FCC@BTP L<00}`8?  (L FCCBTP L<0}bs8&?  (L PPDPP/0DDD!D#D%D'D+D*D-D/D1D3D5D7D9D;D=D?DADEDkGDIDJDMDODQDSDUDWDYD]D+_DaDcDeDgDiDlDnDqDsDuDwDyD{D}DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD'DDDDDDDDDDDDDDDD D D DDDDDDDD D"D$D&D)D-D*1DWUSUU]YU]UUUUU.TUUiUUU*=UUUU*QD1Da80000010010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 1 000000a80000010020000001 FECHA.- 30/04/2025 000000Da80000010030000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 000000Da80000010030000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 000000a80000010040000002 000000Da80000010050000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000Da80000010050000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000a80000010060000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 000000D a80000010070000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 000000D a80000010070000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 000000!a80000010080000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000D"a8000001009000000100000621 MENDIETA HUAYTAN DARIA CREDIFACI CREDI DIARIO 2019/000227 930.85 1/04/2025 19/11/2019 79.5856 47.21 47.21 000000D"a8000001009000000100000621 MENDIETA HUAYTAN DARIA CREDIFACI CREDI DIARIO 2019/000227 930.85 1/04/2025 19/11/2019 79.5856 47.21 47.21 000000oa8000001010000000100000627 NOREA GONZALES CELIA CREDIFACI CREDI DIARIO 2020/000069 1,497.21 1/04/2025 30/11/2024 151.8900 153.46 153.46 000000Da8000001011000000100000630 MACHADO CHAVEZ DORA FACUNDA CREDIFACI CREDI DIARIO 2019/000329 1,262.77 1/04/2025 4/12/2020 69.5881 33.82 33.82 000000Da8000001011000000100000630 MACHADO CHAVEZ DORA FACUNDA CREDIFACI CREDI DIARIO 2019/000329 1,262.77 1/04/2025 4/12/2020 69.5881 33.82 33.82 000000a8000001012000000100000643 MAITA RAFAEL GISELA CREDIFACI CREDI DIARIO 2025/000013 455.33 30/04/2025 289.6000 1.72 1.72 000000 Db8000001013000000100000677 BERAUN QUIONES JUAN ORLANDO CREDIFACI CREDI DIARIO 2019/000196 1,263.69 1/04/2025 5/03/2020 79.5856 60.74 60.74 000000 Db8000001013000000100000677 BERAUN QUIONES JUAN ORLANDO CREDIFACI CREDI DIARIO 2019/000196 1,263.69 1/04/2025 5/03/2020 79.5856 60.74 60.74 000000b8000001014000000100000711 SOLORZANO TUCTO SANTISIMA CREDIFACI CREDI DIARIO 2019/000342 1,522.59 1/04/2025 14/03/2020 69.5881 231.60 231.60 000000 Db8000001015000000100000746 FLORES CHAVEZ EUDES JUAN CREDIFACI CREDI DIARIO 2025/000017 5,000.00 30/04/2025 101.2900 9.73 9.73 000000 Dpc8000001017000000100000813 GOMEZ HUAMAN ODILON EMERSON CREDIFACI CREDI DIARIO 2020/000089 1,620.17 1/04/2025 12/03/2020 151.8900 69.81 69.81 000000 Dpc8000001017000000100000813 GOMEZ HUAMAN ODILON EMERSON CREDIFACI CREDI DIARIO 2020/000089 1,620.17 1/04/2025 12/03/2020 151.8900 69.81 69.81 000000c8000001018000000100000817 PORTILLA PALOMINO GIULIANO W CREDIFACI CREDI DIARIO 2025/000011 7,401.23 1/04/2025 30/04/2025 101.2900 28.54 28.54 000000 Db8000001015000000100000746 FLORES CHAVEZ EUDES JUAN CREDIFACI CREDI DIARIO 2025/000017 5,000.00 30/04/2025 101.2900 9.73 9.73 000000b8000001016000000100000800 PARDAVE MORALES CECILIA ROCI CREDIFACI CREDI DIARIO 2019/000251 723.53 1/04/2025 19/11/2019 101.2196 34.20 34.20 000000 Dd8000001019000000100000818 ESPINOZA ORTEGA MIGUEL ANGEL CREDIFACI CREDI DIARIO 2020/000045 3,190.27 1/04/2025 28/12/2021 79.7500 192.31 192.31 000000 Dd8000001019000000100000818 ESPINOZA ORTEGA MIGUEL ANGEL CREDIFACI CREDI DIARIO 2020/000045 3,190.27 1/04/2025 28/12/2021 79.7500 192.31 192.31 000000d8000001020000000100000892 PALOMINO CLAUDIA SILA NINIVE CREDIFACI CREDI DIARIO 2025/000010 2,348.52 1/04/2025 30/04/2025 101.2900 8.02 8.02 000000 Die8000001021000000100000893 LUNA PONCE CARLOS ENRIQUE CREDIFACI CREDI DIARIO 2022/000083 2,464.83 1/04/2025 9/05/2023 79.7500 186.44 186.44 000000 Die8000001021000000100000893 LUNA PONCE CARLOS ENRIQUE CREDIFACI CREDI DIARIO 2022/000083 2,464.83 1/04/2025 9/05/2023 79.7500 186.44 186.44 000000e8000001022000000100000931 VALERIO GOMEZ GOSPER CREDIFACI CREDI DIARIO 2025/000015 1,000.00 30/04/2025 213.8900 3.18 3.18 000000De8000001023000000100000938 CAMARA RAMIREZ RAFAEL ANTONI CREDIFACI CREDI DIARIO 2020/000052 273.29 1/04/2025 7/03/2020 289.6000 203.40 203.40 000000De8000001023000000100000938 CAMARA RAMIREZ RAFAEL ANTONI CREDIFACI CREDI DIARIO 2020/000052 273.29 1/04/2025 7/03/2020 289.6000 203.40 203.40 000000e8000001024000000100001128 ALCEDO MATOS JORGE LUIS CREDIFACI CREDI DIARIO 2025/000016 1,500.00 30/04/2025 151.8900 3.85 3.85 000000Df8000001025000000100001133 PORTILLA PALOMINO ALISON SIL CREDIFACI CREDI DIARIO 2025/000014 4,649.53 30/04/2025 101.2900 9.04 9.04 000000Df8000001025000000100001133 PORTILLA PALOMINO ALISON SIL CREDIFACI CREDI DIARIO 2025/000014 4,649.53 30/04/2025 101.2900 9.04 9.04 000000f80000010260000001 TOTAL LINEA 37,103.81 1,212.99 64.08 1,277.07 000000D(f8000001027000000200000108 LOYOLA BAILON GABRIEL CREDIFACI CREDI SEMANA 2025/000014 768.57 24/04/2025 151.8170 13.93 13.93 000000D(f8000001027000000200000108 LOYOLA BAILON GABRIEL CREDIFACI CREDI SEMANA 2025/000014 768.57 24/04/2025 151.8170 13.93 13.93 000000Df8000001028000000100000202 VILLANUEVA TOLENTINO NIDIA CREDIFACI CREDI SEMANA 2019/000112 1,169.57 1/04/2025 10/10/2019 151.8170 166,268.83 13,382.45 179,651.28 000000DLf8000001029000000100000258 SIMON ALEJO WILFREDO CREDIFACI CREDI SEMANA 2021/000008 755.09 1/04/2025 23/03/2021 151.8170 31,132.74 2,550.19 33,682.93 000000DLf8000001029000000100000258 SIMON ALEJO WILFREDO CREDIFACI CREDI SEMANA 2021/000008 755.09 1/04/2025 23/03/2021 151.8170 31,132.74 2,550.19 33,682.93 000000hf8000001030000000100000290 JARA HUAMAN TANIA CREDIFACI CREDI SEMANA 2022/000027 1,247.37 1/04/2025 7/06/2022 151.8170 14,341.04 1,236.37 15,577.41 000000Df8000001031000000100000455 AUPA TELLO YANET PAULINA CREDIFACI CREDI SEMANA 2019/000036 1,896.50 1/04/2025 6/05/2019 151.8170 414,479.18 33,290.35 447,769.53 000000Df8000001031000000100000455 AUPA TELLO YANET PAULINA CREDIFACI CREDI SEMANA 2019/000036 1,896.50 1/04/2025 6/05/2019 151.8170 414,479.18 33,290.35 447,769.53 000000f8000001032000000100000462 ANICETO BONILLA MARITZA GILD CREDIFACI CREDI SEMANA 2025/000017 3,139.67 30/04/2025 151.8170 8.06 8.06 000000Df8000001033000000100000499 MACHUCA GUARDIA EDER ROYSE CREDIFACI CREDI SEMANA 2019/000049 755.08 1/04/2025 18/06/2019 151.8170 166,452.47 13,374.95 179,827.42 000000Df8000001033000000100000499 MACHUCA GUARDIA EDER ROYSE CREDIFACI CREDI SEMANA 2019/000049 755.08 1/04/2025 18/06/2019 151.8170 166,452.47 13,374.95 179,827.42 000000f8000001034000000100000559 CABALLERO CAMPOS YESSICA CREDIFACI CREDI SEMANA 2023/000053 1,399.37 1/04/2025 10/01/2024 151.8170 3,465.54 361.03 3,826.57 000000Df8000001035000000100000580 ZEVALLOS POMA CLEVER ALEXIS CREDIFACI CREDI SEMANA 2020/000104 962.31 1/04/2025 17/11/2021 101.2900 18,718.14 1,183.75 19,901.89 000000Df8000001035000000100000580 ZEVALLOS POMA CLEVER ALEXIS CREDIFACI CREDI SEMANA 2020/000104 962.31 1/04/2025 17/11/2021 101.2900 18,718.14 1,183.75 19,901.89 