FCC@BTP L<00}G8?  (L FCCBT P L<0}H]8& ?   (L PPDPP:;DDD!D#D%D'D)D+D/D.D1D3D5D7D9D;D=D?DADEDk4GDIDKDMDODQDSDUDWDYD]D*_DaDcDeDgDiDlDnDrDvDuDwDyD{D}DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD&DDDDDDDDDDDDDDDD D D DDDDDDDD5D!D#D%D(D,D).D0D2D6D8D<DWU5UU]UU]UUUUVUUUjTYVUUUUZD1DH80000010010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 1 000000H80000010020000001 FECHA.- 31/08/2024 000000DH80000010030000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 000000DH80000010030000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 000000H80000010040000002 000000DH80000010050000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000DH80000010050000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000H80000010060000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 000000D H80000010070000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 000000D H80000010070000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 000000!H80000010080000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000D"H8000001009000000100000454 LAZARO ARRATEA NILDA LUISA CREDIFACI CREDI DIARIO 2024/000040 1,810.51 31/08/2024 151.8900 13.99 13.99 000000D"H8000001009000000100000454 LAZARO ARRATEA NILDA LUISA CREDIFACI CREDI DIARIO 2024/000040 1,810.51 31/08/2024 151.8900 13.99 13.99 000000WH8000001010000000100000541 HINOSTROZA BENITES DOLENCIES CREDIFACI CREDI DIARIO 2024/000042 15,352.94 29/08/2024 101.2900 89.77 89.77 000000DH8000001011000000100000621 MENDIETA HUAYTAN DARIA CREDIFACI CREDI DIARIO 2019/000227 930.85 1/08/2024 19/11/2019 79.5856 47.21 47.21 000000DH8000001011000000100000621 MENDIETA HUAYTAN DARIA CREDIFACI CREDI DIARIO 2019/000227 930.85 1/08/2024 19/11/2019 79.5856 47.21 47.21 000000H8000001012000000100000627 NOREA GONZALES CELIA CREDIFACI CREDI DIARIO 2020/000069 1,525.11 1/08/2024 13/01/2024 151.8900 167.86 167.86 000000 D6I8000001013000000100000630 MACHADO CHAVEZ DORA FACUNDA CREDIFACI CREDI DIARIO 2019/000329 1,262.77 1/08/2024 4/12/2020 69.5881 33.82 33.82 000000 D6I8000001013000000100000630 MACHADO CHAVEZ DORA FACUNDA CREDIFACI CREDI DIARIO 2019/000329 1,262.77 1/08/2024 4/12/2020 69.5881 33.82 33.82 000000vI8000001014000000100000677 BERAUN QUIONES JUAN ORLANDO CREDIFACI CREDI DIARIO 2019/000196 1,263.69 1/08/2024 5/03/2020 79.5856 60.74 60.74 000000 DI8000001015000000100000711 SOLORZANO TUCTO SANTISIMA CREDIFACI CREDI DIARIO 2019/000342 1,522.59 1/08/2024 14/03/2020 69.5881 231.60 231.60 000000 DI8000001015000000100000711 SOLORZANO TUCTO SANTISIMA CREDIFACI CREDI DIARIO 2019/000342 1,522.59 1/08/2024 14/03/2020 69.5881 231.60 231.60 000000J8000001016000000100000746 FLORES CHAVEZ EUDES JUAN CREDIFACI CREDI DIARIO 2024/000043 5,000.00 29/08/2024 101.2900 29.23 29.23 000000 DRJ8000001017000000100000800 PARDAVE MORALES CECILIA ROCI CREDIFACI CREDI DIARIO 2019/000251 723.53 1/08/2024 19/11/2019 101.2196 34.20 34.20 000000 DRJ8000001017000000100000800 PARDAVE MORALES CECILIA ROCI CREDIFACI CREDI DIARIO 2019/000251 723.53 1/08/2024 19/11/2019 101.2196 34.20 34.20 000000 K8000001018000000100000801 DUEAS GALIANO JOYSSE TATIAN CREDIFACI CREDI DIARIO 2020/000005 9,544.37 1/08/2024 30/09/2021 79.5856 1,593.78 1,593.78 000000 DK8000001019000000100000813 GOMEZ HUAMAN ODILON EMERSON CREDIFACI CREDI DIARIO 2020/000089 1,620.17 1/08/2024 12/03/2020 151.8900 69.81 69.81 000000 DL8000001021000000100000818 ESPINOZA ORTEGA MIGUEL ANGEL CREDIFACI CREDI DIARIO 2020/000045 3,190.27 1/08/2024 28/12/2021 79.7500 192.31 192.31 000000 DL8000001021000000100000818 ESPINOZA ORTEGA MIGUEL ANGEL CREDIFACI CREDI DIARIO 2020/000045 3,190.27 1/08/2024 28/12/2021 79.7500 192.31 192.31 000000L8000001022000000100000892 PALOMINO CLAUDIA SILA NINIVE CREDIFACI CREDI DIARIO 2024/000041 7,734.81 31/08/2024 101.2900 45.22 45.22 000000 DK8000001019000000100000813 GOMEZ HUAMAN ODILON EMERSON CREDIFACI CREDI DIARIO 2020/000089 1,620.17 1/08/2024 12/03/2020 151.8900 69.81 69.81 000000K8000001020000000100000817 PORTILLA PALOMINO GIULIANO W CREDIFACI CREDI DIARIO 2024/000032 1,071.05 1/08/2024 31/08/2024 101.2900 6.26 6.26 000000DUM8000001023000000100000893 LUNA PONCE CARLOS ENRIQUE CREDIFACI CREDI DIARIO 2022/000083 2,464.83 1/08/2024 9/05/2023 79.7500 186.44 186.44 000000DUM8000001023000000100000893 LUNA PONCE CARLOS ENRIQUE CREDIFACI CREDI DIARIO 2022/000083 2,464.83 1/08/2024 9/05/2023 79.7500 186.44 186.44 000000M8000001024000000100000923 SALAZAR BAYLON LIZETH SILENE CREDIFACI CREDI DIARIO 2020/000044 105.90 1/08/2024 15/03/2024 289.6000 3.43 3.43 000000DM8000001025000000100000938 CAMARA RAMIREZ RAFAEL ANTONI CREDIFACI CREDI DIARIO 2020/000052 273.29 1/08/2024 7/03/2020 289.6000 203.40 203.40 000000DM8000001025000000100000938 CAMARA RAMIREZ RAFAEL ANTONI CREDIFACI CREDI DIARIO 2020/000052 273.29 1/08/2024 7/03/2020 289.6000 203.40 203.40 000000N8000001026000000100001041 SANTA CRUZ SOTO WILLY JHIMI CREDIFACI CREDI DIARIO 2024/000039 2,618.22 31/08/2024 101.2900 15.31 15.31 000000DyN8000001027000000100001074 ANCHANTE CAMPOS XENIA PAOLA CREDIFACI CREDI DIARIO 2024/000033 2,213.60 1/08/2024 29/08/2024 101.2900 12.94 12.94 000000DyN8000001027000000100001074 ANCHANTE CAMPOS XENIA PAOLA CREDIFACI CREDI DIARIO 2024/000033 2,213.60 1/08/2024 29/08/2024 101.2900 12.94 12.94 000000N8000001028000000100001084 ESTEBAN ALVINO TERESA CREDIFACI CREDI DIARIO 2024/000038 161.39 1/08/2024 31/08/2024 151.8900 1.25 1.25 000000DN80000010290000001 TOTAL LINEA 60,389.89 2,824.60 213.97 3,038.57 000000DN80000010290000001 TOTAL LINEA 60,389.89 2,824.60 213.97 3,038.57 000000N8000001030000000200000008 ESCOBAR NUEZ VANNESSA ELIAN CREDIFACI CREDI SEMANA 2024/000036 606.33 1/08/2024 31/08/2024 151.8170 1.56 1.56 000000DN8000001031000000100000108 LOYOLA BAILON GABRIEL CREDIFACI CREDI SEMANA 2024/000045 769.43 31/08/2024 151.8170 1.98 1.98 000000DN8000001031000000100000108 LOYOLA BAILON GABRIEL CREDIFACI CREDI SEMANA 2024/000045 769.43 31/08/2024 151.8170 1.98 1.98 000000N8000001032000000100000202 VILLANUEVA TOLENTINO NIDIA CREDIFACI CREDI SEMANA 2019/000112 1,169.57 1/08/2024 10/10/2019 151.8170 88,671.91 7,423.47 96,095.38 000000DN8000001033000000100000258 SIMON ALEJO WILFREDO CREDIFACI CREDI SEMANA 2021/000008 755.09 1/08/2024 23/03/2021 151.8170 16,345.67 1,414.64 17,760.31 000000DN8000001033000000100000258 SIMON ALEJO WILFREDO CREDIFACI CREDI SEMANA 2021/000008 755.09 1/08/2024 23/03/2021 151.8170 16,345.67 1,414.64 17,760.31 000000O8000001034000000100000290 JARA HUAMAN TANIA CREDIFACI CREDI SEMANA 2022/000027 1,247.37 1/08/2024 7/06/2022 151.8170 7,172.06 685.82 7,857.88 