FCC@BTP L<00}=Ἑ8?  (L FCCBTP L<0}⼙8&?  (L PPDPP./DDD!D#D%D'D)D*D-D/D1D3D5D7D9D;D=D?DADEDkGDIDKDMDODQDSDUDWD[D_D+aDYDbDeDgDiDlDnDqDsDuDwDyD{D}DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD'DDDDDDDDDDDDDDDD D D DDDDDDDD D"D$D&D)D-D*0DWUYUU]UUuYUUUU\iUUUYVUUUU*D1DoἙ80000010010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 1 000000pἙ80000010020000001 FECHA.- 31/08/2025 000000DqἙ80000010030000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 000000DqἙ80000010030000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 000000rἙ80000010040000002 000000DsἙ80000010050000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000DsἙ80000010050000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000tἙ80000010060000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 000000DuἙ80000010070000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 000000DuἙ80000010070000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 000000vἙ80000010080000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000DwἙ8000001009000000100000541 HINOSTROZA BENITES DOLENCIES CREDIFACI CREDI DIARIO 2025/000029 13,659.88 29/08/2025 101.2900 79.87 79.87 000000DwἙ8000001009000000100000541 HINOSTROZA BENITES DOLENCIES CREDIFACI CREDI DIARIO 2025/000029 13,659.88 29/08/2025 101.2900 79.87 79.87 000000Ἑ8000001010000000100000621 MENDIETA HUAYTAN DARIA CREDIFACI CREDI DIARIO 2019/000227 930.85 1/08/2025 19/11/2019 79.5856 47.21 47.21 000000DἙ8000001011000000100000627 NOREA GONZALES CELIA CREDIFACI CREDI DIARIO 2020/000069 1,497.21 1/08/2025 30/11/2024 151.8900 153.46 153.46 000000DἙ8000001011000000100000627 NOREA GONZALES CELIA CREDIFACI CREDI DIARIO 2020/000069 1,497.21 1/08/2025 30/11/2024 151.8900 153.46 153.46 000000WἙ8000001012000000100000630 MACHADO CHAVEZ DORA FACUNDA CREDIFACI CREDI DIARIO 2019/000329 1,262.77 1/08/2025 4/12/2020 69.5881 33.82 33.82 000000 DyἙ8000001013000000100000643 MAITA RAFAEL GISELA CREDIFACI CREDI DIARIO 2025/000027 230.76 1/08/2025 29/08/2025 213.8900 2.21 2.21 000000 DyἙ8000001013000000100000643 MAITA RAFAEL GISELA CREDIFACI CREDI DIARIO 2025/000027 230.76 1/08/2025 29/08/2025 213.8900 2.21 2.21 000000Ἑ8000001014000000100000677 BERAUN QUIONES JUAN ORLANDO CREDIFACI CREDI DIARIO 2019/000196 1,263.69 1/08/2025 5/03/2020 79.5856 60.74 60.74 000000 D5Ἑ8000001015000000100000711 SOLORZANO TUCTO SANTISIMA CREDIFACI CREDI DIARIO 2019/000342 1,522.59 1/08/2025 14/03/2020 69.5881 231.60 231.60 000000 D5Ἑ8000001015000000100000711 SOLORZANO TUCTO SANTISIMA CREDIFACI CREDI DIARIO 2019/000342 1,522.59 1/08/2025 14/03/2020 69.5881 231.60 231.60 000000`Ἑ8000001016000000100000746 FLORES CHAVEZ EUDES JUAN CREDIFACI CREDI DIARIO 2025/000023 131.09 1/08/2025 29/08/2025 101.2900 .25 .25 000000 DἙ8000001017000000100000800 PARDAVE MORALES CECILIA ROCI CREDIFACI CREDI DIARIO 2019/000251 723.53 1/08/2025 19/11/2019 101.2196 34.20 34.20 000000Ἑ8000001018000000100000813 GOMEZ HUAMAN ODILON EMERSON CREDIFACI CREDI DIARIO 2020/000089 1,620.17 1/08/2025 12/03/2020 151.8900 69.81 69.81 000000 DἙ8000001019000000100000818 ESPINOZA ORTEGA MIGUEL ANGEL CREDIFACI CREDI DIARIO 2020/000045 3,190.27 1/08/2025 28/12/2021 79.7500 192.31 192.31 000000 DἙ8000001017000000100000800 PARDAVE MORALES CECILIA ROCI CREDIFACI CREDI DIARIO 2019/000251 723.53 1/08/2025 19/11/2019 101.2196 34.20 34.20 000000 DἙ8000001019000000100000818 ESPINOZA ORTEGA MIGUEL ANGEL CREDIFACI CREDI DIARIO 2020/000045 3,190.27 1/08/2025 28/12/2021 79.7500 