| ORDEN | 
                                    NDC N° | 
                                    F.EMISION | 
                                    CLIENTE | 
                                    
                                    
                                    
                                    TOTAL VENTA US$ | 
                                    TOTAL VENTA S/ | 
                                    BOL/FACT N°: | 
                                    ESTADO | 
                                 
                            
                            
                                
                                
                                    | 1 | 
                                    
                                        
                                            FFF1-00000019
                                        
                                     | 
                                    20/10/2025 | 
                                    EB CONSORCIO GESTOR | 
                                    
                                    
                                    14,972.95 | 
                                    0.00 | 
                                    FFF1-00000170 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 2 | 
                                    
                                        
                                            FFF1-00000018
                                        
                                     | 
                                    20/10/2025 | 
                                    EB CONSORCIO GESTOR | 
                                    
                                    
                                    20,941.02 | 
                                    0.00 | 
                                    FFF1-00000169 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 3 | 
                                    
                                        
                                            FFF1-00000017
                                        
                                     | 
                                    20/10/2025 | 
                                    EB CONSORCIO GESTOR | 
                                    
                                    
                                    13,344.11 | 
                                    0.00 | 
                                    FFF1-00000168 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 4 | 
                                    
                                        
                                            FFF1-00000016
                                        
                                     | 
                                    20/10/2025 | 
                                    EB CONSORCIO GESTOR | 
                                    
                                    
                                    20,331.13 | 
                                    0.00 | 
                                    FFF1-00000167 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 5 | 
                                    
                                        
                                            FFF1-00000015
                                        
                                     | 
                                    12/09/2025 | 
                                    COSAPI S.A. | 
                                    
                                    
                                    2,858.73 | 
                                    0.00 | 
                                    FFF1-00000142 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 6 | 
                                    
                                        
                                            FFF1-00000014
                                        
                                     | 
                                    14/08/2025 | 
                                    COSAPI S.A. | 
                                    
                                    
                                    2,858.73 | 
                                    0.00 | 
                                    FFF1-00000023 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 7 | 
                                    
                                        
                                            FFF1-00000013
                                        
                                     | 
                                    14/08/2025 | 
                                    CLUSTER AND BUSINESS SOLUTIONS S.A.C. | 
                                    
                                    
                                    398.60 | 
                                    0.00 | 
                                    FFF1-00000106 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 8 | 
                                    
                                        
                                            FFF1-00000012
                                        
                                     | 
                                    14/08/2025 | 
                                    CLUSTER AND BUSINESS SOLUTIONS S.A.C. | 
                                    
                                    
                                    398.60 | 
                                    0.00 | 
                                    FFF1-00000108 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 9 | 
                                    
                                        
                                            FFF1-00000011
                                        
                                     | 
                                    14/08/2025 | 
                                    CLUSTER AND BUSINESS SOLUTIONS S.A.C. | 
                                    
                                    
                                    797.21 | 
                                    0.00 | 
                                    FFF1-00000107 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 10 | 
                                    
                                        
                                            FFF1-00000010
                                        
                                     | 
                                    11/07/2025 | 
                                    J. J. C. CONTRATISTAS GENERALES S.A. | 
                                    
                                    
                                    63,105.17 | 
                                    0.00 | 
                                    FFF1-00000075 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 11 | 
                                    
                                        
                                            FFF1-00000009
                                        
                                     | 
                                    09/05/2025 | 
                                    G2CNET S.A.C. | 
                                    
                                    
                                    1,902.17 | 
                                    0.00 | 
                                    FFF1-00000018 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 12 | 
                                    
                                        
                                            FFF1-00000008
                                        
                                     | 
                                    06/05/2025 | 
                                    G2CNET S.A.C. | 
                                    
                                    
                                    295.00 | 
                                    0.00 | 
                                    F001-00002519 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 13 | 
                                    
                                        
                                            FFF1-00000007
                                        
                                     | 
                                    02/05/2025 | 
                                    LIMA EXPRESA S.A.C. | 
                                    
                                    
                                    5,641.82 | 
                                    0.00 | 
                                    F001-00002450 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 14 | 
                                    
                                        
                                            FFF1-00000006
                                        
                                     | 
                                    02/05/2025 | 
                                    LIMA EXPRESA S.A.C. | 
                                    
                                    
                                    1,500.65 | 
                                    0.00 | 
                                    F001-00002449 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 15 | 
                                    
                                        
                                            BBB1-00000001
                                        
                                     | 
                                    01/05/2025 | 
                                    MILTON CESAR AGURTO ATOCHE | 
                                    
                                    
                                    383.50 | 
                                    0.00 | 
                                    BBB1-00000001 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 16 | 
                                    
                                        
                                            FFF1-00000005
                                        
                                     | 
                                    29/04/2025 | 
                                    MILTON CESAR AGURTO ATOCHE | 
                                    
                                    
                                    455.76 | 
                                    0.00 | 
                                    FFF1-00000004 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 17 | 
                                    
                                        
                                            FFF1-00000004
                                        
                                     | 
                                    29/04/2025 | 
                                    MILTON CESAR AGURTO ATOCHE | 
                                    
                                    
                                    455.76 | 
                                    0.00 | 
                                    FFF1-00000005 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 18 | 
                                    
                                        
                                            FFF1-00000003
                                        
                                     | 
                                    29/04/2025 | 
                                    MILTON CESAR AGURTO ATOCHE | 
                                    
                                    
                                    1,487.06 | 
                                    0.00 | 
                                    FFF1-00000003 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 19 | 
                                    
                                        
                                            FFF1-00000002
                                        
                                     | 
                                    29/04/2025 | 
                                    MILTON CESAR AGURTO ATOCHE | 
                                    
                                    
                                    1.00 | 
                                    0.00 | 
                                    FFF1-00000001 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 20 | 
                                    
                                        
                                            FFF1-00000001
                                        
                                     | 
                                    29/04/2025 | 
                                    MILTON CESAR AGURTO ATOCHE | 
                                    
                                    
                                    200.00 | 
                                    0.00 | 
                                    FFF1-00000002 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 21 | 
                                    
                                        
                                            FC01-00000210
                                        
                                     | 
                                    03/04/2025 | 
                                    HIGH TECHNO WORLD S.A. | 
                                    
                                    
                                    148,675.80 | 
                                    0.00 | 
                                    F001-00002514 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 22 | 
                                    
                                        
                                            FC01-00000209
                                        
                                     | 
                                    26/03/2025 | 
                                    HIGH TECHNO WORLD S.A. | 
                                    
                                    
                                    148,675.80 | 
                                    0.00 | 
                                    F001-00002508 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 23 | 
                                    
                                        
                                            FC01-00000208
                                        
                                     | 
                                    17/03/2025 | 
                                    HIGH TECHNO WORLD S.A. | 
                                    
                                    
                                    148,675.80 | 
                                    0.00 | 
                                    F001-00002494 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 24 | 
                                    
                                        
                                            FC01-00000207
                                        
                                     | 
                                    06/02/2025 | 
                                    CLUSTER AND BUSINESS SOLUTIONS S.A.C. | 
                                    
                                    
                                    398.60 | 
                                    0.00 | 
                                    F001-00002470 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 25 | 
                                    
                                        
                                            FC01-00000206
                                        
                                     | 
                                    22/10/2024 | 
                                    EB CONSORCIO GESTOR | 
                                    
                                    
                                    76,559.51 | 
                                    0.00 | 
                                    F001-00002365 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 26 | 
                                    
                                        
                                            FC01-00000205
                                        
                                     | 
                                    15/10/2024 | 
                                    CONSORCIO DVC - SACEEM | 
                                    
                                    
                                    453.83 | 
                                    0.00 | 
                                    F001-00002338 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 27 | 
                                    
                                        
                                            FC01-00000204
                                        
                                     | 
                                    30/09/2024 | 
                                    EPSON PERU S.A. | 
                                    
                                    
                                    23,858.42 | 
                                    0.00 | 
                                    F001-00002316 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 28 | 
                                    
                                        
                                            FC01-00000203
                                        
                                     | 
                                    13/09/2024 | 
                                    SERVICIOS EMPRESARIALES DE CERTIFICACION S.A.C. | 
                                    
                                    
                                    577.03 | 
                                    0.00 | 
                                    F001-00002319 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 29 | 
                                    
                                        
                                            FC01-00000202
                                        
                                     | 
                                    13/09/2024 | 
                                    SERVICIOS EMPRESARIALES DE CERTIFICACION S.A.C. | 
                                    
                                    
                                    577.03 | 
                                    0.00 | 
                                    F001-00002318 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 30 | 
                                    
                                        
                                            FC01-00000201
                                        
                                     | 
                                    09/08/2024 | 
                                    ACE PARTNERS S.A.C | 
                                    
                                    
                                    547.44 | 
                                    0.00 | 
                                    F001-00001961 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 31 | 
                                    
                                        
                                            FC01-00000200
                                        
                                     | 
                                    09/08/2024 | 
                                    ACE PARTNERS S.A.C | 
                                    
                                    
                                    459.26 | 
                                    0.00 | 
                                    F001-00001960 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 32 | 
                                    
                                        
                                            FC01-00000199
                                        
                                     | 
                                    09/08/2024 | 
                                    ACE PARTNERS S.A.C | 
                                    
                                    
                                    367.71 | 
                                    0.00 | 
                                    F001-00001959 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 33 | 
                                    
                                        
                                            FC01-00000198
                                        
                                     | 
                                    09/08/2024 | 
                                    ACE PARTNERS S.A.C | 
                                    
                                    
                                    452.46 | 
                                    0.00 | 
                                    F001-00001958 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 34 | 
                                    
                                        
                                            FC01-00000197
                                        
                                     | 
                                    18/07/2024 | 
                                    UNIVERSIDAD CESAR VALLEJO  S.A.C. | 
                                    
                                    
                                    285.36 | 
                                    0.00 | 
                                    F001-00002233 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 35 | 
                                    
                                        
                                            BC01-00000040
                                        
                                     | 
                                    22/05/2024 | 
                                    HP PANAMA SALES AND DISTRIBUTION S.DE R.L. | 
                                    
                                    
                                    387.40 | 
                                    0.00 | 
                                    B001-00000923 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 36 | 
                                    
