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101.2900 195.21 45.84 241.05 0000001D<򵙭8000002028000000100001095 ROSALES CUBILLAS ANTONIO BEL CREDIFACI CREDI SEMANA 2024/000014 794.80 1/05/2024 29/05/2024 101.2900 4.65 4.65 0000001D<򵙭8000002028000000100001095 ROSALES CUBILLAS ANTONIO BEL CREDIFACI CREDI SEMANA 2024/000014 794.80 1/05/2024 29/05/2024 101.2900 4.65 4.65 000000L򵙭8000002029000000100001096 CUEVA SALGADO DE LUQUILLAS F CREDIFACI CREDI SEMANA 2024/000026 843.93 31/05/2024 101.2900 8.24 8.24 0000002Dh򵙭8000002030000000100001104 MARTINEZ SILVESTRE DEYLLY AI CREDIFACI CREDI SEMANA 2024/000020 2,958.81 1/05/2024 29/05/2024 101.2900 17.30 17.30 0000002Dh򵙭8000002030000000100001104 MARTINEZ SILVESTRE DEYLLY AI CREDIFACI CREDI SEMANA 2024/000020 2,958.81 1/05/2024 29/05/2024 101.2900 17.30 17.30 000000w򵙭8000002031000000100001113 NARCISO MEJIA GUISELA CREDIFACI CREDI SEMANA 2023/000096 1,017.57 1/05/2024 11/12/2023 101.2900 387.01 84.12 471.13 0000003D򵙭8000002032000000100001118 ARDILES LEANDRO YASMIN RUFIN CREDIFACI CREDI SEMANA 2024/000015 259.44 1/05/2024 18/05/2024 101.2900 7.16 7.16 0000003D򵙭8000002032000000100001118 ARDILES LEANDRO YASMIN RUFIN CREDIFACI CREDI SEMANA 2024/000015 259.44 1/05/2024 18/05/2024 101.2900 7.16 7.16 000000򵙭8000002033000000100001123 LIMA PRADA NATIVIDAD CREDIFACI CREDI SEMANA 2024/000027 606.34 31/05/2024 101.2900 1.18 1.18 0000004D򵙭8000002034000000100040001 SIFUENTES CHAVEZ SALLI CREDIFACI CREDI SEMANA 2019/000005 2,047.71 1/05/2024 5/07/2019 101.2900 60,711.51 3,886.01 64,597.52 0000004D򵙭8000002034000000100040001 SIFUENTES CHAVEZ SALLI CREDIFACI CREDI SEMANA 2019/000005 2,047.71 1/05/2024 5/07/2019 101.2900 60,711.51 3,886.01 64,597.52 000000򵙭8000002035000000100040006 JUSTO ESTELA VIENET LOURDES CREDIFACI CREDI SEMANA 2022/000003 1,000.00 1/05/2024 5/10/2022 101.2900 1,956.81 180.57 2,137.38 0000005D򵙭8000002036000000100040011 ALVITES GASTELU RAUL ROSARIO CREDIFACI CREDI SEMANA 2019/000007 218.34 1/05/2024 12/07/2019 101.2900 6,148.37 394.77 6,543.14 0000005D򵙭8000002036000000100040011 ALVITES GASTELU RAUL ROSARIO CREDIFACI CREDI SEMANA 2019/000007 218.34 1/05/2024 12/07/2019 101.2900 6,148.37 394.77 6,543.14 000000򵙭80000020370000001 TOTAL LINEA 70,652.85 377,921.83 25,592.35 403,514.18 0000006DҼ򵙭8000002038000000200000043 HUARANGA ROBLES TERESA CREDIFACI CREDI QUINCENA 2024/000003 5,093.03 1/05/2024 30/05/2024 101.2196 19.82 19.82 0000006DҼ򵙭8000002038000000200000043 HUARANGA ROBLES TERESA CREDIFACI CREDI QUINCENA 2024/000003 5,093.03 1/05/2024 30/05/2024 101.2196 19.82 19.82 000000򵙭8000002039000000100000047 AMANCIO ROSARIO CARMEN CREDIFACI CREDI QUINCENA 2024/000007 1,000.00 30/05/2024 101.2196 3.89 3.89 0000007D򵙭8000002040000000100000110 TORATTO BARRUETA MIRIAN CREDIFACI CREDI QUINCENA 2019/000157 1,387.03 1/05/2024 3/03/2020 101.2196 15,483.01 999.80 16,482.81 0000007D򵙭8000002040000000100000110 TORATTO BARRUETA MIRIAN CREDIFACI CREDI QUINCENA 2019/000157 1,387.03 1/05/2024 3/03/2020 101.2196 15,483.01 999.80 16,482.81 000000򵙭8000002041000000100000122 ESTEBAN SIXTO AYDEE SILVA CREDIFACI CREDI QUINCENA 2019/000171 1,713.06 1/05/2024 11/03/2020 101.2196 17,532.89 1,130.04 18,662.93 000000>D򵙭8000002054000000100000463 APOLINARIO ORTEGA JORGE LUIS CREDIFACI CREDI QUINCENA 2019/000092 3,000.00 1/05/2024 17/06/2019 101.2196 86,072.46 5,518.14 91,590.60 000000򵙭8000002055000000100000487 DIAZ MARTEL MIGUEL CESAR CREDIFACI CREDI QUINCENA 2019/000174 296.46 1/05/2024 29/02/2020 101.2196 6,035.55 392.74 6,428.29 000000?D 򵙭80000030010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 3 0000008D!򵙭8000002042000000100000256 CARRILLO PALACIOS LIRIA CREDIFACI CREDI QUINCENA 2019/000060 792.74 1/05/2024 31/05/2024 101.2196 7,442.17 478.13 7,920.30 0000008D!