEROS S R L|0.00|231.44|0.00|41.67|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|273.11|USD|3.363|01/01/0001|00|-|-|||1|1|
20260100|202601-000274|M000001|22/01/2026||01|F003|0001116||6|20340546653|TOPSA PERU S.A.C.|0.00|260.00|0.00|46.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|306.80|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000275|M000001|22/01/2026||01|F003|0001117||6|20555837659|AGRICOLA SANTA AZUL S.R.L|0.00|918.60|0.00|165.35|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1083.95|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000276|M000001|22/01/2026||01|F003|0001118||6|20100227895|TRANSPORTES ANGEL IBARCENA S.A.C.|0.00|21.69|0.00|3.90|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25.59|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000277|M000001|22/01/2026||01|F003|0001119||6|20100227895|TRANSPORTES ANGEL IBARCENA S.A.C.|0.00|139.39|0.00|25.09|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|164.48|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000278|M000001|22/01/2026||01|F003|0001120||6|20154988620|COCINAS SUPERIOR S.A.C.|0.00|577.90|0.00|104.02|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|681.92|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000279|M000001|22/01/2026||01|F003|0001121||6|20544106971|CLINICA PRIMAVERA S.A.C.|0.00|98.00|0.00|17.64|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|115.64|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000280|M000001|22/01/2026||01|F003|0001122||6|20544106971|CLINICA PRIMAVERA S.A.C.|0.00|490.00|0.00|88.20|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|578.20|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000281|M000001|22/01/2026||01|F003|0001123||6|20108730294|MAYORSA S.A.|0.00|262.00|0.00|47.16|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|309.16|USD|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000282|M000001|22/01/2026||01|F003|0001124||6|20544320972|SYNERGYA S.A.C.|0.00|801.74|0.00|144.31|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|946.05|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000283|M000001|22/01/2026||01|F003|0001125||6|20502790731|BARRON VIEYRA INTERNATIONAL PERU S.A.C.|0.00|799.20|0.00|143.86|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|943.06|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000284|M000001|22/01/2026||01|F003|0001126||6|20488011538|ATLANTICA S.A.C|0.00|9983.69|0.00|1797.06|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11780.75|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000285|M000001|22/01/2026||01|F003|0001127||6|20101363008|SCANIA DEL PERU S A|0.00|282.16|0.00|50.79|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|332.94|USD|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000286|M000001|22/01/2026||01|F003|0001128||6|20101363008|SCANIA DEL PERU S A|0.00|498.71|0.00|89.75|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|588.46|USD|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000287|M000001|22/01/2026||01|F003|0001129||6|20101363008|SCANIA DEL PERU S A|0.00|550.88|0.00|99.16|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|650.03|USD|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000288|M000001|22/01/2026||01|F003|0001130||6|20100997810|TECNOMINA S.A.C|0.00|365.06|0.00|65.71|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|430.77|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000289|M000001|22/01/2026||01|F003|0001131||6|20606299720|BJ CONTRATISTAS MINEROS S.A.C.|0.00|122.20|0.00|22.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|144.20|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000290|M000001|22/01/2026||01|F003|0001132||6|20607303542|ICAFAL CONSTRUCCION SOCIEDAD ANONIMA CERRADA - ICAFAL CONSTRUCCION S.A.C.|0.00|2682.64|0.00|482.88|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3165.52|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000291|M000001|22/01/2026||01|F003|0001133||6|20127171212|SUMINISTROS FERMAR S.A.C.|0.00|1217.10|0.00|219.08|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1436.18|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000292|M000001|22/01/2026||01|F003|0001134||6|20101363008|SCANIA DEL PERU S A|0.00|510.57|0.00|91.90|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|602.47|USD|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000293|M000001|22/01/2026||01|F003|0001135||6|20462604735|CORPORACION GTM DEL PERU S.A.|0.00|2280.88|0.00|410.56|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2691.44|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000294|M000001|23/01/2026||01|F003|0001136||6|20100997810|TECNOMINA S.A.C|0.00|908.44|0.00|163.52|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1071.96|PEN|3.360|01/01/0001|00|-|-|||1|1|
20260100|202601-000295|M000001|23/01/2026||01|F003|0001137||6|20502790731|BARRON VIEYRA INTERNATIONAL PERU S.A.C.|0.00|930.67|0.00|167.52|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1098.19|PEN|3.360|01/01/0001|00|-|-|||1|1|
20260100|202601-000296|M000001|23/01/2026||01|F003|0001138||6|20563282381|EVERLLENCE PERU S.A.C.|0.00|571.72|0.00|102.91|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|674.63|PEN|3.360|01/01/0001|00|-|-|||1|1|
20260100|202601-000297|M000001|23/01/2026||01|F003|0001139||6|20547022051|HISPE S.A.C.|0.00|2293.86|0.00|412.89|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2706.75|PEN|3.360|01/01/0001|00|-|-|||1|1|
20260100|202601-000298|M000001|23/01/2026||01|F003|0001140||6|20547022051|HISPE S.A.C.|0.00|4228.13|0.00|761.06|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4989.19|PEN|3.360|01/01/0001|00|-|-|||1|1|
