N° DE SERIE CORRELATIV MONTO SUB TOTAL ABONO TOTAL

F001 227105 S/ 20,638.67 S/ 20,638.67 1 S/50,000.00

F001 227106 S/ 20,638.67 S/ 41,277.34 2 ###
F001 227107 S/ 20,638.67 S/ 61,916.01 3 S/50,000.00
F001 227109 S/ 20,558.87 S/ 82,474.88 4 S/20,000.00
F001 227104 S/ 20,638.67 S/ 103,113.55
F001 227102 S/ 20,638.67 S/ 123,752.22
F001 227023 S/ 20,558.87 S/ 144,311.09
F001 227103 S/ 20,638.67 S/ 164,949.76
F001 227024 S/ 22,078.83 S/ 187,028.59
F001 227021 S/ 22,864.54 S/ 209,893.13
S/ 209,893.13
SALDO 1 SALDO 2 SALDO 3 SALDO 4 SALDO 5
S/8,722.66
### S/5,688.91
S/55,688.91 S/12,971.41
S/32,971.41 S/10,106.87
N° DE SERIE CORRELATIV MONTO SUB TOTAL ABONO TOTAL
F002 361508 S/ 21,038.64 S/ 21,038.64 1 S/50,020.14
F002 361422 S/ 18,288.35 S/ 39,326.99 2 S/50,000.00
F002 361423 S/ 4,553.76 S/ 43,880.75 SALDO A FAVOR S/10,106.87
F002 361554 S/ 10,519.32 S/ 54,400.07
F002 361555 S/ 5,259.66 S/ 59,659.73
F002 361556 S/ 6,048.61 S/ 65,708.34
F002 361483 S/ 13,799.26 S/ 79,507.60
F002 361484 S/ 8,417.54 S/ 87,925.14
F002 361447 S/ 20,858.79 S/ 108,783.93
F001 226735 S/ 1,343.08 S/ 110,127.01
S/ 110,127.01
SALDO 1 SALDO 2 SALDO 3
S/6,139.39
S/56,139.39 S/12,095.00
S/22,201.87 S/0.00
N° DE SERIE CORRELATIV MONTO ABONO TOTAL SALDO 1
F002 361581 S/ 21,718.63 1 S/47,521.19 S/0.00
F002 361592 S/ 1,312.44
F002 361598 S/ 787.45
F002 361599 S/ 23,702.67
S/ 47,521.19
N° DE SERIE CORRELATIV MONTO ABONO TOTAL SALDO 1
F002 361734 S/ 1,312.44 1 S/46,228.37 S/0.00
F002 361775 S/ 14,512.55
F002 361774 S/ 6,562.11
F002 361729 S/ 23,841.27
S/ 46,228.37
N° DE SERIE CORRELATIV MONTO SUBTOTAL ABONO TOTAL
F002 361813 S/ 18,579.62 S/ 18,579.62 1 S/45,153.14
F002 361814 S/ 6,096.42 S/ 24,676.04 2 S/20,000.00
F002 361841 S/ 21,786.12 S/ 46,462.16 3 ###
F002 361888 S/ 20,998.67 S/ 67,460.83 4 S/50,000.00
F002 361835 S/ 18,231.57 S/ 85,692.40 5 S/50,000.00
F002 361836 S/ 4,347.53 S/ 90,039.93 ###
F002 361810 S/ 22,226.41 S/ 112,266.34
F002 361927 S/ 10,859.32 S/ 123,125.66
F002 361928 S/ 11,219.40 S/ 134,345.06
F002 361921 S/ 22,226.41 S/ 156,571.47
F002 361964 S/ 20,918.96 S/ 177,490.43
F002 361965 S/ 784.46 S/ 178,274.89
F002 361953 S/ 21,718.63 S/ 199,993.52
F002 361952 S/ 21,129.89 S/ 221,123.41
F002 361935 S/ 22,311.10 S/ 243,434.51
F002 361943 S/ 21,718.63 S/ 265,153.14
S/ 265,153.14
SALDO 1 SALDO 2 SALDO 3 SALDO 4 SALDO 5
S/20,477.10
S/40,477.10 ###
S/79,460.74 ###
S/36,878.25 -S/5,970.27
S/44,029.73 S/0.00
N° DE SERIE CORRELATIV MONTO ABONO TOTAL SALDO 1
F002 362001 S/ 21,786.12 1 S/67,685.51 S/0.00
F002 362052 S/ 14,814.17
F002 362053 S/ 9,036.64
F002 362005 S/ 22,048.58
S/ 67,685.51