򵙭8000002042000000100000256 CARRILLO PALACIOS LIRIA CREDIFACI CREDI QUINCENA 2019/000060 792.74 1/05/2024 31/05/2024 101.2196 7,442.17 478.13 7,920.30 000000,򵙭8000002043000000100000261 VILLANUEVA MALLQUI LUZ ROSA CREDIFACI CREDI QUINCENA 2019/000010 1,762.23 1/05/2024 18/12/2019 101.2196 35,803.06 2,323.50 38,126.56 0000009D@򵙭8000002044000000100000282 GONZALES SABRERA GABRIEL CREDIFACI CREDI QUINCENA 2019/000061 1,673.29 1/05/2024 29/06/2019 101.2196 42,101.37 2,701.01 44,802.38 0000009D@򵙭8000002044000000100000282 GONZALES SABRERA GABRIEL CREDIFACI CREDI QUINCENA 2019/000061 1,673.29 1/05/2024 29/06/2019 101.2196 42,101.37 2,701.01 44,802.38 000000T򵙭8000002045000000100000319 AVELLANEDA RIVAS ORLANDO ENR CREDIFACI CREDI QUINCENA 2019/000013 1,949.82 1/05/2024 29/04/2019 101.2196 55,772.21 3,565.34 59,337.55 000000:Dh򵙭8000002046000000100000327 ARANDA ESPINOZA NOELIA CREDIFACI CREDI QUINCENA 2019/000047 3,568.88 1/05/2024 22/05/2019 101.2196 95,939.60 6,139.55 102,079.15 000000?D 򵙭80000030010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 3 000000 򵙭80000030020000001 FECHA.- 31/05/2024 000000@D 򵙭80000030030000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 000000:Dh򵙭8000002046000000100000327 ARANDA ESPINOZA NOELIA CREDIFACI CREDI QUINCENA 2019/000047 3,568.88 1/05/2024 22/05/2019 101.2196 95,939.60 6,139.55 102,079.15 000000򵙭8000002047000000100000361 ESPINOZA SERRANO JUANA MAGLO CREDIFACI CREDI QUINCENA 2019/000208 1,727.97 1/05/2024 24/12/2021 68.5881 146.37 146.37 000000;D򵙭8000002048000000100000362 ALCEDO ESPINOZA DEYSI ESTHEF CREDIFACI CREDI QUINCENA 2019/000178 766.02 1/05/2024 16/12/2019 101.2196 14,101.86 916.68 15,018.54 000000;D򵙭8000002048000000100000362 ALCEDO ESPINOZA DEYSI ESTHEF CREDIFACI CREDI QUINCENA 2019/000178 766.02 1/05/2024 16/12/2019 101.2196 14,101.86 916.68 15,018.54 000000򵙭8000002049000000100000368 ACOSTA ARGANDOA MANUEL LEAN CREDIFACI CREDI QUINCENA 2023/000002 203.96 1/05/2024 9/05/2024 79.7500 000000<D򵙭8000002050000000100000380 TOLENTINO ZEVALLOS ALEJANDRI CREDIFACI CREDI QUINCENA 2019/000023 1,038.75 1/05/2024 29/06/2019 101.2196 26,151.34 1,678.59 27,829.93 000000<D򵙭8000002050000000100000380 TOLENTINO ZEVALLOS ALEJANDRI CREDIFACI CREDI QUINCENA 2019/000023 1,038.75 1/05/2024 29/06/2019 101.2196 26,151.34 1,678.59 27,829.93 000000ý򵙭8000002051000000100000387 PARDO VASQUEZ FLAVIA CLEMENT CREDIFACI CREDI QUINCENA 2019/000028 547.19 1/05/2024 25/07/2019 101.2196 14,777.12 949.62 15,726.74 000000=Dѽ򵙭8000002052000000100000398 MARIO GUARDIA BETZABE CREDIFACI CREDI QUINCENA 2019/000026 788.53 1/05/2024 31/05/2019 101.2196 23,179.59 1,484.39 24,663.98 000000=Dѽ򵙭8000002052000000100000398 MARIO GUARDIA BETZABE CREDIFACI CREDI QUINCENA 2019/000026 788.53 1/05/2024 31/05/2019 101.2196 23,179.59 1,484.39 24,663.98 000000߽򵙭8000002053000000100000428 YSMINIO TAN YANET YACQUELINE CREDIFACI CREDI QUINCENA 2019/000106 1,248.93 1/05/2024 21/09/2019 101.2196 29,374.35 1,894.80 31,269.15 000000@D 򵙭80000030030000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 000000 򵙭80000030040000002 000000AD 򵙭80000030050000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000>D򵙭8000002054000000100000463 APOLINARIO ORTEGA JORGE LUIS CREDIFACI CREDI QUINCENA 2019/000092 3,000.00 1/05/2024 17/06/2019 101.2196 86,072.46 5,518.14 91,590.60 000000AD 򵙭80000030050000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000򵙭80000030060000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 000000BD򵙭80000030070000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 