20260100|202601-000299|M000001|23/01/2026||01|F003|0001141||6|20101387101|CIME INGENIEROS S R L|0.00|634.44|0.00|114.21|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|748.64|USD|3.360|01/01/0001|00|-|-|||1|1|
20260100|202601-000300|M000001|23/01/2026||01|F003|0001142||6|20100617332|RINTI S A|0.00|12597.17|0.00|2267.49|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14864.66|PEN|3.360|01/01/0001|00|-|-|||1|1|
20260100|202601-000301|M000001|23/01/2026||01|F003|0001143||6|20503101913|CUARTERO & VEGA S.A.C|0.00|1575.30|0.00|283.55|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1858.85|PEN|3.360|01/01/0001|00|-|-|||1|1|
20260100|202601-000302|M000001|24/01/2026||01|F003|0001144||6|20433226641|MULTISERVICIOS Y CONTRATISTAS SAILORS S.A.C. - MULTICOSAILOR S.A.C.|0.00|586.22|0.00|105.52|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|691.74|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000303|M000001|24/01/2026||01|F003|0001145||||*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|3.359|01/01/0001|00|-|-|||1|2|
20260100|202601-000304|M000001|24/01/2026||01|F003|0001146||||*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|3.359|01/01/0001|00|-|-|||1|2|
20260100|202601-000305|M000001|24/01/2026||01|F003|0001147||6|20340546653|TOPSA PERU S.A.C.|0.00|28560.00|0.00|5140.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33700.80|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000306|M000001|24/01/2026||01|F003|0001148||6|20546793517|WESTPHALIA ALIMENTOS SOCIEDAD ANONIMA CERRADA - WESTPHALIA S.A.C.|0.00|250.50|0.00|45.09|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|295.59|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000307|M000001|26/01/2026||01|F003|0001149||6|20601777844|INDUSTRIAS JHOMERON S.A.|0.00|7881.30|0.00|1418.63|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9299.93|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000308|M000001|26/01/2026||01|F003|0001150||6|20195011169|BERICAP PERU S.A.|0.00|4204.60|0.00|756.83|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4961.43|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000309|M000001|26/01/2026||01|F003|0001151||6|20550456746|CASEVIP S.R.L.|0.00|3723.17|0.00|670.17|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4393.34|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000310|M000001|26/01/2026||01|F003|0001152||6|20550456746|CASEVIP S.R.L.|0.00|20495.12|0.00|3689.12|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24184.24|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000311|M000001|26/01/2026||01|F003|0001153||6|20550456746|CASEVIP S.R.L.|0.00|5563.88|0.00|1001.50|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6565.38|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000312|M000001|26/01/2026||01|F003|0001154||6|20550456746|CASEVIP S.R.L.|0.00|9306.78|0.00|1675.22|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10982.00|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000313|M000001|26/01/2026||01|F003|0001155||6|20550456746|CASEVIP S.R.L.|0.00|6073.99|0.00|1093.32|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7167.31|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000314|M000001|26/01/2026||01|F003|0001156||6|20550456746|CASEVIP S.R.L.|0.00|7317.13|0.00|1317.08|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8634.21|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000315|M000001|26/01/2026||01|F003|0001157||6|20465062356|SUPLACORP S.A. C.|0.00|117.50|0.00|21.15|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|138.65|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000316|M000001|26/01/2026||01|F003|0001158||6|20465062356|SUPLACORP S.A. C.|0.00|4835.00|0.00|870.30|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5705.30|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000317|M000001|26/01/2026||01|F003|0001159||6|20433226641|MULTISERVICIOS Y CONTRATISTAS SAILORS S.A.C. - MULTICOSAILOR S.A.C.|0.00|2875.00|0.00|517.50|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3392.50|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000318|M000001|26/01/2026||01|F003|0001160||6|20433226641|MULTISERVICIOS Y CONTRATISTAS SAILORS S.A.C. - MULTICOSAILOR S.A.C.|0.00|690.00|0.00|124.20|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|814.20|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000319|M000001|26/01/2026||01|F003|0001161||6|20433226641|MULTISERVICIOS Y CONTRATISTAS SAILORS S.A.C. - MULTICOSAILOR S.A.C.|0.00|202.64|0.00|36.48|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|239.12|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000320|M000001|26/01/2026||01|F003|0001162||6|20433226641|MULTISERVICIOS Y CONTRATISTAS SAILORS S.A.C. - MULTICOSAILOR S.A.C.|0.00|151.14|0.00|27.21|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|178.35|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000321|M000001|26/01/2026||01|F003|0001163||6|20433226641|MULTISERVICIOS Y CONTRATISTAS SAILORS S.A.C. - MULTICOSAILOR S.A.C.|0.00|101.69|0.00|18.30|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|119.99|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000322|M000001|26/01/2026||01|F003|0001164||6|20433226641|MULTISERVICIOS Y CONTRATISTAS SAILORS S.A.C. - MULTICOSAILOR S.A.C.|0.00|203.38|0.00|36.61|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|239.99|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000323|M000001|26/01/2026||01|F003|0001165||6|20505018509|CLINICA SAN GABRIEL S A C|0.00|1400.00|0.00|252.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1652.00|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000324|M000001|26/01/2026||01|F003|0001166||6|20100019940|CONSTRUCCIONES ELECTROMECANICAS DELCROSA S.A. O DELCROSA S.A.|0.00|10839.83|0.00|1951.17|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12791.00|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000325|M000001|26/01/2026||01|F003|0001167||6|20604188173|SAR AMBIENTAL S.A.|0.00|269.82|0.00|48.57|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|318.39|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000326|M000001|26/01/2026||01|F003|0001168||6|20110200201|QUIMTIA S.A.|0.00|89.00|0.00|16.02|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|105.02|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000327|M000001|26/01/2026||01|F003|0001169||6|20609478781|DERMOESTHETIC SAN PABLO SOCIEDAD ANONIMA CERRADA|0.00|2732.00|0.00|491.76|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3223.76|PEN|3.359|01/01/0001|00|-|-|||1|1|