000000f8000001036000000100000588 ESTEBAN ASTUHUAMAN AMELIA DO CREDIFACI CREDI SEMANA 2025/000008 1,076.93 1/04/2025 30/04/2025 151.8170 8.32 8.32 000000Df8000001037000000100000593 PALACIOS JAIMES NOHELY SHARO CREDIFACI CREDI SEMANA 2019/000072 1,264.58 1/04/2025 30/11/2019 151.8170 207,914.66 16,725.80 224,640.46 000000Df8000001037000000100000593 PALACIOS JAIMES NOHELY SHARO CREDIFACI CREDI SEMANA 2019/000072 1,264.58 1/04/2025 30/11/2019 151.8170 207,914.66 16,725.80 224,640.46 000000g8000001038000000100000602 VIGILIO LOZANO MERCEDES FIOR CREDIFACI CREDI SEMANA 2020/000019 1,423.64 1/04/2025 13/02/2020 151.8170 129,361.64 10,436.58 139,798.22 000000D.g8000001039000000100000644 GOMEZ VALENTIN JORGE FLORENT CREDIFACI CREDI SEMANA 2019/000074 89.18 1/04/2025 31/03/2023 151.8170 15,408.06 1,239.64 16,647.70 000000D.g8000001039000000100000644 GOMEZ VALENTIN JORGE FLORENT CREDIFACI CREDI SEMANA 2019/000074 89.18 1/04/2025 31/03/2023 151.8170 15,408.06 1,239.64 16,647.70 000000=g8000001040000000100000651 SANTIAGO AGUERO DANY ANA CREDIFACI CREDI SEMANA 2019/000099 87.14 1/04/2025 2/08/2023 151.8170 13,843.05 1,114.42 14,957.47 0000000000010010000000000010020000110000010030000@@0000010040000AA0000010050000PP0000010060000QQ0000010070000``0000010080000aa0000010090000pp0000010100000qq00000101100000000010120000000001013000000000101400000000010150000000001016000000000101700000000010180000000001019000000000102000000000010210000DMg8000001041000000100000697 ESTEBAN ASTUHUAMAN LUIS WILM CREDIFACI CREDI SEMANA 2025/000010 608.67 1/04/2025 30/04/2025 151.8170 3.13 3.13 000000DMg8000001041000000100000697 ESTEBAN ASTUHUAMAN LUIS WILM CREDIFACI CREDI SEMANA 2025/000010 608.67 1/04/2025 30/04/2025 151.8170 3.13 3.13 000000ig8000001042000000100000709 CABELLO PINO DOMITILA CREDIFACI CREDI SEMANA 2023/000046 6,861.66 1/04/2025 7/04/2025 151.8170 26,364.01 2,578.67 28,942.68 000000Dug8000001043000000100000726 VARGAS VALDIVIA MARLIT SUSAN CREDIFACI CREDI SEMANA 2020/000050 1,146.77 1/04/2025 16/03/2020 151.8170 76,499.02 6,152.76 82,651.78 000000Dug8000001043000000100000726 VARGAS VALDIVIA MARLIT SUSAN CREDIFACI CREDI SEMANA 2020/000050 1,146.77 1/04/2025 16/03/2020 151.8170 76,499.02 6,152.76 82,651.78 000000g8000001044000000100000730 CARIGA CALDERON ELIZABETH CREDIFACI CREDI SEMANA 2019/000111 870.85 1/04/2025 27/11/2019 151.8170 118,692.44 9,559.15 128,251.59 000000Dg8000001045000000100000738 SANCHEZ ENCARNACION EDSON RA CREDIFACI CREDI SEMANA 2021/000033 1,508.46 1/04/2025 31/03/2022 79.5856 8,309.42 470.62 8,780.04 000000Dg8000001045000000100000738 SANCHEZ ENCARNACION EDSON RA CREDIFACI CREDI SEMANA 2021/000033 1,508.46 1/04/2025 31/03/2022 79.5856 8,309.42 470.62 8,780.04 000000g8000001046000000100000778 SANTIAGO AGUERO JUANA CREDIFACI CREDI SEMANA 2025/000016 1,278.28 29/04/2025 151.8170 6.58 6.58 000000Dh8000001047000000100000855 JARA VALERIO CARMEN CREDIFACI CREDI SEMANA 2020/000039 467.56 1/04/2025 7/05/2022 151.8170 34,833.99 2,824.56 37,658.55 000000gh8000001048000000100000898 REYES DIONICIO MAGDALENA CREDIFACI CREDI SEMANA 2020/000079 3,755.45 1/04/2025 14/11/2020 69.5881 30,368.74 1,490.83 31,859.57 000000Dwh8000001049000000100000917 TUCTO DAVILA SADI CREDIFACI CREDI SEMANA 2023/000035 4,226.60 1/04/2025 11/04/2025 151.8170 20,004.50 1,919.73 21,924.23 000000Dh8000001047000000100000855 JARA VALERIO CARMEN CREDIFACI CREDI SEMANA 2020/000039 467.56 1/04/2025 7/05/2022 151.8170 34,833.99 2,824.56 37,658.55 000000Dwh8000001049000000100000917 TUCTO DAVILA SADI CREDIFACI CREDI SEMANA 2023/000035 4,226.60 1/04/2025 11/04/2025 151.8170 20,004.50 1,919.73 21,924.23 000000h8000001050000000100000921 MALPARTIDA AMBICHO ESTHER CREDIFACI CREDI SEMANA 2020/000026 904.60 1/04/2025 9/03/2020 151.8170 64,528.82 5,194.37 69,723.19 000000Dh8000001051000000100000942 MAJINO ASCA STEFANY SHARON CREDIFACI CREDI SEMANA 2020/000034 462.26 1/04/2025 20/03/2020 151.8170 37,003.86 2,983.69 39,987.55 000000Dh8000001051000000100000942 MAJINO ASCA STEFANY SHARON CREDIFACI CREDI SEMANA 2020/000034 462.26 1/04/2025 20/03/2020 151.8170 37,003.86 2,983.69 39,987.55 000000h8000001052000000100000949 PONCE GUZMAN DIANA YRIS CREDIFACI CREDI SEMANA 2020/000048 1,772.33 1/04/2025 12/03/2020 151.8170 109,542.36 8,803.19 118,345.55 000000Dh8000001053000000100000967 SOSA CAGNA MARIVY ANTONIETA CREDIFACI CREDI SEMANA 2025/000007 502.36 1/04/2025 30/04/2025 151.8170 3.88 3.88 000000Dh8000001053000000100000967 SOSA CAGNA MARIVY ANTONIETA CREDIFACI CREDI SEMANA 2025/000007 502.36 1/04/2025 30/04/2025 151.8170 3.88 3.88 000000h8000001054000000100001002 ESPINOZA ISIDRO ELMER CREDIFACI CREDI SEMANA 2025/000015 2,178.04 24/04/2025 151.8170 39.47 39.47 000000 Dh8000001055000000100001005 FERRUA BLAS ALINA MARISELA CREDIFACI CREDI SEMANA 2022/000047 1,816.79 1/04/2025 28/04/2025 151.8170 15,035.15 1,311.46 16,346.61 000000 Dh8000001055000000100001005 FERRUA BLAS ALINA MARISELA CREDIFACI CREDI SEMANA 2022/000047 1,816.79 1/04/2025 28/04/2025 151.8170 15,035.15 1,311.46 16,346.61 000000h80000020010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 2 000000!Dh80000020020000001 FECHA.- 30/04/2025 000000!Dh80000020020000001 FECHA.- 30/04/2025 000000h80000020030000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 000000"Dh80000020040000002 000000"Dh80000020040000002 000000h80000020050000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000#Dh80000020060000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 000000#Dh80000020060000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 000000h80000020070000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 000000$Di80000020080000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000% a80a81a8@a8Aa8Pa8Q a8`!a8a"a8poa8qa8a8b8b8b8b8pc8c8d8d8ie8e8e8e8f8f8(f8Df8Lf8hf8f8 f8!&%f80$Di80000020080000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000i8000002009000000100001011 CAMPOS GARCIA ANGELA CREDIFACI CREDI SEMANA 2025/000012 1,377.90 1/04/2025 26/04/2025 151.8170 17.79 17.79 000000'Di8000002010000000100001023 ALMONACID CAJAHUAMAN ROSA LU CREDIFACI CREDI SEMANA 2021/000080 749.59 1/04/2025 31/12/2024 151.8170 9,021.49 761.99 9,783.48 000000'Di8000002010000000100001023 ALMONACID CAJAHUAMAN ROSA LU CREDIFACI CREDI SEMANA 2021/000080 749.59 1/04/2025 31/12/2024 151.8170 9,021.49 761.99 9,783.48 000000i8000002011000000100001052 BONILLA NOLASCO ADRIAN CREDIFACI CREDI SEMANA 2022/000002 408.16 1/04/2025 30/04/2025 151.8170 7,243.61 612.07 7,855.68 000000(D'i8000002012000000100001053 VELASQUEZ FLORES JULIO CESAR CREDIFACI CREDI SEMANA 2022/000048 615.61 1/04/2025 7/06/2022 151.8170 7,511.19 647.74 8,158.93 000000(D'i8000002012000000100001053 VELASQUEZ FLORES JULIO CESAR CREDIFACI CREDI SEMANA 2022/000048 615.61 1/04/2025 7/06/2022 151.8170 7,511.19 647.74 8,158.93 000000.i8000002013000000100001058 CEFERINO VEGA RUTH CREDIFACI CREDI SEMANA 2022/000117 312.02 1/04/2025 29/03/2023 101.2900 1,303.43 96.66 1,400.09 000000)D8i8000002014000000100001072 RIOS GOE SANDRA AMELIA CREDIFACI CREDI