0000000'0000010410000pp0000010420000qq00000104300000000010440000000001045000000000104600000000010470000000001048000000000104900000000010500000000001051000000000105200000000010530000000001054000000000105500000000020010000000002002000000000200300000000020040000  0000020050000!!0000020060000000000020070000110000020080000@@0000020090000AA0000020100000pp0000020110000qq0000020120000000002013000000000201400000000020150000000002016000000000201700000000020180000000002019000000000202000000000020210000000002022000000000202300000000020240000BD򵙭80000030070000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 000000򵙭80000030080000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000CD򵙭8000003009000000100000509 JUSTO FAUSTINO ROSA ZENAIDA CREDIFACI CREDI QUINCENA 2019/000063 3,648.02 1/05/2024 30/09/2019 101.2196 81,850.50 5,261.52 87,112.02 000000CD򵙭8000003009000000100000509 JUSTO FAUSTINO ROSA ZENAIDA CREDIFACI CREDI QUINCENA 2019/000063 3,648.02 1/05/2024 30/09/2019 101.2196 81,850.50 5,261.52 87,112.02 000000򵙭8000003010000000100000522 IGLESIAS VALDIVIA PAULINO CREDIFACI CREDI QUINCENA 2020/000012 1,295.43 1/05/2024 16/11/2023 101.2196 11,314.76 761.43 12,076.19 000000E00000202600000000020270000000002028000000000202900000000020300000  0000020310000!!0000020320000000000020330000110000020340000@@0000020350000AA0000020360000PP0000020370000QQ0000020380000``0000020390000aa0000020400000pp0000020410000qq0000020420000000002043000000000204400000000020450000DD+򵙭8000003011000000100000531 VILLARREAL CRUZ MIRTHA CREDIFACI CREDI QUINCENA 2020/000030 424.83 1/05/2024 3/11/2020 101.2196 4,340.41 293.73 4,634.14 000000DD+򵙭8000003011000000100000531 VILLARREAL CRUZ MIRTHA CREDIFACI CREDI QUINCENA 2020/000030 424.83 1/05/2024 3/11/2020 101.2196 4,340.41 293.73 4,634.14 000000?򵙭8000003012000000100000535 VENANCIO BUSTAMANTE JESSICA CREDIFACI CREDI QUINCENA 2019/000072 3,892.60 1/05/2024 17/07/2019 101.2196 93,895.99 6,032.83 99,928.82 000000FDV򵙭8000003013000000100000542 ROJAS MALPARTIDA IRESTE DEL CREDIFACI CREDI QUINCENA 2019/000076 402.39 1/05/2024 28/12/2021 101.2196 7,567.00 494.59 8,061.59 000000FDV򵙭8000003013000000100000542 ROJAS MALPARTIDA IRESTE DEL CREDIFACI CREDI QUINCENA 2019/000076 402.39 1/05/2024 28/12/2021 101.2196 7,567.00 494.59 8,061.59 000000h򵙭8000003014000000100000578 YAEZ MUOZ KARLA ADRIANA CREDIFACI CREDI QUINCENA 2019/000204 1,017.33 1/05/2024 4/03/2020 101.2196 11,422.83 737.63 12,160.46 000000%>򵙭80򵙭81򵙭8@򵙭8A򵙭8P򵙭8Q򵙭8`򵙭8a򵙭8p򵙭8q,򵙭8x򵙭8򵙭8򵙭8{򵙭8򵙭8g򵙭8򵙭8/򵙭8 򵙭80򵙭8R򵙭8򵙭8򵙭8J򵙭8~򵙭8򵙭8򵙭8/򵙭8[򵙭8^򵙭8 l򵙭8!򵙭80򵙭81򵙭8@ȸ򵙭8A߸򵙭8P򵙭8Q򵙭8`'򵙭8aB򵙭8pR򵙭8qh򵙭8򵙭8򵙭8򵙭8ù򵙭8˹򵙭8򵙭8򵙭8򵙭8m򵙭8}򵙭8򵙭8򵙭8򵙭8򵙭8򵙭8򵙭8 򵙭8!򵙭80򵙭81GDx򵙭8000003015000000100000584 SUAREZ PEREZ REYNALDO VICTOR CREDIFACI CREDI QUINCENA 2024/000002 813.02 1/05/2024 31/05/2024 101.2196 3.16 3.16 000000GDx򵙭8000003015000000100000584 SUAREZ PEREZ REYNALDO VICTOR CREDIFACI CREDI QUINCENA 2024/000002 813.02 1/05/2024 31/05/2024 101.2196 3.16 3.16 000000򵙭8000003016000000100000599 MAIZ MATOS WILMER KLINTON CREDIFACI CREDI QUINCENA 2019/000160 470.78 1/05/2024 10/03/2020 101.2196 5,842.62 379.07 6,221.69 000000I 򵙭8A򵙭8p'򵙭8q7򵙭8C򵙭8W򵙭8o򵙭8򵙭8򵙭8򵙭8򵙭8򵙭8û򵙭8ӻ򵙭8ݻ򵙭8򵙭8򵙭8򵙭8(򵙭8<򵙭8L򵙭8h򵙭8 w򵙭8!򵙭80򵙭81򵙭8@򵙭8A򵙭8P򵙭8QҼ򵙭8`򵙭8a򵙭8pHD򵙭8000003017000000100000609 HUAMAN ATAO LUIS YONY CREDIFACI CREDI QUINCENA 2020/000055 1,198.70 1/05/2024 19/01/2021 60.1032 4,332.28 226.28 4,558.56 000000HD򵙭8000003017000000100000609 HUAMAN ATAO LUIS YONY CREDIFACI CREDI QUINCENA 2020/000055 1,198.70 1/05/2024 19/01/2021 60.1032 4,332.28 226.28 4,558.56 000000򵙭8000003018000000100000720 PANDO CHACON DIONICIO CREDIFACI CREDI QUINCENA 2019/000148 758.15 1/05/2024 1/10/2019 101.2196 17,745.23 1,146.24 18,891.47 000000JD򵙭8000003019000000100000723 VALENCIA MUNGUIA JACK JOSSY CREDIFACI CREDI QUINCENA 2019/000188 1,584.03 1/05/2024 31/01/2020 101.2196 31,690.64 2,059.29 33,749.93 