FCC@BTP L<00}N׼8?  (L FCCBTP L<0}`׼8&?  (L PPDPP./DDD!D#D%D'D+D*D-D/D1D3D5D7D9D;D=D?DADEDkGDIDKDLDODQDSDUDWDYD]D+_DaDcDeDgDiDlDnDqDsDuDwDyD{D}DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD'DDDDDDDDDDDDDDDD D D DDDDDDDD D"D$D&D)D-D*0DWUSUU]eU]UUUUU.5UUUiUUU\VUUUU*D1DLN׼80000010010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 1 000000MN׼80000010020000001 FECHA.- 31/05/2025 000000DNN׼80000010030000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 000000DNN׼80000010030000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 000000ON׼80000010040000002 000000DPN׼80000010050000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000DPN׼80000010050000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000QN׼80000010060000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 000000DRN׼80000010070000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 000000DRN׼80000010070000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 000000SN׼80000010080000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000DTN׼8000001009000000100000621 MENDIETA HUAYTAN DARIA CREDIFACI CREDI DIARIO 2019/000227 930.85 19/11/2019 79.5856 47.21 47.21 000000DTN׼8000001009000000100000621 MENDIETA HUAYTAN DARIA CREDIFACI CREDI DIARIO 2019/000227 930.85 19/11/2019 79.5856 47.21 47.21 000000N׼8000001010000000100000627 NOREA GONZALES CELIA CREDIFACI CREDI DIARIO 2020/000069 1,497.21 30/11/2024 151.8900 153.46 153.46 000000DN׼8000001011000000100000630 MACHADO CHAVEZ DORA FACUNDA CREDIFACI CREDI DIARIO 2019/000329 1,262.77 4/12/2020 69.5881 33.82 33.82 000000DN׼8000001011000000100000630 MACHADO CHAVEZ DORA FACUNDA CREDIFACI CREDI DIARIO 2019/000329 1,262.77 4/12/2020 69.5881 33.82 33.82 000000 O׼8000001012000000100000643 MAITA RAFAEL GISELA CREDIFACI CREDI DIARIO 2025/000013 106.87 31/05/2025 289.6000 .40 .40 000000 DJO׼8000001013000000100000677 BERAUN QUIONES JUAN ORLANDO CREDIFACI CREDI DIARIO 2019/000196 1,263.69 5/03/2020 79.5856 60.74 60.74 000000 DJO׼8000001013000000100000677 BERAUN QUIONES JUAN ORLANDO CREDIFACI CREDI DIARIO 2019/000196 1,263.69 5/03/2020 79.5856 60.74 60.74 000000O׼8000001014000000100000711 SOLORZANO TUCTO SANTISIMA CREDIFACI CREDI DIARIO 2019/000342 1,522.59 14/03/2020 69.5881 231.60 231.60 000000 DO׼8000001015000000100000746 FLORES CHAVEZ EUDES JUAN CREDIFACI CREDI DIARIO 2025/000017 2,576.13 30/05/2025 101.2900 10.03 10.03 000000 DP׼8000001017000000100000813 GOMEZ HUAMAN ODILON EMERSON CREDIFACI CREDI DIARIO 2020/000089 1,620.17 12/03/2020 151.8900 69.81 69.81 000000 DP׼8000001017000000100000813 GOMEZ HUAMAN ODILON EMERSON CREDIFACI CREDI DIARIO 2020/000089 1,620.17 12/03/2020 151.8900 69.81 69.81 000000Q׼8000001018000000100000817 PORTILLA PALOMINO GIULIANO W CREDIFACI CREDI DIARIO 2025/000011 4,998.26 31/05/2025 101.2900 9.72 9.72 000000 