SEMANA 2022/000102 1,350.97 1/04/2025 31/10/2022 101.2900 6,090.98 444.47 6,535.45 000000)D8i8000002014000000100001072 RIOS GOE SANDRA AMELIA CREDIFACI CREDI SEMANA 2022/000102 1,350.97 1/04/2025 31/10/2022 101.2900 6,090.98 444.47 6,535.45 000000Ki8000002015000000100001086 ACOSTA CARMEN TEOFILO CREDIFACI CREDI SEMANA 2023/000085 1,208.58 1/04/2025 28/02/2025 151.8170 3,169.66 337.54 3,507.20 000000*D^i8000002016000000100001087 MACHADO CHAVEZ LUCIDA CREDIFACI CREDI SEMANA 2023/000004 1,719.01 1/04/2025 24/09/2024 151.8170 9,015.94 841.17 9,857.11 000000*D^i8000002016000000100001087 MACHADO CHAVEZ LUCIDA CREDIFACI CREDI SEMANA 2023/000004 1,719.01 1/04/2025 24/09/2024 151.8170 9,015.94 841.17 9,857.11 000000oi8000002017000000100001094 RUBIO AJON HACELINA CREDIFACI CREDI SEMANA 2023/000088 596.57 1/04/2025 30/04/2025 151.8170 1,341.85 151.63 1,493.48 000000+Dyi8000002018000000100001095 ROSALES CUBILLAS ANTONIO BEL CREDIFACI CREDI SEMANA 2025/000013 171.39 1/04/2025 30/04/2025 151.8170 .44 .44 000000+Dyi8000002018000000100001095 ROSALES CUBILLAS ANTONIO BEL CREDIFACI CREDI SEMANA 2025/000013 171.39 1/04/2025 30/04/2025 151.8170 .44 .44 000000i8000002019000000100001096 CUEVA SALGADO DE LUQUILLAS F CREDIFACI CREDI SEMANA 2025/000009 104.91 1/04/2025 30/04/2025 151.8170 .54 .54 000000,Di8000002020000000100001113 NARCISO MEJIA GUISELA CREDIFACI CREDI SEMANA 2023/000096 1,017.57 1/04/2025 11/12/2023 151.8170 2,539.37 280.54 2,819.91 000000,Di8000002020000000100001113 NARCISO MEJIA GUISELA CREDIFACI CREDI SEMANA 2023/000096 1,017.57 1/04/2025 11/12/2023 151.8170 2,539.37 280.54 2,819.91 000000i8000002021000000100001123 LIMA PRADA NATIVIDAD CREDIFACI CREDI SEMANA 2025/000006 805.04 1/04/2025 29/04/2025 151.8700 4.14 4.14 000000-Di8000002022000000100040001 SIFUENTES CHAVEZ SALLI CREDIFACI CREDI SEMANA 2019/000005 2,047.71 1/04/2025 5/07/2019 151.8170 440,086.31 35,356.70 475,443.01 000000'0000010010000000000010020000110000010030000@@0000010040000AA0000010050000PP0000010060000QQ0000010070000``0000010080000aa0000010090000pp0000010100000qq000001011000000000101200000000010130000000001014000000000101500000000010160000000001017000000000101800000000010190000000001020000000000102100000000010220000000001023000000000102400000000010250000000001026000000000102700000000010280000000001029000000000103000000000010310000  0000010320000!!0000010330000000000010340000110000010350000@@0000010360000AA0000010370000PP0000010380000QQ0000010390000``-Di8000002022000000100040001 SIFUENTES CHAVEZ SALLI CREDIFACI CREDI SEMANA 2019/000005 2,047.71 1/04/2025 5/07/2019 151.8170 440,086.31 35,356.70 475,443.01 000000i8000002023000000100040006 JUSTO ESTELA VIENET LOURDES CREDIFACI CREDI SEMANA 2022/000003 1,000.00 1/04/2025 5/10/2022 101.2900 4,625.06 334.78 4,959.84 000000.Di8000002024000000100040011 ALVITES GASTELU RAUL ROSARIO CREDIFACI CREDI SEMANA 2019/000007 218.34 1/04/2025 12/07/2019 151.8170 43,977.54 3,534.94 47,512.48 000000.Di8000002024000000100040011 ALVITES GASTELU RAUL ROSARIO CREDIFACI CREDI SEMANA 2019/000007 218.34 1/04/2025 12/07/2019 151.8170 43,977.54 3,534.94 47,512.48 000000i80000020250000001 TOTAL LINEA 58,099.05 2,258,494.09 181,691.07 2,440,185.16 00000000000010410000pp0000010420000qq00000104300000000010440000000001045000000000104600000000010470000000001048000000000104900000000010500000000001051000000000105200000000010530000000001054000000000105500000000020010000000002002000000000200300000000020040000  0000020050000!!/Di8000002026000000200000043 HUARANGA ROBLES TERESA CREDIFACI CREDI QUINCENA 2024/000013 461.69 1/04/2025 22/04/2025 101.3000 8.15 8.15 000000/Di8000002026000000200000043 HUARANGA ROBLES TERESA CREDIFACI CREDI QUINCENA 2024/000013 461.69 1/04/2025 22/04/2025 101.3000 8.15 8.15 000000i8000002027000000100000047 AMANCIO ROSARIO CARMEN CREDIFACI CREDI QUINCENA 2024/000014 227.41 1/04/2025 23/04/2025 101.3000 7.13 7.13 0000001D j8000002028000000100000110 TORATTO BARRUETA MIRIAN CREDIFACI CREDI QUINCENA 2019/000157 1,387.03 1/04/2025 3/03/2020 101.3000 30,308.61 1,857.24 32,165.85 0000001D j8000002028000000100000110 TORATTO BARRUETA MIRIAN CREDIFACI CREDI QUINCENA 2019/000157 1,387.03 1/04/2025 3/03/2020 101.3000 30,308.61 1,857.24 32,165.85 000000)j8000002029000000100000122 ESTEBAN SIXTO AYDEE SILVA CREDIFACI CREDI QUINCENA 2019/000171 1,713.06 1/04/2025 11/03/2020 101.3000 31,936.07 1,951.99 33,888.06 0000002D4j8000002030000000100000256 CARRILLO PALACIOS LIRIA CREDIFACI CREDI QUINCENA 2019/000060 548.21 1/04/2025 25/04/2025 101.3000 14,527.56 888.58 15,416.14 0000002D4j8000002030000000100000256 CARRILLO PALACIOS LIRIA CREDIFACI CREDI QUINCENA 2019/000060 548.21 1/04/2025 25/04/2025 101.3000 14,527.56 888.58 15,416.14 000000?j8000002031000000100000261 VILLANUEVA MALLQUI LUZ ROSA CREDIFACI CREDI QUINCENA 2019/000010 1,762.23 1/04/2025 18/12/2019 101.3000 70,280.12 4,317.50 74,597.62 0000003DSj8000002032000000100000282 GONZALES SABRERA GABRIEL CREDIFACI CREDI QUINCENA 2019/000061 1,673.29 1/04/2025 29/06/2019 101.3000 82,189.96 5,019.56 87,209.52 0000003DSj8000002032000000100000282 GONZALES SABRERA GABRIEL CREDIFACI CREDI QUINCENA 2019/000061 1,673.29 1/04/2025 29/06/2019 101.3000 82,189.96 5,019.56 87,209.52 000000gj8000002033000000100000319 AVELLANEDA RIVAS ORLANDO ENR CREDIFACI CREDI QUINCENA 2019/000013 1,949.82 1/04/2025 29/04/2019 101.3000 108,697.30 6,626.36 115,323.66 0000004D{j8000002034000000100000327 ARANDA ESPINOZA NOELIA CREDIFACI CREDI QUINCENA 2019/000047 3,568.88 1/04/2025 22/05/2019 101.3000 187,070.94 11,410.28 198,481.22 0000004D{j8000002034000000100000327 ARANDA ESPINOZA NOELIA CREDIFACI CREDI QUINCENA 2019/000047 3,568.88 1/04/2025 22/05/2019 101.3000 187,070.94 11,410.28 198,481.22 000000j8000002035000000100000361 ESPINOZA SERRANO JUANA MAGLO CREDIFACI CREDI QUINCENA 2019/000208 1,727.97 1/04/2025 24/12/2021 68.5881 146.37 146.37 0000005Dj8000002036000000100000362 ALCEDO ESPINOZA DEYSI ESTHEF CREDIFACI CREDI QUINCENA 2019/000178 766.02 1/04/2025 16/12/2019 101.3000 27,702.99 1,703.33 29,406.32 0000005Dj8000002036000000100000362 ALCEDO ESPINOZA DEYSI ESTHEF CREDIFACI CREDI QUINCENA 2019/000178 766.02 1/04/2025 16/12/2019 101.3000 27,702.99 1,703.33 29,406.32 000000j8000002037000000100000380 TOLENTINO ZEVALLOS ALEJANDRI CREDIFACI CREDI QUINCENA 2019/000023 1,038.75 1/04/2025 29/06/2019 101.3000 51,065.37 3,119.53 54,184.90 0000006Dj8000002038000000100000387 PARDO VASQUEZ FLAVIA CLEMENT CREDIFACI CREDI QUINCENA 2019/000028 547.19 1/04/2025 25/07/2019 101.3000 28,872.65 1,764.86 30,637.51 0000006Dj8000002038000000100000387 PARDO VASQUEZ FLAVIA CLEMENT CREDIFACI CREDI QUINCENA 2019/000028 547.19 1/04/2025 25/07/2019 101.3000 28,872.65 1,764.86 30,637.51 000000j8000002039000000100000398 MARIO GUARDIA BETZABE CREDIFACI CREDI QUINCENA 2019/000026 788.53 1/04/2025 31/05/2019 101.3000 45,215.03 2,758.86 47,973.89 0000007Dj8000002040000000100000428 YSMINIO TAN YANET YACQUELINE CREDIFACI CREDI QUINCENA 2019/000106 1,248.93 1/04/2025 21/09/2019 101.3000 