000000JD򵙭8000003019000000100000723 VALENCIA MUNGUIA JACK JOSSY CREDIFACI CREDI QUINCENA 2019/000188 1,584.03 1/05/2024 31/01/2020 101.2196 31,690.64 2,059.29 33,749.93 000000򵙭8000003020000000100000747 ESPINOZA SANTA MARIA SANDY M CREDIFACI CREDI QUINCENA 2020/000021 2,739.13 1/05/2024 27/02/2021 101.2196 29,670.67 1,995.66 31,666.33 000000KDþ򵙭8000003021000000100000753 CARRERA MURRUGARRA EDILBERTO CREDIFACI CREDI QUINCENA 2019/000182 1,252.40 1/05/2024 24/01/2020 101.2196 22,474.07 1,466.20 23,940.27 000000KDþ򵙭8000003021000000100000753 CARRERA MURRUGARRA EDILBERTO CREDIFACI CREDI QUINCENA 2019/000182 1,252.40 1/05/2024 24/01/2020 101.2196 22,474.07 1,466.20 23,940.27 000000˾򵙭8000003022000000100000754 CORNEJO AVILES CRISTIAN ISAA CREDIFACI CREDI QUINCENA 2019/000170 766.51 1/05/2024 26/11/2019 101.2196 16,387.20 1,063.00 17,450.20 000000LDվ򵙭8000003023000000100000766 CORNEJO AVILES JHUSHE JUVINA CREDIFACI CREDI QUINCENA 2019/000180 1,263.56 1/05/2024 30/11/2019 101.2196 25,558.52 1,659.24 27,217.76 000000LDվ򵙭8000003023000000100000766 CORNEJO AVILES JHUSHE JUVINA CREDIFACI CREDI QUINCENA 2019/000180 1,263.56 1/05/2024 30/11/2019 101.2196 25,558.52 1,659.24 27,217.76 000000߾򵙭8000003024000000100000812 GARCIA BOON ISABEL VICTORIA CREDIFACI CREDI QUINCENA 2019/000173 309.91 1/05/2024 16/12/2019 101.2196 6,242.55 405.81 6,648.36 000000MD򵙭8000003025000000100000908 GOMEZ BASILIO DINA CREDIFACI CREDI QUINCENA 2022/000003 1,033.30 1/05/2024 30/04/2024 79.7500 340.03 57.49 397.52 000000MD򵙭8000003025000000100000908 GOMEZ BASILIO DINA CREDIFACI CREDI QUINCENA 2022/000003 1,033.30 1/05/2024 30/04/2024 79.7500 340.03 57.49 397.52 000000򵙭8000003026000000100000962 DAVILA MEZA ROGER LEONIDES CREDIFACI CREDI QUINCENA 2024/000001 3,708.74 1/05/2024 30/05/2024 101.2196 14.43 14.43 000000ND'򵙭8000003027000000100001066 BOTANIKA CREDIFACI CREDI QUINCENA 2024/000005 6,230.53 25/05/2024 60.1032 73.74 73.74 000000ND'򵙭8000003027000000100001066 BOTANIKA CREDIFACI CREDI QUINCENA 2024/000005 6,230.53 25/05/2024 60.1032 73.74 73.74 0000002򵙭8000003028000000100001120 JULCA SANCHEZ GERALDINE ALES CREDIFACI CREDI QUINCENA 2024/000006 1,068.26 25/05/2024 101.2196 14.62 14.62 000000OD5򵙭80000030290000001 TOTAL LINEA 62,435.51 840,588.25 54,342.00 894,930.25 000000OD5򵙭80000030290000001 TOTAL LINEA 62,435.51 840,588.25 54,342.00 894,930.25 000000C򵙭8000003030000000200000009 ESPINOZA DE APAC ZOILA PYME PYME MN 2019/000070 449.83 1/05/2024 16/03/2020 79.5856 3,287.92 191.21 3,479.13 000000PDZ򵙭8000003031000000100000100 MESIAS LINARES ELVA PYME PYME MN 2021/000023 1,432.76 1/05/2024 25/01/2024 69.5859 2,363.38 152.34 2,515.72 000000PDZ򵙭8000003031000000100000100 MESIAS LINARES ELVA PYME PYME MN 2021/000023 1,432.76 1/05/2024 25/01/2024 69.5859 2,363.38 152.34 2,515.72 000000j򵙭8000003032000000100000101 ROBLES VENTURO JUANA PYME PYME MN 2023/000009 388.33 1/05/2024 9/05/2024 79.5856 14.80 14.80 000000QD򵙭8000003033000000100000114 AQUINO QUILCA MIGUEL ANGEL PYME PYME MN 2020/000076 812.29 1/05/2024 30/06/2021 60.1032 2,076.63 115.28 2,191.91 000000QD򵙭8000003033000000100000114 AQUINO QUILCA MIGUEL ANGEL PYME PYME MN 2020/000076 812.29 1/05/2024 30/06/2021 60.1032 2,076.63 115.28 2,191.91 000000򵙭8000003034000000100000187 RIVERA ESPINOZA EDINSON LIND PYME PYME MN 2020/000012 1,294.75 1/05/2024 19/03/2020 79.5856 7,881.59 457.44 8,339.03 000000RD򵙭8000003035000000100000196 SOTO NIETO IRIS PYME PYME MN 2019/000004 1,728.91 1/05/2024 12/03/2019 79.5856 26,346.25 1,428.79 27,775.04 000000RD򵙭8000003035000000100000196 SOTO NIETO IRIS PYME PYME MN 2019/000004 1,728.91 1/05/2024 12/03/2019 79.5856 26,346.25 1,428.79 27,775.04 000000򵙭8000003036000000100000199 SOTO ROMAN TEODORA PYME PYME MN 