PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-39127 1/6/2020
PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-39206 1/6/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-39124 1/6/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-40188 1/31/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-40364 2/4/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-40290 2/4/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-40288 2/4/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-40231 2/4/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-41174 3/3/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-41176 3/3/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-41086 3/3/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-41834 4/2/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-41941 4/2/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-41943 4/2/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-42537 5/7/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-43045 5/7/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-42535 5/7/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-44000 6/15/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-43996 6/15/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-44043 7/8/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-44115 7/8/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-44113 7/8/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-43995 7/8/2020 junio PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-44915 8/5/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-44913. 8/5/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-44833. 8/5/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-45888 9/3/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-45886 9/3/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-45785 9/3/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-46697. 10/1/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-46695. 10/1/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-46543. 10/1/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-47629 11/4/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-47627 11/4/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-48499 12/2/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-48501 12/2/2020 UMERO DE CD CD 1319 S/.11,924.89 S/.11,924.89 -11,924.89 CD 1502 S/.2,300.28 S/.14,225.17 -2,300.28 CD 1296 S/.11,511.61 S/.25,736.78 -11,511.61 CUOTA Nº 001: INTERÉS DE CUOTA: S/ 17329.62 S/.17,329.62 S/.43,066.40 -17,329.62 CD 1502 S/.2,178.93 S/.45,245.33 -2,178.93 CD 1309 S/.11,295.78 S/.56,541.11 -11,295.78 CD 1296 S/.10,866.61 S/.67,407.72 -10,866.61 CUOTA Nº 002: INTERÉS DE CUOTA: S/ 16514.91 S/.16,514.91 S/.83,922.63 -16,514.91 CD 1296 S/.10,217.71 S/.94,140.34 -10,217.71 CD 1309 S/.10,662.88 S/.104,803.22 -10,662.88 CUOTA Nº 003: INTERÉS DE CUOTA: S/ 15694.96 S/.15,694.96 S/.120,498.18 -15,694.96 CUOTA Nº 004: INTERÉS DE CUOTA: S/ 14869.74 S/.14,869.74 S/.135,367.92 -14,869.74 CD 1296 S/.9,564.89 S/.144,932.81 -9,564.89 CD 1309 S/.10,026.15 S/.154,958.96 -10,026.15 CD 1309 S/.9,385.56 S/.164,344.52 -9,385.56 CD 2299 S/.14,039.20 S/.178,383.72 -14,039.20 CD 1296 S/.8,908.12 S/.187,291.84 -8,908.12 CD 2299 S/.13,203.33 S/.200,495.17 -13,203.33 CD 1309 S/.8,741.11 S/.209,236.28 -8,741.11 CD 2299 S/.12,362.07 S/.221,598.35 -12,362.07 CD 1309 S/.8,092.76 S/.229,691.11 -8,092.76 CD 1296 S/.7,582.66 S/.237,273.77 -7,582.66 CD 1296 S/.8,247.39 S/.245,521.16 -8,247.39 CD 1309 S/.10,662.88 S/.256,184.04 -10,662.88 CD 1296 S/.10,217.71 S/.266,401.75 -10,217.71 CD 2299 S/.15,694.96 S/.282,096.71 -15,694.96 CD 1309 S/.10,662.88 S/.292,759.59 -10,662.88 CD 1296 S/.10,217.71 S/.302,977.30 -10,217.71 CD 2299 S/.15,694.96 S/.318,672.26 -15,694.96 CD 1309 S/.10,026.15 S/.328,698.41 -10,026.15 CD 1296 S/.9,564.89 S/.338,263.30 -9,564.89 CD 2299 S/.14,869.74 S/.353,133.04 -14,869.74 CD 1309 S/.9,385.56 S/.362,518.60 -9,385.56
CD 1296 S/.8,908.12 S/.371,426.72 -8,908.12
CD 1296 S/.8,247.39 S/.379,674.11 -8,247.39 CD 1309 S/.8,741.11 S/.388,415.22 -8,741.11 NUMERO DE CD PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-39110 1/6/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-39105 1/6/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-39207 1/6/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-39115 1/6/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-40187 1/31/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-40280 2/4/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-40270 2/4/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-40365 2/4/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-40230 2/4/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-40275 2/4/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-41156 