                                        
                                            FC01-00000196
                                        
                                     | 
                                    01/04/2024 | 
                                    UNIVERSIDAD SAN IGNACIO DE LOYOLA S.R.L. | 
                                    
                                    
                                    2,675.70 | 
                                    0.00 | 
                                    F001-00002068 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 37 | 
                                    
                                        
                                            FC01-00000195
                                        
                                     | 
                                    18/03/2024 | 
                                    FINANCIERA EFECTIVA S.A. | 
                                    
                                    
                                    3,462.59 | 
                                    0.00 | 
                                    F001-00002082 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 38 | 
                                    
                                        
                                            FC01-00000194
                                        
                                     | 
                                    22/02/2024 | 
                                    UNIVERSIDAD CESAR VALLEJO  S.A.C. | 
                                    
                                    
                                    862.50 | 
                                    0.00 | 
                                    F001-00002079 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 39 | 
                                    
                                        
                                            FC01-00000193
                                        
                                     | 
                                    05/02/2024 | 
                                    LIMA EXPRESA S.A.C. | 
                                    
                                    
                                    2,995.69 | 
                                    0.00 | 
                                    F001-00002063 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 40 | 
                                    
                                        
                                            FC01-00000192
                                        
                                     | 
                                    26/01/2024 | 
                                    LIMA EXPRESA S.A.C. | 
                                    
                                    
                                    2,995.69 | 
                                    0.00 | 
                                    F001-00002062 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 41 | 
                                    
                                        
                                            FC01-00000191
                                        
                                     | 
                                    08/01/2024 | 
                                    HEWLETT - PACKARD PERU S.R.L. | 
                                    
                                    
                                    199,533.35 | 
                                    0.00 | 
                                    F001-00002032 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 42 | 
                                    
                                        
                                            FC01-00000190
                                        
                                     | 
                                    08/01/2024 | 
                                    HEWLETT - PACKARD PERU S.R.L. | 
                                    
                                    
                                    16,880.14 | 
                                    0.00 | 
                                    F001-00002029 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 43 | 
                                    
                                        
                                            FC01-00000189
                                        
                                     | 
                                    29/12/2023 | 
                                    SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA | 
                                    
                                    
                                    7,649.30 | 
                                    0.00 | 
                                    F001-00002043 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 44 | 
                                    
                                        
                                            FC01-00000188
                                        
                                     | 
                                    29/12/2023 | 
                                    SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA | 
                                    
                                    
                                    7,649.30 | 
                                    0.00 | 
                                    F001-00002043 | 
                                    ANULADA | 
                                 
                                
                                
                                    | 45 | 
                                    
                                        
                                            FC01-00000187
                                        
                                     | 
                                    29/12/2023 | 
                                    SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA | 
                                    
                                    
                                    33,113.20 | 
                                    0.00 | 
                                    F001-00002039 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 46 | 
                                    
                                        
                                            FC01-00000186
                                        
                                     | 
                                    29/12/2023 | 
                                    SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA | 
                                    
                                    
                                    17,572.98 | 
                                    0.00 | 
                                    F001-00002038 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 47 | 
                                    
                                        
                                            FC01-00000185
                                        
                                     | 
                                    29/12/2023 | 
                                    SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA | 
                                    
                                    
                                    7,649.30 | 
                                    0.00 | 
                                    F001-00002036 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 48 | 
                                    
                                        
                                            FC01-00000184
                                        
                                     | 
                                    29/12/2023 | 
                                    SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA | 
                                    
                                    
                                    24,760.34 | 
                                    0.00 | 
                                    F001-00002031 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 49 | 
                                    
                                        
                                            FC01-00000183
                                        
                                     | 
                                    21/12/2023 | 
                                    COSAPI S.A. | 
                                    
                                    
                                    9,034.54 | 
                                    0.00 | 
                                    F001-00002008 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 50 | 
                                    
                                        
                                            FC01-00000182
                                        
                                     | 
                                    21/12/2023 | 
                                    COSAPI S.A. | 
                                    
                                    
                                    2,858.73 | 
                                    0.00 | 
                                    F001-00002009 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 51 | 
                                    
                                        
                                            FC01-00000181
                                        
                                     | 
                                    21/12/2023 | 
                                    COSAPI S.A. | 
                                    
                                    
                                    14,530.58 | 
                                    0.00 | 
                                    F001-00002007 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 52 | 
                                    
                                        
                                            FC01-00000180
                                        
                                     | 
                                    16/10/2023 | 
                                    COSAPI MINERIA S.A.C. | 
                                    
                                    
                                    8,611.60 | 
                                    0.00 | 
                                    F001-00001919 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 53 | 
                                    
                                        
                                            FC01-00000179
                                        
                                     | 
                                    02/10/2023 | 
                                    UNIVERSIDAD SAN IGNACIO DE LOYOLA S.R.L. | 
                                    
                                    
                                    29,781.94 | 
                                    0.00 | 
                                    F001-00001905 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 54 | 
                                    
                                        
                                            FC01-00000178
                                        
                                     | 
                                    24/07/2023 | 
                                    COSAPI MINERIA S.A.C. | 
                                    
                                    
                                    1,035.18 | 
                                    0.00 | 
                                    F001-00001919 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 55 | 
                                    
                                        
                                            FC01-00000177
                                        
                                     | 
                                    21/07/2023 | 
                                    CLUSTER AND BUSINESS SOLUTIONS S.A.C. | 
                                    
                                    
                                    941.58 | 
                                    0.00 | 
                                    F001-00001917 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 56 | 
                                    
                                        
                                            FC01-00000176
                                        
                                     | 
                                    20/07/2023 | 
                                    CLUSTER AND BUSINESS SOLUTIONS S.A.C. | 
                                    
                                    
                                    1,621.12 | 
                                    0.00 | 
                                    F001-00001915 | 
                                    ANULADA | 
                                 
                                
                                
                                    | 57 | 
                                    
                                        
                                            FC01-00000175
                                        
                                     | 
                                    20/07/2023 | 
                                    CLUSTER AND BUSINESS SOLUTIONS S.A.C. | 
                                    
                                    
                                    791.73 | 
                                    0.00 | 
                                    F001-00001901 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 58 | 
                                    
                                        
                                            FC01-00000174
                                        
                                     | 
                                    20/07/2023 | 
                                    CLUSTER AND BUSINESS SOLUTIONS S.A.C. | 
                                    
                                    
                                    812.16 | 
                                    0.00 | 
                                    F001-00001904 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 59 | 
                                    
                                        
                                            FC01-00000173
                                        
                                     | 
                                    20/07/2023 | 
                                    CLUSTER AND BUSINESS SOLUTIONS S.A.C. | 
                                    
                                    
                                    7,790.31 | 
                                    0.00 | 
                                    F001-00001902 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 60 | 
                                    
                                        
                                            FC01-00000172
                                        
                                     | 
                                    20/07/2023 | 
                                    CLUSTER AND BUSINESS SOLUTIONS S.A.C. | 
                                    
                                    
                                    11,695.65 | 
                                    0.00 | 
                                    F001-00001898 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 61 | 
                                    
                                        
                                            FC01-00000171
                                        
                                     | 
                                    20/07/2023 | 
                                    CLUSTER AND BUSINESS SOLUTIONS S.A.C. | 
                                    
                                    
                                    13,381.69 | 
                                    0.00 | 
                                    F001-00001899 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 62 | 
                                    
                                        
                                            FC01-00000170
                                        
                                     | 
                                    12/07/2023 | 
                                    CLUSTER AND BUSINESS SOLUTIONS S.A.C. | 
                                    
                                    
                                    870.19 | 
                                    0.00 | 
                                    F001-00001901 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 63 | 
                                    
                                        
                                            FC01-00000169
                                        
                                     | 
                                    12/07/2023 | 
                                    CLUSTER AND BUSINESS SOLUTIONS S.A.C. | 
                                    
                                    
                                    870.19 | 
                                    0.00 | 
                                    F001-00001901 | 
                                    ANULADA | 
                                 
                                
                                
                                    | 64 | 
                                    
                                        
                                            FC01-00000168
                                        
                                     | 
                                    23/06/2023 | 
                                    COSAPI S.A. | 
                                    
                                    
                                    14,530.58 | 
                                    0.00 | 
                                    F001-00001872 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 65 | 
                                    
                                        
                                            FC01-00000167
                                        
                                     | 
                                    09/05/2023 | 
                                    INTANI S.A.C. | 
                                    
                                    
                                    954.49 | 
                                    0.00 | 
                                    F001-00001842 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 66 | 
                                    
                                        
                                            FC01-00000166
                                        
                                     | 
                                    08/05/2023 | 
                                    INTANI S.A.C. | 
                                    
                                    
                                    954.49 | 
                                    0.00 | 
                                    F001-00001842 | 
                                    ANULADA | 
                                 
                                
                                
                                    | 67 | 
                                    
                                        
                                            FC01-00000165
                                        
                                     | 
                                    08/05/2023 | 
                                    INTANI S.A.C. | 
                                    
                                    
                                    954.49 | 
                                    0.00 | 
                                    F001-00001842 | 
                                    ANULADA | 
                                 
                                
                                
                                    | 68 | 
                                    
                                        
                                            FC01-00000164
                                        
                                     | 
                                    17/04/2023 | 
                                    EPSON PERU S.A. | 
                                    
                                    
                                    20,348.51 | 
                                    0.00 | 
                                    F001-00001806 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 69 | 
                                    
                                        
                                            FC01-00000163
                                        
                                     | 
                                    17/04/2023 | 
                                    EPSON PERU S.A. | 
                                    
                                    
                                    82,064.87 | 
                                    0.00 | 
                                    F001-00001805 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 70 | 
                                    
                                        
                                            FC01-00000162
                                        
                                     | 
                                    27/03/2023 | 
                                    UNIVERSIDAD CESAR VALLEJO  S.A.C. | 
                                    
                                    
                                    0.00 | 
                                    0.00 | 
                                    F001-00001802 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 71 | 
                                    
                                        
                                            FC01-00000161
                                        
                                     | 
                                    27/03/2023 | 
                                    UNIVERSIDAD CESAR VALLEJO  S.A.C. | 
                                    
                                    
                                    0.00 | 
                                    0.00 | 
                                    F001-00001795 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 72 | 
                                    