2020/000041 1,643.24 1/05/2024 16/08/2022 79.5856 11,301.17 657.15 11,958.32 000000SDֿ򵙭8000003037000000100000276 CUZQUI DURAN LEYDES SOLEDAD PYME PYME MN 2020/000103 3,492.15 1/05/2024 5/11/2021 65.7900 6,424.93 199.13 6,624.06 000000SDֿ򵙭8000003037000000100000276 CUZQUI DURAN LEYDES SOLEDAD PYME PYME MN 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6,565.44 000000hD򵙭8000004022000000100000799 BANEO BENAVIDES KENRY PYME PYME MN 2020/000040 451.99 1/05/2024 31/03/2020 79.5856 3,020.96 176.26 3,197.22 000000I>򵙭8A򵙭8p'򵙭8q7򵙭8C򵙭8W򵙭8o򵙭8򵙭8򵙭8򵙭8򵙭8򵙭8û򵙭8ӻ򵙭8ݻ򵙭8򵙭8򵙭8򵙭8(򵙭8<򵙭8L򵙭8h򵙭8 w򵙭8!򵙭80򵙭81򵙭8@򵙭8A򵙭8P򵙭8QҼ򵙭8`򵙭8a򵙭8p򵙭8q!򵙭8,򵙭8@򵙭8T򵙭8h򵙭8򵙭8򵙭8򵙭8򵙭8ý򵙭8ѽ򵙭8߽򵙭8򵙭8򵙭8 򵙭8 򵙭8 򵙭8 򵙭8 򵙭8򵙭8򵙭8 򵙭8!򵙭80򵙭81+򵙭8@?򵙭8AV򵙭8`h򵙭8ax򵙭8phD򵙭8000004022000000100000799 BANEO BENAVIDES KENRY PYME PYME MN 2020/000040 451.99 1/05/2024 31/03/2020 79.5856 3,020.96 176.26 3,197.22 000000򵙭8000004023000000100000811 VILCA ALBORNOZ HUGO PYME PYME MN 2019/000137 795.04 1/05/2024 13/03/2020 79.5856 5,933.63 344.40 6,278.03 000000iD 򵙭8000004024000000100000824 FANAN RAMIREZ CRISTINA PYME PYME MN 2020/000067 2,615.81 1/05/2024 26/02/2024 60.1032 5,089.79 287.03 5,376.82 000000j 򵙭8򵙭8򵙭8򵙭8þ򵙭8˾򵙭8վ򵙭8߾򵙭8򵙭8򵙭8'򵙭82򵙭85򵙭8C򵙭8Z򵙭8j򵙭8򵙭8򵙭8򵙭8 򵙭8!ֿ򵙭80򵙭81򵙭8@ 򵙭8A1򵙭8P?򵙭8QO򵙭8`򵙭8a򵙭8p򵙭8q򵙭8򵙭8iD 򵙭8000004024000000100000824 FANAN RAMIREZ CRISTINA PYME PYME MN 2020/000067 2,615.81 1/05/2024 26/02/2024 60.1032 5,089.79 287.03 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000000򵙭80000040390000001 TOTAL LINEA 107,187.33 310,129.19 16,988.29 327,117.48 000000sD򵙭8000004040000000200000023 CHAVEZ PAULINO LEANDRO PYME PYME ESPECIAL 2023/000003 375.30 1/05/2024 30/04/2024 51.1900 2.62 15.09 17.71 000000sD򵙭8000004040000000200000023 CHAVEZ PAULINO LEANDRO PYME PYME ESPECIAL 2023/000003 375.30 1/05/2024 30/04/2024 51.1900 2.62 15.09 17.71 000000)򵙭8000004041000000100000046 FERNANDEZ JARA DOMINGA PYME PYME ESPECIAL 2020/000013 2,353.20 1/05/2024 13/08/2021 51.1900 3,977.73 204.16 4,181.89 000000tD>򵙭8000004042000000100000109 BRAVO TABOADA DUVERLING HECT PYME PYME ESPECIAL 2019/000033 2,635.15 1/05/2024 27/01/2022 51.1900 9,821.99 423.66 10,245.65 000000tD>򵙭8000004042000000100000109 BRAVO TABOADA DUVERLING HECT PYME PYME ESPECIAL 2019/000033 2,635.15 1/05/2024 27/01/2022 51.1900 9,821.99 423.66 10,245.65 000000S򵙭8000004043000000100000204 MENDOZA EUGENIO FRANZ CLEVER PYME PYME ESPECIAL 2019/000017 1,409.52 1/05/2024 27/02/2021 51.1900 4,002.80 191.73 4,194.53 000000uDd򵙭8000004044000000100000286 ORTEGA BERNA YENNI ROSA PYME PYME ESPECIAL 2020/000001 870.59 1/05/2024 28/10/2021 51.1029 1,578.27 86.44 1,664.71 000000uDd򵙭8000004044000000100000286 ORTEGA BERNA YENNI ROSA PYME PYME ESPECIAL 2020/000001 870.59 1/05/2024 28/10/2021 51.1029 1,578.27 86.44 1,664.71 000000y򵙭8000004045000000100000328 COTRINA TARAZONA OSWALDO EMI PYME PYME ESPECIAL 2019/000016 3,162.32 1/05/2024 31/01/2020 51.1900 13,149.41 567.55 13,716.96 000000vD򵙭8000004046000000100000406 TRUJILLO LAU LUIS ANTONIO PYME PYME ESPECIAL 2019/000008 1,610.65 1/05/2024 24/02/2020 51.1900 4,689.67 212.82 4,902.49 000000vD򵙭8000004046000000100000406 TRUJILLO LAU LUIS ANTONIO PYME PYME ESPECIAL 2019/000008 1,610.65 1/05/2024 24/02/2020 51.1900 4,689.67 212.82 4,902.49 000000򵙭8000004047000000100000656 SALMON URDAY RICARDO ANTONIO PYME PYME ESPECIAL 2023/000001 7,191.26 1/05/2024 31/05/2024 51.1900 243.49 243.49 000000wD򵙭8000004048000000100000725 QUIROZ MEDINA YENY PYME PYME ESPECIAL 2020/000002 1,831.23 1/05/2024 18/02/2020 51.1069 61.96 276.65 338.61 000000wD򵙭8000004048000000100000725 QUIROZ MEDINA YENY PYME PYME ESPECIAL 2020/000002 1,831.23 1/05/2024 18/02/2020 51.1069 61.96 276.65 338.61 000000򵙭80000040490000001 TOTAL LINEA 21,439.22 37,284.45 2,221.59 39,506.04 000000xD򵙭8000004050000000200000063 