3/3/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-41166 3/3/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-41243 3/3/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-41085 3/3/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-41161 3/3/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-41929 4/2/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-41933 4/2/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-41924 4/2/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-41833 4/2/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-42006 4/2/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-43044 5/7/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-42594 5/7/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-42527 5/7/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-43993 6/15/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-43999 6/15/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-43998 6/15/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-44042 7/8/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-44105 7/8/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-44101 7/8/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-44096 7/8/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-44155 7/8/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-43992 7/8/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-43994 7/8/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-44905 8/5/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-44901 8/5/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-44896 8/5/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-44952 8/5/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-44832 8/5/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-45924 9/3/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-45878 9/3/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-45874 9/3/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-45869 9/3/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-45784 9/3/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-46660 10/1/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-47660 11/4/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-47460 11/4/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-47619 11/4/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-47616 11/4/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-47621 11/4/2020 PE-Activos adqui20392923277 S Factura de comp20392923277 S FA F001-47553 11/4/2020 UMERO DE CD CD 1206 S/.5,225.45 S/.5,225.45 -1,574.12 CD 1179 S/.4,878.62 S/.10,104.07 -1,469.64 CD 1503 S/.1,932.47 S/.12,036.54 -582.14 CD 1245 S/.5,161.68 S/.17,198.22 -1,554.91 CUOTA Nº 001: INTERÉS DE CUOTA: US$ 3230.98 S/.10,856.09 S/.28,054.31 -3,230.98 CD 1245 S/.4,906.37 S/.32,960.68 -1,454.17 CD 1179 S/.4,613.68 S/.37,574.36 -1,367.42 CD 1503 S/.1,836.91 S/.39,411.27 -544.43 CUOTA Nº 002: INTERÉS DE CUOTA: US$ 3076.19 S/.10,379.07 S/.49,790.34 -3,076.19 CD 1206 S/.4,967.00 S/.54,757.34 -1,472.14 CD 1179 S/.4,357.17 S/.59,114.51 -1,264.78 CD 1245 S/.4,661.15 S/.63,775.66 -1,353.02 CD 1503 S/.1,745.10 S/.65,520.76 -506.56 CUOTA Nº 003: INTERÉS DE CUOTA: US$ 2920.71 S/.10,061.85 S/.75,582.61 -2,920.71 CD 1206 S/.4,718.79 S/.80,301.40 -1,369.75 CD 1206 S/.4,386.11 S/.84,687.51 -1,266.93 CD 1245 S/.4,332.55 S/.89,020.06 -1,251.46 CD 1179 S/.4,021.87 S/.93,041.93 -1,161.72 CUOTA Nº 004: INTERÉS DE CUOTA: USS 2764.52 S/.9,570.77 S/.102,612.70 -2,764.52 CD 1503 S/.1,622.09 S/.104,234.79 -468.54 CD 2298 S/.9,136.68 S/.113,371.47 -2,607.65 CD 1503 S/.1,507.90 S/.114,879.37 -430.36 CD 1245 S/.4,027.58 S/.118,906.95 -1,149.49 CD 1206 S/.3,672.01 S/.122,578.96 -1,060.05 CD 2298 S/.8,487.01 S/.131,065.97 -2,450.06 CD 1503 S/.1,357.99 S/.132,423.96 -392.03 CD 2298 S/.8,128.94 S/.140,552.90 -2,291.78 CD 1245 S/.3,349.43 S/.143,902.33 -944.30 CD 1206 S/.3,390.83 S/.147,293.16 -955.97 CD 1179 S/.3,015.02 S/.150,308.18 -850.02 CD 1503 S/.1,254.01 S/.151,562.19 -353.54 CD 1179 S/.3,294.32 S/.154,856.51 -954.35 CD 1245 S/.3,614.48 S/.158,470.99 -1,047.10 CD 1245 S/.4,803.22 S/.163,274.21 -1,353.02 CD 1206 S/.4,862.61 S/.168,136.82 -1,369.75 CD 1179 S/.4,489.97 S/.172,626.79 -1,264.78 CD 1503 S/.1,798.29 S/.174,425.08 -506.56 CD 2298 S/.10,368.52 S/.184,793.60 -2,920.71 CD 1503 S/.1,789.68 S/.186,583.28 -506.56 CD 1245 S/.4,780.22 S/.191,363.50 -1,353.02 CD 1206 S/.4,839.33 S/.196,202.83 -1,369.75 CD 1179 S/.4,468.47 S/.200,671.30 -1,264.78 CD 2298 S/.10,318.87 S/.210,990.17 -2,920.71 CD 2416 S/.39,689.48 S/.250,679.65 -11,027.92
CD 1503 S/.1,552.74 S/.252,232.39 -430.36
CD 2898 S/.9,408.40 S/.261,640.79 -2,607.65 CD 1206 S/.4,198.63 S/.265,839.42 -1,163.70 CD 1179 S/.3,818.17 S/.269,657.59 -1,058.25 CD 1245 S/.4,147.36 S/.273,804.95 -1,149.49 CD 2416 S/.39,788.74 S/.313,593.69 -11,027.92