192.31 192.31 000000Ἑ8000001020000000100000892 PALOMINO CLAUDIA SILA NINIVE CREDIFACI CREDI DIARIO 2025/000030 8,002.74 29/08/2025 101.2900 46.79 46.79 000000 DἙ8000001021000000100000893 LUNA PONCE CARLOS ENRIQUE CREDIFACI CREDI DIARIO 2022/000083 2,464.83 1/08/2025 9/05/2023 79.7500 186.44 186.44 000000 DἙ8000001021000000100000893 LUNA PONCE CARLOS ENRIQUE CREDIFACI CREDI DIARIO 2022/000083 2,464.83 1/08/2025 9/05/2023 79.7500 186.44 186.44 000000Ἑ8000001022000000100000931 VALERIO GOMEZ GOSPER CREDIFACI CREDI DIARIO 2025/000031 491.89 29/08/2025 289.6000 7.29 7.29 000000DἙ8000001023000000100000938 CAMARA RAMIREZ RAFAEL ANTONI CREDIFACI CREDI DIARIO 2020/000052 273.29 1/08/2025 7/03/2020 289.6000 203.40 203.40 000000DἙ8000001023000000100000938 CAMARA RAMIREZ RAFAEL ANTONI CREDIFACI CREDI DIARIO 2020/000052 273.29 1/08/2025 7/03/2020 289.6000 203.40 203.40 000000YἙ8000001024000000100001074 ANCHANTE CAMPOS XENIA PAOLA CREDIFACI CREDI DIARIO 2025/000025 1,742.76 1/08/2025 29/08/2025 101.2900 10.19 10.19 000000DἙ8000001025000000100001077 PETIT PARKER GONZALO ANTONIO CREDIFACI CREDI DIARIO 2025/000028 385.60 1/08/2025 29/08/2025 213.8900 3.69 3.69 000000DἙ8000001025000000100001077 PETIT PARKER GONZALO ANTONIO CREDIFACI CREDI DIARIO 2025/000028 385.60 1/08/2025 29/08/2025 213.8900 3.69 3.69 000000Ἑ8000001026000000100001128 ALCEDO MATOS JORGE LUIS CREDIFACI CREDI DIARIO 2025/000024 138.51 1/08/2025 29/08/2025 151.8900 .90 .90 000000DἙ80000010270000001 TOTAL LINEA 39,532.43 1,212.99 151.19 1,364.18 000000DἙ80000010270000001 TOTAL LINEA 39,532.43 1,212.99 151.19 1,364.18 000000Ἑ8000001028000000200000108 LOYOLA BAILON GABRIEL CREDIFACI CREDI SEMANA 2025/000024 269.30 1/08/2025 29/08/2025 151.8170 2.78 2.78 000000DἙ8000001029000000100000202 VILLANUEVA TOLENTINO NIDIA CREDIFACI CREDI SEMANA 2019/000112 1,169.57 1/08/2025 10/10/2019 151.8170 227,742.31 18,934.91 246,677.22 000000DἙ8000001029000000100000202 VILLANUEVA TOLENTINO NIDIA CREDIFACI CREDI SEMANA 2019/000112 1,169.57 1/08/2025 10/10/2019 151.8170 227,742.31 18,934.91 246,677.22 000000Ἑ8000001030000000100000258 SIMON ALEJO WILFREDO CREDIFACI CREDI SEMANA 2021/000008 755.09 1/08/2025 23/03/2021 151.8170 42,847.28 3,608.28 46,455.56 000000DἙ8000001031000000100000290 JARA HUAMAN TANIA CREDIFACI CREDI SEMANA 2022/000027 1,247.37 1/08/2025 7/06/2022 151.8170 20,020.41 1,749.33 21,769.74 000000DἙ8000001031000000100000290 JARA HUAMAN TANIA CREDIFACI CREDI SEMANA 2022/000027 1,247.37 1/08/2025 7/06/2022 151.8170 20,020.41 1,749.33 21,769.74 000000 Ἑ8000001032000000100000296 TARAZONA MORALES JORGE LUIS CREDIFACI CREDI SEMANA 2025/000027 183.09 23/08/2025 151.8170 4.28 4.28 000000D"Ἑ8000001033000000100000455 AUPA TELLO YANET PAULINA CREDIFACI CREDI SEMANA 2019/000036 1,896.50 1/08/2025 6/05/2019 151.8170 567,401.44 47,102.75 614,504.19 000000D"Ἑ8000001033000000100000455 AUPA TELLO YANET PAULINA CREDIFACI CREDI SEMANA 2019/000036 1,896.50 1/08/2025 6/05/2019 151.8170 567,401.44 47,102.75 614,504.19 000000>Ἑ8000001034000000100000462 ANICETO BONILLA MARITZA GILD CREDIFACI CREDI SEMANA 2025/000017 688.81 1/08/2025 27/08/2025 151.8170 8.89 8.89 000000DFἙ8000001035000000100000499 MACHUCA GUARDIA EDER ROYSE CREDIFACI CREDI SEMANA 2019/000049 755.08 1/08/2025 18/06/2019 151.8170 227,891.48 18,924.33 246,815.81 000000DFἙ8000001035000000100000499 MACHUCA GUARDIA EDER ROYSE CREDIFACI CREDI SEMANA 2019/000049 755.08 1/08/2025 18/06/2019 151.8170 227,891.48 18,924.33 246,815.81 