                                        
                                            FC01-00000160
                                        
                                     | 
                                    27/03/2023 | 
                                    UNIVERSIDAD CESAR VALLEJO  S.A.C. | 
                                    
                                    
                                    0.00 | 
                                    0.00 | 
                                    F001-00001794 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 73 | 
                                    
                                        
                                            FC01-00000159
                                        
                                     | 
                                    27/03/2023 | 
                                    UNIVERSIDAD CESAR VALLEJO  S.A.C. | 
                                    
                                    
                                    0.00 | 
                                    0.00 | 
                                    F001-00001793 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 74 | 
                                    
                                        
                                            FC01-00000158
                                        
                                     | 
                                    24/03/2023 | 
                                    UNIVERSIDAD CESAR VALLEJO  S.A.C. | 
                                    
                                    
                                    0.00 | 
                                    0.00 | 
                                    F001-00001791 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 75 | 
                                    
                                        
                                            FC01-00000157
                                        
                                     | 
                                    20/03/2023 | 
                                    UNIVERSIDAD CESAR VALLEJO  S.A.C. | 
                                    
                                    
                                    0.00 | 
                                    0.00 | 
                                    F001-00001795 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 76 | 
                                    
                                        
                                            FC01-00000156
                                        
                                     | 
                                    20/03/2023 | 
                                    UNIVERSIDAD CESAR VALLEJO  S.A.C. | 
                                    
                                    
                                    0.00 | 
                                    0.00 | 
                                    F001-00001794 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 77 | 
                                    
                                        
                                            FC01-00000155
                                        
                                     | 
                                    20/03/2023 | 
                                    UNIVERSIDAD CESAR VALLEJO  S.A.C. | 
                                    
                                    
                                    0.00 | 
                                    0.00 | 
                                    F001-00001793 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 78 | 
                                    
                                        
                                            FC01-00000154
                                        
                                     | 
                                    20/03/2023 | 
                                    UNIVERSIDAD CESAR VALLEJO  S.A.C. | 
                                    
                                    
                                    0.00 | 
                                    0.00 | 
                                    F001-00001791 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 79 | 
                                    
                                        
                                            FC01-00000153
                                        
                                     | 
                                    10/03/2023 | 
                                    EPSON PERU S.A. | 
                                    
                                    
                                    20,402.20 | 
                                    0.00 | 
                                    F001-00001782 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 80 | 
                                    
                                        
                                            FC01-00000152
                                        
                                     | 
                                    10/03/2023 | 
                                    EPSON PERU S.A. | 
                                    
                                    
                                    82,281.40 | 
                                    0.00 | 
                                    F001-00001781 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 81 | 
                                    
                                        
                                            FC01-00000151
                                        
                                     | 
                                    24/02/2023 | 
                                    SAGA FALABELLA S.A | 
                                    
                                    
                                    9,404.84 | 
                                    0.00 | 
                                    F001-00001776 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 82 | 
                                    
                                        
                                            FC01-00000150
                                        
                                     | 
                                    21/02/2023 | 
                                    SAGA FALABELLA S.A | 
                                    
                                    
                                    9,404.84 | 
                                    0.00 | 
                                    F001-00001776 | 
                                    ANULADA | 
                                 
                                
                                
                                    | 83 | 
                                    
                                        
                                            FC01-00000149
                                        
                                     | 
                                    14/02/2023 | 
                                    SAGA FALABELLA S.A | 
                                    
                                    
                                    10,951.99 | 
                                    0.00 | 
                                    F001-00001765 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 84 | 
                                    
                                        
                                            FC01-00000148
                                        
                                     | 
                                    26/01/2023 | 
                                    SAGA FALABELLA S.A | 
                                    
                                    
                                    10,026.13 | 
                                    0.00 | 
                                    F001-00001763 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 85 | 
                                    
                                        
                                            FC01-00000147
                                        
                                     | 
                                    17/01/2023 | 
                                    DINET S.A. | 
                                    
                                    
                                    9,468.47 | 
                                    0.00 | 
                                    F001-00001754 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 86 | 
                                    
                                        
                                            FC01-00000146
                                        
                                     | 
                                    17/01/2023 | 
                                    DINET S.A. | 
                                    
                                    
                                    24,756.41 | 
                                    0.00 | 
                                    F001-00001753 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 87 | 
                                    
                                        
                                            FC01-00000145
                                        
                                     | 
                                    17/01/2023 | 
                                    DINET S.A. | 
                                    
                                    
                                    126.60 | 
                                    0.00 | 
                                    F001-00001752 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 88 | 
                                    
                                        
                                            FC01-00000144
                                        
                                     | 
                                    17/01/2023 | 
                                    DINET S.A. | 
                                    
                                    
                                    24,889.41 | 
                                    0.00 | 
                                    F001-00001751 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 89 | 
                                    
                                        
                                            FC01-00000143
                                        
                                     | 
                                    16/01/2023 | 
                                    SAGA FALABELLA S.A | 
                                    
                                    
                                    30,214.28 | 
                                    0.00 | 
                                    F001-00001743 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 90 | 
                                    
                                        
                                            FC01-00000142
                                        
                                     | 
                                    10/01/2023 | 
                                    SAGA FALABELLA S.A | 
                                    
                                    
                                    18,351.19 | 
                                    0.00 | 
                                    F001-00001722 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 91 | 
                                    
                                        
                                            FC01-00000141
                                        
                                     | 
                                    06/01/2023 | 
                                    HEWLETT - PACKARD PERU S.R.L. | 
                                    
                                    
                                    16,158.32 | 
                                    0.00 | 
                                    F001-00001737 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 92 | 
                                    
                                        
                                            FC01-00000140
                                        
                                     | 
                                    06/01/2023 | 
                                    HEWLETT - PACKARD PERU S.R.L. | 
                                    
                                    
                                    122,415.32 | 
                                    0.00 | 
                                    F001-00001736 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 93 | 
                                    
                                        
                                            FC01-00000139
                                        
                                     | 
                                    26/12/2022 | 
                                    SAGA FALABELLA S.A | 
                                    
                                    
                                    17,185.27 | 
                                    0.00 | 
                                    F001-00001715 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 94 | 
                                    
                                        
                                            FC01-00000138
                                        
                                     | 
                                    21/12/2022 | 
                                    SAGA FALABELLA S.A | 
                                    
                                    
                                    23,343.78 | 
                                    0.00 | 
                                    F001-00001701 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 95 | 
                                    
                                        
                                            FC01-00000137
                                        
                                     | 
                                    15/12/2022 | 
                                    LAUREATE EDUCATION PERU S.A.C | 
                                    
                                    
                                    70,491.60 | 
                                    0.00 | 
                                    F001-00001705 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 96 | 
                                    
                                        
                                            FC01-00000136
                                        
                                     | 
                                    14/12/2022 | 
                                    SAGA FALABELLA S.A | 
                                    
                                    
                                    10,413.31 | 
                                    0.00 | 
                                    F001-00001689 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 97 | 
                                    
                                        
                                            BC01-00000039
                                        
                                     | 
                                    13/12/2022 | 
                                    NUÑEZ PIQUET, BLASCO | 
                                    
                                    
                                    55.46 | 
                                    0.00 | 
                                    B001-00000910 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 98 | 
                                    
                                        
                                            BC01-00000038
                                        
                                     | 
                                    12/12/2022 | 
                                    NUÑEZ PIQUET, BLASCO | 
                                    
                                    
                                    0.00 | 
                                    0.00 | 
                                    B001-00000910 | 
                                    ANULADA | 
                                 
                                
                                
                                    | 99 | 
                                    
                                        
                                            FC01-00000135
                                        
                                     | 
                                    28/10/2022 | 
                                    HEWLETT - PACKARD PERU S.R.L. | 
                                    
                                    
                                    31,333.55 | 
                                    0.00 | 
                                    F001-00001653 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 100 | 
                                    
                                        
                                            FC01-00000134
                                        
                                     | 
                                    26/10/2022 | 
                                    HEWLETT - PACKARD PERU S.R.L. | 
                                    
                                    
                                    2,411.85 | 
                                    0.00 | 
                                    F001-00001604 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 101 | 
                                    
                                        
                                            FC01-00000133
                                        
                                     | 
                                    20/10/2022 | 
                                    HEWLETT - PACKARD PERU S.R.L. | 
                                    
                                    
                                    3,239.81 | 
                                    0.00 | 
                                    F001-00001646 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 102 | 
                                    
                                        
                                            FC01-00000132
                                        
                                     | 
                                    20/10/2022 | 
                                    HEWLETT - PACKARD PERU S.R.L. | 
                                    
                                    
                                    18,486.30 | 
                                    0.00 | 
                                    F001-00001645 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 103 | 
                                    
                                        
                                            FC01-00000131
                                        
                                     | 
                                    20/10/2022 | 
                                    HEWLETT - PACKARD PERU S.R.L. | 
                                    
                                    
                                    1,619.90 | 
                                    0.00 | 
                                    F001-00001643 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 104 | 
                                    
                                        
                                            FC01-00000130
                                        
                                     | 
                                    20/10/2022 | 
                                    HEWLETT - PACKARD PERU S.R.L. | 
                                    
                                    
                                    9,243.12 | 
                                    0.00 | 
                                    F001-00001642 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 105 | 
                                    
                                        
                                            FC01-00000129
                                        
                                     | 
                                    28/09/2022 | 
                                    MICRO ADVANCE COMPUTER S.A. | 
                                    
                                    
                                    784.62 | 
                                    0.00 | 
                                    F001-00001608 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 106 | 
                                    
                                        
                                            FC01-########
                                        
                                     | 
                                    28/09/2022 | 
                                    MICRO ADVANCE COMPUTER S.A. | 
                                    
                                    
                                    784.62 | 
                                    0.00 | 
                                    F001-00001608 | 
                                    VIGENTE | 
                                 
                                
                                
                                    | 107 | 
                                    
                                        
                                            FC01-########
                                        
                                     | 
                                    28/09/2022 | 
                                    MICRO ADVANCE COMPUTER S.A. | 
                                    
                                    
                                    784.62 | 
                                    0.00 | 
                                    F001-00001608 | 
                                    VIGENTE | 
                                 
                                
                                