000000D$O8000001035000000100000437 ROJAS TACUCHI PERCY CREDIFACI CREDI SEMANA 2024/000018 569.79 1/08/2024 28/08/2024 151.8170 10.31 10.31 000000D$O8000001035000000100000437 ROJAS TACUCHI PERCY CREDIFACI CREDI SEMANA 2024/000018 569.79 1/08/2024 28/08/2024 151.8170 10.31 10.31 000000;O8000001036000000100000455 AUPA TELLO YANET PAULINA CREDIFACI CREDI SEMANA 2019/000036 1,896.50 1/08/2024 6/05/2019 151.8170 221,447.94 18,466.76 239,914.70 000000DWO8000001037000000100000462 ANICETO BONILLA MARITZA GILD CREDIFACI CREDI SEMANA 2024/000022 986.20 1/08/2024 31/08/2024 151.8170 2.53 2.53 000000DWO8000001037000000100000462 ANICETO BONILLA MARITZA GILD CREDIFACI CREDI SEMANA 2024/000022 986.20 1/08/2024 31/08/2024 151.8170 2.53 2.53 000000_O8000001038000000100000499 MACHUCA GUARDIA EDER ROYSE CREDIFACI CREDI SEMANA 2019/000049 755.08 1/08/2024 18/06/2019 151.8170 88,899.00 7,419.31 96,318.31 000000DzO8000001039000000100000559 CABALLERO CAMPOS YESSICA CREDIFACI CREDI 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000000O8000001042000000100000593 PALACIOS JAIMES NOHELY SHARO CREDIFACI CREDI SEMANA 2019/000072 1,264.58 1/08/2024 30/11/2019 151.8170 110,931.54 9,278.13 120,209.67 000000DO8000001043000000100000602 VIGILIO LOZANO MERCEDES FIOR CREDIFACI CREDI SEMANA 2020/000019 1,423.64 1/08/2024 13/02/2020 151.8170 68,846.05 5,789.40 74,635.45 000000DO8000001043000000100000602 VIGILIO LOZANO MERCEDES FIOR CREDIFACI CREDI SEMANA 2020/000019 1,423.64 1/08/2024 13/02/2020 151.8170 68,846.05 5,789.40 74,635.45 000000O8000001044000000100000644 GOMEZ VALENTIN JORGE FLORENT CREDIFACI CREDI SEMANA 2019/000074 89.18 1/08/2024 31/03/2023 151.8170 8,220.16 687.65 8,907.81 000000DO8000001045000000100000651 SANTIAGO AGUERO DANY ANA CREDIFACI CREDI SEMANA 2019/000099 87.14 1/08/2024 2/08/2023 151.8170 7,381.21 618.19 7,999.40 000000DO8000001045000000100000651 SANTIAGO AGUERO DANY ANA CREDIFACI CREDI SEMANA 2019/000099 87.14 1/08/2024 2/08/2023 151.8170 7,381.21 618.19 7,999.40 000000P8000001046000000100000652 HUAMAN FIGUEROA BRADLEY HENG CREDIFACI CREDI SEMANA 2024/000049 500.00 26/08/2024 151.8170 7.76 7.76 000000D P8000001047000000100000709 CABELLO PINO DOMITILA CREDIFACI CREDI SEMANA 2023/000046 7,489.57 1/08/2024 20/06/2023 151.8170 12,903.92 1,589.28 14,493.20 000000D P8000001047000000100000709 CABELLO PINO DOMITILA CREDIFACI CREDI SEMANA 2023/000046 7,489.57 1/08/2024 20/06/2023 151.8170 12,903.92 1,589.28 14,493.20 000000,P8000001048000000100000726 VARGAS VALDIVIA MARLIT SUSAN CREDIFACI CREDI SEMANA 2020/000050 1,146.77 1/08/2024 16/03/2020 151.8170 40,822.83 3,413.03 44,235.86 000000DGP8000001049000000100000730 CARIGA CALDERON ELIZABETH CREDIFACI CREDI SEMANA 2019/000111 870.85 1/08/2024 27/11/2019 151.8170 63,264.56 5,302.63 68,567.19 000000DGP8000001049000000100000730 CARIGA CALDERON ELIZABETH CREDIFACI CREDI SEMANA 2019/000111 870.85 1/08/2024 27/11/2019 151.8170 63,264.56 5,302.63 68,567.19 000000P8000001050000000100000738 SANCHEZ ENCARNACION EDSON RA CREDIFACI CREDI SEMANA 2021/000033 1,508.46 1/08/2024 31/03/2022 79.5856 5,236.71 327.82 5,564.53 000000DP8000001051000000100000822 SUAREZ ECHEVARRIA DINA MEDIN CREDIFACI CREDI SEMANA 2021/000084 256.19 1/08/2024 7/12/2023 151.8170 2.37 2.37 000000DP8000001051000000100000822 SUAREZ ECHEVARRIA DINA MEDIN CREDIFACI CREDI SEMANA 2021/000084 256.19 1/08/2024 7/12/2023 151.8170 2.37 2.37 000000P8000001052000000100000842 TALENAS CRUZ LINO CREDIFACI CREDI SEMANA 2024/000021 112.65 1/08/2024 28/08/2024 151.8170 1.28 1.28 000000DP8000001053000000100000855 JARA VALERIO CARMEN CREDIFACI CREDI SEMANA 2020/000039 467.56 1/08/2024 7/05/2022 151.8170 19,248.34 1,630.38 20,878.72 000000DP8000001053000000100000855 JARA VALERIO CARMEN CREDIFACI CREDI SEMANA 2020/000039 467.56 1/08/2024 7/05/2022 151.8170 19,248.34 1,630.38 20,878.72 0000009Q8000001054000000100000898 REYES DIONICIO MAGDALENA CREDIFACI CREDI SEMANA 2020/000079 3,755.45 1/08/2024 14/11/2020 69.5881 20,432.87 1,079.32 21,512.19 000000 DHQ8000001055000000100000917 TUCTO DAVILA SADI CREDIFACI CREDI SEMANA 2023/000035 4,723.25 1/08/2024 19/01/2024 151.8170 8,873.06 1,064.91 9,937.97 000000 DHQ8000001055000000100000917 TUCTO DAVILA SADI CREDIFACI CREDI SEMANA 2023/000035 4,723.25 1/08/2024 19/01/2024 151.8170 8,873.06 1,064.91 9,937.97 000000XQ80000020010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 2 000000!DYQ80000020020000001 FECHA.- 31/08/2024 000000!DYQ80000020020000001 FECHA.- 31/08/2024 000000ZQ80000020030000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 000000"D[Q80000020040000002 000000"D[Q80000020040000002 000000\Q80000020050000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000#D]Q80000020060000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 000000#D]Q80000020060000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 000000^Q80000020070000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 000000$D_Q80000020080000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000% H80H81H8@H8AH8PH8Q H8`!H8a"H8pWH8qH8H86I8vI8I8J8RJ8 K8K8K8L8L8UM8M8M8N8yN8N8N8N8N8 N8!&%N80$D_Q80000020080000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000`Q8000002009000000100000921 MALPARTIDA AMBICHO ESTHER CREDIFACI CREDI SEMANA 2020/000026 904.60 1/08/2024 9/03/2020 151.8170 34,409.79 2,881.41 37,291.20 000000'DpQ8000002010000000100000931 VALERIO GOMEZ GOSPER CREDIFACI CREDI SEMANA 2024/000050 1,500.00 31/08/2024 151.8170 3.85 3.85 000000'DpQ8000002010000000100000931 VALERIO GOMEZ GOSPER CREDIFACI CREDI SEMANA 2024/000050 1,500.00 31/08/2024 151.8170 3.85 3.85 000000|Q8000002011000000100000942 MAJINO ASCA STEFANY SHARON CREDIFACI CREDI SEMANA 2020/000034 462.26 1/08/2024 20/03/2020 151.8170 19,703.11 1,655.11 21,358.22 000000(DQ8000002012000000100000949 PONCE GUZMAN DIANA YRIS CREDIFACI CREDI SEMANA 2020/000048 1,772.33 1/08/2024 12/03/2020 151.8170 58,497.84 4,883.28 63,381.12 000000(DQ8000002012000000100000949 PONCE GUZMAN DIANA YRIS CREDIFACI CREDI SEMANA 2020/000048 1,772.33 1/08/2024 12/03/2020 151.8170 58,497.84 4,883.28 63,381.12 000000Q8000002013000000100000980 AVILA PUENTES LORENZO CREDIFACI CREDI SEMANA 2023/000099 352.54 1/08/2024 29/08/2024 151.8170 264.01 -104.00 160.01 000000)DQ8000002014000000100001002 ESPINOZA ISIDRO ELMER CREDIFACI CREDI SEMANA 2024/000035 1,605.60 1/08/2024 28/08/2024 151.8170 16.56 16.56 000000)DQ8000002014000000100001002 ESPINOZA ISIDRO ELMER CREDIFACI CREDI SEMANA 2024/000035 1,605.60 1/08/2024 28/08/2024 151.8170 16.56 16.56 000000Q8000002015000000100001005 FERRUA BLAS