000000aἙ8000001036000000100000559 CABALLERO CAMPOS YESSICA CREDIFACI CREDI SEMANA 2023/000053 1,399.37 1/08/2025 10/01/2024 151.8170 5,123.98 510.85 5,634.83 000000DqἙ8000001037000000100000580 ZEVALLOS POMA CLEVER ALEXIS CREDIFACI CREDI SEMANA 2020/000104 962.31 1/08/2025 17/11/2021 101.2900 23,993.85 1,552.01 25,545.86 000000DqἙ8000001037000000100000580 ZEVALLOS POMA CLEVER ALEXIS CREDIFACI CREDI SEMANA 2020/000104 962.31 1/08/2025 17/11/2021 101.2900 23,993.85 1,552.01 25,545.86 000000Ἑ8000001038000000100000593 PALACIOS JAIMES NOHELY SHARO CREDIFACI CREDI SEMANA 2019/000072 1,264.58 1/08/2025 30/11/2019 151.8170 284,746.13 23,665.45 308,411.58 000000DἙ8000001039000000100000602 VIGILIO LOZANO MERCEDES FIOR CREDIFACI CREDI SEMANA 2020/000019 1,423.64 1/08/2025 13/02/2020 151.8170 177,302.94 14,766.81 192,069.75 000000DἙ8000001039000000100000602 VIGILIO LOZANO MERCEDES FIOR CREDIFACI CREDI SEMANA 2020/000019 1,423.64 1/08/2025 13/02/2020 151.8170 177,302.94 14,766.81 192,069.75 000000Ἑ8000001040000000100000644 GOMEZ VALENTIN JORGE FLORENT CREDIFACI CREDI SEMANA 2019/000074 89.18 1/08/2025 31/03/2023 151.8170 21,102.43 1,753.96 22,856.39 0000000000010010000000000010020000110000010030000@@0000010040000AA0000010050000PP0000010060000QQ0000010070000``0000010080000aa0000010090000pp0000010100000qq00000101100000000010120000000001013000000000101400000000010150000000001016000000000101700000000010180000000001019000000000102000000000010210000DἙ8000001041000000100000651 SANTIAGO AGUERO DANY ANA CREDIFACI CREDI SEMANA 2019/000099 87.14 1/08/2025 2/08/2023 151.8170 18,962.22 1,576.79 20,539.01 000000DἙ8000001041000000100000651 SANTIAGO AGUERO DANY ANA CREDIFACI CREDI SEMANA 2019/000099 87.14 1/08/2025 2/08/2023 151.8170 18,962.22 1,576.79 20,539.01 000000Ἑ8000001042000000100000709 CABELLO PINO DOMITILA CREDIFACI CREDI SEMANA 2023/000046 5,846.00 1/08/2025 29/08/2025 151.8170 31,571.51 782.52 32,354.03 000000DἙ8000001043000000100000726 VARGAS VALDIVIA MARLIT SUSAN CREDIFACI CREDI SEMANA 2020/000050 1,146.77 1/08/2025 16/03/2020 151.8170 104,762.23 8,705.57 113,467.80 000000DἙ8000001043000000100000726 VARGAS VALDIVIA MARLIT SUSAN CREDIFACI CREDI SEMANA 2020/000050 1,146.77 1/08/2025 16/03/2020 151.8170 104,762.23 8,705.57 113,467.80 000000Ἑ8000001044000000100000730 CARIGA CALDERON ELIZABETH CREDIFACI CREDI SEMANA 2019/000111 870.85 1/08/2025 27/11/2019 151.8170 162,603.23 13,525.31 176,128.54 000000DmἙ8000001045000000100000738 SANCHEZ ENCARNACION EDSON RA CREDIFACI CREDI SEMANA 2021/000033 1,508.46 1/08/2025 31/03/2022 79.5856 10,375.18 593.54 10,968.72 000000DmἙ8000001045000000100000738 SANCHEZ ENCARNACION EDSON RA CREDIFACI CREDI SEMANA 2021/000033 1,508.46 1/08/2025 31/03/2022 79.5856 10,375.18 593.54 10,968.72 000000yἙ8000001046000000100000778 SANTIAGO AGUERO JUANA CREDIFACI CREDI SEMANA 2025/000028 1,907.48 27/08/2025 151.8170 34.13 34.13 000000DἙ8000001047000000100000855 JARA VALERIO CARMEN CREDIFACI CREDI SEMANA 2020/000039 467.56 1/08/2025 7/05/2022 151.8170 47,808.89 3,996.50 51,805.39 000000DἙ8000001047000000100000855 JARA VALERIO CARMEN CREDIFACI CREDI SEMANA 2020/000039 467.56 1/08/2025 7/05/2022 151.8170 47,808.89 3,996.50 51,805.39 000000Ἑ8000001048000000100000898 REYES DIONICIO MAGDALENA CREDIFACI CREDI SEMANA 2020/000079 3,755.45 1/08/2025 14/11/2020 69.5881 36,863.03 1,843.88 38,706.91 000000DἙ8000001049000000100000917 TUCTO DAVILA SADI CREDIFACI CREDI SEMANA 2023/000035 2,461.11 1/08/2025 