20260100|202601-000328|M000001|27/01/2026||01|F003|0001170||6|20606299720|BJ CONTRATISTAS MINEROS S.A.C.|0.00|815.15|0.00|146.73|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|961.88|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000329|M000001|27/01/2026||01|F003|0001171||6|20606299720|BJ CONTRATISTAS MINEROS S.A.C.|0.00|391.04|0.00|70.39|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|461.43|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000330|M000001|27/01/2026||01|F003|0001172||6|20505018509|CLINICA SAN GABRIEL S A C|0.00|5701.58|0.00|1026.28|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6727.86|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000331|M000001|27/01/2026||01|F003|0001173||6|20107463705|CLINICA SAN PABLO S.A.C.|0.00|117.60|0.00|21.17|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|138.77|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000332|M000001|27/01/2026||01|F003|0001174||6|20107463705|CLINICA SAN PABLO S.A.C.|0.00|2270.28|0.00|408.65|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2678.93|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000333|M000001|27/01/2026||01|F003|0001175||6|20107463705|CLINICA SAN PABLO S.A.C.|0.00|3041.69|0.00|547.50|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3589.19|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000334|M000001|27/01/2026||01|F003|0001176||6|20505018509|CLINICA SAN GABRIEL S A C|0.00|92.00|0.00|16.56|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|108.56|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000335|M000001|27/01/2026||01|F003|0001177||6|20101363008|SCANIA DEL PERU S A|0.00|124.84|0.00|22.49|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|147.33|USD|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000336|M000001|27/01/2026||01|F003|0001178||6|20101363008|SCANIA DEL PERU S A|0.00|1842.44|0.00|331.64|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2174.08|USD|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000337|M000001|27/01/2026||01|F003|0001179||6|20101363008|SCANIA DEL PERU S A|0.00|135.01|0.00|24.30|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|159.31|USD|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000338|M000001|27/01/2026||01|F003|0001180||6|20101363008|SCANIA DEL PERU S A|0.00|681.27|0.00|122.63|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|803.90|USD|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000339|M000001|27/01/2026||01|F003|0001181||6|20101363008|SCANIA DEL PERU S A|0.00|68.80|0.00|12.38|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|81.18|USD|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000340|M000001|27/01/2026||01|F003|0001182||6|20101363008|SCANIA DEL PERU S A|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|USD|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000341|M000001|27/01/2026||01|F003|0001183||6|20563623714|JJD CONTRATISTAS S.A.C.|0.00|1611.11|0.00|290.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1901.11|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000342|M000001|27/01/2026||01|F003|0001184||6|20517738701|CLINICA JESUS DEL NORTE SOCIEDAD ANONIMA CERRADA|0.00|273.00|0.00|49.14|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|322.14|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000343|M000001|27/01/2026||01|F003|0001185||||*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|3.356|01/01/0001|00|-|-|||1|2|
20260100|202601-000344|M000001|27/01/2026||01|F003|0001186||6|20517737560|CLINICA SANTA MARTHA DEL SUR SOCIEDAD ANONIMA CERRADA|0.00|1186.57|0.00|213.58|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1400.15|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000345|M000001|27/01/2026||01|F003|0001187||6|20544206410|CLINICA LA MERCED S.A.C.|0.00|512.00|0.00|92.16|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|604.16|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000346|M000001|27/01/2026||01|F003|0001188||6|20503101913|CUARTERO & VEGA S.A.C|0.00|1472.44|0.00|265.04|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1737.48|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000347|M000001|27/01/2026||01|F003|0001189||6|20303063413|ANITA FOOD SA|0.00|71.43|0.00|12.86|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|84.29|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000348|M000001|27/01/2026||01|F003|0001190||6|20381235051|NEWREST PERU S.A.C.|0.00|842.87|0.00|151.72|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|994.59|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000349|M000001|27/01/2026||01|F003|0001191||6|20381235051|NEWREST PERU S.A.C.|0.00|3032.72|0.00|545.89|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3578.61|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000350|M000001|27/01/2026||01|F003|0001192||6|20381235051|NEWREST PERU S.A.C.