57,495.01 3,521.22 61,016.23 0000007Dj8000002040000000100000428 YSMINIO TAN YANET YACQUELINE CREDIFACI CREDI QUINCENA 2019/000106 1,248.93 1/04/2025 21/09/2019 101.3000 57,495.01 3,521.22 61,016.23 000000j8000002041000000100000463 APOLINARIO ORTEGA JORGE LUIS CREDIFACI CREDI QUINCENA 2019/000092 3,000.00 1/04/2025 17/06/2019 101.3000 167,985.84 10,255.74 178,241.58 0000008Dj8000002042000000100000487 DIAZ MARTEL MIGUEL CESAR CREDIFACI CREDI QUINCENA 2019/000174 296.46 1/04/2025 29/02/2020 101.3000 11,863.34 729.80 12,593.14 0000008Dj8000002042000000100000487 DIAZ MARTEL MIGUEL CESAR CREDIFACI CREDI QUINCENA 2019/000174 296.46 1/04/2025 29/02/2020 101.3000 11,863.34 729.80 12,593.14 000000k8000002043000000100000509 JUSTO FAUSTINO ROSA ZENAIDA CREDIFACI CREDI QUINCENA 2019/000063 3,648.02 1/04/2025 30/09/2019 101.3000 159,932.34 9,777.46 169,709.80 0000009Dk8000002044000000100000522 IGLESIAS VALDIVIA PAULINO CREDIFACI CREDI QUINCENA 2020/000012 1,235.43 1/04/2025 16/11/2024 101.3000 16,938.49 1,060.74 17,999.23 0000009Dk8000002044000000100000522 IGLESIAS VALDIVIA PAULINO CREDIFACI CREDI QUINCENA 2020/000012 1,235.43 1/04/2025 16/11/2024 101.3000 16,938.49 1,060.74 17,999.23 000000*k8000002045000000100000531 VILLARREAL CRUZ MIRTHA CREDIFACI CREDI QUINCENA 2020/000030 424.83 1/04/2025 3/11/2020 101.3000 8,695.49 545.58 9,241.07 000000:D>k8000002046000000100000535 VENANCIO BUSTAMANTE JESSICA CREDIFACI CREDI QUINCENA 2019/000072 3,892.60 1/04/2025 17/07/2019 101.3000 183,431.87 11,211.24 194,643.11 000000:D>k8000002046000000100000535 VENANCIO BUSTAMANTE JESSICA CREDIFACI CREDI QUINCENA 2019/000072 3,892.60 1/04/2025 17/07/2019 101.3000 183,431.87 11,211.24 194,643.11 000000Uk8000002047000000100000542 ROJAS MALPARTIDA IRESTE DEL CREDIFACI CREDI QUINCENA 2019/000076 402.39 1/04/2025 28/12/2021 101.3000 14,905.30 918.99 15,824.29 000000;Dgk8000002048000000100000578 YAEZ MUOZ KARLA ADRIANA CREDIFACI CREDI QUINCENA 2019/000204 1,017.33 1/04/2025 4/03/2020 101.3000 22,360.50 1,370.17 23,730.67 000000;Dgk8000002048000000100000578 YAEZ MUOZ KARLA ADRIANA CREDIFACI CREDI QUINCENA 2019/000204 1,017.33 1/04/2025 4/03/2020 101.3000 22,360.50 1,370.17 23,730.67 000000wk8000002049000000100000584 SUAREZ PEREZ REYNALDO VICTOR CREDIFACI CREDI QUINCENA 2025/000001 1,395.87 1/04/2025 19/04/2025 101.3000 41.29 41.29 000000<Dk8000002050000000100000599 MAIZ MATOS WILMER KLINTON CREDIFACI CREDI QUINCENA 2019/000160 470.78 1/04/2025 10/03/2020 101.3000 11,464.31 704.19 12,168.50 000000<Dk8000002050000000100000599 MAIZ MATOS WILMER KLINTON CREDIFACI CREDI QUINCENA 2019/000160 470.78 1/04/2025 10/03/2020 101.3000 11,464.31 704.19 12,168.50 000000k8000002051000000100000609 HUAMAN ATAO LUIS YONY CREDIFACI CREDI QUINCENA 2020/000055 1,198.70 1/04/2025 19/01/2021 60.1032 7,338.93 339.11 7,678.04 000000=Dk8000002052000000100000720 PANDO CHACON DIONICIO CREDIFACI CREDI QUINCENA 2019/000148 758.15 1/04/2025 1/10/2019 101.3000 34,756.25 2,130.07 36,886.32 000000=Dk8000002052000000100000720 PANDO CHACON DIONICIO CREDIFACI CREDI QUINCENA 2019/000148 758.15 1/04/2025 1/10/2019 101.3000 34,756.25 2,130.07 36,886.32 000000k8000002053000000100000723 VALENCIA MUNGUIA JACK JOSSY CREDIFACI CREDI QUINCENA 2019/000188 1,584.03 1/04/2025 31/01/2020 101.3000 62,247.07 3,826.57 66,073.64 000000>Dk8000002054000000100000747 ESPINOZA SANTA MARIA SANDY M CREDIFACI CREDI QUINCENA 2020/000021 2,739.13 1/04/2025 27/02/2021 101.3000 62,167.33 3,600.24 65,767.57 000000>Dk8000002054000000100000747 ESPINOZA SANTA MARIA SANDY M CREDIFACI CREDI QUINCENA 2020/000021 2,739.13 1/04/2025 27/02/2021 101.3000 62,167.33 3,600.24 65,767.57 000000k8000002055000000100000753 CARRERA MURRUGARRA EDILBERTO CREDIFACI CREDI QUINCENA 2019/000182 1,252.40 1/04/2025 24/01/2020 101.3000 44,227.48 2,724.34 46,951.82 000000?Dk80000030010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 3 000000?Dk80000030010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 3 000000k80000030020000001 FECHA.- 30/04/2025 000000@Dk80000030030000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 000000@Dk80000030030000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 000000k80000030040000002 000000ADk80000030050000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ADk80000030050000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000k80000030060000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 000000BDk80000030070000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 0000000'0000010410000pp0000010420000qq00000104300000000010440000000001045000000000104600000000010470000000001048000000000104900000000010500000000001051000000000105200000000010530000000001054000000000105500000000020010000000002002000000000200300000000020040000  0000020050000!!0000020060000000000020070000110000020080000@@0000020090000AA0000020100000pp0000020110000qq0000020120000000002013000000000201400000000020150000000002016000000000201700000000020180000000002019000000000202000000000020210000000002022000000000202300000000020240000BDk80000030070000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 000000k80000030080000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000CDk8000003009000000100000754 CORNEJO AVILES CRISTIAN ISAA CREDIFACI CREDI QUINCENA 2019/000170 766.51 1/04/2025 26/11/2019 101.3000 32,161.52 1,975.33 34,136.85 000000CDk8000003009000000100000754 CORNEJO AVILES CRISTIAN ISAA CREDIFACI CREDI QUINCENA 2019/000170 766.51 1/04/2025 26/11/2019 101.3000 32,161.52 1,975.33 34,136.85 000000k8000003010000000100000766 CORNEJO AVILES JHUSHE JUVINA CREDIFACI CREDI QUINCENA 2019/000180 1,263.56 1/04/2025 30/11/2019 101.3000 50,179.03 3,083.18 53,262.21 000000E00000202600000000020270000000002028000000000202900000000020300000  0000020310000!!0000020320000000000020330000110000020340000@@0000020350000AA0000020360000PP0000020370000QQ0000020380000``0000020390000aa0000020400000pp0000020410000qq0000020420000000002043000000000204400000000020450000LDl8000003023000000100000289 ROJAS ARTETA ARNULFO PYME PYME MN 2019/000106 2,243.56 1/04/2025 2/03/2020 79.5856 24,153.48 1,285.39 25,438.87 000000DDk8000003011000000100000812 GARCIA BOON ISABEL VICTORIA CREDIFACI CREDI QUINCENA 2019/000173 309.91 1/04/2025 16/12/2019 101.3000 12,264.18 754.08 13,018.26 000000DDk8000003011000000100000812 GARCIA BOON ISABEL VICTORIA CREDIFACI CREDI QUINCENA 2019/000173 309.91 1/04/2025 16/12/2019 101.3000 12,264.18 754.08 13,018.26 000000k8000003012000000100001106 LEANDRO MALPARTIDA JOHN ERIK CREDIFACI CREDI QUINCENA 2024/000016 440.08 1/04/2025 30/04/2025 101.3000 7.76 7.76 000000FDk80000030130000001 TOTAL LINEA 45,505.19 1,638,427.25 100,010.47 1,738,437.72 000000FDk80000030130000001 TOTAL LINEA 45,505.19 1,638,427.25 100,010.47 1,738,437.72 000000l8000003014000000200000009 ESPINOZA DE APAC ZOILA PYME PYME MN 2019/000070 449.83 1/04/2025 16/03/2020 79.5856 5,966.13 318.80 6,284.93 000000%>a80a81a8@a8Aa8Pa8Q a8`!a8a"a8poa8qa8a8b8b8b8b8pc8c8d8d8ie8e8e8e8f8f8(f8Df8Lf8hf8f8 