20/08/2025 151.8170 16,227.74 1,539.94 17,767.68 000000DἙ8000001049000000100000917 TUCTO DAVILA SADI CREDIFACI CREDI SEMANA 2023/000035 2,461.11 1/08/2025 20/08/2025 151.8170 16,227.74 1,539.94 17,767.68 000000Ἑ8000001050000000100000921 MALPARTIDA AMBICHO ESTHER CREDIFACI CREDI SEMANA 2020/000026 904.60 1/08/2025 9/03/2020 151.8170 88,389.57 7,349.53 95,739.10 000000DἙ8000001051000000100000942 MAJINO ASCA STEFANY SHARON CREDIFACI CREDI SEMANA 2020/000034 462.26 1/08/2025 20/03/2020 151.8170 50,709.76 4,221.67 54,931.43 000000DἙ8000001051000000100000942 MAJINO ASCA STEFANY SHARON CREDIFACI CREDI SEMANA 2020/000034 462.26 1/08/2025 20/03/2020 151.8170 50,709.76 4,221.67 54,931.43 000000%Ἑ8000001052000000100000949 PONCE GUZMAN DIANA YRIS CREDIFACI CREDI SEMANA 2020/000048 1,772.33 1/08/2025 12/03/2020 151.8170 149,980.59 12,455.71 162,436.30 000000D.Ἑ8000001053000000100000967 SOSA CAGNA MARIVY ANTONIETA CREDIFACI CREDI SEMANA 2025/000030 243.28 29/08/2025 151.8170 1.88 1.88 000000D.Ἑ8000001053000000100000967 SOSA CAGNA MARIVY ANTONIETA CREDIFACI CREDI SEMANA 2025/000030 243.28 29/08/2025 151.8170 1.88 1.88 000000FἙ8000001054000000100001002 ESPINOZA ISIDRO ELMER CREDIFACI CREDI SEMANA 2025/000032 1,916.04 29/08/2025 151.8170 14.80 14.80 000000 D]Ἑ8000001055000000100001005 FERRUA BLAS ALINA MARISELA CREDIFACI CREDI SEMANA 2022/000047 1,786.79 1/08/2025 30/06/2025 151.8170 21,059.42 1,855.60 22,915.02 000000 D]Ἑ8000001055000000100001005 FERRUA BLAS ALINA MARISELA CREDIFACI CREDI SEMANA 2022/000047 1,786.79 1/08/2025 30/06/2025 151.8170 21,059.42 1,855.60 22,915.02 000000lἙ80000020010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 2 000000!DmἙ80000020020000001 FECHA.- 31/08/2025 000000!DmἙ80000020020000001 FECHA.- 31/08/2025 000000nἙ80000020030000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 000000"DoἙ80000020040000002 000000"DoἙ80000020040000002 000000pἙ80000020050000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000#DqἙ80000020060000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 000000(DἙ8000002012000000100001058 CEFERINO VEGA RUTH CREDIFACI CREDI SEMANA 2022/000117 312.02 1/08/2025 29/03/2023 101.2900 1,734.24 126.73 1,860.97 000000Ἑ8000002013000000100001072 RIOS GOE SANDRA AMELIA CREDIFACI CREDI SEMANA 2022/000102 1,350.97 1/08/2025 31/10/2022 101.2900 8,071.91 582.75 8,654.66 000000)DἙ8000002014000000100001086 ACOSTA CARMEN TEOFILO CREDIFACI CREDI SEMANA 2023/000085 1,119.39 1/08/2025 17/06/2025 151.8170 4,300.13 436.70 4,736.83 000000#DqἙ80000020060000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 000000rἙ80000020070000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 000000$DsἙ80000020080000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000% oἙ80pἙ81qἙ8@rἙ8AsἙ8PtἙ8QuἙ8`vἙ8awἙ8pἙ8qἙ8WἙ8yἙ8Ἑ85Ἑ8`Ἑ8Ἑ8Ἑ8Ἑ8Ἑ8Ἑ8Ἑ8Ἑ8YἙ8Ἑ8Ἑ8Ἑ8Ἑ8Ἑ8Ἑ8Ἑ8  Ἑ8!&%"Ἑ80$DsἙ80000020080000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000tἙ8000002009000000100001023 ALMONACID CAJAHUAMAN ROSA LU CREDIFACI CREDI SEMANA 2021/000080 749.59 1/08/2025 31/12/2024 151.8170 12,521.72 1,078.12 13,599.84 000000'D|Ἑ8000002010000000100001052 BONILLA NOLASCO ADRIAN CREDIFACI CREDI SEMANA 2022/000002 383.75 1/08/2025 31/07/2025 151.8170 5,016.73 432.03 5,448.76 000000'D|Ἑ8000002010000000100001052 BONILLA NOLASCO ADRIAN CREDIFACI CREDI SEMANA 2022/000002 383.75 1/08/2025 31/07/2025 151.8170 5,016.73 432.03 5,448.76 000000Ἑ8000002011000000100001053 VELASQUEZ FLORES JULIO CESAR CREDIFACI CREDI