                                    | 108 | 
                                    
                                        
                                            FC01-########
                                        
                                     | 
                                    28/09/2022 | 
                                    MICRO ADVANCE COMPUTER S.A. | 
                                    
                                    
                                    784.62 | 
                                    0.00 | 
                                    F001-00001608 | 
                                    VIGENTE | 
                                 
                                
                                
                                    | 109 | 
                                    
                                        
                                            FC01-########
                                        
                                     | 
                                    28/09/2022 | 
                                    MICRO ADVANCE COMPUTER S.A. | 
                                    
                                    
                                    784.62 | 
                                    0.00 | 
                                    F001-00001608 | 
                                    VIGENTE | 
                                 
                                
                                
                                    | 110 | 
                                    
                                        
                                            FC01-########
                                        
                                     | 
                                    28/09/2022 | 
                                    MICRO ADVANCE COMPUTER S.A. | 
                                    
                                    
                                    784.62 | 
                                    0.00 | 
                                    F001-00001608 | 
                                    VIGENTE | 
                                 
                                
                                
                                    | 111 | 
                                    
                                        
                                            FC01-00000128
                                        
                                     | 
                                    05/09/2022 | 
                                    CORE CAPITAL SOCIEDAD ADMINISTRADORA DE FONDOS DE INVERSION S.A | 
                                    
                                    
                                    4,456.44 | 
                                    0.00 | 
                                    F001-00001592 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 112 | 
                                    
                                        
                                            BC01-00000037
                                        
                                     | 
                                    05/09/2022 | 
                                    CORE CAPITAL SOCIEDAD ADMINISTRADORA DE FONDOS DE INVERSION S.A | 
                                    
                                    
                                    1,362.82 | 
                                    0.00 | 
                                    B001-00000905 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 113 | 
                                    
                                        
                                            FC01-00000122
                                        
                                     | 
                                    09/03/2022 | 
                                    DESARROLLO EDUCATIVO S.A. | 
                                    
                                    
                                    110,075.45 | 
                                    0.00 | 
                                    F001-00001391 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 114 | 
                                    
                                        
                                            FC01-00000121
                                        
                                     | 
                                    23/02/2022 | 
                                    HEWLETT - PACKARD PERU S.R.L. | 
                                    
                                    
                                    1,062.00 | 
                                    0.00 | 
                                    F001-00001373 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 115 | 
                                    
                                        
                                            FC01-00000120
                                        
                                     | 
                                    19/01/2022 | 
                                    HEWLETT - PACKARD PERU S.R.L. | 
                                    
                                    
                                    221,792.80 | 
                                    0.00 | 
                                    F001-00001308 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 116 | 
                                    
                                        
                                            FC01-00000119
                                        
                                     | 
                                    14/01/2022 | 
                                    UNIVERSIDAD PRIVADA DEL NORTE S.A.C. | 
                                    
                                    
                                    8,447.32 | 
                                    0.00 | 
                                    F001-00001315 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 117 | 
                                    
                                        
                                            FC01-00000118
                                        
                                     | 
                                    14/01/2022 | 
                                    UNIVERSIDAD PERUANA DE CIENCIAS APLICADAS S.A.C. | 
                                    
                                    
                                    1,571.52 | 
                                    0.00 | 
                                    F001-00001314 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 118 | 
                                    
                                        
                                            FC01-00000117
                                        
                                     | 
                                    04/01/2022 | 
                                    HEWLETT - PACKARD PERU S.R.L. | 
                                    
                                    
                                    221,792.80 | 
                                    0.00 | 
                                    F001-00001299 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 119 | 
                                    
                                        
                                            FC01-00000116
                                        
                                     | 
                                    04/01/2022 | 
                                    CONECTA RETAIL S.A. | 
                                    
                                    
                                    2,065.00 | 
                                    0.00 | 
                                    F001-00001305 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 120 | 
                                    
                                        
                                            FC01-00000115
                                        
                                     | 
                                    15/12/2021 | 
                                    INVERSIONES ANCONA S.A.C | 
                                    
                                    
                                    1,044.30 | 
                                    0.00 | 
                                    F001-00001255 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 121 | 
                                    
                                        
                                            FC01-00000114
                                        
                                     | 
                                    13/12/2021 | 
                                    HEWLETT - PACKARD PERU S.R.L. | 
                                    
                                    
                                    2,601.90 | 
                                    0.00 | 
                                    F001-00001244 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 122 | 
                                    
                                        
                                            FC01-00000113
                                        
                                     | 
                                    10/12/2021 | 
                                    HEWLETT - PACKARD PERU S.R.L. | 
                                    
                                    
                                    2,601.90 | 
                                    0.00 | 
                                    F001-00001244 | 
                                    ANULADA | 
                                 
                                
                                
                                    | 123 | 
                                    
                                        
                                            FC01-00000112
                                        
                                     | 
                                    22/11/2021 | 
                                    INVERSIONES ANCONA S.A.C | 
                                    
                                    
                                    1,044.30 | 
                                    0.00 | 
                                    F001-00001251 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 124 | 
                                    
                                        
                                            FC01-00000111
                                        
                                     | 
                                    16/11/2021 | 
                                    DINET S.A. | 
                                    
                                    
                                    18,797.67 | 
                                    0.00 | 
                                    F001-00001239 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 125 | 
                                    
                                        
                                            FC01-00000110
                                        
                                     | 
                                    11/11/2021 | 
                                    LIVES S.A.C. | 
                                    
                                    
                                    9,820.43 | 
                                    0.00 | 
                                    F001-00001230 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 126 | 
                                    
                                        
                                            FC01-00000109
                                        
                                     | 
                                    12/10/2021 | 
                                    INTERNET PARA TODOS S.A.C. | 
                                    
                                    
                                    167.92 | 
                                    0.00 | 
                                    F001-00001197 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 127 | 
                                    
                                        
                                            FC01-00000108
                                        
                                     | 
                                    12/10/2021 | 
                                    INTERNET PARA TODOS S.A.C. | 
                                    
                                    
                                    9,117.40 | 
                                    0.00 | 
                                    F001-00001196 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 128 | 
                                    
                                        
                                            BC01-00000036
                                        
                                     | 
                                    27/09/2021 | 
                                    RIQUELME LUJAN, MIGUEL ANGEL | 
                                    
                                    
                                    120.36 | 
                                    0.00 | 
                                    B001-00000864 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 129 | 
                                    
                                        
                                            BC01-00000035
                                        
                                     | 
                                    27/09/2021 | 
                                    RIQUELME LUJAN, MIGUEL ANGEL | 
                                    
                                    
                                    120.36 | 
                                    0.00 | 
                                    B001-00000864 | 
                                    ANULADA | 
                                 
                                
                                
                                    | 130 | 
                                    
                                        
                                            FC01-00000107
                                        
                                     | 
                                    17/09/2021 | 
                                    SURGOURMET S.A.C. | 
                                    
                                    
                                    898.22 | 
                                    0.00 | 
                                    F001-00001156 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 131 | 
                                    
                                        
                                            FC01-00000106
                                        
                                     | 
                                    01/09/2021 | 
                                    INGRAM MICRO S.A.C | 
                                    
                                    
                                    455.00 | 
                                    0.00 | 
                                    F001-00001142 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 132 | 
                                    
                                        
                                            FC01-00000105
                                        
                                     | 
                                    24/08/2021 | 
                                    COMPURED S.A.C. | 
                                    
                                    
                                    54,870.00 | 
                                    0.00 | 
                                    F001-00001094 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 133 | 
                                    
                                        
                                            FC01-00000104
                                        
                                     | 
                                    12/08/2021 | 
                                    HP INC PERU S.R.L. | 
                                    
                                    
                                    452,175.27 | 
                                    0.00 | 
                                    F001-00001110 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 134 | 
                                    
                                        
                                            FC01-00000103
                                        
                                     | 
                                    12/08/2021 | 
                                    HP INC PERU S.R.L. | 
                                    
                                    
                                    452,175.27 | 
                                    0.00 | 
                                    F001-00001109 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 135 | 
                                    
                                        
                                            FC01-00000102
                                        
                                     | 
                                    12/08/2021 | 
                                    HP INC PERU S.R.L. | 
                                    
                                    
                                    452,175.27 | 
                                    0.00 | 
                                    F001-00001108 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 136 | 
                                    
                                        
                                            FC01-00000101
                                        
                                     | 
                                    12/08/2021 | 
                                    HP INC PERU S.R.L. | 
                                    
                                    
                                    452,175.27 | 
                                    0.00 | 
                                    F001-00001107 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 137 | 
                                    
                                        
                                            FC01-00000100
                                        
                                     | 
                                    25/05/2021 | 
                                    CONECTA RETAIL S.A. | 
                                    
                                    
                                    4,560.84 | 
                                    0.00 | 
                                    F001-00000981 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 138 | 
                                    
                                        
                                            BC01-00000034
                                        
                                     | 
                                    05/05/2021 | 
                                    CRUZ MORETO, ENMANUEL | 
                                    
                                    
                                    5.00 | 
                                    5.00 | 
                                    B001-00000734 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 139 | 
                                    
                                        
                                            BC01-00000033
                                        
                                     | 
                                    05/05/2021 | 
                                    CRUZ MORETO, ENMANUEL | 
                                    
                                    
                                    5.00 | 
                                    0.00 | 
                                    B001-00000734 | 
                                    ANULADA | 
                                 
                                
                                
                                    | 140 | 
                                    
                                        
                                            BC01-00000032
                                        
                                     | 
                                    05/05/2021 | 
                                    CRUZ MORETO, ENMANUEL | 
                                    
                                    
                                    5.00 | 
                                    0.00 | 
                                    B001-00000734 | 
                                    ANULADA | 
                                 
                                
                                
                                    | 141 | 
                                    
                                        
                                            FC01-00000099
                                        
                                     | 
                                    28/04/2021 | 
                                    MICRO ADVANCE COMPUTER S.A. | 
                                    
                                    
                                    164.02 | 
                                    0.00 | 
                                    F001-00000979 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 142 | 
                                    
                                        
                                            BC01-00000031
                                        
                                     | 
                                    27/04/2021 | 
                                    CRUZ MORETO, ENMANUEL | 
                                    
                                    
                                    5.00 | 
                                    0.00 | 
                                    B001-00000734 | 
                                    ANULADA | 
                                 