TORRES ZARATE YSABEL CONSUMO CREDI CONSUMO 2023/000010 434.70 1/05/2024 6/05/2024 79.7500 20.94 20.94 000000xD򵙭8000004050000000200000063 TORRES ZARATE YSABEL CONSUMO CREDI CONSUMO 2023/000010 434.70 1/05/2024 6/05/2024 79.7500 20.94 20.94 000000򵙭8000004051000000100000135 NICACIO SILVESTRE RONAL CONSUMO CREDI CONSUMO 2019/000068 738.24 1/05/2024 21/12/2019 79.7500 6,860.59 380.92 7,241.51 000000yD򵙭8000004052000000100000178 MEZA RENGIFO NILDA ENITH CONSUMO CREDI CONSUMO 2020/000002 863.61 1/05/2024 11/03/2020 60.1032 229.13 229.13 000000yD򵙭8000004052000000100000178 MEZA RENGIFO NILDA ENITH CONSUMO CREDI CONSUMO 2020/000002 863.61 1/05/2024 11/03/2020 60.1032 229.13 229.13 000000򵙭8000004053000000100000225 CHAMORRO POMA VICTOR CONSUMO CREDI CONSUMO 2019/000002 1,458.06 1/05/2024 25/05/2019 79.7500 20,716.74 1,130.12 21,846.86 000000zD 򵙭8000004054000000100000240 GOMEZ CRUZ JAKHELINE KATHERI CONSUMO CREDI CONSUMO 2019/000082 1,472.67 1/05/2024 24/02/2020 79.7500 9,401.70 544.93 9,946.63 000000zD 򵙭8000004054000000100000240 GOMEZ CRUZ JAKHELINE KATHERI CONSUMO CREDI CONSUMO 2019/000082 1,472.67 1/05/2024 24/02/2020 79.7500 9,401.70 544.93 9,946.63 000000򵙭80000050010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 5 000000{D򵙭80000050020000001 FECHA.- 31/05/2024 000000{D򵙭80000050020000001 FECHA.- 31/05/2024 000000򵙭80000050030000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 000000q'000003051000000000305200000000030530000000003054000000000305500000000040010000000004002000000000400300000000040040000000004005000000000400600000000040070000000004008000000000400900000000040100000  0000040110000!!0000040120000000000040130000110000040140000@@0000040150000AA0000040160000PP0000040170000QQ0000040180000``0000040190000aa0000040200000pp0000040210000qq0000040220000000004023000000000402400000000040250000000004026000000000402700000000040280000000004029000000000403000000000040310000000004032000000000403300000000040340000D򵙭8000005018000000100000492 REVOLLEDO VIVIANO CONSUELA CONSUMO CREDI CONSUMO 2019/000089 671.49 1/05/2024 28/02/2020 79.5856 209.55 209.55 000000򵙭8000005019000000100000784 MATOS DEL AGUILA GUSTAVO OMA CONSUMO CREDI CONSUMO 2020/000014 492.77 1/05/2024 16/03/2020 79.7500 3,665.40 204.47 3,869.87 000000|D򵙭80000050040000002 000000|D򵙭80000050040000002 000000򵙭80000050050000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000}D 򵙭80000050060000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 000000}D 򵙭80000050060000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 000000!򵙭80000050070000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 000000~D"򵙭80000050080000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000~D"򵙭80000050080000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000#򵙭8000005009000000100000374 ALMONACID CASTRO ELIZABETH Y CONSUMO CREDI CONSUMO 2019/000001 216.39 1/05/2024 14/02/2020 79.7500 1,924.89 107.85 2,032.74 000000D3򵙭8000005010000000100000424 LASTRA ROMERO DINA CONSUMO CREDI CONSUMO 2019/000002 210.95 1/05/2024 3/03/2020 79.7500 1,892.00 106.51 1,998.51 000000D3򵙭8000005010000000100000424 LASTRA ROMERO DINA CONSUMO CREDI CONSUMO 2019/000002 210.95 1/05/2024 3/03/2020 79.7500 1,892.00 106.51 1,998.51 000000E򵙭8000005011000000100000435 CALDAS RONQUILLO RONALD BRIA CONSUMO CREDI CONSUMO 2019/000088 554.36 1/05/2024 14/11/2022 79.5856 56.66 56.66 000000Ds򵙭8000005012000000100000447 TALANCHA LUCIANO MARIA ELENA CONSUMO CREDI CONSUMO 2020/000029 3,471.24 1/05/2024 29/08/2023 60.1032 8,057.00 412.13 8,469.13 000000Ds򵙭8000005012000000100000447 TALANCHA LUCIANO MARIA ELENA CONSUMO CREDI CONSUMO 2020/000029 3,471.24 1/05/2024 29/08/2023 60.1032 8,057.00 412.13 8,469.13 