N° DE SERIE CORRELATIV MONTO SUBTOTAL ABONO TOTAL
F002 362102 S/ 20,998.67 S/ 20,998.67 1 ###
F002 362128 S/ 21,786.12 S/ 42,784.79 2 S/20,000.00
F002 362161 S/ 20,998.67 S/ 63,783.46
F002 362150 S/ 21,049.69 S/ 84,833.15
F002 362101 S/ 22,311.10 S/ 107,144.25
F002 362103 S/ 20,918.96 S/ 128,063.21
F001 227726 S/ 1,023.30 S/ 129,086.51
S/ 129,086.51
SALDO 1 SALDO 2
S/1,942.26
S/21,942.26 S/0.00
N° DE SERIE CORRELATIV MONTO SUBTOTAL ABONO TOTAL
F002 362234 S/ 20,918.96 S/ 20,918.96 1 ###
F002 362229 S/ 21,786.12 S/ 42,705.08 2 ###
F002 362311 S/ 5,806.13 S/ 48,511.21 3 S/38,514.34
F002 362312 S/ 15,749.00 S/ 64,260.21
F002 362315 S/ 21,129.89 S/ 85,390.10
F002 362334 S/ 20,918.96 S/ 106,309.06
F002 362286 S/ 15,749.00 S/ 122,058.06
F002 362287 S/ 2,903.07 S/ 124,961.13
F002 362288 S/ 4,354.62 S/ 129,315.75
F002 362367 S/ 20,998.67 S/ 150,314.42
F002 362343 S/ 22,579.05 S/ 172,893.47
F002 362339 S/ 22,311.10 S/ 195,204.57
F002 362386 S/ 22,311.10 S/ 217,515.67
F002 362392 S/ 20,998.67 S/ 238,514.34
S/ 238,514.34
SALDO 1 SALDO 2 SALDO 3
S/14,609.90
### S/4,795.43
S/43,309.77 S/ -
N° DE SERIE CORRELATIVO MONTO SUBTOTAL ABONO TOTAL
F002 362436 S/ 23,702.67 S/ 23,702.67 1 ###
F002 362442 S/ 22,311.10 S/ 46,013.77 2 ###
F002 362432 S/ 24,095.46 S/ 70,109.23 3 S/60,000.00
F002 362527 S/ 20,998.67 S/ 91,107.90 4 S/46,625.03
F002 362477 S/ 21,129.89 S/ 112,237.79 ###
F002 362456 S/ 22,311.10 S/ 134,548.89
F002 362437 S/ 20,918.96 S/ 155,467.85
F002 362606 S/ 13,074.35 S/ 168,542.20
F002 362607 S/ 7,874.49 S/ 176,416.69
F002 362595 S/ 22,311.10 S/ 198,727.79
F002 362641 S/ 7,257.68 S/ 205,985.47
F002 362640 S/ 15,166.22 S/ 221,151.69
F002 362632 S/ 20,998.67 S/ 242,150.36
F002 362646 S/ 21,049.69 S/ 263,200.05
F002 362590 S/ 9,361.93 S/ 272,561.98
F002 362591 S/ 13,124.16 S/ 285,686.14
F002 362581 S/ 15,689.22 S/ 301,375.36
F002 362582 S/ 5,249.67 S/ 306,625.03
S/ 306,625.03
SALDO 1 SALDO 2 SALDO 3 SALDO 4 SALDO 5
S/8,892.10
### S/1,272.21
S/61,272.21 S/17,849.64
S/64,474.67 S/0.00
N° DE SERIE CORRELATIV MONTO SUBTOTAL ABONO TOTAL SALDO 1
F002 362703 S/ 21,718.63 S/ 21,718.63 1 ### S/4,286.55
F002 362688 S/ 11,851.33 S/ 33,569.96 2 ### ###
F002 362689 S/ 7,407.11 S/ 40,977.07
F002 362690 S/ 5,925.67 S/ 46,902.74
F002 362704 S/ 22,533.08 S/ 69,435.82
F002 362746 S/ 13,124.16 S/ 82,559.98
F002 362747 S/ 8,709.20 S/ 91,269.18
F002 362738 S/ 4,444.27 S/ 95,713.45
F002 362739 S/ 17,520.14 S/ 113,233.59
F002 362708 S/ 17,061.43 S/ 130,295.02
F002 362709 S/ 5,806.13 S/ 136,101.15
F002 362674 S/ 7,954.46 S/ 144,055.61
F002 362675 S/ 14,220.58 S/ 158,276.19
F001 228067 S/ 1,023.30 S/ 159,299.49
S/ 159,299.49
SALDO 2