                                
                                
                                    | 143 | 
                                    
                                        
                                            FC01-00000098
                                        
                                     | 
                                    05/04/2021 | 
                                    TELEFONICA DEL PERU S.A.A. | 
                                    
                                    
                                    21,187.05 | 
                                    0.00 | 
                                    F001-00000955 | 
                                    ANULADA | 
                                 
                                
                                
                                    | 144 | 
                                    
                                        
                                            FC01-00000097
                                        
                                     | 
                                    05/04/2021 | 
                                    TELEFONICA DEL PERU S.A.A. | 
                                    
                                    
                                    4,672.80 | 
                                    4,672.80 | 
                                    F001-00000953 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 145 | 
                                    
                                        
                                            FC01-00000096
                                        
                                     | 
                                    05/04/2021 | 
                                    TELEFONICA DEL PERU S.A.A. | 
                                    
                                    
                                    2,584.20 | 
                                    2,584.20 | 
                                    F001-00000954 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 146 | 
                                    
                                        
                                            FC01-00000095
                                        
                                     | 
                                    31/03/2021 | 
                                    COMPURED S.A.C. | 
                                    
                                    
                                    25,785.36 | 
                                    0.00 | 
                                    F001-00000952 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 147 | 
                                    
                                        
                                            FC01-00000094
                                        
                                     | 
                                    30/03/2021 | 
                                    DINET S.A. | 
                                    
                                    
                                    15,233.54 | 
                                    0.00 | 
                                    F001-00000938 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 148 | 
                                    
                                        
                                            FC01-00000093
                                        
                                     | 
                                    30/03/2021 | 
                                    DINET S.A. | 
                                    
                                    
                                    10,510.79 | 
                                    0.00 | 
                                    F001-00000937 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 149 | 
                                    
                                        
                                            BC01-00000030
                                        
                                     | 
                                    29/03/2021 | 
                                    ALTAMIRANO CAIPO, JUAN SILVINO | 
                                    
                                    
                                    2,729.00 | 
                                    2,729.00 | 
                                    B001-00000711 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 150 | 
                                    
                                        
                                            BC01-00000029
                                        
                                     | 
                                    29/03/2021 | 
                                    ALTAMIRANO CAIPO, JUAN SILVINO | 
                                    
                                    
                                    2,729.00 | 
                                    0.00 | 
                                    B001-00000711 | 
                                    ANULADA | 
                                 
                                
                                
                                    | 151 | 
                                    
                                        
                                            FC01-00000092
                                        
                                     | 
                                    23/03/2021 | 
                                    DINET S.A. | 
                                    
                                    
                                    16,174.26 | 
                                    0.00 | 
                                    F001-00000903 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 152 | 
                                    
                                        
                                            FC01-00000091
                                        
                                     | 
                                    26/01/2021 | 
                                    CSI RENTING PERU S.A.C. | 
                                    
                                    
                                    191,387.27 | 
                                    0.00 | 
                                    F001-00000806 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 153 | 
                                    
                                        
                                            FC01-00000090
                                        
                                     | 
                                    26/01/2021 | 
                                    CSI RENTING PERU S.A.C. | 
                                    
                                    
                                    191,387.27 | 
                                    0.00 | 
                                    F001-00000806 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 154 | 
                                    
                                        
                                            FC01-00000089
                                        
                                     | 
                                    26/01/2021 | 
                                    CSI RENTING PERU S.A.C. | 
                                    
                                    
                                    191,387.27 | 
                                    0.00 | 
                                    F001-00000806 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 155 | 
                                    
                                        
                                            BC01-00000028
                                        
                                     | 
                                    14/01/2021 | 
                                     DECSY, GUEVARA CABRERA | 
                                    
                                    
                                    1,416.61 | 
                                    4,958.14 | 
                                    B001-00000109 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 156 | 
                                    
                                        
                                            BC01-00000027
                                        
                                     | 
                                    13/01/2021 | 
                                    CAMPOS VALDIVIA, ELIZABETH KATHERINE | 
                                    
                                    
                                    10.79 | 
                                    2,452.19 | 
                                    B001-00000308 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 157 | 
                                    
                                        
                                            BC01-00000026
                                        
                                     | 
                                    13/01/2021 | 
                                    RIVERA CASTILLO, CECILIA CLEONICE | 
                                    
                                    
                                    13.17 | 
                                    2,492.19 | 
                                    B001-00000521 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 158 | 
                                    
                                        
                                            BC01-00000025
                                        
                                     | 
                                    13/01/2021 | 
                                    BARROS ROMERO, ANATOLIO TEOFILO | 
                                    
                                    
                                    674.55 | 
                                    2,472.21 | 
                                    B001-00000518 | 
                                    ANULADA | 
                                 
                                
                                
                                    | 159 | 
                                    
                                        
                                            BC01-00000024
                                        
                                     | 
                                    07/12/2020 | 
                                    BARROS ROMERO, ANATOLIO TEOFILO | 
                                    
                                    
                                    13.19 | 
                                    2,472.21 | 
                                    B001-00000518 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 160 | 
                                    
                                        
                                            FC01-00000088
                                        
                                     | 
                                    13/11/2020 | 
                                    LABACH PERU SAC | 
                                    
                                    
                                    1,505.30 | 
                                    1,505.30 | 
                                    F001-00000775 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 161 | 
                                    
                                        
                                            BC01-00000023
                                        
                                     | 
                                    13/11/2020 | 
                                    ORTIZ SUAREZ, SONIA LUZ | 
                                    
                                    
                                    2,462.19 | 
                                    2,462.19 | 
                                    B001-00000378 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 162 | 
                                    
                                        
                                            FC01-00000087
                                        
                                     | 
                                    13/11/2020 | 
                                    LABACH PERU SAC | 
                                    
                                    
                                    2,462.19 | 
                                    9,036.24 | 
                                    F001-00000775 | 
                                    ANULADA | 
                                 
                                
                                
                                    | 163 | 
                                    
                                        
                                            BC01-00000022
                                        
                                     | 
                                    13/11/2020 | 
                                    SAENZ INFANTE, SHEILA MIRCALA | 
                                    
                                    
                                    2,462.19 | 
                                    2,462.19 | 
                                    B001-00000309 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 164 | 
                                    
                                        
                                            BC01-00000021
                                        
                                     | 
                                    10/11/2020 | 
                                    SAENZ INFANTE, SHEILA MIRCALA | 
                                    
                                    
                                    682.99 | 
                                    2,462.19 | 
                                    B001-00000309 | 
                                    ANULADA | 
                                 
                                
                                
                                    | 165 | 
                                    
                                        
                                            BC01-00000020
                                        
                                     | 
                                    05/11/2020 | 
                                    ROMERO BURGOS, MERARDO FELICIANO | 
                                    
                                    
                                    807.83 | 
                                    2,976.87 | 
                                    B001-00000677 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 166 | 
                                    
                                        
                                            FC01-00000086
                                        
                                     | 
                                    05/11/2020 | 
                                    LABACH PERU SAC | 
                                    
                                    
                                    1,505.30 | 
                                    5,547.03 | 
                                    F001-00000760 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 167 | 
                                    
                                        
                                            BC01-00000019
                                        
                                     | 
                                    05/11/2020 | 
                                    CUYUCHI HUANCA, ENRIQUE | 
                                    
                                    
                                    2,407.00 | 
                                    2,407.00 | 
                                    B001-00000523 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 168 | 
                                    
                                        
                                            BC01-00000018
                                        
                                     | 
                                    04/11/2020 | 
                                    SALAZAR CHACCHI, GRISELDA | 
                                    
                                    
                                    151.04 | 
                                    2,910.52 | 
                                    B001-00000296 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 169 | 
                                    
                                        
                                            BC01-00000017
                                        
                                     | 
                                    04/11/2020 | 
                                    REYES CUETO, PATRICIA LUZ | 
                                    
                                    
                                    6.73 | 
                                    2,910.52 | 
                                    B001-00000294 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 170 | 
                                    
                                        
                                            BC01-00000016
                                        
                                     | 
                                    04/11/2020 | 
                                    SALAZAR JUAREZ, JESUS SEBASTIAN | 
                                    
                                    
                                    140.10 | 
                                    3,673.89 | 
                                    B001-00000291 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 171 | 
                                    
                                        
                                            BC01-00000015
                                        
                                     | 
                                    04/11/2020 | 
                                    VALENCIA CCOSCCO, YOLANDA | 
                                    
                                    
                                    10.86 | 
                                    2,492.20 | 
                                    B001-00000288 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 172 | 
                                    
                                        
                                            BC01-00000014
                                        
                                     | 
                                    04/11/2020 | 
                                    ARSAPAY HUAMAN, RICARDA | 
                                    
                                    
                                    6.73 | 
                                    2,910.52 | 
                                    B001-00000290 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 173 | 
                                    
                                        
                                            BC01-00000013
                                        
                                     | 
                                    04/11/2020 | 
                                    DIAZ CANAVAL, KELLY ANTUANHET | 
                                    
                                    
                                    6.73 | 
                                    2,910.52 | 
                                    B001-00000289 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 174 | 
                                    
                                        
                                            BC01-00000012
                                        
                                     | 
                                    04/11/2020 | 
                                    PEREZ LAVI, TERESA MERCEDES | 
                                    
                                    
                                    6.73 | 
                                    2,492.20 | 
                                    B001-00000287 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 175 | 
                                    
                                        
                                            FC01-00000085
                                        
                                     | 
                                    29/10/2020 | 
                                    CEP PARROQ SANTISIMO NOMBRE DE JESUS | 
                                    
                                    
                                    1,490.47 | 
                                    34,357.92 | 
                                    F001-00000646 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 176 | 
                                    
                                        
                                            FC01-00000084
                                        
                                     | 
                                    29/10/2020 | 
                                    CEP PARROQ SANTISIMO NOMBRE DE JESUS | 
                                    
                                    
                                    9,517.43 | 
                                    34,357.92 | 
                                    F001-00000646 | 
                                    ANULADA | 
                                 
                                
                                