|0.00|775.36|0.00|139.56|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|914.92|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000351|M000001|27/01/2026||01|F003|0001193||6|20381235051|NEWREST PERU S.A.C.|0.00|1230.00|0.00|221.40|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1451.40|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000352|M000001|27/01/2026||01|F003|0001194||6|20381235051|NEWREST PERU S.A.C.|0.00|13658.88|0.00|2458.60|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16117.48|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000353|M000001|27/01/2026||01|F003|0001195||6|20381235051|NEWREST PERU S.A.C.|0.00|2044.21|0.00|367.96|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2412.17|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000354|M000001|27/01/2026||01|F003|0001196||6|20381235051|NEWREST PERU S.A.C.|0.00|1547.30|0.00|278.51|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1825.81|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000355|M000001|27/01/2026||01|F003|0001197||6|20381235051|NEWREST PERU S.A.C.|0.00|468.96|0.00|84.41|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|553.37|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000356|M000001|27/01/2026||01|F003|0001198||6|20381235051|NEWREST PERU S.A.C.|0.00|2942.18|0.00|529.59|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3471.77|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000357|M000001|27/01/2026||01|F003|0001199||6|20381235051|NEWREST PERU S.A.C.|0.00|2733.24|0.00|491.98|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3225.22|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000358|M000001|27/01/2026||01|F003|0001200||6|20381235051|NEWREST PERU S.A.C.|0.00|11.76|0.00|2.12|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13.88|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000359|M000001|27/01/2026||01|F003|0001201||6|20381235051|NEWREST PERU S.A.C.|0.00|118.80|0.00|21.38|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|140.18|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000360|M000001|27/01/2026||01|F003|0001202||6|20381235051|NEWREST PERU S.A.C.|0.00|59.66|0.00|10.74|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|70.40|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000361|M000001|27/01/2026||01|F003|0001203||6|20381235051|NEWREST PERU S.A.C.|0.00|265.96|0.00|47.87|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|313.83|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000362|M000001|27/01/2026||01|F003|0001204||6|20381235051|NEWREST PERU S.A.C.|0.00|39.60|0.00|7.13|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|46.73|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000363|M000001|27/01/2026||01|F003|0001205||6|20381235051|NEWREST PERU S.A.C.|0.00|399.48|0.00|71.91|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|471.39|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000364|M000001|27/01/2026||01|F003|0001206||6|20381235051|NEWREST PERU S.A.C.|0.00|13.72|0.00|2.47|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16.19|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000365|M000001|27/01/2026||01|F003|0001207||6|20381235051|NEWREST PERU S.A.C.|0.00|122.52|0.00|22.05|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|144.57|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000366|M000001|27/01/2026||01|F003|0001208||6|20381235051|NEWREST PERU S.A.C.|0.00|87.00|0.00|15.66|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|102.66|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000367|M000001|27/01/2026||01|F003|0001209||6|20381235051|NEWREST PERU S.A.C.|0.00|6227.48|0.00|1120.95|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7348.43|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000368|M000001|27/01/2026||01|F003|0001210||6|20381235051|NEWREST PERU S.A.C.|0.00|77.90|0.00|14.02|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|91.92|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000369|M000001|27/01/2026||01|F003|0001211||6|20110200201|QUIMTIA S.A.|0.00|1488.00|0.00|267.84|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1755.84|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000370|M000001|27/01/2026||01|F003|0001212||6|20303063413|ANITA FOOD SA|0.00|224.44|0.00|40.40|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|264.84|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000371|M000001|27/01/2026||01|F003|0001213||6|20100019940|CONSTRUCCIONES ELECTROMECANICAS DELCROSA S.A. O DELCROSA S.A.|0.00|1232.67|0.00|221.88|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1454.55|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000372|M000001|27/01/2026||01|F003|0001214||6|20344552364|PRODUCTORA DE ALIMENTOS UNO S.A.C.|0.00|288.00|0.00|51.84|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|339.84|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000373|M000001|27/01/2026||01|F003|0001215||6|20433226641|MULTISERVICIOS Y CONTRATISTAS SAILORS S.A.C. - MULTICOSAILOR S.A.C.|0.00|2572.50|0.00|463.05|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3035.55|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000374|M000001|27/01/2026||01|F003|0001216||6|20502790731|BARRON VIEYRA INTERNATIONAL PERU S.A.C.|0.00|1377.80|0.00|248.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1625.80|PEN|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000375|M000001|27/01/2026||01|F003|0001217||6|20101363008|SCANIA DEL PERU S A|0.00|506.22|0.00|91.12|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|597.33|USD|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000376|M000001|27/01/2026||01|F003|0001218||6|20101363008|SCANIA DEL PERU S A|0.00|1798.82|0.00|323.79|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2122.60|USD|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000377|M000001|27/01/2026||01|F003|0001219||6|20101363008|SCANIA DEL PERU S A|0.00|926.26|0.00|166.73|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1092.98|USD|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000378|M000001|27/01/2026||01|F003|0001220||6|20101363008|SCANIA DEL PERU S A|0.00|302.04|0.00|54.37|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|356.41|USD|3.356|01/01/0001|00|-|-|||1|1|