S/40,700.51
N° DE SERIE CORRELATIV MONTO SUB TOTAL ABONO TOTAL SALDO 1
F002 362840 S/ 16,288.98 S/ 16,288.98 1 ### S/8,052.27
F002 362839 S/ 5,609.71 S/ 21,898.69 2 S/40,700.51 S/48,752.78
F002 362849 S/ 22,311.10 S/ 44,209.79 3 S/18,977.83
F002 362845 S/ 24,095.46 S/ 68,305.25 ###
F002 362830 S/ 14,024.26 S/ 82,329.51
F002 362831 S/ 8,218.24 S/ 90,547.75
F002 362832 S/ 196.32 S/ 90,744.07
F002 362835 S/ 1,203.66 S/ 91,947.73
F002 362836 S/ 19,948.74 S/ 111,896.47
F002 362826 S/ 22,736.07 S/ 134,632.54
F002 362827 S/ 17,777.01 S/ 152,409.55
F002 362828 S/ 1,481.44 S/ 153,890.99
F002 362829 S/ 4,444.27 S/ 158,335.26
F001 228289 S/ 1,343.08 S/ 159,678.34
S/ 159,678.34
SALDO 2 SALDO 3

S/6,067.97
S/25,045.80 S/0.00
N° DE SERIE CORRELATIV MONTO SUB TOTAL ABONO TOTAL SALDO 1
F002 362910 S/ 22,438.82 S/ 22,438.82 1 ### S/12,105.25
F002 362920 S/ 22,311.10 S/ 44,749.92 2 S/52,334.41 S/64,439.66
F002 362962 S/ 5,609.71 S/ 50,359.63 ###
F002 362963 S/ 16,536.45 S/ 66,896.08
F002 362958 S/ 20,998.67 S/ 87,894.75
F002 362916 S/ 21,129.89 S/ 109,024.64
F002 362918 S/ 22,311.10 S/ 131,335.74
F002 362914 S/ 20,998.67 S/ 152,334.41
S/ 152,334.41
SALDO 2

S/0.00
N° DE SERIE CORRELATIV MONTO SUB TOTAL
F002 363058 S/ 22,311.10 S/ 22,311.10
F002 363034 S/ 20,596.18 S/ 42,907.28
F002 363035 S/ 1,574.91 S/ 44,482.19
F002 363028 S/ 20,998.67 S/ 65,480.86
F002 363099 S/ 21,129.89 S/ 86,610.75
S/ 86,610.75
N° DE SERIE CORRELATIV MONTO SUB TOTAL ABONO TOTAL SALDO 1
F002 363308 S/ 20,998.67 S/ 20,998.67 1 ### S/10,145.64
F002 363314 S/ 23,841.27 S/ 44,839.94 2 S/88,346.16 S/98,491.80
F002 363317 S/ 24,095.46 S/ 68,935.40 3 S/40,000.00
F002 363391 S/ 20,918.96 S/ 89,854.36
F002 363312 S/ 22,311.10 S/ 112,165.46
F002 363476 S/ 7,257.68 S/ 119,423.14
F002 363474 S/ 15,966.89 S/ 135,390.03
F002 363462 S/ 24,676.09 S/ 160,066.12
F002 363495 S/ 23,280.28 S/ 183,346.40
F002 363484 S/ 14,814.17 S/ 198,160.57
F002 363485 S/ 7,874.49 S/ 206,035.06
F002 363475 S/ 22,311.10 S/ 228,346.16
S/ 228,346.16
SALDO 2 SALDO 3

S/4,999.76
S/44,999.76 S/0.00
N° DE SERIE CORRELATIV MONTO SUB TOTAL ABONO TOTAL SALDO 1
F002 363981 S/ 20,061.24 S/ 20,061.24 1 ### S/13,399.25
F002 363982 S/ 2,624.83 S/ 22,686.07 2 S/31,440.69 S/44,839.94
F002 364038 S/ 21,786.12 S/ 44,472.19 ###
F002 364079 S/ 20,998.67 S/ 65,470.86
F002 364048 S/ 21,129.89 S/ 86,600.75
F002 363994 S/ 19,633.97 S/ 106,234.72
F002 363993 S/ 4,207.30 S/ 110,442.02
F002 363990 S/ 20,998.67 S/ 131,440.69
S/ 131,440.69
SALDO 2