f8!f80f81f8@f8Af8Pg8Q.g8`=g8aMg8pig8qug8g8g8g8h8gh8wh8h8h8h8h8h8h8h8h8h8h8 h8!h80h81GDl8000003015000000100000100 MESIAS LINARES ELVA PYME PYME MN 2021/000023 1,432.76 1/04/2025 25/01/2024 69.5859 4,441.61 240.84 4,682.45 000000GDl8000003015000000100000100 MESIAS LINARES ELVA PYME PYME MN 2021/000023 1,432.76 1/04/2025 25/01/2024 69.5859 4,441.61 240.84 4,682.45 000000,l8000003016000000100000101 ROBLES VENTURO JUANA PYME PYME MN 2025/000001 1,129.27 1/04/2025 22/04/2025 79.5856 16.65 16.65 000000I i8Ai8pi8q'i8.i88i8Ki8^i8oi8yi8i8i8i8i8i8i8i8i8i8 j8)j84j8 ?j8!Sj80gj81{j8@j8Aj8Pj8Qj8`j8aj8pLDl8000003023000000100000289 ROJAS ARTETA ARNULFO PYME PYME MN 2019/000106 2,243.56 1/04/2025 2/03/2020 79.5856 24,153.48 1,285.39 25,438.87 000000l8000003024000000100000321 ESPINOZA TORRES EMILIO PYME PYME MN 2019/000133 1,084.63 1/04/2025 17/02/2020 79.5856 12,609.28 673.63 13,282.91 000000HDBl8000003017000000100000114 AQUINO QUILCA MIGUEL ANGEL PYME PYME MN 2020/000076 812.29 1/04/2025 30/06/2021 60.1032 3,608.15 172.73 3,780.88 000000HDBl8000003017000000100000114 AQUINO QUILCA MIGUEL ANGEL PYME PYME MN 2020/000076 812.29 1/04/2025 30/06/2021 60.1032 3,608.15 172.73 3,780.88 000000Rl8000003018000000100000187 RIVERA ESPINOZA EDINSON LIND PYME PYME MN 2020/000012 1,294.75 1/04/2025 19/03/2020 79.5856 14,289.07 762.69 15,051.76 000000JDbl8000003019000000100000196 SOTO NIETO IRIS PYME PYME MN 2019/000004 1,728.91 1/04/2025 12/03/2019 79.5856 46,359.52 2,382.23 48,741.75 000000KDl8000003021000000100000276 CUZQUI DURAN LEYDES SOLEDAD PYME PYME MN 2020/000103 3,492.15 1/04/2025 5/11/2021 65.7900 9,113.05 308.21 9,421.26 000000KDl8000003021000000100000276 CUZQUI DURAN LEYDES SOLEDAD PYME PYME MN 2020/000103 3,492.15 1/04/2025 5/11/2021 65.7900 9,113.05 308.21 9,421.26 000000l8000003022000000100000281 VEGA AMBICHO JULIO CESAR PYME PYME MN 2019/000011 225.82 1/04/2025 15/10/2019 79.5856 4,741.93 246.61 4,988.54 000000JDbl8000003019000000100000196 SOTO NIETO IRIS PYME PYME MN 2019/000004 1,728.91 1/04/2025 12/03/2019 79.5856 46,359.52 2,382.23 48,741.75 000000ll8000003020000000100000199 SOTO ROMAN TEODORA PYME PYME MN 2020/000041 1,643.24 1/04/2025 16/08/2022 79.5856 20,462.29 1,019.97 21,482.26 000000MDl8000003025000000100000322 CLEMENTE OSORIO CELESTINA PYME PYME MN 2021/000025 4,425.95 1/04/2025 7/12/2021 60.1032 15,821.94 742.82 16,564.76 000000MDl8000003025000000100000322 CLEMENTE OSORIO CELESTINA PYME PYME MN 2021/000025 4,425.95 1/04/2025 7/12/2021 60.1032 15,821.94 742.82 16,564.76 000000m8000003026000000100000358 PALACIOS SANTIAGO LUZ MARIA PYME PYME MN 2019/000095 553.77 1/04/2025 26/02/2020 79.5856 10,066.91 527.32 10,594.23 000000NDm8000003027000000100000368 ACOSTA ARGANDOA MANUEL LEAN PYME PYME MN 2022/000032 1,031.11 1/04/2025 4/03/2025 79.5856 951.03 114.50 1,065.53 000000NDm8000003027000000100000368 ACOSTA ARGANDOA MANUEL LEAN PYME PYME MN 2022/000032 1,031.11 1/04/2025 4/03/2025 79.5856 951.03 114.50 1,065.53 000000Um8000003028000000100000370 CONDORI SUAREZ XIOMARA MELAN PYME PYME MN 2021/000049 4,928.88 1/04/2025 11/12/2021 60.1032 11,682.62 508.30 12,190.92 000000ODom8000003029000000100000371 SABUCO HIDALGO TEODOSIO PEDR PYME PYME MN 2021/000031 1,543.50 1/04/2025 22/11/2021 51.1069 4,215.55 192.63 4,408.18 000000ODom8000003029000000100000371 SABUCO HIDALGO TEODOSIO PEDR PYME PYME MN 2021/000031 1,543.50 1/04/2025 22/11/2021 51.1069 4,215.55 192.63 4,408.18 000000m8000003030000000100000396 MARTEL TARAZONA GUILLERMINA PYME PYME MN 2019/000104 563.97 1/04/2025 2/03/2020 79.5856 7,076.35 377.53 7,453.88 000000PDm8000003031000000100000404 VEGA MELENDEZ DAVID EDUVIGES PYME PYME MN 2022/000024 2,602.02 1/04/2025 11/04/2025 79.5856 5,192.43 378.59 5,571.02 000000PDm8000003031000000100000404 VEGA MELENDEZ DAVID EDUVIGES PYME PYME MN 2022/000024 2,602.02 1/04/2025 11/04/2025 79.5856 5,192.43 378.59 5,571.02 000000m8000003032000000100000411 NATIVIDAD GARAY LUIS TONY PYME PYME MN 2020/000001 832.65 1/04/2025 9/03/2020 79.5856 10,061.81 523.52 10,585.33 000000QDm8000003033000000100000439 BERNALDO ISLA LEONARDO PYME PYME MN 2024/000008 941.84 1/04/2025 10/04/2025 79.5856 32.72 32.72 000000QDm8000003033000000100000439 BERNALDO ISLA LEONARDO PYME PYME MN 2024/000008 941.84 1/04/2025 10/04/2025 79.5856 32.72 32.72 000000m8000003034000000100000441 CACHAY RONQUILLO WILLIAM PYME PYME MN 2019/000139 3,350.81 1/04/2025 11/03/2020 65.7340 987.23 987.23 000000RDm8000003035000000100000451 CASTILLO COLERIDGE DE MORALE PYME PYME MN 2019/000157 1,377.30 1/04/2025 17/07/2020 60.1032 173.97 173.97 000000RDm8000003035000000100000451 CASTILLO COLERIDGE DE MORALE PYME PYME MN 2019/000157 1,377.30 1/04/2025 17/07/2020 60.1032 173.97 173.97 000000m8000003036000000100000486 CALERO SANTIAGO JESUS PYME PYME MN 2019/000150 1,087.02 1/04/2025 7/03/2020 65.7340 45.15 45.15 000000SDm8000003037000000100000501 ALVAREZ REYES EDGAR LICINIO PYME PYME MN 2019/000055 1,378.14 1/04/2025 10/06/2019 79.5856 32,809.16 1,693.42 34,502.58 000000SDm8000003037000000100000501 ALVAREZ REYES EDGAR LICINIO PYME PYME MN 2019/000055 1,378.14 1/04/2025 10/06/2019 79.5856 32,809.16 1,693.42 34,502.58 000000 n8000003038000000100000526 VALVERDE VILLAORDUA TONINO PYME PYME MN 2021/000019 8,474.75 1/04/2025 4/10/2023 51.1069 2,969.07 2,969.07 000000TD,n8000003039000000100000536 ESPINOZA Y PACHECO JULIA PYME PYME MN 2019/000125 427.89 1/04/2025 14/03/2020 60.1032 21.11 21.11 000000TD,n8000003039000000100000536 ESPINOZA Y PACHECO JULIA PYME PYME MN 2019/000125 427.89 1/04/2025 14/03/2020 60.1032 21.11 21.11 000000Hn8000003040000000100000548 TABOADA CASTILLO PABLO WILLI PYME PYME MN 2021/000035 2,347.36 1/04/2025 17/10/2022 79.5856 9,035.79 518.24 9,554.03 000000UDtn8000003041000000100000553 CARLOS TORRES YNES ELIZABETH PYME PYME MN 2020/000089 3,044.26 1/04/2025 5/05/2022 65.7300 12,724.30 620.75 13,345.05 000000UDtn8000003041000000100000553 CARLOS TORRES YNES ELIZABETH PYME PYME MN 2020/000089 3,044.26 1/04/2025 5/05/2022 65.7300 12,724.30 620.75 13,345.05 000000n8000003042000000100000595 PONCE LOPEZ LUIS CESAR PYME PYME MN 2020/000110 1,756.16 1/04/2025 15/02/2022 65.7900 8,690.81 418.43 9,109.24 000000VDn8000003043000000100000619 NIETO SILVA CARLOS RICARDO PYME PYME MN 2021/000021 450.00 1/04/2025 30/04/2021 65.7400 2,475.35 122.50 2,597.85 000000VDn8000003043000000100000619 NIETO SILVA CARLOS RICARDO PYME PYME MN 2021/000021 450.00 1/04/2025 30/04/2021 65.7400 2,475.35 122.50 2,597.85 000000n8000003044000000100000622 AREVALO GARCIA ADITH ALIDA PYME PYME MN 2019/000079 529.02 1/04/2025 1/10/2019 79.5856 11,465.57 596.11 12,061.68 000000WDn8000003045000000100000645 MOYANO NANO MAXIMO PYME PYME MN 2019/000080 409.17 1/04/2025 11/02/2020 79.5856 6,258.54 327.09 6,585.63 000000WDn8000003045000000100000645 MOYANO NANO MAXIMO PYME PYME MN 2019/000080 409.17 1/04/2025 11/02/2020 79.5856 6,258.54 327.09 6,585.63 000000n8000003046000000100000655 SANTA MARIA LEON SANDRA ELIZ PYME PYME MN 2020/000104 6,864.20 1/04/2025 27/04/2022 65.7300 34,819.19 1,664.08 