20260100|202601-000379|M000001|28/01/2026||01|F003|0001221||6|20381235051|NEWREST PERU S.A.C.|0.00|18.91|0.00|3.40|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22.31|PEN|3.352|01/01/0001|00|-|-|||1|1|
20260100|202601-000380|M000001|28/01/2026||01|F003|0001222||6|20550253047|NEWREST INFLIGHT PERU S.A.C.|0.00|211.50|0.00|38.07|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|249.57|PEN|3.352|01/01/0001|00|-|-|||1|1|
20260100|202601-000381|M000001|28/01/2026||01|F003|0001223||6|20381235051|NEWREST PERU S.A.C.|0.00|55.20|0.00|9.94|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|65.14|PEN|3.352|01/01/0001|00|-|-|||1|1|
20260100|202601-000382|M000001|28/01/2026||01|F003|0001224||6|20381235051|NEWREST PERU S.A.C.|0.00|218.62|0.00|39.35|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|257.97|PEN|3.352|01/01/0001|00|-|-|||1|1|
20260100|202601-000383|M000001|28/01/2026||01|F003|0001225||6|20381235051|NEWREST PERU S.A.C.|0.00|101.00|0.00|18.18|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|119.18|PEN|3.352|01/01/0001|00|-|-|||1|1|
20260100|202601-000384|M000001|28/01/2026||01|F003|0001226||6|20550253047|NEWREST INFLIGHT PERU S.A.C.|0.00|771.45|0.00|138.86|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|910.31|PEN|3.352|01/01/0001|00|-|-|||1|1|
20260100|202601-000385|M000001|28/01/2026||01|F003|0001227||6|20381235051|NEWREST PERU S.A.C.|0.00|812.52|0.00|146.25|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|958.77|PEN|3.352|01/01/0001|00|-|-|||1|1|
20260100|202601-000386|M000001|28/01/2026||01|F003|0001228||6|20601401372|SCHNEIDER INGENIEROS S.A.C.|0.00|1259.66|0.00|226.74|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1486.40|PEN|3.352|01/01/0001|00|-|-|||1|1|
20260100|202601-000387|M000001|28/01/2026||01|F003|0001229||6|20610340556|QAWAQ PERU S.A.C|0.00|578.68|0.00|104.16|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|682.84|PEN|3.352|01/01/0001|00|-|-|||1|1|
20260100|202601-000388|M000001|28/01/2026||01|F003|0001230||6|20607303542|ICAFAL CONSTRUCCION SOCIEDAD ANONIMA CERRADA - ICAFAL CONSTRUCCION S.A.C.|0.00|1967.20|0.00|354.10|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2321.30|PEN|3.352|01/01/0001|00|-|-|||1|1|
20260100|202601-000389|M000001|28/01/2026||01|F003|0001231||6|20607303542|ICAFAL CONSTRUCCION SOCIEDAD ANONIMA CERRADA - ICAFAL CONSTRUCCION S.A.C.|0.00|3202.20|0.00|576.40|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3778.60|PEN|3.352|01/01/0001|00|-|-|||1|1|
20260100|202601-000390|M000001|28/01/2026||01|F003|0001232||6|20607303542|ICAFAL CONSTRUCCION SOCIEDAD ANONIMA CERRADA - ICAFAL CONSTRUCCION S.A.C.|0.00|10642.86|0.00|1915.71|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12558.57|PEN|3.352|01/01/0001|00|-|-|||1|1|
20260100|202601-000391|M000001|28/01/2026||01|F003|0001233||6|20552258429|TEMPEL PERU S.A.C.|0.00|1073.34|0.00|193.20|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1266.54|PEN|3.352|01/01/0001|00|-|-|||1|1|
20260100|202601-000392|M000001|28/01/2026||01|F003|0001234||6|20507865951|PUNTO ROJO SOLUCIONES INTEGRALES S.A.C.|0.00|378.45|0.00|68.12|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|446.57|PEN|3.352|01/01/0001|00|-|-|||1|1|
20260100|202601-000393|M000001|28/01/2026||01|F003|0001235||6|20101363008|SCANIA DEL PERU S A|0.00|274.86|0.00|49.48|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|324.34|USD|3.352|01/01/0001|00|-|-|||1|1|
20260100|202601-000394|M000001|28/01/2026||01|F003|0001236||6|20100019940|CONSTRUCCIONES ELECTROMECANICAS DELCROSA S.A. O DELCROSA S.A.|0.00|1884.96|0.00|339.29|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2224.25|PEN|3.352|01/01/0001|00|-|-|||1|1|
20260100|202601-000395|M000001|29/01/2026||01|F003|0001237||6|20508565934|HIPERMERCADOS TOTTUS S.A|0.00|1944.00|0.00|349.92|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2293.92|PEN|3.345|01/01/0001|00|-|-|||1|1|
20260100|202601-000396|M000001|29/01/2026||01|F003|0001238||6|20110200201|QUIMTIA S.A.|0.00|1619.96|0.00|291.59|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1911.55|PEN|3.345|01/01/0001|00|-|-|||1|1|
20260100|202601-000397|M000001|29/01/2026||01|F003|0001239||6|20610340556|QAWAQ PERU S.A.C|0.00|745.20|0.00|134.14|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|879.34|PEN|3.345|01/01/0001|00|-|-|||1|1|
20260100|202601-000398|M000001|29/01/2026||01|F003|0001240||6|20606725630|CLEANED PERFECT S.A.C.|0.00|6467.70|0.00|1164.19|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7631.89|PEN|3.345|01/01/0001|00|-|-|||1|1|
20260100|202601-000399|M000001|29/01/2026||01|F003|0001241||6|20101363008|SCANIA DEL PERU S A|0.00|147.18|0.00|26.49|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|173.67|USD|3.345|01/01/0001|00|-|-|||1|1|
20260100|202601-000400|M000001|29/01/2026||01|F003|0001242||6|20101363008|SCANIA DEL PERU S A|0.00|83.63|0.00|15.05|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|98.68|USD|3.345|01/01/0001|00|-|-|||1|1|
20260100|202601-000401|M000001|29/01/2026||01|F003|0001243||6|20101363008|SCANIA DEL PERU S A|0.00|267.60|0.00|48.17|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|315.77|USD|3.345|01/01/0001|00|-|-|||1|1|