ALINA MARISELA CREDIFACI CREDI SEMANA 2022/000047 1,926.79 1/08/2024 20/08/2024 151.8170 7,430.82 727.48 8,158.30 000000*DQ8000002016000000100001023 ALMONACID CAJAHUAMAN ROSA LU CREDIFACI CREDI SEMANA 2021/000080 1,533.44 1/08/2024 31/03/2022 151.8170 14,218.33 1,296.76 15,515.09 000000*DQ8000002016000000100001023 ALMONACID CAJAHUAMAN ROSA LU CREDIFACI CREDI SEMANA 2021/000080 1,533.44 1/08/2024 31/03/2022 151.8170 14,218.33 1,296.76 15,515.09 000000Q8000002017000000100001045 ROJAS MARCALAYA MARIBEL CREDIFACI CREDI SEMANA 2024/000047 3,824.88 26/08/2024 151.8170 59.33 59.33 000000+DR8000002018000000100001052 BONILLA NOLASCO ADRIAN CREDIFACI CREDI SEMANA 2022/000002 506.29 1/08/2024 7/08/2024 151.8170 3,702.07 339.52 4,041.59 000000+DR8000002018000000100001052 BONILLA NOLASCO ADRIAN CREDIFACI CREDI SEMANA 2022/000002 506.29 1/08/2024 7/08/2024 151.8170 3,702.07 339.52 4,041.59 000000R8000002019000000100001053 VELASQUEZ FLORES JULIO CESAR CREDIFACI CREDI SEMANA 2022/000048 615.61 1/08/2024 7/06/2022 151.8170 3,755.24 359.31 4,114.55 000000,DR8000002020000000100001058 CEFERINO VEGA RUTH CREDIFACI CREDI SEMANA 2022/000117 312.02 1/08/2024 29/03/2023 101.2900 697.36 62.36 759.72 000000,DR8000002020000000100001058 CEFERINO VEGA RUTH CREDIFACI CREDI SEMANA 2022/000117 312.02 1/08/2024 29/03/2023 101.2900 697.36 62.36 759.72 000000*R8000002021000000100001064 CAGNA FIGUEROA DELFINA CREDIFACI CREDI SEMANA 2024/000048 1,380.27 27/08/2024 151.8170 17.82 17.82 000000-D4R8000002022000000100001072 RIOS GOE SANDRA AMELIA CREDIFACI CREDI SEMANA 2022/000102 1,350.97 1/08/2024 31/10/2022 101.2900 3,304.14 286.71 3,590.85 000000'0000010010000000000010020000110000010030000@@0000010040000AA0000010050000PP0000010060000QQ0000010070000``0000010080000aa0000010090000pp0000010100000qq000001011000000000101200000000010130000000001014000000000101500000000010160000000001017000000000101800000000010190000000001020000000000102100000000010220000000001023000000000102400000000010250000000001026000000000102700000000010280000000001029000000000103000000000010310000  0000010320000!!0000010330000000000010340000110000010350000@@0000010360000AA0000010370000PP0000010380000QQ0000010390000``-D4R8000002022000000100001072 RIOS GOE SANDRA AMELIA CREDIFACI CREDI SEMANA 2022/000102 1,350.97 1/08/2024 31/10/2022 101.2900 3,304.14 286.71 3,590.85 000000HR8000002023000000100001080 GONZALES REYES NATALIA MINA CREDIFACI CREDI SEMANA 2024/000041 1,076.32 1/08/2024 31/08/2024 151.8170 11.10 11.10 000000.D[R8000002024000000100001086 ACOSTA CARMEN TEOFILO CREDIFACI CREDI SEMANA 2023/000085 1,291.56 1/08/2024 21/05/2024 151.8170 1,335.77 203.34 1,539.11 000000.D[R8000002024000000100001086 ACOSTA CARMEN TEOFILO CREDIFACI CREDI SEMANA 2023/000085 1,291.56 1/08/2024 21/05/2024 151.8170 1,335.77 203.34 1,539.11 000000nR8000002025000000100001087 MACHADO CHAVEZ LUCIDA CREDIFACI CREDI SEMANA 2023/000004 1,729.01 1/08/2024 3/07/2024 151.8170 4,138.53 466.61 4,605.14 00000000000010410000pp0000010420000qq00000104300000000010440000000001045000000000104600000000010470000000001048000000000104900000000010500000000001051000000000105200000000010530000000001054000000000105500000000020010000000002002000000000200300000000020040000  0000020050000!!3DR8000002032000000100001125 ALVARADO FIGUEROA ARMANDO AR CREDIFACI CREDI SEMANA 2024/000042 347.50 1/08/2024 31/08/2024 151.8170 .89 .89 000000/DR8000002026000000100001094 RUBIO AJON HACELINA CREDIFACI CREDI SEMANA 2023/000088 866.57 1/08/2024 30/12/2023 151.8170 473.06 84.11 557.17 000000/DR8000002026000000100001094 RUBIO AJON HACELINA CREDIFACI CREDI SEMANA 2023/000088 866.57 1/08/2024 30/12/2023 151.8170 473.06 84.11 557.17 000000R8000002027000000100001095 ROSALES CUBILLAS ANTONIO BEL CREDIFACI CREDI SEMANA 2024/000038 2,252.44 1/08/2024 28/08/2024 151.8170 23.23 23.23 0000001DR8000002028000000100001096 CUEVA SALGADO DE LUQUILLAS F CREDIFACI CREDI SEMANA 2024/000046 420.06 28/08/2024 151.8170 6.52 6.52 0000002DR8000002030000000100001113 NARCISO MEJIA GUISELA CREDIFACI CREDI SEMANA 2023/000096 1,017.57 1/08/2024 11/12/2023 151.8170 912.50 155.65 1,068.15 0000002DR8000002030000000100001113 NARCISO MEJIA GUISELA CREDIFACI CREDI SEMANA 2023/000096 1,017.57 1/08/2024 11/12/2023 151.8170 912.50 155.65 1,068.15 000000R8000002031000000100001123 LIMA PRADA NATIVIDAD CREDIFACI CREDI SEMANA 2024/000044 1,282.29 26/08/2024 151.8700 19.89 19.89 0000001DR8000002028000000100001096 CUEVA SALGADO DE LUQUILLAS F CREDIFACI CREDI SEMANA 2024/000046 420.06 28/08/2024 151.8170 6.52 6.52 000000R8000002029000000100001104 MARTINEZ SILVESTRE DEYLLY AI CREDIFACI CREDI SEMANA 2024/000020 941.77 1/08/2024 21/08/2024 151.8170 26.89 26.89 0000003DR8000002032000000100001125 ALVARADO FIGUEROA ARMANDO AR CREDIFACI CREDI SEMANA 2024/000042 347.50 1/08/2024 31/08/2024 151.8170 .89 .89 000000R8000002033000000100001127 ESPINOZA PUENTES MARIELA YUL CREDIFACI CREDI SEMANA 2024/000043 1,034.29 1/08/2024 28/08/2024 151.8170 10.67 10.67 0000004DS8000002034000000100040001 SIFUENTES CHAVEZ SALLI CREDIFACI CREDI SEMANA 2019/000005 2,047.71 1/08/2024 5/07/2019 151.8170 235,073.69 19,612.97 254,686.66 0000004DS8000002034000000100040001 SIFUENTES CHAVEZ SALLI CREDIFACI CREDI SEMANA 2019/000005 2,047.71 1/08/2024 5/07/2019 151.8170 235,073.69 19,612.97 254,686.66 000000S8000002035000000100040006 JUSTO ESTELA VIENET LOURDES CREDIFACI CREDI SEMANA 2022/000003 1,000.00 1/08/2024 5/10/2022 101.2900 2,526.13 215.95 2,742.08 0000005D S8000002036000000100040011 ALVITES GASTELU RAUL ROSARIO CREDIFACI CREDI SEMANA 2019/000007 218.34 1/08/2024 12/07/2019 151.8170 23,480.43 1,960.89 25,441.32 0000005D S8000002036000000100040011 ALVITES GASTELU RAUL ROSARIO CREDIFACI CREDI SEMANA 2019/000007 218.34 1/08/2024 12/07/2019 151.8170 23,480.43 1,960.89 25,441.32 000000#S80000020370000001 TOTAL LINEA 70,156.38 1,216,107.64 102,528.16 1,318,635.80 0000006D5S8000002038000000200000043 HUARANGA ROBLES TERESA CREDIFACI CREDI QUINCENA 2024/000003 2,475.70 1/08/2024 31/08/2024 101.2196 4.81 4.81 0000006D5S8000002038000000200000043 HUARANGA ROBLES TERESA CREDIFACI CREDI QUINCENA 2024/000003 2,475.70 1/08/2024 31/08/2024 101.2196 4.81 4.81 000000FS8000002039000000100000047 AMANCIO ROSARIO CARMEN CREDIFACI CREDI QUINCENA 2024/000007 626.00 1/08/2024 21/08/2024 101.2196 14.71 14.71 0000007D^S8000002040000000100000110 TORATTO BARRUETA MIRIAN CREDIFACI CREDI QUINCENA 2019/000157 1,387.03 1/08/2024 3/03/2020 101.2196 18,635.02 1,195.43 19,830.45 0000007D^S8000002040000000100000110 TORATTO BARRUETA MIRIAN CREDIFACI CREDI QUINCENA 