                                    | 177 | 
                                    
                                        
                                            FC01-00000083
                                        
                                     | 
                                    29/10/2020 | 
                                    INDIGITAL S.A.C. | 
                                    
                                    
                                    2,350.98 | 
                                    8,475.28 | 
                                    F001-00000758 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 178 | 
                                    
                                        
                                            FC01-00000082
                                        
                                     | 
                                    22/10/2020 | 
                                    DINET S.A. | 
                                    
                                    
                                    1,706.15 | 
                                    6,227.45 | 
                                    F001-00000751 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 179 | 
                                    
                                        
                                            FC01-00000081
                                        
                                     | 
                                    22/10/2020 | 
                                    DINET S.A. | 
                                    
                                    
                                    33.95 | 
                                    123.90 | 
                                    F001-00000750 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 180 | 
                                    
                                        
                                            FC01-00000080
                                        
                                     | 
                                    22/10/2020 | 
                                    DINET S.A. | 
                                    
                                    
                                    326.04 | 
                                    1,190.03 | 
                                    F001-00000749 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 181 | 
                                    
                                        
                                            FC01-00000079
                                        
                                     | 
                                    22/10/2020 | 
                                    DINET S.A. | 
                                    
                                    
                                    306.80 | 
                                    1,119.82 | 
                                    F001-00000748 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 182 | 
                                    
                                        
                                            BC01-00000011
                                        
                                     | 
                                    21/10/2020 | 
                                    CERNA JARA, KATIA ARACELI | 
                                    
                                    
                                    655.86 | 
                                    2,407.00 | 
                                    B001-00000595 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 183 | 
                                    
                                        
                                            BC01-00000010
                                        
                                     | 
                                    15/10/2020 | 
                                    CHAVEZ MONTOYA, VICTOR | 
                                    
                                    
                                    753.49 | 
                                    2,754.01 | 
                                    B001-00000379 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 184 | 
                                    
                                        
                                            BC01-00000009
                                        
                                     | 
                                    12/10/2020 | 
                                    SOCOLA AVILA, ROSELY PIERINA | 
                                    
                                    
                                    740.63 | 
                                    2,707.00 | 
                                    B001-00000345 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 185 | 
                                    
                                        
                                            FC01-00000078
                                        
                                     | 
                                    08/10/2020 | 
                                    FARMACIAS PERUANAS S.A. | 
                                    
                                    
                                    11,903.43 | 
                                    43,626.07 | 
                                    F001-00000743 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 186 | 
                                    
                                        
                                            FC01-00000077
                                        
                                     | 
                                    01/10/2020 | 
                                    CEP PARROQ SANTISIMO NOMBRE DE JESUS | 
                                    
                                    
                                    9,517.43 | 
                                    34,357.92 | 
                                    F001-00000646 | 
                                    ANULADA | 
                                 
                                
                                
                                    | 187 | 
                                    
                                        
                                            BC01-00000008
                                        
                                     | 
                                    01/10/2020 | 
                                    VALDIVIA OLARTE, GABRIELA | 
                                    
                                    
                                    590.24 | 
                                    2,057.00 | 
                                    B001-00000073 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 188 | 
                                    
                                        
                                            FC01-00000076
                                        
                                     | 
                                    28/09/2020 | 
                                    CEP PARROQ SANTISIMO NOMBRE DE JESUS | 
                                    
                                    
                                    265.50 | 
                                    962.44 | 
                                    F001-00000726 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 189 | 
                                    
                                        
                                            FC01-00000075
                                        
                                     | 
                                    28/09/2020 | 
                                    HOMECENTERS PERUANOS S.A. | 
                                    
                                    
                                    1,522.30 | 
                                    5,274.77 | 
                                    F001-00000276 | 
                                    ANULADA | 
                                 
                                
                                
                                    | 190 | 
                                    
                                        
                                            FC01-00000074
                                        
                                     | 
                                    28/09/2020 | 
                                    EMPRESA DE SERVICIOS VARIOS JIMGS Y CORAZON DE JESUS E.I.R.L. | 
                                    
                                    
                                    646.30 | 
                                    2,359.01 | 
                                    F001-00000724 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 191 | 
                                    
                                        
                                            BC01-00000007
                                        
                                     | 
                                    24/09/2020 | 
                                    YUCA E.I.R.L. | 
                                    
                                    
                                    60.41 | 
                                    219.00 | 
                                    B001-00000268 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 192 | 
                                    
                                        
                                            FC01-00000073
                                        
                                     | 
                                    24/09/2020 | 
                                    MIFARMA S.A.C. | 
                                    
                                    
                                    11,903.42 | 
                                    43,090.38 | 
                                    F001-00000715 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 193 | 
                                    
                                        
                                            BC01-00000006
                                        
                                     | 
                                    17/09/2020 | 
                                    LEIVA SOTO VDA DE PICON, VILMA VICTORIA | 
                                    
                                    
                                    807.36 | 
                                    2,910.52 | 
                                    B001-00000307 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 194 | 
                                    
                                        
                                            BC01-00000005
                                        
                                     | 
                                    17/09/2020 | 
                                    LA COTERA LLAMAS, GLORIA ALICIA | 
                                    
                                    
                                    807.36 | 
                                    2,910.52 | 
                                    B001-00000306 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 195 | 
                                    
                                        
                                            FC01-00000072
                                        
                                     | 
                                    16/09/2020 | 
                                    MIFARMA S.A.C. | 
                                    
                                    
                                    11,903.62 | 
                                    41,603.15 | 
                                    F001-00000708 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 196 | 
                                    
                                        
                                            BC01-00000004
                                        
                                     | 
                                    16/09/2020 | 
                                    FRY ALVAREZ, ALEX | 
                                    
                                    
                                    690.85 | 
                                    2,490.51 | 
                                    B001-00000310 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 197 | 
                                    
                                        
                                            FC01-00000071
                                        
                                     | 
                                    04/09/2020 | 
                                    DINET S.A. | 
                                    
                                    
                                    58.95 | 
                                    215.15 | 
                                    F001-00000677 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 198 | 
                                    
                                        
                                            FC01-00000070
                                        
                                     | 
                                    04/09/2020 | 
                                    ANGULO ZAVALA  HECTOR ENRIQUE | 
                                    
                                    
                                    26.50 | 
                                    96.85 | 
                                    F001-00000690 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 199 | 
                                    
                                        
                                            FC01-00000069
                                        
                                     | 
                                    03/09/2020 | 
                                    DINET S.A. | 
                                    
                                    
                                    133.96 | 
                                    488.97 | 
                                    F001-00000678 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 200 | 
                                    
                                        
                                            FC01-00000068
                                        
                                     | 
                                    03/09/2020 | 
                                    DINET S.A. | 
                                    
                                    
                                    1,199.40 | 
                                    1,199.40 | 
                                    F001-00000676 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 201 | 
                                    
                                        
                                            BC01-00000003
                                        
                                     | 
                                    02/09/2020 | 
                                    CALDERÓN ALVA, GEORGINA LARISSA | 
                                    
                                    
                                    112.29 | 
                                    403.67 | 
                                    B001-00000208 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 202 | 
                                    
                                        
                                            BC01-00000002
                                        
                                     | 
                                    02/09/2020 | 
                                    CALDERÓN ALVA, GEORGINA LARISSA | 
                                    
                                    
                                    112.29 | 
                                    403.67 | 
                                    B001-00000208 | 
                                    ANULADA | 
                                 
                                
                                
                                    | 203 | 
                                    
                                        
                                            
                                        
                                     | 
                                    02/09/2020 | 
                                    CALDERÓN ALVA, GEORGINA LARISSA | 
                                    
                                    
                                    112.29 | 
                                    403.67 | 
                                    B001-00000208 | 
                                    VIGENTE | 
                                 
                                
                                
                                    | 204 | 
                                    
                                        
                                            
                                        
                                     | 
                                    02/09/2020 | 
                                    CALDERÓN ALVA, GEORGINA LARISSA | 
                                    
                                    
                                    112.29 | 
                                    403.67 | 
                                    B001-00000208 | 
                                    VIGENTE | 
                                 
                                
                                
                                    | 205 | 
                                    
                                        
                                            
                                        
                                     | 
                                    02/09/2020 | 
                                    CALDERÓN ALVA, GEORGINA LARISSA | 
                                    
                                    
                                    112.29 | 
                                    403.67 | 
                                    B001-00000208 | 
                                    VIGENTE | 
                                 
                                
                                
                                    | 206 | 
                                    
                                        
                                            FC01-00000067
                                        
                                     | 
                                    02/09/2020 | 
                                    DINET S.A. | 
                                    
                                    
                                    1,199.40 | 
                                    1,199.40 | 
                                    F001-00000676 | 
                                    ANULADA | 
                                 
                                
                                
                                    | 207 | 
                                    
                                        
                                            
                                        
                                     | 
                                    02/09/2020 | 
                                    DINET S.A. | 
                                    
                                    
                                    1,199.40 | 
                                    4,377.80 | 
                                    F001-00000676 | 
                                    VIGENTE | 
                                 
                                
                                
                                    | 208 | 
                                    
                                        
                                            BC01-00000001
                                        
                                     | 
                                    21/08/2020 | 
                                    CALDERÓN ALVA, GEORGINA LARISSA | 
                                    
                                    
                                    112.29 | 
                                    403.67 | 
                                    B001-00000208 | 
                                    ANULADA | 
                                 
                                
                                
                                    | 209 | 
                                    
                                        
                                            FC01-00000066
                                        
                                     | 
                                    08/08/2020 | 
                                    YUCA E.I.R.L. | 
                                    
                                    
                                    60.41 | 
                                    219.00 | 
                                    B001-00000268 | 
                                    ANULADA | 
                                 
                                
                                
                                    | 210 | 
                                    
                                        
                                            
                                        
                                     | 
                                    08/08/2020 | 
                                    YUCA E.I.R.L. | 
                                    
                                    
                                    60.42 | 
                                    219.02 | 
                                    B001-00000268 | 
                                    VIGENTE | 
                                 
                                
                                
                                    | 211 | 
                                    
                                        
                                            FC01-00000065
                                        
                                     | 
                                    30/06/2020 | 
                                    ACE PARTNERS S.A.C | 
                                    
                                    
                                    547.44 | 
                                    1,905.09 | 
                                    F001-00000589 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 212 | 
                                    