SEMANA 2022/000048 615.61 1/08/2025 7/06/2022 151.8170 10,486.70 916.50 11,403.20 000000)DἙ8000002014000000100001086 ACOSTA CARMEN TEOFILO CREDIFACI CREDI SEMANA 2023/000085 1,119.39 1/08/2025 17/06/2025 151.8170 4,300.13 436.70 4,736.83 000000Ἑ8000002015000000100001087 MACHADO CHAVEZ LUCIDA CREDIFACI CREDI SEMANA 2023/000004 1,719.01 1/08/2025 24/09/2024 151.8170 12,879.90 1,190.19 14,070.09 000000*DἙ8000002016000000100001094 RUBIO AJON HACELINA CREDIFACI CREDI SEMANA 2023/000088 596.57 1/08/2025 30/04/2025 151.8170 2,038.33 214.52 2,252.85 000000(DἙ8000002012000000100001058 CEFERINO VEGA RUTH CREDIFACI CREDI SEMANA 2022/000117 312.02 1/08/2025 29/03/2023 101.2900 1,734.24 126.73 1,860.97 000000*DἙ8000002016000000100001094 RUBIO AJON HACELINA CREDIFACI CREDI SEMANA 2023/000088 596.57 1/08/2025 30/04/2025 151.8170 2,038.33 214.52 2,252.85 000000Ἑ8000002017000000100001096 CUEVA SALGADO DE LUQUILLAS F CREDIFACI CREDI SEMANA 2025/000029 847.67 27/08/2025 151.8170 13.15 13.15 000000+DἙ8000002018000000100001113 NARCISO MEJIA GUISELA CREDIFACI CREDI SEMANA 2023/000096 1,017.57 1/08/2025 11/12/2023 151.8170 3,828.18 396.97 4,225.15 000000+DἙ8000002018000000100001113 NARCISO MEJIA GUISELA CREDIFACI CREDI SEMANA 2023/000096 1,017.57 1/08/2025 11/12/2023 151.8170 3,828.18 396.97 4,225.15 000000Ἑ8000002019000000100001123 LIMA PRADA NATIVIDAD CREDIFACI CREDI SEMANA 2025/000031 1,848.65 26/08/2025 151.8700 28.68 28.68 000000,DἙ8000002020000000100001134 INFANTE ANCAJIMA JACQUELINA CREDIFACI CREDI SEMANA 2025/000026 1,033.52 1/08/2025 26/08/2025 151.8170 24.06 24.06 000000,DἙ8000002020000000100001134 INFANTE ANCAJIMA JACQUELINA CREDIFACI CREDI SEMANA 2025/000026 1,033.52 1/08/2025 26/08/2025 151.8170 24.06 24.06 000000$Ἑ8000002021000000100040001 SIFUENTES CHAVEZ SALLI CREDIFACI CREDI SEMANA 2019/000005 2,047.71 1/08/2025 5/07/2019 151.8170 602,500.37 50,026.44 652,526.81 000000-D.Ἑ8000002022000000100040006 JUSTO ESTELA VIENET LOURDES CREDIFACI CREDI SEMANA 2022/000003 1,000.00 1/08/2025 5/10/2022 101.2900 6,117.02 438.92 6,555.94 000000'0000010010000000000010020000110000010030000@@0000010040000AA0000010050000PP0000010060000QQ0000010070000``0000010080000aa0000010090000pp0000010100000qq000001011000000000101200000000010130000000001014000000000101500000000010160000000001017000000000101800000000010190000000001020000000000102100000000010220000000001023000000000102400000000010250000000001026000000000102700000000010280000000001029000000000103000000000010310000  0000010320000!!0000010330000000000010340000110000010350000@@0000010360000AA0000010370000PP0000010380000QQ0000010390000``-D.Ἑ8000002022000000100040006 JUSTO ESTELA VIENET LOURDES CREDIFACI CREDI SEMANA 2022/000003 1,000.00 1/08/2025 5/10/2022 101.2900 6,117.02 438.92 6,555.94 000000>Ἑ8000002023000000100040011 ALVITES GASTELU RAUL ROSARIO CREDIFACI CREDI SEMANA 2019/000007 218.34 1/08/2025 12/07/2019 151.8170 60,215.65 5,001.62 65,217.27 000000.DAἙ80000020240000001 TOTAL LINEA 52,100.38 3,067,196.50 251,989.38 3,319,185.88 000000.DAἙ80000020240000001 TOTAL LINEA 52,100.38 3,067,196.50 251,989.38 3,319,185.88 000000OἙ8000002025000000200000047 AMANCIO ROSARIO CARMEN CREDIFACI CREDI QUINCENA 2025/000002 550.60 1/08/2025 29/08/2025 101.3000 7.54 7.54 00000000000010410000pp0000010420000qq00000104300000000010440000000001045000000000104600000000010470000000001048000000000104900000000010500000000001051000000000105200000000010530000000001054000000000105500000000020010000000002002000000000200300000000020040000  0000020050000!!