000000򵙭8000005013000000100000457 LASTRA SOLIS KENYO CARLOS CONSUMO CREDI CONSUMO 2019/000076 1,124.98 1/05/2024 29/02/2020 79.7500 7,721.62 449.13 8,170.75 000000D򵙭8000005020000000100000804 DIAZ FLORES EDSON MIGUEL CONSUMO CREDI CONSUMO 2021/000009 1,815.13 1/05/2024 6/07/2022 79.7500 5,092.86 344.28 5,437.14 000000D򵙭8000005020000000100000804 DIAZ FLORES EDSON MIGUEL CONSUMO CREDI CONSUMO 2021/000009 1,815.13 1/05/2024 6/07/2022 79.7500 5,092.86 344.28 5,437.14 000000򵙭8000005021000000100000850 PATRICIO CERAFIN EDITH CONSUMO CREDI CONSUMO 2019/000093 803.66 1/05/2024 25/02/2020 79.5856 478.13 478.13 000000D򵙭8000005014000000100000474 MANSILLA LAURA EMERSON ROY CONSUMO CREDI CONSUMO 2019/000087 1,205.42 1/05/2024 25/02/2020 79.7500 7,713.87 445.16 8,159.03 000000D򵙭8000005014000000100000474 MANSILLA LAURA EMERSON ROY CONSUMO CREDI CONSUMO 2019/000087 1,205.42 1/05/2024 25/02/2020 79.7500 7,713.87 445.16 8,159.03 000000򵙭8000005015000000100000483 ULFEE GODOY JORGE JESUS CONSUMO CREDI CONSUMO 2019/000038 545.52 1/05/2024 10/09/2019 79.7500 6,955.37 384.03 7,339.40 000000D򵙭8000005016000000100000484 HERRERA CALERO CIPRIANO CONSUMO CREDI CONSUMO 2019/000036 440.55 1/05/2024 5/07/2019 79.7500 6,727.54 368.90 7,096.44 000000D򵙭8000005016000000100000484 HERRERA CALERO CIPRIANO CONSUMO CREDI CONSUMO 2019/000036 440.55 1/05/2024 5/07/2019 79.7500 6,727.54 368.90 7,096.44 000000򵙭8000005017000000100000490 HUAYTAN JARAMILLO GUIDO FORT CONSUMO CREDI CONSUMO 2024/000002 600.00 21/05/2024 79.7500 10.85 10.85 000000000004036000000000403700000000040380000  0000040390000!!0000040400000000000040410000110000040420000@@0000040430000AA0000040440000PP0000040450000QQ0000040460000``0000040470000aa0000040480000pp0000040490000qq000004050000000000405100000000040520000000004053000000000405400000000050010000D򵙭8000005022000000100000889 TRUJILLO CACERES NILDA CONSUMO CREDI CONSUMO 2020/000001 870.41 1/05/2024 9/03/2020 79.7500 5,685.51 312.70 5,998.21 000000D򵙭8000005018000000100000492 REVOLLEDO VIVIANO CONSUELA CONSUMO CREDI CONSUMO 2019/000089 671.49 1/05/2024 28/02/2020 79.5856 209.55 209.55 000000D򵙭8000005022000000100000889 TRUJILLO CACERES NILDA CONSUMO CREDI CONSUMO 2020/000001 870.41 1/05/2024 9/03/2020 79.7500 5,685.51 312.70 5,998.21 000000򵙭8000005023000000100000970 GOMEZ ISIDRO CRISTHIAN CONSUMO CREDI CONSUMO 2021/000003 305.01 1/05/2024 8/09/2023 79.7500 969.83 65.08 1,034.91 000000D򵙭8000005024000000100001068 BERROSPI CONDEZO GERSON CONSUMO CREDI CONSUMO 2023/000001 847.80 1/05/2024 20/05/2024 79.7500 20.97 20.97 000000D򵙭8000005024000000100001068 BERROSPI CONDEZO GERSON CONSUMO CREDI CONSUMO 2023/000001 847.80 1/05/2024 20/05/2024 79.7500 20.97 20.97 000000+򵙭8000005025000000100001110 HUARACA RONDON EDUARDO CONSUMO CREDI CONSUMO 2023/000007 658.01 1/05/2024 28/05/2024 79.7500 109.58 47.39 156.97 000000D.򵙭80000050260000001 TOTAL LINEA 19,800.97 94,467.97 5,356.36 99,824.33 000000D.򵙭80000050260000001 TOTAL LINEA 19,800.97 94,467.97 5,356.36 99,824.33 000000<򵙭8000005027000000200001012 CARHUARICRA RIVERA JENNIFER CONSUMO CREDI CONSUMO ESP 2024/000001 1,000.00 29/05/2024 60.1900 3.93 3.93 000000D?򵙭80000050280000001 TOTAL LINEA 1,000.00 3.93 3.93 000000D?򵙭80000050280000001 TOTAL LINEA 1,000.00 3.93 3.93 000000q򵙭8000005029000000200000037 IDESI HUANUCO CONVENIO PREFERENCIAL 2023/000004 48,429.92 1/05/2024 30/05/2024 19.6900 730.84 730.84 000000D򵙭8000005030000000100000037 IDESI HUANUCO CONVENIO PREFERENCIAL 2024/000001 50,850.29 1/05/2024 30/05/2024 19.6900 767.36 767.36 000000D򵙭8000005030000000100000037 IDESI HUANUCO CONVENIO PREFERENCIAL 2024/000001 50,850.29 1/05/2024 30/05/2024 19.6900 767.36 767.36 000000򵙭8000005031000000100000734 VILLAVICENCIO CISNEROS ALBER CONVENIO PREFERENCIAL 2021/000008 2,643.62 1/05/2024 21/10/2022 19.6900 1,011.58 53.37 1,064.95 000000j>򵙭8򵙭8򵙭8򵙭8þ򵙭8˾򵙭8վ򵙭8߾򵙭8򵙭8򵙭8'򵙭82򵙭85򵙭8C򵙭8Z򵙭8j򵙭8򵙭8򵙭8򵙭8 򵙭8!