                                        
                                            FC01-00000064
                                        
                                     | 
                                    30/06/2020 | 
                                    ACE PARTNERS S.A.C | 
                                    
                                    
                                    459.26 | 
                                    1,598.22 | 
                                    F001-00000588 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 213 | 
                                    
                                        
                                            FC01-00000063
                                        
                                     | 
                                    30/06/2020 | 
                                    ACE PARTNERS S.A.C | 
                                    
                                    
                                    367.71 | 
                                    1,279.63 | 
                                    F001-00000587 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 214 | 
                                    
                                        
                                            FC01-00000062
                                        
                                     | 
                                    30/06/2020 | 
                                    ACE PARTNERS S.A.C | 
                                    
                                    
                                    452.46 | 
                                    1,574.56 | 
                                    F001-00000586 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 215 | 
                                    
                                        
                                            FC01-00000061
                                        
                                     | 
                                    30/06/2020 | 
                                    ACE PARTNERS S.A.C | 
                                    
                                    
                                    547.44 | 
                                    1,899.62 | 
                                    F001-00000569 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 216 | 
                                    
                                        
                                            FC01-00000060
                                        
                                     | 
                                    30/06/2020 | 
                                    ACE PARTNERS S.A.C | 
                                    
                                    
                                    459.26 | 
                                    1,593.63 | 
                                    F001-00000568 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 217 | 
                                    
                                        
                                            FC01-00000059
                                        
                                     | 
                                    30/06/2020 | 
                                    ACE PARTNERS S.A.C | 
                                    
                                    
                                    367.71 | 
                                    1,275.95 | 
                                    F001-00000567 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 218 | 
                                    
                                        
                                            FC01-00000058
                                        
                                     | 
                                    30/06/2020 | 
                                    ACE PARTNERS S.A.C | 
                                    
                                    
                                    452.46 | 
                                    1,570.04 | 
                                    F001-00000566 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 219 | 
                                    
                                        
                                            FC01-00000057
                                        
                                     | 
                                    30/06/2020 | 
                                    ACE PARTNERS S.A.C | 
                                    
                                    
                                    547.44 | 
                                    1,924.25 | 
                                    F001-00000559 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 220 | 
                                    
                                        
                                            FC01-00000056
                                        
                                     | 
                                    30/06/2020 | 
                                    ACE PARTNERS S.A.C | 
                                    
                                    
                                    459.26 | 
                                    1,614.30 | 
                                    F001-00000558 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 221 | 
                                    
                                        
                                            FC01-00000055
                                        
                                     | 
                                    30/06/2020 | 
                                    ACE PARTNERS S.A.C | 
                                    
                                    
                                    367.71 | 
                                    1,292.50 | 
                                    F001-00000557 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 222 | 
                                    
                                        
                                            FC01-00000054
                                        
                                     | 
                                    30/06/2020 | 
                                    ACE PARTNERS S.A.C | 
                                    
                                    
                                    452.46 | 
                                    1,590.40 | 
                                    F001-00000556 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 223 | 
                                    
                                        
                                            FC01-00000053
                                        
                                     | 
                                    30/06/2020 | 
                                    ACE PARTNERS S.A.C | 
                                    
                                    
                                    547.44 | 
                                    1,932.46 | 
                                    F001-00000537 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 224 | 
                                    
                                        
                                            FC01-00000052
                                        
                                     | 
                                    30/06/2020 | 
                                    ACE PARTNERS S.A.C | 
                                    
                                    
                                    459.26 | 
                                    1,621.19 | 
                                    F001-00000536 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 225 | 
                                    
                                        
                                            FC01-00000051
                                        
                                     | 
                                    30/06/2020 | 
                                    ACE PARTNERS S.A.C | 
                                    
                                    
                                    367.71 | 
                                    1,298.02 | 
                                    F001-00000535 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 226 | 
                                    
                                        
                                            FC01-00000050
                                        
                                     | 
                                    30/06/2020 | 
                                    ACE PARTNERS S.A.C | 
                                    
                                    
                                    452.46 | 
                                    1,597.18 | 
                                    F001-00000534 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 227 | 
                                    
                                        
                                            FC01-00000049
                                        
                                     | 
                                    17/06/2020 | 
                                    UFITEC S.A.C. | 
                                    
                                    
                                    1,079.09 | 
                                    3,906.31 | 
                                    F001-00000550 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 228 | 
                                    
                                        
                                            FC01-00000048
                                        
                                     | 
                                    18/04/2020 | 
                                    VALDIVIA OLARTE, GABRIELA | 
                                    
                                    
                                    2,057.00 | 
                                    7,168.65 | 
                                    B001-00000073 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 229 | 
                                    
                                        
                                            FC01-00000047
                                        
                                     | 
                                    01/04/2020 | 
                                    HEWLETT - PACKARD PERU S.R.L. | 
                                    
                                    
                                    894.36 | 
                                    3,049.78 | 
                                    F001-00000456 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 230 | 
                                    
                                        
                                            FC01-00000046
                                        
                                     | 
                                    04/03/2020 | 
                                    MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEGUROS S.A. | 
                                    
                                    
                                    35,861.07 | 
                                    123,900.00 | 
                                    F001-00000512 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 231 | 
                                    
                                        
                                            
                                        
                                     | 
                                    04/03/2020 | 
                                    MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEGUROS S.A. | 
                                    
                                    
                                    35,861.07 | 
                                    123,900.00 | 
                                    F001-00000512 | 
                                    VIGENTE | 
                                 
                                
                                
                                    | 232 | 
                                    
                                        
                                            FC01-00000045
                                        
                                     | 
                                    04/03/2020 | 
                                    MIFARMA S.A.C. | 
                                    
                                    
                                    19,295.36 | 
                                    65,990.13 | 
                                    F001-00000521 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 233 | 
                                    
                                        
                                            FC01-00000044
                                        
                                     | 
                                    25/02/2020 | 
                                    DOKTUZ S.A.C. | 
                                    
                                    
                                    6,855.14 | 
                                    23,238.92 | 
                                    F001-00000528 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 234 | 
                                    
                                        
                                            FC01-00000043
                                        
                                     | 
                                    24/02/2020 | 
                                    HOMECENTERS PERUANOS S.A. | 
                                    
                                    
                                    1,122.91 | 
                                    3,801.05 | 
                                    F001-00000465 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 235 | 
                                    
                                        
                                            FC01-00000042
                                        
                                     | 
                                    22/02/2020 | 
                                    HOMECENTERS PERUANOS S.A. | 
                                    
                                    
                                    1,390.17 | 
                                    4,705.73 | 
                                    F001-00000464 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 236 | 
                                    
                                        
                                            FC01-00000041
                                        
                                     | 
                                    22/02/2020 | 
                                    MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEGUROS S.A. | 
                                    
                                    
                                    36,017.45 | 
                                    123,900.03 | 
                                    F001-00000458 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 237 | 
                                    
                                        
                                            FC01-00000040
                                        
                                     | 
                                    17/02/2020 | 
                                    MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEGUROS S.A. | 
                                    
                                    
                                    36,017.44 | 
                                    123,900.00 | 
                                    F001-00000458 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 238 | 
                                    
                                        
                                            
                                        
                                     | 
                                    17/02/2020 | 
                                    MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEGUROS S.A. | 
                                    
                                    
                                    36,017.44 | 
                                    123,900.00 | 
                                    F001-00000458 | 
                                    VIGENTE | 
                                 
                                
                                
                                    | 239 | 
                                    
                                        
                                            FC01-00000039
                                        
                                     | 
                                    30/01/2020 | 
                                    FINANCIERA OH! S.A. | 
                                    
                                    
                                    42,657.14 | 
                                    137,379.35 | 
                                    F001-00000474 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 240 | 
                                    
                                        
                                            FC01-00000038
                                        
                                     | 
                                    30/01/2020 | 
                                    FINANCIERA OH! S.A. | 
                                    
                                    
                                    40,287.20 | 
                                    137,379.35 | 
                                    F001-00000474 | 
                                    ANULADA | 
                                 
                                
                                
                                    | 241 | 
                                    
                                        
                                            FC01-00000037
                                        
                                     | 
                                    27/01/2020 | 
                                    HEWLETT - PACKARD PERU S.R.L. | 
                                    
                                    
                                    805.24 | 
                                    66,184.77 | 
                                    F001-00000479 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 242 | 
                                    
                                        
                                            FC01-00000036
                                        
                                     | 
                                    27/01/2020 | 
                                    HEWLETT - PACKARD PERU S.R.L. | 
                                    
                                    
                                    805.24 | 
                                    66,184.77 | 
                                    F001-00000479 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 243 | 
                                    
                                        
                                            FC01-00000035
                                        
                                     | 
                                    27/01/2020 | 
                                    SECURITY TECHNOLOGY SAC | 
                                    
                                    
                                    13,365.77 | 
                                    45,911.42 | 
                                    F002-00000019 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 244 | 
                                    
                                        
                                            FC01-00000034
                                        
                                     | 
                                    26/12/2019 | 
                                    FINANCIERA EFECTIVA S.A. | 
                                    
                                    
                                    8,764.42 | 
                                    29,886.67 | 
                                    001-24846 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 245 | 
                                    
                                        
                                            FC01-00000033
                                        
                                     | 
                                    26/12/2019 | 
                                    TELEFONICA DEL PERU S.A.A. | 
                                    
                                    
                                    30,945.00 | 
                                    104,594.10 | 
                                    F001-00000007 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 246 | 
                                    
                                        
                                            FC01-00000032
                                        
                                     | 
                                    20/12/2019 | 
                                    HOMECENTERS PERUANOS S.A. | 
                                    
                                    
                                    1,122.90 | 
                                    3,857.16 | 
                                    F001-00000453 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 247 | 
                                    
                                        
                                            FC01-00000031
                                        
                                     | 
                                    20/12/2019 | 
                                    HOMECENTERS PERUANOS S.A. | 
                                    
                                    
                                    1,390.17 | 
                                    4,775.23 | 
                                    F001-00000452 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 248 | 
                                    
                                        
                                            FC01-00000030
                                        
                                     | 
                                    13/12/2019 | 
                                    TELEPROCESAMIENTO DE DATOS VITALES SAC | 
                                    
                                    
                                    649.53 | 
                                    67,518.00 | 
                                    F001-00000311 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 249 | 
                                    