2019/000157 1,387.03 1/08/2024 3/03/2020 101.2196 18,635.02 1,195.43 19,830.45 000000zS8000002041000000100000122 ESTEBAN SIXTO AYDEE SILVA CREDIFACI CREDI QUINCENA 2019/000171 1,713.06 1/08/2024 11/03/2020 101.2196 21,095.40 1,351.13 22,446.53 0000008DS8000002042000000100000256 CARRILLO PALACIOS LIRIA CREDIFACI CREDI QUINCENA 2019/000060 687.74 1/08/2024 27/08/2024 101.2196 8,949.50 571.67 9,521.17 0000008DS8000002042000000100000256 CARRILLO PALACIOS LIRIA CREDIFACI CREDI QUINCENA 2019/000060 687.74 1/08/2024 27/08/2024 101.2196 8,949.50 571.67 9,521.17 000000S8000002043000000100000261 VILLANUEVA MALLQUI LUZ ROSA CREDIFACI CREDI QUINCENA 2019/000010 1,762.23 1/08/2024 18/12/2019 101.2196 43,128.06 2,778.07 45,906.13 0000009DS8000002044000000100000282 GONZALES SABRERA GABRIEL CREDIFACI CREDI QUINCENA 2019/000061 1,673.29 1/08/2024 29/06/2019 101.2196 50,616.49 3,229.44 53,845.93 0000009DS8000002044000000100000282 GONZALES SABRERA GABRIEL CREDIFACI CREDI QUINCENA 2019/000061 1,673.29 1/08/2024 29/06/2019 101.2196 50,616.49 3,229.44 53,845.93 000000S8000002045000000100000319 AVELLANEDA RIVAS ORLANDO ENR CREDIFACI CREDI QUINCENA 2019/000013 1,949.82 1/08/2024 29/04/2019 101.2196 67,012.22 4,262.91 71,275.13 000000:DS8000002046000000100000327 ARANDA ESPINOZA NOELIA CREDIFACI CREDI QUINCENA 2019/000047 3,568.88 1/08/2024 22/05/2019 101.2196 115,295.07 7,340.79 122,635.86 000000:DS8000002046000000100000327 ARANDA ESPINOZA NOELIA CREDIFACI CREDI QUINCENA 2019/000047 3,568.88 1/08/2024 22/05/2019 101.2196 115,295.07 7,340.79 122,635.86 000000S8000002047000000100000335 AZA CUTOLO ANA MARINA CREDIFACI CREDI QUINCENA 2024/000009 3,071.84 1/08/2024 16/08/2024 101.2196 96.96 96.96 000000;DS8000002048000000100000361 ESPINOZA SERRANO JUANA MAGLO CREDIFACI CREDI QUINCENA 2019/000208 1,727.97 1/08/2024 24/12/2021 68.5881 146.37 146.37 000000;DS8000002048000000100000361 ESPINOZA SERRANO JUANA MAGLO CREDIFACI CREDI QUINCENA 2019/000208 1,727.97 1/08/2024 24/12/2021 68.5881 146.37 146.37 000000T8000002049000000100000362 ALCEDO ESPINOZA DEYSI ESTHEF CREDIFACI CREDI QUINCENA 2019/000178 766.02 1/08/2024 16/12/2019 101.2196 16,991.85 1,096.08 18,087.93 000000<D T8000002050000000100000368 ACOSTA ARGANDOA MANUEL LEAN CREDIFACI CREDI QUINCENA 2023/000002 123.96 1/08/2024 27/08/2024 79.7500 29.91 -29.91 000000<D T8000002050000000100000368 ACOSTA ARGANDOA MANUEL LEAN CREDIFACI CREDI QUINCENA 2023/000002 123.96 1/08/2024 27/08/2024 79.7500 29.91 -29.91 000000%T8000002051000000100000380 TOLENTINO ZEVALLOS ALEJANDRI CREDIFACI CREDI QUINCENA 2019/000023 1,038.75 1/08/2024 29/06/2019 101.2196 31,443.26 2,007.01 33,450.27 000000=D5T8000002052000000100000387 PARDO VASQUEZ FLAVIA CLEMENT CREDIFACI CREDI QUINCENA 2019/000028 547.19 1/08/2024 25/07/2019 101.2196 17,770.88 1,135.40 18,906.28 000000=D5T8000002052000000100000387 PARDO VASQUEZ FLAVIA CLEMENT CREDIFACI CREDI QUINCENA 2019/000028 547.19 1/08/2024 25/07/2019 101.2196 17,770.88 1,135.40 18,906.28 000000CT8000002053000000100000398 MARIO GUARDIA BETZABE CREDIFACI CREDI QUINCENA 2019/000026 788.53 1/08/2024 31/05/2019 101.2196 27,859.25 1,774.80 29,634.05 000000>DQT8000002054000000100000428 YSMINIO TAN YANET YACQUELINE CREDIFACI CREDI QUINCENA 2019/000106 1,248.93 1/08/2024 21/09/2019 101.2196 35,347.86 2,265.52 37,613.38 000000>DQT8000002054000000100000428 YSMINIO TAN YANET YACQUELINE CREDIFACI CREDI QUINCENA 2019/000106 1,248.93 1/08/2024 21/09/2019 101.2196 35,347.86 2,265.52 37,613.38 000000YT8000002055000000100000463 APOLINARIO ORTEGA JORGE LUIS CREDIFACI CREDI QUINCENA 2019/000092 3,000.00 1/08/2024 17/06/2019 101.2196 103,468.84 6,597.79 110,066.63 000000?DaT80000030010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 3 000000?DaT80000030010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 3 000000bT80000030020000001 FECHA.- 31/08/2024 000000@DcT80000030030000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 000000@DcT80000030030000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 000000dT80000030040000002 000000ADeT80000030050000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ADeT80000030050000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000fT80000030060000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 000000BDgT80000030070000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 0000000'0000010410000pp0000010420000qq00000104300000000010440000000001045000000000104600000000010470000000001048000000000104900000000010500000000001051000000000105200000000010530000000001054000000000105500000000020010000000002002000000000200300000000020040000  0000020050000!!0000020060000000000020070000110000020080000@@0000020090000AA0000020100000pp0000020110000qq0000020120000000002013000000000201400000000020150000000002016000000000201700000000020180000000002019000000000202000000000020210000000002022000000000202300000000020240000BDgT80000030070000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 000000hT80000030080000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000CDiT8000003009000000100000487 DIAZ MARTEL MIGUEL CESAR CREDIFACI CREDI QUINCENA 2019/000174 296.46 1/08/2024 29/02/2020 101.2196 7,273.71 469.59 7,743.30 000000CDiT8000003009000000100000487 DIAZ MARTEL MIGUEL CESAR CREDIFACI CREDI QUINCENA 2019/000174 296.46 1/08/2024 29/02/2020 101.2196 7,273.71 469.59 7,743.30 000000T8000003010000000100000509 JUSTO FAUSTINO ROSA ZENAIDA CREDIFACI CREDI QUINCENA 2019/000063 3,648.02 1/08/2024 30/09/2019 101.2196 98,437.82 6,290.90 104,728.72 000000E00000202600000000020270000000002028000000000202900000000020300000  0000020310000!!0000020320000000000020330000110000020340000@@0000020350000AA0000020360000PP0000020370000QQ0000020380000``0000020390000aa0000020400000pp0000020410000qq0000020420000000002043000000000204400000000020450000DDT8000003011000000100000522 IGLESIAS VALDIVIA PAULINO CREDIFACI CREDI QUINCENA 2020/000012 1,295.43 1/08/2024 16/11/2023 101.2196 13,715.27 910.44 14,625.71 000000DDT8000003011000000100000522 IGLESIAS VALDIVIA PAULINO CREDIFACI CREDI QUINCENA 2020/000012 1,295.43 1/08/2024 16/11/2023 101.2196 13,715.27 910.44 14,625.71 000000T8000003012000000100000531 VILLARREAL CRUZ MIRTHA CREDIFACI CREDI QUINCENA 2020/000030 424.83 1/08/2024 3/11/2020 101.2196 5,266.41 351.19 5,617.60 000000FDT8000003013000000100000535 VENANCIO BUSTAMANTE JESSICA CREDIFACI CREDI QUINCENA 2019/000072 3,892.60 1/08/2024 17/07/2019 101.2196 112,914.97 7,213.18 120,128.15 000000FDT8000003013000000100000535 VENANCIO BUSTAMANTE JESSICA CREDIFACI CREDI QUINCENA 2019/000072 3,892.60 