DO׼8000001015000000100000746 FLORES CHAVEZ EUDES JUAN CREDIFACI CREDI DIARIO 2025/000017 2,576.13 30/05/2025 101.2900 10.03 10.03 000000&P׼8000001016000000100000800 PARDAVE MORALES CECILIA ROCI CREDIFACI CREDI DIARIO 2019/000251 723.53 19/11/2019 101.2196 34.20 34.20 000000 DQ׼8000001019000000100000818 ESPINOZA ORTEGA MIGUEL ANGEL CREDIFACI CREDI DIARIO 2020/000045 3,190.27 28/12/2021 79.7500 192.31 192.31 000000 DQ׼8000001019000000100000818 ESPINOZA ORTEGA MIGUEL ANGEL CREDIFACI CREDI DIARIO 2020/000045 3,190.27 28/12/2021 79.7500 192.31 192.31 000000Q׼8000001020000000100000892 PALOMINO CLAUDIA SILA NINIVE CREDIFACI CREDI DIARIO 2025/000019 9,360.79 31/05/2025 101.2900 36.45 36.45 000000 DR׼8000001021000000100000893 LUNA PONCE CARLOS ENRIQUE CREDIFACI CREDI DIARIO 2022/000083 2,464.83 9/05/2023 79.7500 186.44 186.44 000000 DR׼8000001021000000100000893 LUNA PONCE CARLOS ENRIQUE CREDIFACI CREDI DIARIO 2022/000083 2,464.83 9/05/2023 79.7500 186.44 186.44 000000R׼8000001022000000100000931 VALERIO GOMEZ GOSPER CREDIFACI CREDI DIARIO 2025/000015 447.36 31/05/2025 213.8900 4.81 4.81 000000DR׼8000001023000000100000938 CAMARA RAMIREZ RAFAEL ANTONI CREDIFACI CREDI DIARIO 2020/000052 273.29 7/03/2020 289.6000 203.40 203.40 000000DR׼8000001023000000100000938 CAMARA RAMIREZ RAFAEL ANTONI CREDIFACI CREDI DIARIO 2020/000052 273.29 7/03/2020 289.6000 203.40 203.40 000000S׼8000001024000000100001074 ANCHANTE CAMPOS XENIA PAOLA CREDIFACI CREDI DIARIO 2025/000018 1,716.75 31/05/2025 101.2900 3.34 3.34 000000D3S׼8000001025000000100001128 ALCEDO MATOS JORGE LUIS CREDIFACI CREDI DIARIO 2025/000016 781.41 31/05/2025 151.8900 4.02 4.02 000000D3S׼8000001025000000100001128 ALCEDO MATOS JORGE LUIS CREDIFACI CREDI DIARIO 2025/000016 781.41 31/05/2025 151.8900 4.02 4.02 000000_S׼8000001026000000100001133 PORTILLA PALOMINO ALISON SIL CREDIFACI CREDI DIARIO 2025/000014 2,066.90 31/05/2025 101.2900 8.05 8.05 000000DbS׼80000010270000001 TOTAL LINEA 36,803.67 1,289.81 1,289.81 000000DbS׼80000010270000001 TOTAL LINEA 36,803.67 1,289.81 1,289.81 000000pS׼8000001028000000200000108 LOYOLA BAILON GABRIEL CREDIFACI CREDI SEMANA 2025/000014 356.90 31/05/2025 151.8170 1.84 1.84 000000DS׼8000001029000000100000202 VILLANUEVA TOLENTINO NIDIA CREDIFACI CREDI SEMANA 2019/000112 1,169.57 10/10/2019 151.8170 194,605.52 194,605.52 000000DS׼8000001029000000100000202 VILLANUEVA TOLENTINO NIDIA CREDIFACI CREDI SEMANA 2019/000112 1,169.57 10/10/2019 151.8170 194,605.52 194,605.52 000000S׼8000001030000000100000258 SIMON ALEJO WILFREDO CREDIFACI CREDI SEMANA 2021/000008 755.09 23/03/2021 151.8170 36,532.65 36,532.65 000000DS׼8000001031000000100000290 JARA HUAMAN TANIA CREDIFACI CREDI SEMANA 2022/000027 1,247.37 7/06/2022 151.8170 16,958.98 16,958.98 000000DS׼8000001031000000100000290 JARA HUAMAN TANIA CREDIFACI CREDI SEMANA 