/DgἙ8000002026000000100000110 TORATTO BARRUETA MIRIAN CREDIFACI CREDI QUINCENA 2019/000157 1,387.03 1/08/2025 3/03/2020 101.3000 38,585.81 2,434.99 41,020.80 000000/DgἙ8000002026000000100000110 TORATTO BARRUETA MIRIAN CREDIFACI CREDI QUINCENA 2019/000157 1,387.03 1/08/2025 3/03/2020 101.3000 38,585.81 2,434.99 41,020.80 000000Ἑ8000002027000000100000122 ESTEBAN SIXTO AYDEE SILVA CREDIFACI CREDI QUINCENA 2019/000171 1,713.06 1/08/2025 11/03/2020 101.3000 40,635.52 2,559.23 43,194.75 0000001DἙ8000002028000000100000256 CARRILLO PALACIOS LIRIA CREDIFACI CREDI QUINCENA 2019/000060 463.21 1/08/2025 27/08/2025 101.3000 18,487.75 1,165.02 19,652.77 0000001DἙ8000002028000000100000256 CARRILLO PALACIOS LIRIA CREDIFACI CREDI QUINCENA 2019/000060 463.21 1/08/2025 27/08/2025 101.3000 18,487.75 1,165.02 19,652.77 000000Ἑ8000002029000000100000261 VILLANUEVA MALLQUI LUZ ROSA CREDIFACI CREDI QUINCENA 2019/000010 1,762.23 1/08/2025 18/12/2019 101.3000 89,522.10 5,660.68 95,182.78 0000002DἙ8000002030000000100000282 GONZALES SABRERA GABRIEL CREDIFACI CREDI QUINCENA 2019/000061 1,673.29 1/08/2025 29/06/2019 101.3000 104,560.95 6,581.13 111,142.08 0000002DἙ8000002030000000100000282 GONZALES SABRERA GABRIEL CREDIFACI CREDI QUINCENA 2019/000061 1,673.29 1/08/2025 29/06/2019 101.3000 104,560.95 6,581.13 111,142.08 000000Ἑ8000002031000000100000319 AVELLANEDA RIVAS ORLANDO ENR CREDIFACI CREDI QUINCENA 2019/000013 1,949.82 1/08/2025 29/04/2019 101.3000 138,229.29 8,687.80 146,917.09 0000003DἙ8000002032000000100000327 ARANDA ESPINOZA NOELIA CREDIFACI CREDI QUINCENA 2019/000047 3,568.88 1/08/2025 22/05/2019 101.3000 237,923.71 14,960.03 252,883.74 0000003DἙ8000002032000000100000327 ARANDA ESPINOZA NOELIA CREDIFACI CREDI QUINCENA 2019/000047 3,568.88 1/08/2025 22/05/2019 101.3000 237,923.71 14,960.03 252,883.74 000000Ἑ8000002033000000100000335 AZA CUTOLO ANA MARINA CREDIFACI CREDI QUINCENA 2025/000005 988.08 1/08/2025 29/08/2025 101.3000 5.78 5.78 0000004DἙ8000002034000000100000361 ESPINOZA SERRANO JUANA MAGLO CREDIFACI CREDI QUINCENA 2019/000208 1,727.97 1/08/2025 24/12/2021 68.5881 146.37 146.37 0000004DἙ8000002034000000100000361 ESPINOZA SERRANO JUANA MAGLO CREDIFACI CREDI QUINCENA 2019/000208 1,727.97 1/08/2025 24/12/2021 68.5881 146.37 146.37 000000Ἑ8000002035000000100000362 ALCEDO ESPINOZA DEYSI ESTHEF CREDIFACI CREDI QUINCENA 2019/000178 766.02 1/08/2025 16/12/2019 101.3000 35,294.36 2,233.26 37,527.62 0000005DἙ8000002036000000100000380 TOLENTINO ZEVALLOS ALEJANDRI CREDIFACI CREDI QUINCENA 2019/000023 1,038.75 1/08/2025 29/06/2019 101.3000 64,968.35 4,090.04 69,058.39 0000005DἙ8000002036000000100000380 TOLENTINO ZEVALLOS ALEJANDRI CREDIFACI CREDI QUINCENA 2019/000023 1,038.75 1/08/2025 29/06/2019 101.3000 64,968.35 4,090.04 69,058.39 000000/Ἑ8000002037000000100000387 PARDO VASQUEZ FLAVIA CLEMENT CREDIFACI CREDI QUINCENA 2019/000028 547.19 1/08/2025 25/07/2019 101.3000 36,738.18 2,313.90 39,052.08 0000006D=Ἑ8000002038000000100000398 MARIO GUARDIA BETZABE CREDIFACI CREDI QUINCENA 2019/000026 788.53 1/08/2025 31/05/2019 101.3000 57,510.54 3,617.13 61,127.67 0000006D=Ἑ8000002038000000100000398 MARIO GUARDIA BETZABE CREDIFACI CREDI QUINCENA 2019/000026 788.53 1/08/2025 31/05/2019 101.3000 57,510.54 3,617.13 61,127.67 000000KἙ8000002039000000100000428 YSMINIO TAN YANET YACQUELINE CREDIFACI CREDI QUINCENA 2019/000106 1,248.93 1/08/2025 21/09/2019 101.3000 73,188.11 4,616.63 