1/08/2024 17/07/2019 101.2196 112,914.97 7,213.18 120,128.15 000000T8000003014000000100000542 ROJAS MALPARTIDA IRESTE DEL CREDIFACI CREDI QUINCENA 2019/000076 402.39 1/08/2024 28/12/2021 101.2196 9,126.22 591.36 9,717.58 000000%>H80H81H8@H8AH8PH8Q H8`!H8a"H8pWH8qH8H86I8vI8I8J8RJ8 K8K8K8L8L8UM8M8M8N8yN8N8N8N8N8 N8!N80O81$O8@;O8AWO8P_O8QzO8`O8aO8pO8qO8O8O8P8 P8,P8GP8P8P8P8P89Q8HQ8XQ8YQ8ZQ8[Q8 \Q8!]Q80^Q81GDT8000003015000000100000578 YAEZ MUOZ KARLA ADRIANA CREDIFACI CREDI QUINCENA 2019/000204 1,017.33 1/08/2024 4/03/2020 101.2196 13,748.23 881.94 14,630.17 000000GDT8000003015000000100000578 YAEZ MUOZ KARLA ADRIANA CREDIFACI CREDI QUINCENA 2019/000204 1,017.33 1/08/2024 4/03/2020 101.2196 13,748.23 881.94 14,630.17 000000T8000003016000000100000599 MAIZ MATOS WILMER KLINTON CREDIFACI CREDI QUINCENA 2019/000160 470.78 1/08/2024 10/03/2020 101.2196 7,037.68 453.24 7,490.92 000000I `Q8ApQ8p|Q8qQ8Q8Q8Q8Q8Q8R8R8R8*R84R8HR8[R8nR8R8R8R8R8R8 R8!R80R81S8@S8A S8P#S8Q5S8`FS8a^S8pHDT8000003017000000100000609 HUAMAN ATAO LUIS YONY CREDIFACI CREDI QUINCENA 2020/000055 1,198.70 1/08/2024 19/01/2021 60.1032 5,031.53 255.21 5,286.74 000000HDT8000003017000000100000609 HUAMAN ATAO LUIS YONY CREDIFACI CREDI QUINCENA 2020/000055 1,198.70 1/08/2024 19/01/2021 60.1032 5,031.53 255.21 5,286.74 000000U8000003018000000100000720 PANDO CHACON DIONICIO CREDIFACI CREDI QUINCENA 2019/000148 758.15 1/08/2024 1/10/2019 101.2196 21,358.81 1,370.48 22,729.29 000000JD U8000003019000000100000723 VALENCIA MUNGUIA JACK JOSSY CREDIFACI CREDI QUINCENA 2019/000188 1,584.03 1/08/2024 31/01/2020 101.2196 38,182.76 2,462.21 40,644.97 000000JD U8000003019000000100000723 VALENCIA MUNGUIA JACK JOSSY CREDIFACI CREDI QUINCENA 2019/000188 1,584.03 1/08/2024 31/01/2020 101.2196 38,182.76 2,462.21 40,644.97 000000U8000003020000000100000747 ESPINOZA SANTA MARIA SANDY M CREDIFACI CREDI QUINCENA 2020/000021 2,739.13 1/08/2024 27/02/2021 101.2196 35,962.16 2,386.11 38,348.27 000000KD%U8000003021000000100000753 CARRERA MURRUGARRA EDILBERTO CREDIFACI CREDI QUINCENA 2019/000182 1,252.40 1/08/2024 24/01/2020 101.2196 27,096.42 1,753.09 28,849.51 000000KD%U8000003021000000100000753 CARRERA MURRUGARRA EDILBERTO CREDIFACI CREDI QUINCENA 2019/000182 1,252.40 1/08/2024 24/01/2020 101.2196 27,096.42 1,753.09 28,849.51 000000-U8000003022000000100000754 CORNEJO AVILES CRISTIAN ISAA CREDIFACI CREDI QUINCENA 2019/000170 766.51 1/08/2024 26/11/2019 101.2196 19,738.41 1,270.98 21,009.39 000000LD7U8000003023000000100000766 CORNEJO AVILES JHUSHE JUVINA CREDIFACI CREDI QUINCENA 2019/000180 1,263.56 1/08/2024 30/11/2019 101.2196 30,789.41 1,983.88 32,773.29 000000LD7U8000003023000000100000766 CORNEJO AVILES JHUSHE JUVINA CREDIFACI CREDI QUINCENA 2019/000180 1,263.56 1/08/2024 30/11/2019 101.2196 30,789.41 1,983.88 32,773.29 000000AU8000003024000000100000812 GARCIA BOON ISABEL VICTORIA CREDIFACI CREDI QUINCENA 2019/000173 309.91 1/08/2024 16/12/2019 101.2196 7,521.92 485.21 8,007.13 000000MDVU8000003025000000100000962 DAVILA MEZA ROGER LEONIDES CREDIFACI CREDI QUINCENA 2024/000001 1,764.48 1/08/2024 24/08/2024 101.2196 55.45 55.45 000000MDVU8000003025000000100000962 DAVILA MEZA ROGER LEONIDES CREDIFACI CREDI QUINCENA 2024/000001 1,764.48 1/08/2024 24/08/2024 101.2196 55.45 55.45 000000nU8000003026000000100001066 BOTANIKA CREDIFACI CREDI QUINCENA 2024/000005 4,505.88 1/08/2024 26/08/2024 60.1032 59.29 59.29 000000NDxU8000003027000000100001120 JULCA SANCHEZ GERALDINE ALES CREDIFACI CREDI QUINCENA 2024/000010 685.57 1/08/2024 31/08/2024 101.2196 1.33 1.33 000000NDxU8000003027000000100001120 JULCA SANCHEZ GERALDINE ALES CREDIFACI CREDI QUINCENA 2024/000010 685.57 1/08/2024 31/08/2024 101.2196 1.33 1.33 000000{U80000030280000001 TOTAL LINEA 56,433.10 1,010,991.71 64,937.69 1,075,929.40 000000ODU8000003029000000200000009 ESPINOZA DE APAC ZOILA PYME PYME MN 2019/000070 449.83 1/08/2024 16/03/2020 79.5856 3,884.71 222.05 4,106.76 000000ODU8000003029000000200000009 ESPINOZA DE APAC ZOILA PYME PYME MN 2019/000070 449.83 1/08/2024 16/03/2020 79.5856 3,884.71 222.05 4,106.76 000000U8000003030000000100000100 MESIAS LINARES ELVA PYME PYME MN 2021/000023 1,432.76 1/08/2024 25/01/2024 69.5859 2,836.53 174.34 3,010.87 000000PDU8000003031000000100000101 ROBLES VENTURO JUANA PYME PYME MN 2023/000009 163.65 1/08/2024 9/08/2024 79.5856 6.24 6.24 000000PDU8000003031000000100000101 ROBLES VENTURO JUANA PYME PYME MN 2023/000009 163.65 1/08/2024 9/08/2024 79.5856 6.24 6.24 000000U8000003032000000100000114 AQUINO QUILCA MIGUEL ANGEL PYME PYME MN 2020/000076 812.29 1/08/2024 30/06/2021 60.1032 2,432.83 129.99 2,562.82 000000QDU8000003033000000100000187 RIVERA ESPINOZA EDINSON LIND PYME PYME MN 2020/000012 1,294.75 1/08/2024 19/03/2020 79.5856 9,309.36 531.27 9,840.63 000000QDU8000003033000000100000187 RIVERA ESPINOZA EDINSON LIND PYME PYME MN 2020/000012 1,294.75 1/08/2024 19/03/2020 79.5856 9,309.36 531.27 9,840.63 000000U8000003034000000100000196 SOTO NIETO IRIS PYME PYME MN 2019/000004 1,728.91 1/08/2024 12/03/2019 79.5856 30,805.82 1,659.37 32,465.19 000000RDU8000003035000000100000199 SOTO ROMAN TEODORA PYME PYME MN 2020/000041 1,643.24 1/08/2024 16/08/2022 79.5856 13,352.32 763.22 14,115.54 000000RDU8000003035000000100000199 SOTO ROMAN TEODORA PYME PYME MN 2020/000041 1,643.24 1/08/2024 16/08/2022 79.5856 13,352.32 763.22 14,115.54 000000V8000003036000000100000276 CUZQUI DURAN LEYDES SOLEDAD PYME PYME MN 2020/000103 3,492.15 1/08/2024 5/11/2021 65.7900 7,042.10 226.57 7,268.67 000000SD,V8000003037000000100000281 VEGA AMBICHO JULIO CESAR PYME PYME MN 2019/000011 225.82 1/08/2024 15/10/2019 79.5856 3,131.80 171.78 3,303.58 000000SD,V8000003037000000100000281 VEGA AMBICHO JULIO CESAR PYME PYME MN 2019/000011 225.82 1/08/2024 15/10/2019 79.5856 3,131.80 171.78 3,303.58 000000BV8000003038000000100000289 ROJAS ARTETA ARNULFO PYME PYME MN 2019/000106 2,243.56 1/08/2024 2/03/2020 79.5856 15,761.16 895.33 16,656.49 000000TDRV8000003039000000100000321 ESPINOZA TORRES EMILIO PYME PYME MN 2019/000133 1,084.63 1/08/2024 17/02/2020 79.5856 8,211.31 469.21 8,680.52 000000TDRV8000003039000000100000321 ESPINOZA TORRES EMILIO PYME PYME MN 2019/000133 1,084.63 1/08/2024 17/02/2020 79.5856 8,211.31 469.21 8,680.52 000000wV8000003040000000100000322 CLEMENTE OSORIO CELESTINA PYME PYME MN 2021/000025 4,425.95 1/08/2024 7/12/2021 60.1032 10,767.27 559.10 11,326.37 000000UDV8000003041000000100000358 PALACIOS SANTIAGO LUZ MARIA PYME PYME MN 2019/000095 553.77 1/08/2024 26/02/2020 79.5856 6,623.99 367.31 6,991.30 000000UDV8000003041000000100000358 