                                        
                                            FC01-00000029
                                        
                                     | 
                                    13/12/2019 | 
                                    TELEPROCESAMIENTO DE DATOS VITALES SAC | 
                                    
                                    
                                    19,800.00 | 
                                    67,518.00 | 
                                    F001-00000311 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 250 | 
                                    
                                        
                                            FC01-00000028
                                        
                                     | 
                                    14/11/2019 | 
                                    SIGDELO S.A. | 
                                    
                                    
                                    2,891.00 | 
                                    10,002.86 | 
                                    F001-00000342 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 251 | 
                                    
                                        
                                            FC01-00000027
                                        
                                     | 
                                    25/09/2019 | 
                                    IEP SAN JOSÉ DE CLUNY - BARRANCO | 
                                    
                                    
                                    522.78 | 
                                    1,785.29 | 
                                    F001-00000321 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 252 | 
                                    
                                        
                                            FC01-00000026
                                        
                                     | 
                                    20/08/2019 | 
                                    HEWLETT - PACKARD PERU S.R.L. | 
                                    
                                    
                                    714.74 | 
                                    61,155.87 | 
                                    F001-00000256 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 253 | 
                                    
                                        
                                            FC01-00000025
                                        
                                     | 
                                    20/08/2019 | 
                                    HEWLETT - PACKARD PERU S.R.L. | 
                                    
                                    
                                    17,726.34 | 
                                    59,737.77 | 
                                    F001-00000239 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 254 | 
                                    
                                        
                                            FC01-00000024
                                        
                                     | 
                                    14/08/2019 | 
                                    HEWLETT - PACKARD PERU S.R.L. | 
                                    
                                    
                                    714.74 | 
                                    59,737.77 | 
                                    F001-00000239 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 255 | 
                                    
                                        
                                            FC01-00000023
                                        
                                     | 
                                    13/08/2019 | 
                                    HEWLETT - PACKARD PERU S.R.L. | 
                                    
                                    
                                    714.74 | 
                                    59,737.77 | 
                                    F001-00000239 | 
                                    ANULADA | 
                                 
                                
                                
                                    | 256 | 
                                    
                                        
                                            FC01-00000022
                                        
                                     | 
                                    09/08/2019 | 
                                    APS CONSULTORES GERENCIALES, S.A | 
                                    
                                    
                                    5,621.58 | 
                                    19,000.94 | 
                                    B001-00000053 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 257 | 
                                    
                                        
                                            FC01-00000021
                                        
                                     | 
                                    25/07/2019 | 
                                    TELEFONICA DEL PERU S.A.A. | 
                                    
                                    
                                    10,177.51 | 
                                    10,177.51 | 
                                    F001-00000010 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 258 | 
                                    
                                        
                                            FC01-00000020
                                        
                                     | 
                                    31/01/2019 | 
                                    CONECTA RETAIL S.A. | 
                                    
                                    
                                    6,481.80 | 
                                    22,232.59 | 
                                    002-0002483 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 259 | 
                                    
                                        
                                            FC01-00000019
                                        
                                     | 
                                    31/01/2019 | 
                                    CONECTA RETAIL S.A. | 
                                    
                                    
                                    5,713.78 | 
                                    19,598.28 | 
                                    002-0002486 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 260 | 
                                    
                                        
                                            FC01-00000018
                                        
                                     | 
                                    25/07/2019 | 
                                    TELEFONICA DEL PERU S.A.A. | 
                                    
                                    
                                    41,609.96 | 
                                    137,312.86 | 
                                    002-0002460 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 261 | 
                                    
                                        
                                            FC01-00000017
                                        
                                     | 
                                    24/07/2019 | 
                                    TELEFONICA DEL PERU S.A.A. | 
                                    
                                    
                                    4,645.66 | 
                                    15,795.24 | 
                                    F002-00000007 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 262 | 
                                    
                                        
                                            FC01-00000016
                                        
                                     | 
                                    18/06/2019 | 
                                    OPERACIONES TURISTICAS PERUANAS S.A.C. | 
                                    
                                    
                                    571.30 | 
                                    1,925.28 | 
                                    F001-00000044 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 263 | 
                                    
                                        
                                            
                                        
                                     | 
                                    18/06/2019 | 
                                    OPERACIONES TURISTICAS PERUANAS S.A.C. | 
                                    
                                    
                                    571.30 | 
                                    1,925.28 | 
                                    F001-00000044 | 
                                    VIGENTE | 
                                 
                                
                                
                                    | 264 | 
                                    
                                        
                                            FC01-00000015
                                        
                                     | 
                                    13/06/2019 | 
                                    SANCHEZ CASTILLO, PAMELA | 
                                    
                                    
                                    663.16 | 
                                    2,254.74 | 
                                    B001-00000023 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 265 | 
                                    
                                        
                                            FC01-00000014
                                        
                                     | 
                                    12/06/2019 | 
                                    TELEFONICA DEL PERU S.A.A. | 
                                    
                                    
                                    4,141.23 | 
                                    14,142.30 | 
                                    F001-00000073 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 266 | 
                                    
                                        
                                            
                                        
                                     | 
                                    12/06/2019 | 
                                    TELEFONICA DEL PERU S.A.A. | 
                                    
                                    
                                    4,141.23 | 
                                    14,142.30 | 
                                    F001-00000073 | 
                                    VIGENTE | 
                                 
                                
                                
                                    | 267 | 
                                    
                                        
                                            
                                        
                                     | 
                                    12/06/2019 | 
                                    TELEFONICA DEL PERU S.A.A. | 
                                    
                                    
                                    4,141.23 | 
                                    14,142.30 | 
                                    F001-00000073 | 
                                    VIGENTE | 
                                 
                                
                                
                                    | 268 | 
                                    
                                        
                                            FC01-00000013
                                        
                                     | 
                                    22/05/2019 | 
                                    CONECTA RETAIL SELVA S.A.C | 
                                    
                                    
                                    1,439.93 | 
                                    4,874.16 | 
                                    F001-00000066 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 269 | 
                                    
                                        
                                            FC01-00000012
                                        
                                     | 
                                    22/05/2019 | 
                                    CONECTA RETAIL SELVA S.A.C | 
                                    
                                    
                                    1,799.91 | 
                                    6,092.70 | 
                                    F001-00000065 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 270 | 
                                    
                                        
                                            FC01-00000011
                                        
                                     | 
                                    21/05/2019 | 
                                    CONECTA RETAIL IQUITOS S.A.C | 
                                    
                                    
                                    359.98 | 
                                    1,218.53 | 
                                    F001-00000064 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 271 | 
                                    
                                        
                                            FC01-00000010
                                        
                                     | 
                                    15/05/2019 | 
                                    CEP PARROQ SANTISIMO NOMBRE DE JESUS | 
                                    
                                    
                                    11,374.40 | 
                                    38,672.96 | 
                                    F001-00000068 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 272 | 
                                    
                                        
                                            FC02-00000001
                                        
                                     | 
                                    04/05/2019 | 
                                    CONECTA RETAIL S.A. | 
                                    
                                    
                                    307,932.81 | 
                                    1,036,193.91 | 
                                    F001-00000042 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 273 | 
                                    
                                        
                                            FC01-00000009
                                        
                                     | 
                                    02/05/2019 | 
                                    CONECTA RETAIL S.A. | 
                                    
                                    
                                    307,932.81 | 
                                    1,036,193.91 | 
                                    F001-00000042 | 
                                    ANULADA | 
                                 
                                
                                
                                    | 274 | 
                                    
                                        
                                            FC01-00000008
                                        
                                     | 
                                    02/05/2019 | 
                                    CONECTA RETAIL S.A. | 
                                    
                                    
                                    307,932.81 | 
                                    1,036,193.91 | 
                                    F001-00000042 | 
                                    ANULADA | 
                                 
                                
                                
                                    | 275 | 
                                    
                                        
                                            FC01-00000007
                                        
                                     | 
                                    29/04/2019 | 
                                    CONECTA RETAIL S.A. | 
                                    
                                    
                                    307,932.81 | 
                                    1,036,193.91 | 
                                    F001-00000042 | 
                                    ANULADA | 
                                 
                                
                                
                                    | 276 | 
                                    
                                        
                                            FC01-00000006
                                        
                                     | 
                                    17/04/2019 | 
                                    CONECTA RETAIL S.A. | 
                                    
                                    
                                    307,932.81 | 
                                    1,036,193.91 | 
                                    F001-00000042 | 
                                    ANULADA | 
                                 
                                
                                
                                    | 277 | 
                                    
                                        
                                            FC01-00000005
                                        
                                     | 
                                    16/04/2019 | 
                                    TELEFONICA DEL PERU S.A.A. | 
                                    
                                    
                                    944.00 | 
                                    3,181.28 | 
                                    F001-00000034 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 278 | 
                                    
                                        
                                            FC01-00000004
                                        
                                     | 
                                    15/04/2019 | 
                                    TELEFONICA DEL PERU S.A.A. | 
                                    
                                    
                                    238.45 | 
                                    803.58 | 
                                    F001-00000008 | 
                                    EMITIDO | 
                                 
                                
                                
                                    | 279 | 
                                    
                                        
                                            FC01-00000003
                                        
                                     | 
                                    13/04/2019 | 
                                    TELEFONICA DEL PERU S.A.A. | 
                                    
                                    
                                    944.00 | 
                                    3,181.28 | 
                                    F001-00000034 | 
                                    ANULADA | 
                                 
                                
                                
                                    | 280 | 
                                    
                                        
                                            FC01-00000002
                                        
                                     | 
                                    10/04/2019 | 
                                    TELEFONICA DEL PERU S.A.A. | 
                                    
                                    
                                    27.93 | 
                                    94.40 | 
                                    F001-00000008 | 
                                    ANULADA | 
                                 
                                
                                
                                    | 281 | 
                                    
                                        
                                            FC01-00000001
                                        
                                     | 
                                    27/03/2019 | 
                                    HEWLETT - PACKARD PERU S.R.L. | 
                                    
                                    
                                    18,309.73 | 
                                    62,436.18 | 
                                    001-24900 | 
                                    EMITIDO | 
                                 
                                
                            
                            
                            
                            
                         
                     
                 |