77,804.74 0000007DSἙ8000002040000000100000463 APOLINARIO ORTEGA JORGE LUIS CREDIFACI CREDI QUINCENA 2019/000092 3,000.00 1/08/2025 17/06/2019 101.3000 213,693.12 13,446.30 227,139.42 0000007DSἙ8000002040000000100000463 APOLINARIO ORTEGA JORGE LUIS CREDIFACI CREDI QUINCENA 2019/000092 3,000.00 1/08/2025 17/06/2019 101.3000 213,693.12 13,446.30 227,139.42 000000[Ἑ8000002041000000100000487 DIAZ MARTEL MIGUEL CESAR CREDIFACI CREDI QUINCENA 2019/000174 296.46 1/08/2025 29/02/2020 101.3000 15,115.89 956.84 16,072.73 0000008DuἙ8000002042000000100000509 JUSTO FAUSTINO ROSA ZENAIDA CREDIFACI CREDI QUINCENA 2019/000063 3,648.02 1/08/2025 30/09/2019 101.3000 203,507.98 12,819.20 216,327.18 0000008DuἙ8000002042000000100000509 JUSTO FAUSTINO ROSA ZENAIDA CREDIFACI CREDI QUINCENA 2019/000063 3,648.02 1/08/2025 30/09/2019 101.3000 203,507.98 12,819.20 216,327.18 000000Ἑ8000002043000000100000522 IGLESIAS VALDIVIA PAULINO CREDIFACI CREDI QUINCENA 2020/000012 1,135.43 1/08/2025 11/06/2025 101.3000 21,666.01 1,390.76 23,056.77 0000009DἙ8000002044000000100000531 VILLARREAL CRUZ MIRTHA CREDIFACI CREDI QUINCENA 2020/000030 424.83 1/08/2025 3/11/2020 101.3000 11,127.06 715.33 11,842.39 0000009DἙ8000002044000000100000531 VILLARREAL CRUZ MIRTHA CREDIFACI CREDI QUINCENA 2020/000030 424.83 1/08/2025 3/11/2020 101.3000 11,127.06 715.33 11,842.39 000000Ἑ8000002045000000100000535 VENANCIO BUSTAMANTE JESSICA CREDIFACI CREDI QUINCENA 2019/000072 3,892.60 1/08/2025 17/07/2019 101.3000 233,397.59 14,699.09 248,096.68 000000:DἙ8000002046000000100000542 ROJAS MALPARTIDA IRESTE DEL CREDIFACI CREDI QUINCENA 2019/000076 402.39 1/08/2025 28/12/2021 101.3000 19,001.06 1,204.90 20,205.96 000000:DἙ8000002046000000100000542 ROJAS MALPARTIDA IRESTE DEL CREDIFACI CREDI QUINCENA 2019/000076 402.39 1/08/2025 28/12/2021 101.3000 19,001.06 1,204.90 20,205.96 000000Ἑ8000002047000000100000578 YAEZ MUOZ KARLA ADRIANA CREDIFACI CREDI QUINCENA 2019/000204 1,017.33 1/08/2025 4/03/2020 101.3000 28,467.02 1,796.42 30,263.44 000000;DἙ8000002048000000100000584 SUAREZ PEREZ REYNALDO VICTOR CREDIFACI CREDI QUINCENA 2025/000001 423.46 1/08/2025 18/08/2025 101.3000 12.63 12.63 000000;DἙ8000002048000000100000584 SUAREZ PEREZ REYNALDO VICTOR CREDIFACI CREDI QUINCENA 2025/000001 423.46 1/08/2025 18/08/2025 101.3000 12.63 12.63 000000Ἑ8000002049000000100000599 MAIZ MATOS WILMER KLINTON CREDIFACI CREDI QUINCENA 2019/000160 470.78 1/08/2025 10/03/2020 101.3000 14,602.72 923.26 15,525.98 000000<DἙ8000002050000000100000609 HUAMAN ATAO LUIS YONY CREDIFACI CREDI QUINCENA 2020/000055 1,198.70 1/08/2025 19/01/2021 60.1032 8,804.91 411.28 9,216.19 000000<DἙ8000002050000000100000609 HUAMAN ATAO LUIS YONY CREDIFACI CREDI QUINCENA 2020/000055 1,198.70 1/08/2025 19/01/2021 60.1032 8,804.91 411.28 9,216.19 000000Ἑ8000002051000000100000720 PANDO CHACON DIONICIO CREDIFACI CREDI QUINCENA 2019/000148 758.15 1/08/2025 1/10/2019 101.3000 44,249.46 2,792.74 47,042.20 000000=D Ἑ8000002052000000100000723 VALENCIA MUNGUIA JACK JOSSY CREDIFACI CREDI QUINCENA 2019/000188 1,584.03 1/08/2025 31/01/2020 101.3000 79,301.07 5,017.01 84,318.08 000000=D Ἑ8000002052000000100000723 VALENCIA MUNGUIA JACK JOSSY CREDIFACI CREDI QUINCENA 2019/000188 1,584.03 1/08/2025 31/01/2020 101.3000 79,301.07 5,017.01 84,318.08 000000Ἑ8000002053000000100000747 ESPINOZA SANTA MARIA SANDY M CREDIFACI CREDI QUINCENA 2020/000021 2,739.13 1/08/2025 27/02/2021 101.3000 78,212.75 4,720.27 82,933.02 000000>D&Ἑ8000002054000000100000753 CARRERA MURRUGARRA EDILBERTO CREDIFACI CREDI QUINCENA 2019/000182 1,252.40 1/08/2025 24/01/2020 101.3000 56,369.16 3,571.90 59,941.06 000000>D&Ἑ8000002054000000100000753 CARRERA MURRUGARRA EDILBERTO CREDIFACI CREDI QUINCENA 2019/000182 1,252.40 1/08/2025 24/01/2020 101.3000 56,369.16 3,571.90 59,941.06 000000.