PALACIOS SANTIAGO LUZ MARIA PYME PYME MN 2019/000095 553.77 1/08/2024 26/02/2020 79.5856 6,623.99 367.31 6,991.30 000000V8000003042000000100000368 ACOSTA ARGANDOA MANUEL LEAN PYME PYME MN 2022/000032 1,522.96 1/08/2024 6/10/2023 79.5856 969.00 120.78 1,089.78 000000VDV8000003043000000100000370 CONDORI SUAREZ XIOMARA MELAN PYME PYME MN 2021/000049 4,928.88 1/08/2024 11/12/2021 60.1032 8,224.11 382.55 8,606.66 000000VDV8000003043000000100000370 CONDORI SUAREZ XIOMARA MELAN PYME PYME MN 2021/000049 4,928.88 1/08/2024 11/12/2021 60.1032 8,224.11 382.55 8,606.66 000000V8000003044000000100000371 SABUCO HIDALGO TEODOSIO PEDR PYME PYME MN 2021/000031 1,543.50 1/08/2024 22/11/2021 51.1069 2,877.08 150.72 3,027.80 000000WDW8000003045000000100000396 MARTEL TARAZONA GUILLERMINA PYME PYME MN 2019/000104 563.97 1/08/2024 2/03/2020 79.5856 4,611.44 262.96 4,874.40 000000WDW8000003045000000100000396 MARTEL TARAZONA GUILLERMINA PYME PYME MN 2019/000104 563.97 1/08/2024 2/03/2020 79.5856 4,611.44 262.96 4,874.40 000000W8000003046000000100000404 VEGA MELENDEZ DAVID EDUVIGES PYME PYME MN 2022/000024 2,909.54 1/08/2024 31/10/2023 79.5856 3,156.87 263.71 3,420.58 000000XD!W8000003047000000100000411 NATIVIDAD GARAY LUIS TONY PYME PYME MN 2020/000001 832.65 1/08/2024 9/03/2020 79.5856 6,643.89 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000000\DW8000003053000000100000526 VALVERDE VILLAORDUA TONINO PYME PYME MN 2021/000019 8,474.75 1/08/2024 4/10/2023 51.1069 3,082.89 3,082.89 000000W8000003054000000100000527 PARDAVE NOREA ANGELLA MARIC PYME PYME MN 2021/000006 467.90 1/08/2024 16/08/2024 79.5856 744.37 -341.43 402.94 000000]DW8000003055000000100000536 ESPINOZA Y PACHECO JULIA PYME PYME MN 2019/000125 427.89 1/08/2024 14/03/2020 60.1032 21.11 21.11 000000]DW8000003055000000100000536 ESPINOZA Y PACHECO JULIA PYME PYME MN 2019/000125 427.89 1/08/2024 14/03/2020 60.1032 21.11 21.11 000000W80000040010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 4 000000^DW80000040020000001 FECHA.- 31/08/2024 000000^DW80000040020000001 FECHA.- 31/08/2024 000000W80000040030000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 000000_DW80000040040000002 000000_DW80000040040000002 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000000[X8000004013000000100000622 AREVALO GARCIA ADITH ALIDA PYME PYME MN 2019/000079 529.02 1/08/2024 1/10/2019 79.5856 7,573.49 415.24 7,988.73 000000aDW80000040080000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000W8000004009000000100000548 TABOADA CASTILLO PABLO WILLI PYME PYME MN 2021/000035 2,347.36 1/08/2024 17/10/2022 79.5856 5,652.31 360.98 6,013.29 000000dDiX8000004014000000100000645 MOYANO NANO MAXIMO PYME PYME MN 2019/000080 409.17 1/08/2024 11/02/2020 79.5856 4,122.87 227.85 4,350.72 000000X8000004015000000100000655 SANTA MARIA LEON SANDRA ELIZ PYME PYME MN 2020/000104 6,864.20 1/08/2024 27/04/2022 65.7300 23,636.57 1,223.58 24,860.15 000000eDX8000004016000000100000678 MARTINEZ CARHUARICRA DAVID J PYME PYME MN 2019/000160 6,126.44 1/08/2024 6/12/2021 51.1069 000000eDX8000004016000000100000678 MARTINEZ CARHUARICRA DAVID J PYME PYME MN 2019/000160 6,126.44 1/08/2024 6/12/2021 51.1069 000000X8000004017000000100000680 SARMIENTO CABRERA YURI PYME PYME MN 2019/000159 1,296.18 1/08/2024 20/02/2020 79.5856 9,764.76 529.84 10,294.60 000000fDX8000004018000000100000700 GOMEZ Y ESTACIO FREDY ANTONI PYME PYME MN 2019/000136 724.96 1/08/2024 4/03/2020 79.5856 5,844.90 320.71 6,165.61 000000fDX8000004018000000100000700 GOMEZ Y ESTACIO FREDY ANTONI PYME PYME MN 2019/000136 724.96 1/08/2024 4/03/2020 79.5856 5,844.90 320.71 6,165.61 000000X8000004019000000100000705 SOSA BONILLA MARITZA PYME PYME MN 2021/000011 3,682.34 1/08/2024 30/06/2021 60.1032 9,247.50 450.87 9,698.37 000000gDY8000004020000000100000719 MAGRO TEJADA PEDRO ALEJANDRO PYME PYME MN 2020/000077 2,390.48 1/08/2024 5/04/2021 60.1032 7,252.90 370.94 7,623.84 000000gDY8000004020000000100000719 MAGRO TEJADA PEDRO ALEJANDRO PYME PYME MN 2020/000077 2,390.48 1/08/2024 5/04/2021 60.1032 7,252.90 370.94 7,623.84 000000!Y8000004021000000100000799 BANEO BENAVIDES KENRY PYME PYME MN 2020/000040 451.99 1/08/2024 31/03/2020 79.5856 3,571.16 204.70 3,775.86 000000hD+Y8000004022000000100000811 VILCA ALBORNOZ HUGO PYME PYME MN 2019/000137 795.04 1/08/2024 13/03/2020 79.5856 7,008.60 399.98 7,408.58 000000I>`Q8ApQ8p|Q8qQ8Q8Q8Q8Q8Q8R8R8R8*R84R8HR8[R8nR8R8R8R8R8R8 R8!R80R81S8@S8A S8P#S8Q5S8`FS8a^S8pzS8qS8S8S8S8S8S8S8T8 T8%T85T8CT8QT8YT8aT8bT8cT8dT8eT8fT8gT8 hT8!iT80T81T8@T8AT8`T8aT8phD+Y8000004022000000100000811 VILCA ALBORNOZ HUGO PYME PYME MN 2019/000137 795.04 1/08/2024 13/03/2020 79.5856 7,008.60 399.98 7,408.58 000000NY8000004023000000100000824 FANAN RAMIREZ CRISTINA PYME PYME MN 2020/000067 2,615.81 1/08/2024 26/02/2024 60.1032 5,976.78 323.72 6,300.50 000000iD^Y8000004024000000100000828 MATA AGUIRRE MARY YELSI PYME PYME MN 2020/000017 4,719.53 1/08/2024 11/03/2020 79.5856 35,218.20 1,925.50 37,143.70 000000j T8U8 U8U8%U8-U87U8AU8VU8nU8xU8{U8U8U8U8U8U8U8U8 V8!,V80BV81RV8@wV8AV8PV8QV8`V8aW8pW8q!W81W8iD^Y8000004024000000100000828 MATA AGUIRRE MARY YELSI PYME PYME MN 2020/000017 4,719.53 1/08/2024 11/03/2020 79.5856 35,218.20 1,925.50 37,143.70 000000nY8000004025000000100000875 RADA MALLQUI IRIS LEILA PYME PYME MN 2021/000017 2,257.37 1/08/2024 10/03/2022 79.5856 8,350.14 528.92 8,879.06 000000kDY8000004026000000100000882 BETETA GARAY ELI CLYNES PYME PYME MN 2020/000109 4,730.00 1/08/2024 31/12/2020 60.1032 16,219.69 805.07 17,024.76 000000kDY8000004026000000100000882 BETETA GARAY ELI CLYNES PYME PYME MN 2020/000109 4,730.00 1/08/2024 31/12/2020 60.1032 16,219.69 805.07 17,024.76 000000Y8000004027000000100000910 GAVINO RAFAEL BRAULIA PYME PYME MN 2021/000012 1,392.25 1/08/2024 28/12/2021 60.1032 2,950.39 167.33 3,117.72 000000lDY8000004028000000100000926 SOTO HERRERA NOEMI PYME PYME MN 2020/000023 824.39 1/08/2024 18/02/2020 79.5856 7,333.13 402.58 7,735.71 000000lDY8000004028000000100000926 SOTO HERRERA NOEMI PYME PYME MN 2020/000023 824.39 1/08/2024 18/02/2020 79.5856 7,333.13 402.58 7,735.71 000000Y8000004029000000100000927 NOLASCO MAYLLE MARIANA EMILI PYME PYME MN 2020/000096 842.00 1/08/2024 8/11/2023 79.5856 2,890.66 169.37 3,060.03 000000mDY8000004030000000100000941 TUCTO BENANCIO NECIDA ROSMER PYME PYME MN 2020/000030 1,000.00 1/08/2024 17/02/2020 79.5856 8,894.83 503.70 9,398.53 000000mDY8000004030000000100000941 TUCTO BENANCIO NECIDA ROSMER PYME PYME MN 2020/000030 1,000.00 1/08/2024 17/02/2020 79.5856 8,894.83 503.70 9,398.53 