2022/000027 1,247.37 7/06/2022 151.8170 16,958.98 16,958.98 000000S׼8000001032000000100000455 AUPA TELLO YANET PAULINA CREDIFACI CREDI SEMANA 2019/000036 1,896.50 6/05/2019 151.8170 484,969.89 484,969.89 000000DS׼8000001033000000100000462 ANICETO BONILLA MARITZA GILD CREDIFACI CREDI SEMANA 2025/000017 2,628.58 28/05/2025 151.8170 27.11 27.11 000000DS׼8000001033000000100000462 ANICETO BONILLA MARITZA GILD CREDIFACI CREDI SEMANA 2025/000017 2,628.58 28/05/2025 151.8170 27.11 27.11 000000S׼8000001034000000100000499 MACHUCA GUARDIA EDER ROYSE CREDIFACI CREDI SEMANA 2019/000049 755.08 18/06/2019 151.8170 194,773.26 194,773.26 000000DT׼8000001035000000100000559 CABALLERO CAMPOS YESSICA CREDIFACI CREDI SEMANA 2023/000053 1,399.37 10/01/2024 151.8170 4,230.02 4,230.02 000000DT׼8000001035000000100000559 CABALLERO CAMPOS YESSICA CREDIFACI CREDI SEMANA 2023/000053 1,399.37 10/01/2024 151.8170 4,230.02 4,230.02 000000T׼8000001036000000100000580 ZEVALLOS POMA CLEVER ALEXIS CREDIFACI CREDI SEMANA 2020/000104 962.31 17/11/2021 101.2900 21,199.83 21,199.83 000000D*T׼8000001037000000100000588 ESTEBAN ASTUHUAMAN AMELIA DO CREDIFACI CREDI SEMANA 2025/000008 555.84 31/05/2025 151.8170 8.62 8.62 000000D*T׼8000001037000000100000588 ESTEBAN ASTUHUAMAN AMELIA DO CREDIFACI CREDI SEMANA 2025/000008 555.84 31/05/2025 151.8170 8.62 8.62 000000BT׼8000001038000000100000593 PALACIOS JAIMES NOHELY SHARO CREDIFACI CREDI SEMANA 2019/000072 1,264.58 30/11/2019 151.8170 243,330.72 243,330.72 000000DfT׼8000001039000000100000602 VIGILIO LOZANO MERCEDES FIOR CREDIFACI CREDI SEMANA 2020/000019 1,423.64 13/02/2020 151.8170 151,460.56 151,460.56 000000DfT׼8000001039000000100000602 VIGILIO LOZANO MERCEDES FIOR CREDIFACI CREDI SEMANA 2020/000019 1,423.64 13/02/2020 151.8170 151,460.56 151,460.56 000000vT׼8000001040000000100000644 GOMEZ VALENTIN JORGE FLORENT CREDIFACI CREDI SEMANA 2019/000074 89.18 31/03/2023 151.8170 18,032.92 18,032.92 0000000000010010000000000010020000110000010030000@@0000010040000AA0000010050000PP0000010060000QQ0000010070000``0000010080000aa0000010090000pp0000010100000qq00000101100000000010120000000001013000000000101400000000010150000000001016000000000101700000000010180000000001019000000000102000000000010210000DT׼8000001041000000100000651 SANTIAGO AGUERO DANY ANA CREDIFACI CREDI SEMANA 2019/000099 87.14 2/08/2023 151.8170 16,202.77 16,202.77 000000DT׼8000001041000000100000651 SANTIAGO AGUERO DANY ANA CREDIFACI CREDI SEMANA 2019/000099 87.14 2/08/2023 151.8170 16,202.77 16,202.77 000000T׼8000001042000000100000652 HUAMAN FIGUEROA BRADLEY HENG CREDIFACI CREDI SEMANA 2025/000018 153.62 31/05/2025 151.8170 1.19 1.19 000000DT׼8000001043000000100000697 ESTEBAN ASTUHUAMAN LUIS WILM CREDIFACI CREDI SEMANA 2025/000010 269.30 31/05/2025 151.8170 3.48 3.48 000000DT׼8000001043000000100000697 