ֿ򵙭80򵙭81򵙭8@ 򵙭8A1򵙭8P?򵙭8QO򵙭8`򵙭8a򵙭8p򵙭8q򵙭8򵙭8򵙭8򵙭8򵙭8!򵙭8/򵙭8^򵙭8z򵙭8򵙭8򵙭8򵙭8򵙭8򵙭8򵙭8򵙭8򵙭8򵙭8򵙭8 򵙭8!򵙭80 򵙭81򵙭8@$򵙭8AJ򵙭8P_򵙭8Qo򵙭8`򵙭8a򵙭8p򵙭8q򵙭8򵙭8D򵙭80000050320000001 TOTAL LINEA 101,923.83 1,011.58 1,551.57 2,563.15 000000D򵙭80000050320000001 TOTAL LINEA 101,923.83 1,011.58 1,551.57 2,563.15 000000򵙭8000005033000000200000015 PORLLES BRAVO REYDA DOMINGA CONVENIO GARANTIA LIQUIDA 2022/000006 1,838.86 1/05/2024 31/05/2024 13.0000 1.87 1.87 000000 򵙭8%򵙭85򵙭8R򵙭8p򵙭8z򵙭8򵙭8򵙭8򵙭8򵙭8򵙭8򵙭8򵙭8򵙭8 򵙭8!򵙭80)򵙭81>򵙭8@S򵙭8Ad򵙭8Py򵙭8Q򵙭8`򵙭8a򵙭8p򵙭8q򵙭8򵙭8򵙭8򵙭8 򵙭8򵙭8򵙭8&%򵙭8@I򵙭8qj 򵙭8򵙭8D򵙭8000005034000000100000072 ZUIGA GABRIEL ZONIA CONVENIO GARANTIA LIQUIDA 2019/000003 2,213.23 1/05/2024 11/12/2020 34.4889 566.76 566.76 000000D򵙭8000005034000000100000072 ZUIGA GABRIEL ZONIA CONVENIO GARANTIA LIQUIDA 2019/000003 2,213.23 1/05/2024 11/12/2020 34.4889 566.76 566.76 000000򵙭8000005035000000100000384 CONTRERAS JOAQUIN RACHEL YES CONVENIO GARANTIA LIQUIDA 2019/000002 1,786.23 1/05/2024 30/12/2019 6.1678 67.92 67.92 000000D򵙭80000050360000001 TOTAL LINEA 5,838.32 634.68 1.87 636.55 000000D򵙭80000050360000001 TOTAL LINEA 5,838.32 634.68 1.87 636.55 000000򵙭80000050370000001 TOTAL MONEDA 446,953.80 1,664,862.55 106,124.20 1,770,986.75 000000D򵙭80000060010000099 TOTALES DEVENGADOS POR PRODUCTOS 000000D򵙭80000060010000099 TOTALES DEVENGADOS POR PRODUCTOS 000000򵙭80000060020000002 Producto de Credito Acumulado Anterior Interes del Mes Nuevo Acumulado 000000D򵙭80000060030000002 CREDI DIARIO 2,824.60 66.24 2,890.84 000000D򵙭80000060030000002 CREDI DIARIO 2,824.60 66.24 2,890.84 000000򵙭80000060040000002 CREDI SEMANA 377,921.83 25,592.35 403,514.18 000000D򵙭80000060050000002 CREDI QUINCENA 840,588.25 54,342.00 894,930.25 0000000000010400000aa00000020250000E000003010000011[0000030500000q00000403500000000050130000000004036000000000403700000000040380000  0000040390000!!0000040400000000000040410000110000040420000@@0000040430000AA0000040440000PP0000040450000QQ0000040460000``0000040470000aa0000040480000pp0000040490000qq00000405000000000040510000000004052000000000405300000000040540000000005001000000000500200000000050030000000005004000000000500500000000050060000000005007000000000500800000000050090000000005010000000000501100000000050120000D򵙭80000060050000002 CREDI QUINCENA 840,588.25 54,342.00 894,930.25 000000򵙭80000060060000002 PYME MN 310,129.19 16,988.29 327,117.48 000000D򵙭80000060070000002 PYME ESPECIAL 37,284.45 2,221.59 39,506.04 000000D򵙭80000060070000002 PYME ESPECIAL 37,284.45 2,221.59 39,506.04 000000򵙭80000060080000002 CREDI CONSUMO 94,467.97 5,356.36 99,824.33 000000D򵙭80000060090000002 CREDI CONSUMO ESPECIAL 3.93 3.93 000000D򵙭80000060090000002 CREDI CONSUMO ESPECIAL 3.93 3.93 000000򵙭80000060100000002 PREFERENCIAL 1,011.58 1,551.57 2,563.15 000000D򵙭80000060110000002 GARANTIA LIQUIDA 634.68 1.87 636.55 000000 $000005014000000000501500000000050160000  0000050170000!!0000050180000000000050190000110000050200000@@0000050210000AA0000050220000PP0000050230000QQ0000050240000pp0000050250000qq000005026000000000502700000000050280000000005029000000000503000000000050310000000005032000000000503300000000050340000000005035000000000503600000000050370000000006001000000000600200000000060030000 0000060040000  0000060050000  0000060060000  0000060070000 0000060080000! ! 00000600900000 0 00000601000001 1 0000060110000@ @ 0000060120000A A  .򵙭8򵙭8 򵙭8!򵙭8"򵙭8#򵙭83򵙭8E򵙭8s򵙭8򵙭8򵙭8򵙭8򵙭8 򵙭8!򵙭80򵙭81򵙭8@򵙭8A򵙭8P򵙭8Q򵙭8p+򵙭8q.򵙭8<򵙭8?򵙭8q򵙭8򵙭8򵙭8򵙭8򵙭8򵙭8򵙭8򵙭8򵙭8򵙭8򵙭8򵙭8 򵙭8 򵙭8 򵙭8 򵙭8 򵙭8! 򵙭80 򵙭81 򵙭8@ 򵙭8A D򵙭80000060110000002 GARANTIA LIQUIDA 634.68 1.87 636.55 000000 򵙭80000060120000002 TOTAL 1,664,862.55 106,124.20 1,770,986.75 000000