36,483.27 000000XDn8000003047000000100000678 MARTINEZ CARHUARICRA DAVID J PYME PYME MN 2019/000160 6,126.44 1/04/2025 6/12/2021 51.1069 000000E'00000202600000000020270000000002028000000000202900000000020300000  0000020310000!!0000020320000000000020330000110000020340000@@0000020350000AA0000020360000PP0000020370000QQ0000020380000``0000020390000aa0000020400000pp0000020410000qq000002042000000000204300000000020440000000002045000000000204600000000020470000000002048000000000204900000000020500000000002051000000000205200000000020530000000002054000000000205500000000030010000000003002000000000300300000000030040000000003005000000000300600000000030070000  0000030080000!!000003009000000XDn8000003047000000100000678 MARTINEZ CARHUARICRA DAVID J PYME PYME MN 2019/000160 6,126.44 1/04/2025 6/12/2021 51.1069 000000 o8000003048000000100000680 SARMIENTO CABRERA YURI PYME PYME MN 2019/000159 1,296.18 1/04/2025 20/02/2020 79.5856 14,731.11 760.63 15,491.74 000000YDo8000003049000000100000700 GOMEZ Y ESTACIO FREDY ANTONI PYME PYME MN 2019/000136 724.96 1/04/2025 4/03/2020 79.5856 8,850.93 460.39 9,311.32 000000YDo8000003049000000100000700 GOMEZ Y ESTACIO FREDY ANTONI PYME PYME MN 2019/000136 724.96 1/04/2025 4/03/2020 79.5856 8,850.93 460.39 9,311.32 000000Oo8000003050000000100000705 SOSA BONILLA MARITZA PYME PYME MN 2021/000011 3,682.34 1/04/2025 30/06/2021 60.1032 13,323.97 599.07 13,923.04 000000[0000030110000@@0000030120000AA0000030130000``0000030140000aa0000030150000pp0000030160000qq00000301700000000030180000000003019000000000302000000000030210000000003022000000000302300000000030240000000003025000000000302600000000030270000000003028000000000302900000000030300000ZDpo8000003051000000100000719 MAGRO TEJADA PEDRO ALEJANDRO PYME PYME MN 2020/000077 2,390.48 1/04/2025 5/04/2021 60.1032 10,606.67 492.90 11,099.57 000000ZDpo8000003051000000100000719 MAGRO TEJADA PEDRO ALEJANDRO PYME PYME MN 2020/000077 2,390.48 1/04/2025 5/04/2021 60.1032 10,606.67 492.90 11,099.57 000000zo8000003052000000100000799 BANEO BENAVIDES KENRY PYME PYME MN 2020/000040 451.99 1/04/2025 31/03/2020 79.5856 5,490.04 293.91 5,783.95 000000\Do8000003053000000100000811 VILCA ALBORNOZ HUGO PYME PYME MN 2019/000137 795.04 1/04/2025 13/03/2020 79.5856 10,757.80 574.23 11,332.03 000000\Do8000003053000000100000811 VILCA ALBORNOZ HUGO PYME PYME MN 2019/000137 795.04 1/04/2025 13/03/2020 79.5856 10,757.80 574.23 11,332.03 000000o8000003054000000100000824 FANAN RAMIREZ CRISTINA PYME PYME MN 2020/000067 2,225.04 1/04/2025 5/03/2025 60.1032 6,967.59 344.00 7,311.59 000000]Do8000003055000000100000828 MATA AGUIRRE MARY YELSI PYME PYME MN 2020/000017 4,719.53 1/04/2025 11/03/2020 79.5856 53,266.41 2,764.29 56,030.70 000000]Do8000003055000000100000828 MATA AGUIRRE MARY YELSI PYME PYME MN 2020/000017 4,719.53 1/04/2025 11/03/2020 79.5856 53,266.41 2,764.29 56,030.70 000000o80000040010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 4 000000^Do80000040020000001 FECHA.- 30/04/2025 000000^Do80000040020000001 FECHA.- 30/04/2025 000000o80000040030000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 000000_Do80000040040000002 000000_Do80000040040000002 000000o80000040050000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000`Do80000040060000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 000000`Do80000040060000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 000000o80000040070000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 000000aDo80000040080000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000aDo80000040080000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000o8000004009000000100000862 CERAFIN HUERTA HILARIA PYME PYME MN 2024/000007 569.55 1/04/2025 19/04/2025 79.5856 11.22 11.22 000000bDo8000004010000000100000875 RADA MALLQUI IRIS LEILA PYME PYME MN 2021/000017 2,257.37 1/04/2025 10/03/2022 79.5856 13,307.93 759.35 14,067.28 000000bDo8000004010000000100000875 RADA MALLQUI IRIS LEILA PYME PYME MN 2021/000017 2,257.37 1/04/2025 10/03/2022 79.5856 13,307.93 759.35 14,067.28 000000o8000004011000000100000882 BETETA GARAY ELI CLYNES PYME PYME MN 2020/000109 4,730.00 1/04/2025 31/12/2020 60.1032 23,498.39 1,069.74 24,568.13 000000cDp8000004012000000100000910 GAVINO RAFAEL BRAULIA PYME PYME MN 2021/000012 1,392.25 1/04/2025 28/12/2021 60.1032 4,463.31 222.34 4,685.65 000000cDp8000004012000000100000910 GAVINO RAFAEL BRAULIA PYME PYME MN 2021/000012 1,392.25 1/04/2025 28/12/2021 60.1032 4,463.31 222.34 4,685.65 000000!p8000004013000000100000926 SOTO HERRERA NOEMI PYME PYME MN 2020/000023 824.39 1/04/2025 18/02/2020 79.5856 11,106.61 577.94 11,684.55 000000dD(p8000004014000000100000927 NOLASCO MAYLLE MARIANA EMILI PYME PYME MN 2020/000096 842.00 1/04/2025 8/11/2023 79.5856 4,478.20 243.15 4,721.35 000000dD(p8000004014000000100000927 NOLASCO MAYLLE MARIANA EMILI PYME PYME MN 2020/000096 842.00 1/04/2025 8/11/2023 79.5856 4,478.20 243.15 4,721.35 0000002p8000004015000000100000941 TUCTO BENANCIO NECIDA ROSMER PYME PYME MN 2020/000030 1,000.00 1/04/2025 17/02/2020 79.5856 13,616.13 723.10 14,339.23 000000eD;p8000004016000000100001004 MUOZ CIRIACO ROSMERY YESI PYME PYME MN 2021/000029 500.59 1/04/2025 29/03/2022 79.5856 3,442.98 196.00 3,638.98 000000eD;p8000004016000000100001004 MUOZ CIRIACO ROSMERY YESI PYME PYME MN 2021/000029 500.59 1/04/2025 29/03/2022 79.5856 3,442.98 196.00 3,638.98 000000Kp8000004017000000100001015 CAMPOS GARCIA MARINA PYME PYME MN 2024/000004 1,233.19 1/04/2025 26/04/2025 79.5856 10.07 10.07 000000fD[p8000004018000000100001016 GOMEZ CONTRERAS EUSEBIO PYME PYME MN 2024/000005 599.77 1/04/2025 9/04/2025 79.5856 21.85 21.85 000000fD[p8000004018000000100001016 GOMEZ CONTRERAS EUSEBIO PYME PYME MN 2024/000005 599.77 1/04/2025 9/04/2025 79.5856 21.85 21.85 000000jp8000004019000000100001088 CARTAMAN MALLQUI LUCIA IVONN PYME PYME MN 2023/000001 2,133.10 1/04/2025 11/11/2024 79.5856 2,331.83 194.50 2,526.33 000000gDp8000004020000000170000005 GUERRERO VEGA JULVIA ROSARIO PYME PYME MN 2022/000008 3,021.80 1/04/2025 8/08/2023 79.5856 7,177.05 468.01 7,645.06 000000gDp8000004020000000170000005 GUERRERO VEGA JULVIA ROSARIO PYME PYME MN 2022/000008 3,021.80 1/04/2025 8/08/2023 79.5856 7,177.05 468.01 7,645.06 000000p80000040210000001 TOTAL LINEA 105,972.99 540,705.34 27,572.99 568,278.33 000000hDp8000004022000000200000046 FERNANDEZ JARA DOMINGA PYME PYME ESPECIAL 2020/000013 2,353.20 1/04/2025 13/08/2021 51.1900 6,620.90 290.12 6,911.02 000000I>i8Ai8pi8q'i8.i88i8Ki8^i8oi8yi8i8i8i8i8i8i8i8i8i8 j8)j84j8 ?j8!Sj80gj81{j8@j8Aj8Pj8Qj8`j8aj8pj8qj8k8k8*k8>k8Uk8gk8wk8k8k8k8k8k8k8k8k8k8k8k8k8k8 k8!k80k81k8@k8Ak8`l8al8phDp8000004022000000200000046 FERNANDEZ JARA DOMINGA PYME PYME ESPECIAL 2020/000013 2,353.20 1/04/2025 13/08/2021 51.1900 6,620.90 290.12 6,911.02 000000p8000004023000000100000109 BRAVO TABOADA DUVERLING HECT PYME PYME ESPECIAL 2019/000033 2,635.15 1/04/2025 27/01/2022 51.1900 15,306.81 602.00 15,908.81 000000iDp8000004024000000100000204 MENDOZA EUGENIO FRANZ CLEVER PYME PYME ESPECIAL 