ESTEBAN ASTUHUAMAN LUIS WILM CREDIFACI CREDI SEMANA 2025/000010 269.30 31/05/2025 151.8170 3.48 3.48 000000T׼8000001044000000100000709 CABELLO PINO DOMITILA CREDIFACI CREDI SEMANA 2023/000046 6,445.23 29/05/2025 151.8170 28,136.29 28,136.29 000000DT׼8000001045000000100000726 VARGAS VALDIVIA MARLIT SUSAN CREDIFACI CREDI SEMANA 2020/000050 1,146.77 16/03/2020 151.8170 89,527.16 89,527.16 000000DT׼8000001045000000100000726 VARGAS VALDIVIA MARLIT SUSAN CREDIFACI CREDI SEMANA 2020/000050 1,146.77 16/03/2020 151.8170 89,527.16 89,527.16 000000T׼8000001046000000100000730 CARIGA CALDERON ELIZABETH CREDIFACI CREDI SEMANA 2019/000111 870.85 27/11/2019 151.8170 138,933.45 138,933.45 000000D>U׼8000001047000000100000738 SANCHEZ ENCARNACION EDSON RA CREDIFACI CREDI SEMANA 2021/000033 1,508.46 31/03/2022 79.5856 9,291.09 9,291.09 000000D>U׼8000001047000000100000738 SANCHEZ ENCARNACION EDSON RA CREDIFACI CREDI SEMANA 2021/000033 1,508.46 31/03/2022 79.5856 9,291.09 9,291.09 000000JU׼8000001048000000100000778 SANTIAGO AGUERO JUANA CREDIFACI CREDI SEMANA 2025/000016 263.12 29/05/2025 151.8170 2.71 2.71 000000DUU׼8000001049000000100000855 JARA VALERIO CARMEN CREDIFACI CREDI SEMANA 2020/000039 467.56 7/05/2022 151.8170 40,814.87 40,814.87 000000U׼8000001050000000100000898 REYES DIONICIO MAGDALENA CREDIFACI CREDI SEMANA 2020/000079 3,755.45 14/11/2020 69.5881 33,470.66 33,470.66 000000DU׼8000001051000000100000917 TUCTO DAVILA SADI CREDIFACI CREDI SEMANA 2023/000035 3,909.49 27/05/2025 151.8170 20,523.59 20,523.59 000000DUU׼8000001049000000100000855 JARA VALERIO CARMEN CREDIFACI CREDI SEMANA 2020/000039 467.56 7/05/2022 151.8170 40,814.87 40,814.87 000000DU׼8000001051000000100000917 TUCTO DAVILA SADI CREDIFACI CREDI SEMANA 2023/000035 3,909.49 27/05/2025 151.8170 20,523.59 20,523.59 000000U׼8000001052000000100000921 MALPARTIDA AMBICHO ESTHER CREDIFACI CREDI SEMANA 2020/000026 904.60 9/03/2020 151.8170 75,527.62 75,527.62 000000DU׼8000001053000000100000942 MAJINO ASCA STEFANY SHARON CREDIFACI CREDI SEMANA 2020/000034 462.26 20/03/2020 151.8170 43,321.69 43,321.69 000000DU׼8000001053000000100000942 MAJINO ASCA STEFANY SHARON CREDIFACI CREDI SEMANA 2020/000034 462.26 20/03/2020 151.8170 43,321.69 43,321.69 000000U׼8000001054000000100000949 PONCE GUZMAN DIANA YRIS CREDIFACI CREDI SEMANA 2020/000048 1,772.33 12/03/2020 151.8170 128,182.69 128,182.69 000000 DV׼8000001055000000100000967 SOSA CAGNA MARIVY ANTONIETA CREDIFACI CREDI SEMANA 2025/000007 222.07 31/05/2025 151.8170 3.44 3.44 000000 DV׼8000001055000000100000967 SOSA CAGNA MARIVY ANTONIETA CREDIFACI CREDI SEMANA 2025/000007 222.07 31/05/2025 151.8170 3.44 3.44 000000 V׼80000020010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 2 000000!D!V׼80000020020000001 FECHA.- 31/05/2025 000000!D!V׼80000020020000001 FECHA.