S/0.00
N° DE SERIE CORRELATIV MONTO SUB TOTAL ABONO TOTAL SALDO 1
F002 364356 S/ 14,814.17 S/ 14,814.17 1 S/84,720.08 S/16,837.67
F002 364357 S/ 8,414.56 S/ 23,228.73 2 S/70,000.00 S/86,837.67
F002 364374 S/ 17,061.43 S/ 40,290.16 ###
F002 364375 S/ 5,806.13 S/ 46,096.29
F002 364360 S/ 21,786.12 S/ 67,882.41
F002 364363 S/ 20,998.67 S/ 88,881.08
F002 364401 S/ 19,633.97 S/ 108,515.05
F002 364402 S/ 2,945.09 S/ 111,460.14
F002 364380 S/ 22,311.10 S/ 133,771.24
F002 364404 S/ 7,874.49 S/ 141,645.73
F002 364403 S/ 13,074.35 S/ 154,720.08
S/ 154,720.08
SALDO 2

S/0.00
N° DE SERIE CORRELATIV MONTO SUB TOTAL ABONO TOTAL SALDO 1
F002 364569 S/ 21,718.63 S/ 21,718.63 1 S/70,000.00 S/5,496.58
F002 364522 S/ 21,786.12 S/ 43,504.75 2 S/60,428.01 S/65,924.59
F002 364557 S/ 20,998.67 S/ 64,503.42 ###
F002 364558 S/ 21,129.89 S/ 85,633.31
F002 364570 S/ 23,076.07 S/ 108,709.38
F002 364571 S/ 21,718.63 S/ 130,428.01
S/ 130,428.01
SALDO 2

S/0.00
N° DE SERIE CORRELATIVO MONTO SUB TOTAL ABONO TOTAL
F002 364672 S/ 20,998.67 S/ 20,998.67 1 S/80,000.00
F002 364679 S/ 24,676.09 S/ 45,674.76 2 S/72,739.30
F002 364668 S/ 21,786.12 S/ 67,460.88 ###
F002 364669 S/ 20,998.67 S/ 88,459.55
F002 364688 S/ 21,049.69 S/ 109,509.24
F002 364674 S/ 22,311.10 S/ 131,820.34
F002 364665 S/ 20,918.96 S/ 152,739.30
S/ 152,739.30
SALDO 1 SALDO 2
S/12,539.12
S/85,278.42 S/0.00
N° DE SERIE CORRELATIV MONTO SUB TOTAL ABONO TOTAL SALDO 1
F002 364787 S/ 20,998.69 S/ 20,998.69 1 ### S/6,998.67
F002 364791 S/ 21,703.42 S/ 42,702.11 2 S/14,000.00 S/20,998.67
F002 364819 S/ 20,998.67 S/ 63,700.78 ###
F002 364893 S/ 19,003.81 S/ 82,704.59
F002 364892 S/ 2,945.09 S/ 85,649.68
F002 364889 S/ 21,854.37 S/ 107,504.05
F002 364890 S/ 1,221.65 S/ 108,725.70
F002 364780 S/ 20,998.67 S/ 129,724.37
S/ 129,724.37
SALDO 2

S/0.00
N° DE SERIE CORRELATIV MONTO SUB TOTAL ABONO TOTAL SALDO 1
F001 230382 S/ 20,998.67 S/ 20,998.67 1 ### S/13,905.44
F004 3699 S/ 22,311.10 S/ 43,309.77 2 ### ###
F004 3704 S/ 21,786.12 S/ 65,095.89 3 S/50,000.00
F001 230388 S/ 20,998.67 S/ 86,094.56 4 S/50,000.00
F004 3703 S/ 22,311.10 S/ 108,405.66 5 S/35,000.00
F004 3695 S/ 24,095.46 S/ 132,501.12 6 S/8,319.57
F004 3698 S/ 22,438.82 S/ 154,939.94 7 S/6,997.34
F004 3701 S/ 21,129.89 S/ 176,069.83 ###
F004 3706 S/ 22,311.10 S/ 198,380.93 -S/ 0.02
F004 3697 S/ 22,438.82 S/ 220,819.75
F004 3693 S/ 22,226.41 S/ 243,046.16
F004 3705 S/ 20,998.67 S/ 264,044.83
F004 3694 S/ 20,918.96 S/ 284,963.79
F004 3696 S/ 23,224.54 S/ 308,188.33
F004 3702 S/ 21,129.89 S/ 329,318.22
F004 3700 S/ 20,998.67 S/ 350,316.89
S/ 350,316.89
SALDO 2 SALDO 3 SALDO 4 SALDO 5 SALDO 6

S/1,619.07
S/51,619.07 S/6,953.84
S/56,953.84 S/15,036.21
S/50,036.21 S/5,681.78
S/14,001.35
S/20,998.69