20260100|202601-000402|M000001|29/01/2026||01|F003|0001244||6|20101363008|SCANIA DEL PERU S A|0.00|167.25|0.00|30.11|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|197.36|USD|3.345|01/01/0001|00|-|-|||1|1|
20260100|202601-000403|M000001|29/01/2026||01|F003|0001245||6|20553429201|POLYROOF SOCIEDAD ANONIMA CERRADA - POLYROOF S.A.C.|0.00|84.72|0.00|15.25|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|99.97|PEN|3.345|01/01/0001|00|-|-|||1|1|
20260100|202601-000404|M000001|29/01/2026||01|F003|0001246||6|20547022051|HISPE S.A.C.|0.00|294.00|0.00|52.92|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|346.92|PEN|3.345|01/01/0001|00|-|-|||1|1|
20260100|202601-000405|M000001|29/01/2026||01|F003|0001247||6|20555837659|AGRICOLA SANTA AZUL S.R.L|0.00|20079.16|0.00|3614.25|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23693.41|PEN|3.345|01/01/0001|00|-|-|||1|1|
20260100|202601-000406|M000001|29/01/2026||01|F003|0001248||6|20344552364|PRODUCTORA DE ALIMENTOS UNO S.A.C.|0.00|373.60|0.00|67.25|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|440.85|PEN|3.345|01/01/0001|00|-|-|||1|1|
20260100|202601-000407|M000001|29/01/2026||01|F003|0001249||6|20100030838|G.W. YICHANG & CIA S.A.|0.00|60.53|0.00|10.90|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|71.43|PEN|3.345|01/01/0001|00|-|-|||1|1|
20260100|202601-000408|M000001|29/01/2026||01|F003|0001250||6|20332839200|FGA INGENIEROS SA|0.00|2120.23|0.00|381.64|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2501.87|PEN|3.345|01/01/0001|00|-|-|||1|1|
20260100|202601-000409|M000001|29/01/2026||01|F003|0001251||6|20503662869|TAGUMEDICA S.A.|0.00|2158.16|0.00|388.47|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2546.63|PEN|3.345|01/01/0001|00|-|-|||1|1|
20260100|202601-000410|M000001|29/01/2026||01|F003|0001252||6|20100371741|MADERERA BOZOVICH S.A.C.|0.00|869.19|0.00|156.45|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1025.64|PEN|3.345|01/01/0001|00|-|-|||1|1|
20260100|202601-000411|M000001|30/01/2026||01|F003|0001253||6|20508565934|HIPERMERCADOS TOTTUS S.A|0.00|293.90|0.00|52.90|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|346.80|PEN|3.345|01/01/0001|00|-|-|||1|1|
20260100|202601-000412|M000001|30/01/2026||01|F003|0001254||6|20108730294|MAYORSA S.A.|0.00|326.14|0.00|58.70|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|384.84|USD|3.345|01/01/0001|00|-|-|||1|1|
20260100|202601-000413|M000001|30/01/2026||01|F003|0001255||6|20110200201|QUIMTIA S.A.|0.00|2205.85|0.00|397.05|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2602.90|PEN|3.345|01/01/0001|00|-|-|||1|1|
20260100|202601-000414|M000001|30/01/2026||01|F003|0001256||6|20381235051|NEWREST PERU S.A.C.|0.00|198.52|0.00|35.73|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|234.25|PEN|3.345|01/01/0001|00|-|-|||1|1|
20260100|202601-000415|M000001|30/01/2026||01|F003|0001257||6|20381235051|NEWREST PERU S.A.C.|0.00|320.72|0.00|57.73|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|378.45|PEN|3.345|01/01/0001|00|-|-|||1|1|
20260100|202601-000416|M000001|30/01/2026||01|F003|0001258||6|20381235051|NEWREST PERU S.A.C.|0.00|23.50|0.00|4.23|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27.73|PEN|3.345|01/01/0001|00|-|-|||1|1|
20260100|202601-000417|M000001|30/01/2026||01|F003|0001259||6|20507462082|TECHNICAL COMMERCIAL ADVISOR SAC TECOAD SAC|0.00|122.35|0.00|22.02|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|144.37|PEN|3.345|01/01/0001|00|-|-|||1|1|
20260100|202601-000418|M000001|30/01/2026||01|F003|0001260||6|20507462082|TECHNICAL COMMERCIAL ADVISOR SAC TECOAD SAC|0.00|31.78|0.00|5.72|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|37.50|PEN|3.345|01/01/0001|00|-|-|||1|1|
20260100|202601-000419|M000001|30/01/2026||01|F003|0001261||6|20167884491|PROSAC S.A.|0.00|3600.00|0.00|648.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4248.00|PEN|3.345|01/01/0001|00|-|-|||1|1|
20260100|202601-000420|M000001|30/01/2026||01|F003|0001262||||*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|3.345|01/01/0001|00|-|-|||1|2|
20260100|202601-000421|M000001|31/01/2026||01|F003|0001263||||*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|3.355|01/01/0001|00|-|-|||1|2|
20260100|202601-000422|M000001|31/01/2026||01|F003|0001264||6|20108813742|ASCENSORES ANDINOS INGENIEROS S.A.|0.00|619.90|0.00|111.58|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|731.48|PEN|3.355|01/01/0001|00|-|-|||1|1|
20260100|202601-000423|M000001|02/01/2026||03|B003|0000008||1|72504181|PAREDES TORERO, JORDANO|0.00|11.52|0.00|2.07|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13.59|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000424|M000001|02/01/2026||03|B003|0000009||6|10426756795|ESPINOZA RIOS ELENA LUISA|0.00|187.61|0.00|33.77|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|221.38|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000425|M000001|02/01/2026||03|B003|0000010||1|00000002|ARCE SALDIVAR, DAISY|0.00|73.54|0.00|13.24|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|86.78|PEN|3.368|01/01/0001|00|-|-|||1|1|
20260100|202601-000426|M000001|15/01/2026||03|B003|0000011||1|42816067|OVALLE VILLENA, AYDEE|0.00|125.42|0.00|22.58|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|148.00|PEN|3.367|01/01/0001|00|-|-|||1|1|
20260100|202601-000427|M000001|21/01/2026||07|FC01|0000554||6|20502073401|CENTURY ECOLOGICAL CORPORATION S.A.C. - ECOCENTURY S.A.C.|0.00|-20.33|0.00|-3.66|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-23.99|PEN|3.754|23/09/2024|01|F001|10239|||1|1|
20260100|202601-000428|M000001|02/01/2026||07|FC03|0000081||6|20600486277|SINERGE S.A.C.|0.00|-280.00|0.00|-50.40|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-330.40|PEN|3.576|26/06/2025|01|F001|14360|||1|1|