- 31/05/2025 000000"V׼80000020030000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 000000"D#V׼80000020040000002 000000"D#V׼80000020040000002 000000$V׼80000020050000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000#D%V׼80000020060000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 000000#D%V׼80000020060000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 000000&V׼80000020070000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 000000$D'V׼80000020080000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000% LN׼80MN׼81NN׼8@ON׼8APN׼8PQN׼8QRN׼8`SN׼8aTN׼8pN׼8qN׼8 O׼8JO׼8O׼8O׼8&P׼8P׼8Q׼8Q׼8Q׼8R׼8R׼8R׼8S׼83S׼8_S׼8bS׼8pS׼8S׼8S׼8S׼8 S׼8!&%S׼80$D'V׼80000020080000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000(V׼8000002009000000100001002 ESPINOZA ISIDRO ELMER CREDIFACI CREDI SEMANA 2025/000015 1,607.05 30/05/2025 151.8170 8.27 8.27 000000'D?V׼8000002010000000100001005 FERRUA BLAS ALINA MARISELA CREDIFACI CREDI SEMANA 2022/000047 1,806.79 16/05/2025 151.8170 17,812.10 17,812.10 000000'D?V׼8000002010000000100001005 FERRUA BLAS ALINA MARISELA CREDIFACI CREDI SEMANA 2022/000047 1,806.79 16/05/2025 151.8170 17,812.10 17,812.10 000000PV׼8000002011000000100001011 CAMPOS GARCIA ANGELA CREDIFACI CREDI SEMANA 2025/000012 709.48 24/05/2025 151.8170 14.68 14.68 000000(D_V׼8000002012000000100001023 ALMONACID CAJAHUAMAN ROSA LU CREDIFACI CREDI SEMANA 2021/000080 749.59 31/12/2024 151.8170 10,634.95 10,634.95 000000(D_V׼8000002012000000100001023 ALMONACID CAJAHUAMAN ROSA LU CREDIFACI CREDI SEMANA 2021/000080 749.59 31/12/2024 151.8170 10,634.95 10,634.95 000000gV׼8000002013000000100001052 BONILLA NOLASCO ADRIAN CREDIFACI CREDI SEMANA 2022/000002 393.75 6/05/2025 151.8170 4,260.66 4,260.66 000000)DuV׼8000002014000000100001053 VELASQUEZ FLORES JULIO CESAR CREDIFACI CREDI SEMANA 2022/000048 615.61 7/06/2022 151.8170 8,882.78 8,882.78 000000)DuV׼8000002014000000100001053 VELASQUEZ FLORES JULIO CESAR CREDIFACI CREDI SEMANA 2022/000048 615.61 7/06/2022 151.8170 8,882.78 8,882.78 000000|V׼8000002015000000100001058 CEFERINO VEGA RUTH CREDIFACI CREDI SEMANA 2022/000117 312.02 29/03/2023 101.2900 1,506.07 1,506.07 000000*DV׼8000002016000000100001072 RIOS GOE SANDRA AMELIA CREDIFACI CREDI SEMANA 2022/000102 1,350.97 31/10/2022 101.2900 7,022.80 7,022.80 000000*DV׼8000002016000000100001072 RIOS GOE SANDRA AMELIA CREDIFACI CREDI SEMANA 2022/000102 1,350.97 31/10/2022 101.2900 7,022.80 7,022.80 000000V׼8000002017000000100001086 ACOSTA CARMEN TEOFILO CREDIFACI CREDI SEMANA 2023/000085 1,208.58 28/02/2025 151.8170 3,884.35 3,884.35 000000+DV׼8000002018000000100001087 MACHADO CHAVEZ LUCIDA CREDIFACI CREDI SEMANA 2023/000004 1,719.01 24/09/2024 151.8170 10,797.08 10,797.08 000000+DV׼8000002018000000100001087 MACHADO CHAVEZ LUCIDA CREDIFACI CREDI SEMANA 2023/000004 1,719.01 