000000Y8000004031000000100001004 MUOZ CIRIACO ROSMERY YESI PYME PYME MN 2021/000029 500.59 1/08/2024 29/03/2022 79.5856 2,163.33 136.53 2,299.86 000000nDY8000004032000000100001006 MANCILLA GARCIA JOSE LUIS PYME PYME MN 2024/000003 730.41 1/08/2024 12/08/2024 79.5856 24.15 24.15 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PYME PYME MN 2024/000005 1,866.18 1/08/2024 10/08/2024 79.5856 67.98 67.98 000000 Z8000004035000000100001088 CARTAMAN MALLQUI LUCIA IVONN PYME PYME MN 2023/000001 2,139.83 1/08/2024 29/12/2023 79.5856 1,061.82 135.49 1,197.31 000000q000003051000000000305200000000030530000000003054000000000305500000000040010000000004002000000000400300000000040040000000004005000000000400600000000040070000000004008000000000400900000000040100000  0000040110000!!0000040120000000000040130000110000040140000@@0000040150000AApD!Z8000004036000000170000005 GUERRERO VEGA JULVIA ROSARIO PYME PYME MN 2022/000008 3,021.80 1/08/2024 8/08/2023 79.5856 4,121.36 326.02 4,447.38 000000pD!Z8000004036000000170000005 GUERRERO VEGA JULVIA ROSARIO PYME PYME MN 2022/000008 3,021.80 1/08/2024 8/08/2023 79.5856 4,121.36 326.02 4,447.38 000000$Z80000040370000001 TOTAL LINEA 111,732.89 362,388.92 19,498.99 381,887.91 000000rDLZ8000004038000000200000046 FERNANDEZ JARA DOMINGA PYME PYME ESPECIAL 2020/000013 2,353.20 1/08/2024 13/08/2021 51.1900 4,605.51 226.95 4,832.46 000000rDLZ8000004038000000200000046 FERNANDEZ JARA DOMINGA PYME PYME ESPECIAL 2020/000013 2,353.20 1/08/2024 13/08/2021 51.1900 4,605.51 226.95 4,832.46 000000aZ8000004039000000100000109 BRAVO TABOADA DUVERLING HECT PYME PYME ESPECIAL 2019/000033 2,635.15 1/08/2024 27/01/2022 51.1900 11,124.70 470.88 11,595.58 000000sDvZ8000004040000000100000204 MENDOZA EUGENIO FRANZ CLEVER PYME PYME ESPECIAL 2019/000017 1,409.52 1/08/2024 27/02/2021 51.1900 4,592.32 213.09 4,805.41 000000sDvZ8000004040000000100000204 MENDOZA EUGENIO FRANZ CLEVER PYME PYME ESPECIAL 2019/000017 1,409.52 1/08/2024 27/02/2021 51.1900 4,592.32 213.09 4,805.41 000000Z8000004041000000100000286 ORTEGA BERNA YENNI ROSA PYME PYME ESPECIAL 2020/000001 870.59 1/08/2024 28/10/2021 51.1029 1,844.04 96.06 1,940.10 000000tDZ8000004042000000100000328 COTRINA TARAZONA OSWALDO EMI PYME PYME ESPECIAL 2019/000016 3,162.32 1/08/2024 31/01/2020 51.1900 14,894.50 630.80 15,525.30 000000tDZ8000004042000000100000328 COTRINA TARAZONA OSWALDO EMI PYME PYME ESPECIAL 2019/000016 3,162.32 1/08/2024 31/01/2020 51.1900 14,894.50 630.80 15,525.30 000000Z8000004043000000100000406 TRUJILLO LAU LUIS ANTONIO PYME PYME ESPECIAL 2019/000008 1,610.65 1/08/2024 24/02/2020 51.1900 5,344.10 236.57 5,580.67 000000uDZ8000004044000000100000656 SALMON URDAY RICARDO ANTONIO PYME PYME ESPECIAL 2023/000001 5,026.07 1/08/2024 31/08/2024 51.1900 161.42 161.42 000000uDZ8000004044000000100000656 SALMON URDAY RICARDO ANTONIO PYME PYME ESPECIAL 2023/000001 5,026.07 1/08/2024 31/08/2024 51.1900 161.42 161.42 000000Z8000004045000000100000725 QUIROZ MEDINA YENY PYME PYME ESPECIAL 2020/000002 1,831.23 1/08/2024 18/02/2020 51.1069 338.61 338.61 000000vDZ80000040460000001 TOTAL LINEA 18,898.73 42,743.78 2,035.77 44,779.55 000000vDZ80000040460000001 TOTAL LINEA 18,898.73 42,743.78 2,035.77 44,779.55 000000Z8000004047000000200000063 TORRES ZARATE YSABEL CONSUMO CREDI CONSUMO 2024/000003 833.78 1/08/2024 12/08/2024 79.7500 27.61 27.61 000000wDZ8000004048000000100000135 NICACIO SILVESTRE RONAL CONSUMO CREDI CONSUMO 2019/000068 738.24 1/08/2024 21/12/2019 79.7500 8,049.67 442.53 8,492.20 000000wDZ8000004048000000100000135 NICACIO SILVESTRE RONAL CONSUMO CREDI CONSUMO 2019/000068 738.24 1/08/2024 21/12/2019 79.7500 8,049.67 442.53 8,492.20 000000[8000004049000000100000178 MEZA RENGIFO NILDA ENITH CONSUMO CREDI CONSUMO 2020/000002 863.61 1/08/2024 11/03/2020 60.1032 229.13 229.13 000000xD[8000004050000000100000225 CHAMORRO POMA VICTOR CONSUMO CREDI CONSUMO 2019/000002 1,458.06 1/08/2024 25/05/2019 79.7500 24,244.37 1,312.81 25,557.18 000000xD[8000004050000000100000225 CHAMORRO POMA VICTOR CONSUMO CREDI CONSUMO 2019/000002 1,458.06 1/08/2024 25/05/2019 79.7500 24,244.37 1,312.81 25,557.18 000000.[8000004051000000100000240 GOMEZ CRUZ JAKHELINE KATHERI CONSUMO CREDI CONSUMO 2019/000082 1,472.67 1/08/2024 24/02/2020 79.7500 11,102.70 633.00 11,735.70 000000yD>[8000004052000000100000374 ALMONACID CASTRO ELIZABETH Y CONSUMO CREDI CONSUMO 2019/000001 216.39 1/08/2024 14/02/2020 79.7500 2,261.53 125.29 2,386.82 000000yD>[8000004052000000100000374 ALMONACID CASTRO ELIZABETH Y CONSUMO CREDI CONSUMO 2019/000001 216.39 1/08/2024 14/02/2020 79.7500 2,261.53 125.29 2,386.82 000000N[8000004053000000100000424 LASTRA ROMERO DINA CONSUMO CREDI CONSUMO 2019/000002 210.95 1/08/2024 3/03/2020 79.7500 2,224.48 123.74 2,348.22 000000zD`[8000004054000000100000435 CALDAS RONQUILLO RONALD BRIA CONSUMO CREDI CONSUMO 2019/000088 554.36 1/08/2024 14/11/2022 79.5856 56.66 56.66 000000zD`[8000004054000000100000435 CALDAS RONQUILLO RONALD BRIA CONSUMO CREDI CONSUMO 2019/000088 554.36 1/08/2024 14/11/2022 79.5856 56.66 56.66 000000[80000050010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 5 000000{D[80000050020000001 FECHA.- 31/08/2024 000000{D[80000050020000001 FECHA.- 31/08/2024 000000[80000050030000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 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[8000005009000000100000447 TALANCHA LUCIANO MARIA ELENA CONSUMO CREDI CONSUMO 2020/000029 3,471.24 1/08/2024 29/08/2023 60.1032 9,330.47 464.78 9,795.25 000000D[8000005010000000100000457 LASTRA SOLIS KENYO CARLOS CONSUMO CREDI CONSUMO 2019/000076 1,124.98 1/08/2024 29/02/2020 79.7500 9,123.60 521.76 9,645.36 000000D[8000005010000000100000457 LASTRA SOLIS KENYO CARLOS CONSUMO CREDI CONSUMO 2019/000076 1,124.98 1/08/2024 29/02/2020 79.7500 9,123.60 521.76 9,645.36 000000[8000005011000000100000474 MANSILLA LAURA EMERSON ROY CONSUMO CREDI CONSUMO 2019/000087 1,205.42 1/08/2024 25/02/2020 79.7500 9,103.46 517.13 9,620.59 000000D[8000005012000000100000483 ULFEE GODOY JORGE JESUS CONSUMO CREDI CONSUMO 2019/000038 545.52 1/08/2024 10/09/2019 79.7500 8,154.13 446.10 8,600.23 000000D[8000005012000000100000483 ULFEE GODOY JORGE JESUS CONSUMO CREDI CONSUMO 2019/000038 545.52 1/08/2024 10/09/2019 79.7500 8,154.13 446.10 8,600.23 000000[8000005013000000100000484 HERRERA CALERO CIPRIANO CONSUMO CREDI CONSUMO 2019/000036 440.55 1/08/2024 5/07/2019 79.7500 7,879.04 428.53 8,307.57 000000D[8000005014000000100000490 HUAYTAN JARAMILLO GUIDO FORT CONSUMO CREDI CONSUMO 2024/000006 1,500.00 14/08/2024 79.7500 44.63 44.63 