20260100|202601-000429|M000001|02/01/2026||07|FC03|0000082||6|20600486277|SINERGE S.A.C.|0.00|-368.06|0.00|-66.25|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-434.31|PEN|3.776|31/10/2024|01|F001|10809|||1|1|
20260100|202601-000430|M000001|05/01/2026||07|FC03|0000083||6|20100166811|METALPREN S.A.|0.00|-151.50|0.00|-27.27|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-178.77|PEN|3.397|25/11/2025|01|F003|0000376|||1|1|
20260100|202601-000431|M000001|05/01/2026||07|FC03|0000084||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|04/11/2025|01|F003|0000046|||1|1|
20260100|202601-000432|M000001|06/01/2026||07|FC03|0000085||6|20604027862|LAKASA PERU S.A.|0.00|-6471.90|0.00|-1164.94|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-7636.84|PEN|3.371|28/11/2025|01|F003|0000466|||1|1|
20260100|202601-000433|M000001|06/01/2026||07|FC03|0000086||6|20604027862|LAKASA PERU S.A.|0.00|-559.30|0.00|-100.67|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-659.97|PEN|3.370|04/12/2025|01|F003|0000533|||1|1|
20260100|202601-000434|M000001|07/01/2026||07|FC03|0000087||6|20381235051|NEWREST PERU S.A.C.|0.00|-23.50|0.00|-4.23|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-27.73|PEN|3.391|24/11/2025|01|F003|0000373|||1|1|
20260100|202601-000435|M000001|07/01/2026||07|FC03|0000088||6|20557365967|VISTAGE PERU S.A.|0.00|-309.93|0.00|-55.79|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-365.72|PEN|3.371|28/11/2025|01|F003|0000475|||1|1|
20260100|202601-000436|M000001|07/01/2026||07|FC03|0000089||6|20557365967|VISTAGE PERU S.A.|0.00|-19.37|0.00|-3.49|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-22.86|PEN|3.371|28/11/2025|01|F003|0000476|||1|1|
20260100|202601-000437|M000001|08/01/2026||07|FC03|0000090||6|20508565934|HIPERMERCADOS TOTTUS S.A|0.00|-230.97|0.00|-41.57|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-272.54|PEN|3.366|07/01/2026|01|F003|0000931|||1|1|
20260100|202601-000438|M000001|08/01/2026||07|FC03|0000091||6|20393864886|HIPERMERCADOS TOTTUS ORIENTE S.A.C.|0.00|-150.00|0.00|-27.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-177.00|PEN|3.366|07/01/2026|01|F003|0000928|||1|1|
20260100|202601-000439|M000001|09/01/2026||07|FC03|0000092||6|20100148162|COMPAÑIA DE SEGURIDAD PROSEGUR S. A|0.00|-5310.00|0.00|-955.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-6265.80|PEN|3.385|27/10/2025|01|F001|16265|||1|1|
20260100|202601-000440|M000001|10/01/2026||07|FC03|0000093||6|20553429201|POLYROOF SOCIEDAD ANONIMA CERRADA - POLYROOF S.A.C.|0.00|-5.02|0.00|-0.90|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-5.92|PEN|3.372|22/12/2025|01|F003|0000754|||1|1|
20260100|202601-000441|M000001|12/01/2026||07|FC03|0000094||6|20517738701|CLINICA JESUS DEL NORTE SOCIEDAD ANONIMA CERRADA|0.00|-2301.06|0.00|-414.19|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-2715.25|PEN|3.366|07/01/2026|01|F003|0000922|||1|1|
20260100|202601-000442|M000001|12/01/2026||07|FC03|0000095||6|20517738701|CLINICA JESUS DEL NORTE SOCIEDAD ANONIMA CERRADA|0.00|-567.00|0.00|-102.06|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-669.06|PEN|3.560|17/07/2025|01|F001|14690|||1|1|
20260100|202601-000443|M000001|12/01/2026||07|FC03|0000096||6|20517738701|CLINICA JESUS DEL NORTE SOCIEDAD ANONIMA CERRADA|0.00|-273.00|0.00|-49.14|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-322.14|PEN|3.368|02/01/2026|01|F003|0000844|||1|1|
20260100|202601-000444|M000001|12/01/2026||07|FC03|0000097||6|20107463705|CLINICA SAN PABLO S.A.C.|0.00|-238.00|0.00|-42.84|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-280.84|PEN|3.369|26/12/2025|01|F003|0000795|||1|1|
20260100|202601-000445|M000001|12/01/2026||07|FC03|0000098||6|20544206410|CLINICA LA MERCED S.A.C.|0.00|-220.00|0.00|-39.60|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-259.60|PEN|3.372|30/12/2025|01|F003|0000828|||1|1|
20260100|202601-000446|M000001|12/01/2026||07|FC03|0000099||6|20601725551|CLINICA CERRO COLORADO S.A.C.|0.00|-67.80|0.00|-12.20|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-80.00|PEN|3.369|26/12/2025|01|F003|0000811|||1|1|
20260100|202601-000447|M000001|12/01/2026||07|FC03|0000100||6|20555837659|AGRICOLA SANTA AZUL S.R.L|0.00|-340.00|0.00|-61.20|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-401.20|PEN|3.509|24/09/2025|01|F001|15753|||1|1|
20260100|202601-000448|M000001|13/01/2026||07|FC03|0000101||6|20101363008|SCANIA DEL PERU S A|0.00|-70.73|0.00|-12.73|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-83.46|USD|3.368|02/01/2026|01|F003|0000860|||1|1|
20260100|202601-000449|M000001|15/01/2026||07|FC03|0000102||6|20101395031|TRABAJOS MARITIMOS S.A.|0.00|-3913.20|0.00|-704.38|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-4617.58|PEN|3.374|17/11/2025|01|F003|0000283|||1|1|
20260100|202601-000450|M000001|15/01/2026||07|FC03|0000103||6|20553429201|POLYROOF SOCIEDAD ANONIMA CERRADA - POLYROOF S.A.C.|0.00|-1344.18|0.00|-241.95|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-1586.13|PEN|3.372|22/12/2025|01|F003|0000754|||1|1|
20260100|202601-000451|M000001|15/01/2026||07|FC03|0000104||6|20508565934|HIPERMERCADOS TOTTUS S.A|0.00|-396.31|0.00|-71.34|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-467.65|PEN|3.368|13/01/2026|01|F003|0000996|||1|1|
20260100|202601-000452|M000001|16/01/2026||07|FC03|0000105||6|20462604735|CORPORACION GTM DEL PERU S.A.|0.00|-3330.14|0.00|-599.43|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-3929.57|PEN|3.368|08/01/2026|01|F003|0000940|||1|1|
20260100|202601-000453|M000001|21/01/2026||07|FC03|0000106||||*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|3.374|01/01/0001|00|-|-|||1|2|
20260100|202601-000454|M000001|21/01/2026||07|FC03|0000107||||*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|3.374|01/01/0001|00|-|-|||1|2|