2019/000017 1,409.52 1/04/2025 27/02/2021 51.1900 6,484.88 272.41 6,757.29 000000j Bl8Rl8bl8ll8l8l8l8l8l8m8m8Um8om8m8m8m8m8m8m8 m8!m80 n81,n8@Hn8Atn8Pn8Qn8`n8an8pn8qn8 o8sDq8000004040000000100000474 MANSILLA LAURA EMERSON ROY CONSUMO CREDI CONSUMO 2019/000087 1,205.42 1/04/2025 25/02/2020 79.7500 13,952.12 742.88 14,695.00 000000q8000004041000000100000483 ULFEE GODOY JORGE JESUS CONSUMO CREDI CONSUMO 2019/000038 545.52 1/04/2025 10/09/2019 79.7500 12,336.88 640.85 12,977.73 000000iDp8000004024000000100000204 MENDOZA EUGENIO FRANZ CLEVER PYME PYME ESPECIAL 2019/000017 1,409.52 1/04/2025 27/02/2021 51.1900 6,484.88 272.41 6,757.29 000000p8000004025000000100000286 ORTEGA BERNA YENNI ROSA PYME PYME ESPECIAL 2020/000001 870.59 1/04/2025 28/10/2021 51.1029 2,697.02 122.76 2,819.78 000000kDp8000004026000000100000328 COTRINA TARAZONA OSWALDO EMI PYME PYME ESPECIAL 2019/000016 3,162.32 1/04/2025 31/01/2020 51.1900 20,496.92 806.43 21,303.35 000000kDp8000004026000000100000328 COTRINA TARAZONA OSWALDO EMI PYME PYME ESPECIAL 2019/000016 3,162.32 1/04/2025 31/01/2020 51.1900 20,496.92 806.43 21,303.35 000000q8000004027000000100000406 TRUJILLO LAU LUIS ANTONIO PYME PYME ESPECIAL 2019/000008 1,610.65 1/04/2025 24/02/2020 51.1900 7,445.11 302.42 7,747.53 000000lD"q8000004028000000100000725 QUIROZ MEDINA YENY PYME PYME ESPECIAL 2020/000002 1,831.23 1/04/2025 18/02/2020 51.1069 338.61 338.61 000000lD"q8000004028000000100000725 QUIROZ MEDINA YENY PYME PYME ESPECIAL 2020/000002 1,831.23 1/04/2025 18/02/2020 51.1069 338.61 338.61 000000%q80000040290000001 TOTAL LINEA 13,872.66 59,390.25 2,396.14 61,786.39 000000mD*q8000004030000000200000063 TORRES ZARATE YSABEL CONSUMO CREDI CONSUMO 2025/000002 172.90 1/04/2025 29/04/2025 79.7500 3.99 3.99 000000mD*q8000004030000000200000063 TORRES ZARATE YSABEL CONSUMO CREDI CONSUMO 2025/000002 172.90 1/04/2025 29/04/2025 79.7500 3.99 3.99 000000=q8000004031000000100000135 NICACIO SILVESTRE RONAL CONSUMO CREDI CONSUMO 2019/000068 738.24 1/04/2025 21/12/2019 79.7500 12,198.74 635.68 12,834.42 000000nDMq8000004032000000100000178 MEZA RENGIFO NILDA ENITH CONSUMO CREDI CONSUMO 2020/000002 863.61 1/04/2025 11/03/2020 60.1032 229.13 229.13 000000['0000030110000@@0000030120000AA0000030130000``0000030140000aa0000030150000pp0000030160000qq0000030170000000003018000000000301900000000030200000000003021000000000302200000000030230000000003024000000000302500000000030260000000003027000000000302800000000030290000000003030000000000303100000000030320000000003033000000000303400000000030350000  0000030360000!!0000030370000000000030380000110000030390000@@0000030400000AA0000030410000PP0000030420000QQ0000030430000``0000030440000aa0000030450000pp0000030460000qq000003047000000000304800000000030490000nDMq8000004032000000100000178 MEZA RENGIFO NILDA ENITH CONSUMO CREDI CONSUMO 2020/000002 863.61 1/04/2025 11/03/2020 60.1032 229.13 229.13 000000]q8000004033000000100000225 CHAMORRO POMA VICTOR CONSUMO CREDI CONSUMO 2019/000002 1,458.06 1/04/2025 25/05/2019 79.7500 36,553.19 1,885.84 38,439.03 000000oDmq8000004034000000100000240 GOMEZ CRUZ JAKHELINE KATHERI CONSUMO CREDI CONSUMO 2019/000082 1,472.67 1/04/2025 24/02/2020 79.7500 17,037.93 909.34 17,947.27 000000oDmq8000004034000000100000240 GOMEZ CRUZ JAKHELINE KATHERI CONSUMO CREDI CONSUMO 2019/000082 1,472.67 1/04/2025 24/02/2020 79.7500 17,037.93 909.34 17,947.27 000000}q8000004035000000100000374 ALMONACID CASTRO ELIZABETH Y CONSUMO CREDI CONSUMO 2019/000001 216.39 1/04/2025 14/02/2020 79.7500 3,436.17 179.96 3,616.13 000000q000003051000000000305200000000030530000000003054000000000305500000000040010000000004002000000000400300000000040040000000004005000000000400600000000040070000000004008000000000400900000000040100000  0000040110000!!0000040120000000000040130000110000040140000@@0000040150000AAsDq8000004040000000100000474 MANSILLA LAURA EMERSON ROY CONSUMO CREDI CONSUMO 2019/000087 1,205.42 1/04/2025 25/02/2020 79.7500 13,952.12 742.88 14,695.00 000000pDq8000004036000000100000424 LASTRA ROMERO DINA CONSUMO CREDI CONSUMO 2019/000002 210.95 1/04/2025 3/03/2020 79.7500 3,384.60 177.75 3,562.35 000000rDq8000004038000000100000447 TALANCHA LUCIANO MARIA ELENA CONSUMO CREDI CONSUMO 2020/000029 3,471.24 1/04/2025 29/08/2023 60.1032 13,532.69 617.58 14,150.27 000000rDq8000004038000000100000447 TALANCHA LUCIANO MARIA ELENA CONSUMO CREDI CONSUMO 2020/000029 3,471.24 1/04/2025 29/08/2023 60.1032 13,532.69 617.58 14,150.27 000000q8000004039000000100000457 LASTRA SOLIS KENYO CARLOS CONSUMO CREDI CONSUMO 2019/000076 1,124.98 1/04/2025 29/02/2020 79.7500 14,015.54 749.51 14,765.05 000000pDq8000004036000000100000424 LASTRA ROMERO DINA CONSUMO CREDI CONSUMO 2019/000002 210.95 1/04/2025 3/03/2020 79.7500 3,384.60 177.75 3,562.35 000000q8000004037000000100000435 CALDAS RONQUILLO RONALD BRIA CONSUMO CREDI CONSUMO 2019/000088 554.36 1/04/2025 14/11/2022 79.5856 56.66 56.66 000000tDr8000004042000000100000484 HERRERA CALERO CIPRIANO CONSUMO CREDI CONSUMO 2019/000036 440.55 1/04/2025 5/07/2019 79.7500 11,896.91 615.57 12,512.48 000000tDr8000004042000000100000484 HERRERA CALERO CIPRIANO CONSUMO CREDI CONSUMO 2019/000036 440.55 1/04/2025 5/07/2019 79.7500 11,896.91 615.57 12,512.48 000000r8000004043000000100000492 REVOLLEDO VIVIANO CONSUELA CONSUMO CREDI CONSUMO 2019/000089 671.49 1/04/2025 28/02/2020 79.5856 209.55 209.55 000000uDr8000004044000000100000784 MATOS DEL AGUILA GUSTAVO OMA CONSUMO CREDI CONSUMO 2020/000014 492.77 1/04/2025 16/03/2020 79.7500 6,530.77 341.22 6,871.99 000000uDr8000004044000000100000784 MATOS DEL AGUILA GUSTAVO OMA CONSUMO CREDI CONSUMO 2020/000014 492.77 1/04/2025 16/03/2020 79.7500 6,530.77 341.22 6,871.99 000000"r8000004045000000100000804 DIAZ FLORES EDSON MIGUEL CONSUMO CREDI CONSUMO 2021/000009 1,815.13 1/04/2025 6/07/2022 79.7500 9,917.32 574.52 10,491.84 000000vD:r8000004046000000100000850 PATRICIO CERAFIN EDITH CONSUMO CREDI CONSUMO 2019/000093 803.66 1/04/2025 25/02/2020 79.5856 478.13 478.13 000000vD:r8000004046000000100000850 PATRICIO CERAFIN EDITH CONSUMO CREDI CONSUMO 2019/000093 803.66 1/04/2025 25/02/2020 79.5856 478.13 478.13 000000Jr8000004047000000100000889 TRUJILLO CACERES NILDA CONSUMO CREDI CONSUMO 2020/000001 870.41 1/04/2025 9/03/2020 79.7500 10,067.67 521.83 10,589.50 000000wDWr8000004048000000100000970 GOMEZ ISIDRO CRISTHIAN CONSUMO CREDI CONSUMO 2021/000003 305.01 1/04/2025 8/09/2023 79.7500 1,881.64 108.59 1,990.23 000000wDWr8000004048000000100000970 GOMEZ ISIDRO CRISTHIAN CONSUMO CREDI CONSUMO 2021/000003 305.01 1/04/2025 8/09/2023 79.7500 1,881.64 108.59 1,990.23 000000gr8000004049000000100001060 ESPINOZA ACOSTA IVAN FRANCO CONSUMO CREDI CONSUMO 2025/000003 939.51 1/04/2025 2/04/2025 79.7500 47.05 47.05 000000xDxr8000004050000000100001129 SANTOYO SILVA HILDA SARAHI CONSUMO CREDI CONSUMO 2024/000009 4,001.64 1/04/2025 22/03/2025 79.7500 98.98 200.35 299.33 000000xDxr8000004050000000100001129 SANTOYO SILVA HILDA SARAHI CONSUMO CREDI CONSUMO 2024/000009 4,001.64 1/04/2025 22/03/2025 79.7500 