24/09/2024 151.8170 10,797.08 10,797.08 000000V׼8000002019000000100001094 RUBIO AJON HACELINA CREDIFACI CREDI SEMANA 2023/000088 596.57 30/04/2025 151.8170 1,662.90 1,662.90 000000,DV׼8000002020000000100001095 ROSALES CUBILLAS ANTONIO BEL CREDIFACI CREDI SEMANA 2025/000019 512.53 29/05/2025 151.8170 3.96 3.96 000000,DV׼8000002020000000100001095 ROSALES CUBILLAS ANTONIO BEL CREDIFACI CREDI SEMANA 2025/000019 512.53 29/05/2025 151.8170 3.96 3.96 000000V׼8000002021000000100001096 CUEVA SALGADO DE LUQUILLAS F CREDIFACI CREDI SEMANA 2025/000020 767.22 30/05/2025 151.8170 3.95 3.95 000000-DV׼8000002022000000100001113 NARCISO MEJIA GUISELA CREDIFACI CREDI SEMANA 2023/000096 1,017.57 11/12/2023 151.8170 3,133.46 3,133.46 000000'0000010010000000000010020000110000010030000@@0000010040000AA0000010050000PP0000010060000QQ0000010070000``0000010080000aa0000010090000pp0000010100000qq000001011000000000101200000000010130000000001014000000000101500000000010160000000001017000000000101800000000010190000000001020000000000102100000000010220000000001023000000000102400000000010250000000001026000000000102700000000010280000000001029000000000103000000000010310000  0000010320000!!0000010330000000000010340000110000010350000@@0000010360000AA0000010370000PP0000010380000QQ0000010390000``-DV׼8000002022000000100001113 NARCISO MEJIA GUISELA CREDIFACI CREDI SEMANA 2023/000096 1,017.57 11/12/2023 151.8170 3,133.46 3,133.46 000000V׼8000002023000000100001123 LIMA PRADA NATIVIDAD CREDIFACI CREDI SEMANA 2025/000021 2,000.00 29/05/2025 151.8700 15.46 15.46 000000.D W׼8000002024000000100040001 SIFUENTES CHAVEZ SALLI CREDIFACI CREDI SEMANA 2019/000005 2,047.71 5/07/2019 151.8170 514,952.34 514,952.34 000000.D W׼8000002024000000100040001 SIFUENTES CHAVEZ SALLI CREDIFACI CREDI SEMANA 2019/000005 2,047.71 5/07/2019 151.8170 514,952.34 514,952.34 000000W׼8000002025000000100040006 JUSTO ESTELA VIENET LOURDES CREDIFACI CREDI SEMANA 2022/000003 1,000.00 5/10/2022 101.2900 5,326.89 5,326.89 00000000000010410000pp0000010420000qq00000104300000000010440000000001045000000000104600000000010470000000001048000000000104900000000010500000000001051000000000105200000000010530000000001054000000000105500000000020010000000002002000000000200300000000020040000  0000020050000!!/D#W׼8000002026000000100040011 ALVITES GASTELU RAUL ROSARIO CREDIFACI CREDI SEMANA 2019/000007 218.34 12/07/2019 151.8170 51,462.61 51,462.61 000000/D#W׼8000002026000000100040011 ALVITES GASTELU RAUL ROSARIO CREDIFACI CREDI SEMANA 2019/000007 218.34 12/07/2019 151.8170 51,462.61 51,462.61 000000&W׼80000020270000001 TOTAL LINEA 55,375.05 2,631,459.93 2,631,459.93 0000001D4W׼8000002028000000200000047 AMANCIO ROSARIO CARMEN CREDIFACI CREDI 