20260100|202601-000455|M000001|21/01/2026||07|FC03|0000108||6|20502073401|CENTURY ECOLOGICAL CORPORATION S.A.C. - ECOCENTURY S.A.C.|0.00|-42.38|0.00|-7.63|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-50.01|PEN|3.378|21/10/2025|01|F001|16172|||1|1|
20260100|202601-000456|M000001|22/01/2026||07|FC03|0000109||6|20100227895|TRANSPORTES ANGEL IBARCENA S.A.C.|0.00|-21.69|0.00|-3.90|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-25.59|PEN|3.368|02/01/2026|01|F003|0000852|||1|1|
20260100|202601-000457|M000001|22/01/2026||07|FC03|0000110||6|20100227895|TRANSPORTES ANGEL IBARCENA S.A.C.|0.00|-139.39|0.00|-25.09|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-164.48|PEN|3.368|02/01/2026|01|F003|0000850|||1|1|
20260100|202601-000458|M000001|23/01/2026||07|FC03|0000111||6|20604188173|SAR AMBIENTAL S.A.|0.00|-269.82|0.00|-48.57|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-318.39|PEN|3.366|20/01/2026|01|F003|0001104|||1|1|
20260100|202601-000459|M000001|23/01/2026||07|FC03|0000112||6|20517738701|CLINICA JESUS DEL NORTE SOCIEDAD ANONIMA CERRADA|0.00|-68.00|0.00|-12.24|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-80.24|PEN|3.365|12/01/2026|01|F003|0000982|||1|1|
20260100|202601-000460|M000001|26/01/2026||07|FC03|0000113||||*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|3.374|01/01/0001|00|-|-|||1|2|
20260100|202601-000461|M000001|27/01/2026||07|FC03|0000114||6|20505018509|CLINICA SAN GABRIEL S A C|0.00|-3566.45|0.00|-641.96|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-4208.41|PEN|3.368|09/01/2026|01|F003|0000970|||1|1|
20260100|202601-000462|M000001|27/01/2026||07|FC03|0000115||6|20505018509|CLINICA SAN GABRIEL S A C|0.00|-2135.55|0.00|-384.40|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-2519.95|PEN|3.363|19/01/2026|01|F003|0001073|||1|1|
20260100|202601-000463|M000001|27/01/2026||07|FC03|0000116||6|20107463705|CLINICA SAN PABLO S.A.C.|0.00|-117.60|0.00|-21.17|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-138.77|PEN|3.361|14/01/2026|01|F003|0001032|||1|1|
20260100|202601-000464|M000001|27/01/2026||07|FC03|0000117||6|20107463705|CLINICA SAN PABLO S.A.C.|0.00|-2270.28|0.00|-408.65|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-2678.93|PEN|3.365|12/01/2026|01|F003|0000984|||1|1|
20260100|202601-000465|M000001|27/01/2026||07|FC03|0000118||6|20107463705|CLINICA SAN PABLO S.A.C.|0.00|-3041.69|0.00|-547.50|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-3589.19|PEN|3.366|20/01/2026|01|F003|0001082|||1|1|
20260100|202601-000466|M000001|27/01/2026||07|FC03|0000119||6|20505018509|CLINICA SAN GABRIEL S A C|0.00|-92.00|0.00|-16.56|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-108.56|PEN|3.363|19/01/2026|01|F003|0001077|||1|1|
20260100|202601-000467|M000001|27/01/2026||07|FC03|0000120||6|20517738701|CLINICA JESUS DEL NORTE SOCIEDAD ANONIMA CERRADA|0.00|-205.00|0.00|-36.90|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-241.90|PEN|3.365|12/01/2026|01|F003|0000982|||1|1|
20260100|202601-000468|M000001|27/01/2026||07|FC03|0000121||6|20517738701|CLINICA JESUS DEL NORTE SOCIEDAD ANONIMA CERRADA|0.00|-68.00|0.00|-12.24|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-80.24|PEN|3.356|27/01/2026|01|F003|0001184|||1|1|
20260100|202601-000469|M000001|27/01/2026||07|FC03|0000122||6|20517737560|CLINICA SANTA MARTHA DEL SUR SOCIEDAD ANONIMA CERRADA|0.00|-1186.57|0.00|-213.58|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-1400.15|PEN|3.366|20/01/2026|01|F003|0001090|||1|1|
20260100|202601-000470|M000001|27/01/2026||07|FC03|0000123||6|20544206410|CLINICA LA MERCED S.A.C.|0.00|-512.00|0.00|-92.16|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-604.16|PEN|3.363|19/01/2026|01|F003|0001075|||1|1|
20260100|202601-000471|M000001|28/01/2026||07|FC03|0000124||6|20101363008|SCANIA DEL PERU S A|0.00|-20.21|0.00|-3.63|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-23.84|USD|3.743|20/12/2024|01|F001|11554|||1|1|
20260100|202601-000472|M000001|28/01/2026||07|FC03|0000125||6|20381235051|NEWREST PERU S.A.C.|0.00|-23.50|0.00|-4.23|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-27.73|PEN|3.352|28/01/2026|01|F003|0001227|||1|1|
20260100|202601-000473|M000001|29/01/2026||07|FC03|0000126||6|20110200201|QUIMTIA S.A.|0.00|-1619.96|0.00|-291.59|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-1911.55|PEN|3.366|20/01/2026|01|F003|0001102|||1|1|
20260100|202601-000474|M000001|30/01/2026||07|FC03|0000127||6|20108730294|MAYORSA S.A.|0.00|-32.82|0.00|-5.92|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-38.74|USD|3.366|20/01/2026|01|F003|0001088|||1|1|
20260100|202601-000475|M000001|30/01/2026||07|FC03|0000128||6|20108730294|MAYORSA S.A.|0.00|-32.82|0.00|-5.92|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-38.74|USD|3.366|20/01/2026|01|F003|0001089|||1|1|
20260100|202601-000476|M000001|30/01/2026||07|FC03|0000129||6|20108730294|MAYORSA S.A.|0.00|-262.00|0.00|-47.16|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-309.16|USD|3.359|22/01/2026|01|F003|0001123|||1|1|
20260100|202601-000477|M000001|30/01/2026||07|FC03|0000130||6|20110200201|QUIMTIA S.A.|0.00|-2205.85|0.00|-397.05|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-2602.90|PEN|3.366|20/01/2026|01|F003|0001109|||1|1|
20260100|202601-000478|M000001|15/01/2026||08|FD03|0000006||6|20381235051|NEWREST PERU S.A.C.|0.00|23.50|0.00|4.23|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27.73|PEN|3.391|24/11/2025|01|F003|0000373|||1|1|
20260100|202601-000479|M000001|17/01/2026||08|FD03|0000007||6|20451060393|DON POLLO LORETO S.A.C.|0.00|497.09|0.00|89.48|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|586.57|PEN|3.374|03/12/2025|01|F003|0000517|||1|1|