000000D[8000005014000000100000490 HUAYTAN JARAMILLO GUIDO FORT CONSUMO CREDI CONSUMO 2024/000006 1,500.00 14/08/2024 79.7500 44.63 44.63 000000[8000005015000000100000492 REVOLLEDO VIVIANO CONSUELA CONSUMO CREDI CONSUMO 2019/000089 671.49 1/08/2024 28/02/2020 79.5856 209.55 209.55 000000D[8000005016000000100000784 MATOS DEL AGUILA GUSTAVO OMA CONSUMO CREDI CONSUMO 2020/000014 492.77 1/08/2024 16/03/2020 79.7500 4,303.68 237.51 4,541.19 000000D[8000005016000000100000784 MATOS DEL AGUILA GUSTAVO OMA CONSUMO CREDI CONSUMO 2020/000014 492.77 1/08/2024 16/03/2020 79.7500 4,303.68 237.51 4,541.19 000000[8000005017000000100000804 DIAZ FLORES EDSON MIGUEL CONSUMO CREDI CONSUMO 2021/000009 1,815.13 1/08/2024 6/07/2022 79.7500 6,167.53 399.94 6,567.47 000000D \8000005018000000100000850 PATRICIO CERAFIN EDITH CONSUMO CREDI CONSUMO 2019/000093 803.66 1/08/2024 25/02/2020 79.5856 478.13 478.13 000000q'000003051000000000305200000000030530000000003054000000000305500000000040010000000004002000000000400300000000040040000000004005000000000400600000000040070000000004008000000000400900000000040100000  0000040110000!!0000040120000000000040130000110000040140000@@0000040150000AA0000040160000PP0000040170000QQ0000040180000``0000040190000aa0000040200000pp0000040210000qq0000040220000000004023000000000402400000000040250000000004026000000000402700000000040280000000004029000000000403000000000040310000000004032000000000403300000000040340000D \8000005018000000100000850 PATRICIO CERAFIN EDITH CONSUMO CREDI CONSUMO 2019/000093 803.66 1/08/2024 25/02/2020 79.5856 478.13 478.13 000000\8000005019000000100000889 TRUJILLO CACERES NILDA CONSUMO CREDI CONSUMO 2020/000001 870.41 1/08/2024 9/03/2020 79.7500 6,661.65 363.26 7,024.91 000000D*\8000005020000000100000970 GOMEZ ISIDRO CRISTHIAN CONSUMO CREDI CONSUMO 2021/000003 305.01 1/08/2024 8/09/2023 79.7500 1,172.95 75.59 1,248.54 000000D*\8000005020000000100000970 GOMEZ ISIDRO CRISTHIAN CONSUMO CREDI CONSUMO 2021/000003 305.01 1/08/2024 8/09/2023 79.7500 1,172.95 75.59 1,248.54 000000B\8000005021000000100001068 BERROSPI CONDEZO GERSON CONSUMO CREDI CONSUMO 2023/000001 220.30 1/08/2024 19/08/2024 79.7500 5.82 5.82 000000000004036000000000403700000000040380000  0000040390000!!0000040400000000000040410000110000040420000@@0000040430000AA0000040440000PP0000040450000QQ0000040460000``0000040470000aa0000040480000pp0000040490000qq000004050000000000405100000000040520000000004053000000000405400000000050010000DK\8000005022000000100001106 LEANDRO MALPARTIDA JOHN ERIK CONSUMO CREDI CONSUMO 2024/000005 408.90 1/08/2024 7/08/2024 79.7500 18.38 18.38 000000DK\8000005022000000100001106 LEANDRO MALPARTIDA JOHN ERIK CONSUMO CREDI CONSUMO 2024/000005 408.90 1/08/2024 7/08/2024 79.7500 18.38 18.38 000000S\8000005023000000100001126 PINEDO MOZOMBITE LLOYLI CONSUMO CREDI CONSUMO 2024/000004 784.69 1/08/2024 22/08/2024 79.7500 15.49 15.49 000000DV\80000050240000001 TOTAL LINEA 21,008.13 110,752.73 6,203.90 116,956.63 000000DV\80000050240000001 TOTAL LINEA 21,008.13 110,752.73 6,203.90 116,956.63 000000d\8000005025000000200001012 CARHUARICRA RIVERA JENNIFER CONSUMO CREDI CONSUMO ESP 2024/000002 1,729.36 1/08/2024 31/08/2024 60.1900 13.63 13.63 000000Dg\80000050260000001 TOTAL LINEA 1,729.36 13.63 13.63 000000Dg\80000050260000001 TOTAL LINEA 1,729.36 13.63 13.63 000000\8000005027000000200000037 IDESI HUANUCO CONVENIO PREFERENCIAL 2023/000004 45,835.73 1/08/2024 31/08/2024 19.6900 691.69 691.69 000000D\8000005028000000100000037 IDESI HUANUCO CONVENIO PREFERENCIAL 2024/000001 47,230.66 1/08/2024 31/08/2024 19.6900 712.74 712.74 000000D\8000005028000000100000037 IDESI HUANUCO CONVENIO PREFERENCIAL 2024/000001 47,230.66 1/08/2024 31/08/2024 19.6900 712.74 712.74 000000\8000005029000000100000734 VILLAVICENCIO CISNEROS ALBER CONVENIO PREFERENCIAL 2021/000008 2,643.62 1/08/2024 21/10/2022 19.6900 1,172.38 55.88 1,228.26 000000D\80000050300000001 TOTAL LINEA 95,710.01 1,172.38 1,460.31 2,632.69 000000D\80000050300000001 TOTAL LINEA 95,710.01 1,172.38 1,460.31 2,632.69 000000\8000005031000000200000015 PORLLES BRAVO REYDA DOMINGA CONVENIO GARANTIA LIQUIDA 2022/000006 463.29 1/08/2024 31/08/2024 13.0000 .47 .47 000000j>T8U8 U8U8%U8-U87U8AU8VU8nU8xU8{U8U8U8U8U8U8U8U8 V8!,V80BV81RV8@wV8AV8PV8QV8`V8aW8pW8q!W81W8GW8[W8gW8uW8W8W8W8W8W8W8W8W8W8W8W8W8X8 @X8!OX80[X81iX8@X8AX8PX8QX8`X8aY8p!Y8q+Y8NY8D]8000005032000000100000072 ZUIGA GABRIEL ZONIA CONVENIO GARANTIA LIQUIDA 2019/000003 2,213.23 1/08/2024 11/12/2020 34.4889 566.76 566.76 000000D]8000005032000000100000072 ZUIGA GABRIEL ZONIA CONVENIO GARANTIA LIQUIDA 2019/000003 2,213.23 1/08/2024 11/12/2020 34.4889 566.76 566.76 0000008]8000005033000000100000384 CONTRERAS JOAQUIN RACHEL YES CONVENIO GARANTIA LIQUIDA 2019/000002 1,786.23 1/08/2024 30/12/2019 6.1678 67.92 67.92 000000 nY8Y8Y8Y8Y8Y8Y8Y8Y8Y8 Z8!Z8$Z8LZ8 aZ8!vZ80Z81Z8@Z8AZ8PZ8QZ8`Z8aZ8p[8q[8.[8>[8N[8`[8[8[8&%_Q8@IT8qj^Y8[8D;]80000050340000001 TOTAL LINEA 4,462.75 634.68 .47 635.15 000000D;]80000050340000001 TOTAL LINEA 4,462.75 634.68 .47 635.15 000000<]80000050350000001 TOTAL MONEDA 440,521.24 2,747,616.44 196,892.89 2,944,509.33 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 2,824.60 213.97 3,038.57 000000D?]80000060030000002 CREDI DIARIO 2,824.60 213.97 3,038.57 000000@]80000060040000002 CREDI SEMANA 1,216,107.64 102,528.16 1,318,635.80 000000DA]80000060050000002 CREDI QUINCENA 1,010,991.71 64,937.69 1,075,929.40 000000DA]80000060050000002 CREDI QUINCENA 1,010,991.71 64,937.69 1,075,929.40 000000B]80000060060000002 PYME MN 362,388.92 19,498.99 381,887.91 000000DC]80000060070000002 PYME ESPECIAL 42,743.78 2,035.77 44,779.55 0000000000010400000aa00000020250000E000003010000011[0000030500000q00000403500000000050130000000004036000000000403700000000040380000  0000040390000!!0000040400000000000040410000110000040420000@@0000040430000AA0000040440000PP0000040450000QQ0000040460000``0000040470000aa0000040480000pp0000040490000qq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pp0000050250000qq000005026000000000502700000000050280000000005029000000000503000000000050310000000005032000000000503300000000050340000000005035000000000600100000000060020000000006003000000000600400000000060050000 0000060060000  0000060070000  0000060080000  0000060090000 0000060100000! ! 00000601100000 0 00000601200001 1  ,[8[8[8[8[8[8[8[8[8[8[8[8[8 [8! \80\81*\8@B\8AK\8PS\8QV\8pd\8qg\8\8\8\8\8\8]88]8;]8<]8=]8>]8?]8@]8A]8 B]8 C]8 D]8 E]8 F]8! G]80 H]81 DG]80000060110000002 GARANTIA LIQUIDA 634.68 .47 635.15 000000H]80000060120000002 TOTAL 2,747,616.44 196,892.89 2,944,509.33 000000