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0000040390000!!0000040400000000000040410000110000040420000@@0000040430000AA0000040440000PP0000040450000QQ0000040460000``0000040470000aa0000040480000pp0000040490000qq0000040500000000004051000000000405200000000040530000000004054000000000500100000000010400000aa00000020250000E000003010000011[0000030500000q00000403500000000050020000D`׼8000006014000000100000384 CONTRERAS JOAQUIN RACHEL YES CONVENIO GARANTIA LIQUIDA 2019/000002 1,786.23 30/12/2019 6.1678 67.92 67.92 000000D`׼8000006014000000100000384 CONTRERAS JOAQUIN RACHEL YES CONVENIO GARANTIA LIQUIDA 2019/000002 1,786.23 30/12/2019 6.1678 67.92 67.92 000000`׼80000060150000001 TOTAL LINEA 3,999.46 634.68 634.68 000000D`׼80000060160000001 TOTAL MONEDA 328,355.10 5,322,481.84 5,322,481.84 000000D`׼80000060160000001 TOTAL MONEDA 328,355.10 5,322,481.84 5,322,481.84 000000`׼80000070010000099 TOTALES DEVENGADOS POR PRODUCTOS 000000D`׼80000070020000002 Producto de Credito Acumulado Anterior Interes del Mes Nuevo Acumulado 000000D`׼80000070020000002 Producto de Credito Acumulado Anterior Interes del Mes Nuevo Acumulado 000000`׼80000070030000002 CREDI DIARIO 1,289.81 1,289.81 000000D`׼80000070040000002 CREDI SEMANA 2,631,459.93 2,631,459.93 000000D`׼80000070040000002 CREDI SEMANA 2,631,459.93 2,631,459.93 000000`׼80000070050000002 CREDI QUINCENA 1,848,054.38 1,848,054.38 000000D`׼80000070060000002 PYME MN 589,879.08 589,879.08 000000D`׼80000070060000002 PYME MN 589,879.08 589,879.08 000000`׼80000070070000002 PYME ESPECIAL 64,073.98 64,073.98 000000j>oY׼8Y׼8Y׼8Y׼8Y׼8Y׼8Y׼8Y׼8Z׼8!Z׼8FZ׼8TZ׼8dZ׼8Z׼8Z׼8Z׼8Z׼8Z׼8[׼8 [׼8!*[׼806[׼81D[׼8@s[׼8A[׼8P[׼8Q[׼8`[׼8a[׼8p\׼8q\׼8;\׼8P\׼8`\׼8p\׼8\׼8\׼8\׼8\׼8\׼8\׼8\׼8\׼8\׼8\׼8\׼8\׼8\׼8]׼8 ]׼8!/]׼80L]׼81j]׼8@t]׼8A{]׼8P]׼8Q]׼8`]׼8a]׼8p]׼8q]׼8]׼8D`׼80000070080000002 CREDI CONSUMO 183,286.98 183,286.98 000000D`׼80000070080000002 CREDI CONSUMO 183,286.98 183,286.98 000000`׼80000070090000002 CREDI CONSUMO ESPECIAL 17.05 17.05 000000 ^׼8#^׼88^׼8S^׼8`^׼8c^׼8t^׼8^׼8^׼8^׼8^׼8^׼8^׼8_׼8 _׼8!"_׼800_׼819_׼8@E_׼8AN_׼8PY_׼8Qq_׼8`_׼8a_׼8p_׼8q_׼8_׼8_׼8_׼8_׼8_׼8_׼8&%'V׼8@IXY׼8qj]׼8_׼8D`׼80000070100000002 PREFERENCIAL 3,785.95 3,785.95 000000D`׼80000070100000002 PREFERENCIAL 3,785.95 3,785.95 000000`׼80000070110000002 GARANTIA LIQUIDA 634.68 634.68 000000"00000500300000000050040000000005005000000000500600000000050070000000005008000000000600100000000060020000000006003000000000600400000000060050000000006006000000000600700000000060080000  0000060090000!!0000060100000000000060110000110000060120000@@0000060130000AA0000060140000PP0000060150000QQ0000060160000pp0000070010000qq00000700200000000070030000000007004000000000700500000000070060000000007007000000000700800000000070090000000007010000000000701100000000070120000!_׼8_׼8_׼8_׼8_׼8 `׼8`׼8`׼8`׼8`׼8`׼8`׼8`׼8 `׼8!0`׼80@`׼81C`׼8@]`׼8A`׼8P`׼8Q`׼8p`׼8q`׼8`׼8`׼8`׼8`׼8`׼8`׼8`׼8`׼8`׼8`׼8D`׼80000070120000002 TOTAL 5,322,481.84 5,322,481.84 000000