98.98 200.35 299.33 000000r8000004051000000100001131 GERONIMO JESUS LUIS ALBERTO CONSUMO CREDI CONSUMO 2024/000010 108.91 1/04/2025 21/04/2025 79.7500 1.79 1.79 000000yDr8000004052000000100001132 CARHUARICRA RIVERA KENNY JES CONSUMO CREDI CONSUMO 2025/000001 1,201.76 1/04/2025 14/04/2025 79.7500 33.74 33.74 000000yDr8000004052000000100001132 CARHUARICRA RIVERA KENNY JES CONSUMO CREDI CONSUMO 2025/000001 1,201.76 1/04/2025 14/04/2025 79.7500 33.74 33.74 000000r80000040530000001 TOTAL LINEA 23,685.18 167,814.62 8,988.04 176,802.66 000000zDr8000004054000000200001012 CARHUARICRA RIVERA JENNIFER CONSUMO CREDI CONSUMO ESP 2025/000001 1,586.41 1/04/2025 22/04/2025 60.1900 18.80 18.80 000000zDr8000004054000000200001012 CARHUARICRA RIVERA JENNIFER CONSUMO CREDI CONSUMO ESP 2025/000001 1,586.41 1/04/2025 22/04/2025 60.1900 18.80 18.80 000000r80000040550000001 TOTAL LINEA 1,586.41 18.80 18.80 000000{Dr80000050010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 5 000000{Dr80000050010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 5 000000r80000050020000001 FECHA.- 30/04/2025 000000|Dr80000050030000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 000000|Dr80000050030000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 000000r80000050040000002 000000}Dr80000050050000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000}Dr80000050050000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000r80000050060000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 000000~Dr80000050070000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 000000~Dr80000050070000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 000000r80000050080000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000Dr80000060010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 6 000000Dr80000060010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 6 000000r80000060020000001 FECHA.- 30/04/2025 000000Dr80000060030000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 000000Dr80000060030000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 000000r80000060040000002 000000Dr80000060050000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000Dr80000060050000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000r80000060060000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 000000Dr80000060070000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 000000Dr80000060070000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 000000r80000060080000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000Dr8000006009000000200000037 IDESI HUANUCO CONVENIO PREFERENCIAL 2023/000004 38,255.97 1/04/2025 30/04/2025 34.4889 3,057.47 -2,480.16 577.31 000000q'000003051000000000305200000000030530000000003054000000000305500000000040010000000004002000000000400300000000040040000000004005000000000400600000000040070000000004008000000000400900000000040100000  0000040110000!!0000040120000000000040130000110000040140000@@0000040150000AA0000040160000PP0000040170000QQ0000040180000``0000040190000aa0000040200000pp0000040210000qq0000040220000000004023000000000402400000000040250000000004026000000000402700000000040280000000004029000000000403000000000040310000000004032000000000403300000000040340000Dr8000006009000000200000037 IDESI HUANUCO CONVENIO PREFERENCIAL 2023/000004 38,255.97 1/04/2025 30/04/2025 34.4889 3,057.47 -2,480.16 577.31 000000s8000006010000000100000734 VILLAVICENCIO CISNEROS ALBER CONVENIO PREFERENCIAL 2021/000008 2,643.62 1/04/2025 21/10/2022 34.4889 2,924.55 133.38 3,057.93 000000Ds8000006011000000100000995 TELLO ROJAS ISAQUIEL APOLONI CONVENIO PREFERENCIAL 2024/000002 927.35 1/04/2025 24/04/2025 34.4889 6.13 6.13 000000Ds8000006011000000100000995 TELLO ROJAS ISAQUIEL APOLONI CONVENIO PREFERENCIAL 2024/000002 927.35 1/04/2025 24/04/2025 34.4889 6.13 6.13 000000s80000060120000001 TOTAL LINEA 41,826.94 5,982.02 -2,340.65 3,641.37 000000000004036000000000403700000000040380000  0000040390000!!0000040400000000000040410000110000040420000@@0000040430000AA0000040440000PP0000040450000QQ0000040460000``0000040470000aa0000040480000pp0000040490000qq0000040500000000004051000000000405200000000040530000000004054000000000405500000000010400000aa00000020250000E000003010000011[0000030500000q00000403500000000050010000D/s8000006013000000200000072 ZUIGA GABRIEL ZONIA CONVENIO GARANTIA LIQUIDA 2019/000003 2,213.23 1/04/2025 11/12/2020 34.4889 566.76 566.76 000000D/s8000006013000000200000072 ZUIGA GABRIEL ZONIA CONVENIO GARANTIA LIQUIDA 2019/000003 2,213.23 1/04/2025 11/12/2020 34.4889 566.76 566.76 000000Rs8000006014000000100000384 CONTRERAS JOAQUIN RACHEL YES CONVENIO GARANTIA LIQUIDA 2019/000002 1,786.23 1/04/2025 30/12/2019 6.1678 67.92 67.92 000000DUs80000060150000001 TOTAL LINEA 3,999.46 634.68 634.68 000000DUs80000060150000001 TOTAL LINEA 3,999.46 634.68 634.68 000000Vs80000060160000001 TOTAL MONEDA 331,651.69 4,672,661.24 318,400.94 4,991,062.18 000000DWs80000070010000099 TOTALES DEVENGADOS POR PRODUCTOS 000000DWs80000070010000099 TOTALES DEVENGADOS POR PRODUCTOS 000000Xs80000070020000002 Producto de Credito Acumulado Anterior Interes del Mes Nuevo Acumulado 000000DYs80000070030000002 CREDI DIARIO 1,212.99 64.08 1,277.07 000000DYs80000070030000002 CREDI DIARIO 1,212.99 64.08 1,277.07 000000Zs80000070040000002 CREDI SEMANA 2,258,494.09 181,691.07 2,440,185.16 000000D[s80000070050000002 CREDI QUINCENA 1,638,427.25 100,010.47 1,738,437.72 000000D[s80000070050000002 CREDI QUINCENA 1,638,427.25 100,010.47 1,738,437.72 000000\s80000070060000002 PYME MN 540,705.34 27,572.99 568,278.33 000000j>Bl8Rl8bl8ll8l8l8l8l8l8m8m8Um8om8m8m8m8m8m8m8 m8!m80 n81,n8@Hn8Atn8Pn8Qn8`n8an8pn8qn8 o8o8Oo8po8zo8o8o8o8o8o8o8o8o8o8o8o8o8o8 o8!p80!p81(p8@2p8A;p8PKp8Q[p8`jp8ap8pp8qp8p8D]s80000070070000002 PYME ESPECIAL 59,390.25 2,396.14 61,786.39 000000D]s80000070070000002 PYME ESPECIAL 59,390.25 2,396.14 61,786.39 000000^s80000070080000002 CREDI CONSUMO 167,814.62 8,988.04 176,802.66 000000 p8p8q8"q8%q8*q8=q8Mq8]q8mq8}q8q8q8q8 q8!q80q81r8@r8Ar8P"r8Q:r8`Jr8aWr8pgr8qxr8r8r8r8r8r8r8&%i8@I,l8qjp8r8D_s80000070090000002 CREDI CONSUMO ESPECIAL 18.80 18.80 000000D_s80000070090000002 CREDI CONSUMO ESPECIAL 18.80 18.80 000000`s80000070100000002 PREFERENCIAL 5,982.02 -2,340.65 3,641.37 000000Das80000070110000002 GARANTIA LIQUIDA 634.68 634.68 000000#00000500200000000050030000000005004000000000500500000000050060000000005007000000000500800000000060010000000006002000000000600300000000060040000000006005000000000600600000000060070000  0000060080000!!0000060090000000000060100000110000060110000@@0000060120000AA0000060130000PP0000060140000QQ0000060150000pp0000060160000qq000007001000000000700200000000070030000000007004000000000700500000000070060000000007007000000000700800000000070090000000007010000000000701100000000070120000"r8r8r8r8r8r8r8r8r8r8r8r8r8 r8!r80s81s8@s8A/s8PRs8QUs8pVs8qWs8Xs8Ys8Zs8[s8\s8]s8^s8_s8`s8as8bs8Das80000070110000002 GARANTIA LIQUIDA 634.68 634.68 000000bs80000070120000002 TOTAL 4,672,661.24 318,400.94 4,991,062.18 000000