Ἑ8000002055000000100000754 CORNEJO AVILES CRISTIAN ISAA CREDIFACI CREDI QUINCENA 2019/000170 766.51 1/08/2025 26/11/2019 101.3000 40,965.05 2,589.86 43,554.91 000000?D8Ἑ80000030010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 3 000000?D8Ἑ80000030010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 3 0000009Ἑ80000030020000001 FECHA.- 31/08/2025 000000@D:Ἑ80000030030000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 000000@D:Ἑ80000030030000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 000000;Ἑ80000030040000002 000000AD<Ἑ80000030050000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000AD<Ἑ80000030050000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000=Ἑ80000030060000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 000000BD>Ἑ80000030070000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 0000000'0000010410000pp0000010420000qq00000104300000000010440000000001045000000000104600000000010470000000001048000000000104900000000010500000000001051000000000105200000000010530000000001054000000000105500000000020010000000002002000000000200300000000020040000  0000020050000!!0000020060000000000020070000110000020080000@@0000020090000AA0000020100000pp0000020110000qq0000020120000000002013000000000201400000000020150000000002016000000000201700000000020180000000002019000000000202000000000020210000000002022000000000202300000000020240000BD>Ἑ80000030070000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 000000?Ἑ80000030080000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000CD@Ἑ8000003009000000100000766 CORNEJO AVILES JHUSHE JUVINA CREDIFACI CREDI QUINCENA 2019/000180 1,263.56 1/08/2025 30/11/2019 101.3000 63,920.00 4,042.37 67,962.37 000000CD@Ἑ8000003009000000100000766 CORNEJO AVILES JHUSHE JUVINA CREDIFACI CREDI QUINCENA 2019/000180 1,263.56 1/08/2025 30/11/2019 101.3000 63,920.00 4,042.37 67,962.37 000000JἙ8000003010000000100000812 GARCIA BOON ISABEL VICTORIA CREDIFACI CREDI QUINCENA 2019/000173 309.91 1/08/2025 16/12/2019 101.3000 15,624.94 988.67 16,613.61 000000E00000202600000000020270000000002028000000000202900000000020300000  0000020310000!!0000020320000000000020330000110000020340000@@0000020350000AA0000020360000PP0000020370000QQ0000020380000``0000020390000aa0000020400000pp0000020410000qq0000020420000000002043000000000204400000000020450000DD^Ἑ8000003011000000100000962 DAVILA MEZA ROGER LEONIDES CREDIFACI CREDI QUINCENA 2025/000004 2,712.48 1/08/2025 29/08/2025 101.3000 15.86 15.86 000000DD^Ἑ8000003011000000100000962 DAVILA MEZA ROGER LEONIDES CREDIFACI CREDI QUINCENA 2025/000004 2,712.48 1/08/2025 29/08/2025 101.3000 15.86 15.86 000000lἙ8000003012000000100001106 LEANDRO MALPARTIDA JOHN ERIK CREDIFACI CREDI QUINCENA 2025/000003 864.80 1/08/2025 28/08/2025 101.3000 18.69 18.69 000000FDoἙ80000030130000001 TOTAL LINEA 48,334.56 2,083,816.83 131,066.54 2,214,883.37 000000FDoἙ80000030130000001 TOTAL LINEA 48,334.56 2,083,816.83 131,066.54 2,214,883.37 000000}Ἑ8000003014000000200000009 ESPINOZA DE APAC ZOILA PYME PYME MN 2019/000070 449.83 1/08/2025 16/03/2020 79.5856 7,365.41 402.04 7,767.45 000000%>oἙ80pἙ81qἙ8@rἙ8AsἙ8PtἙ8QuἙ8`vἙ8awἙ8pἙ8qἙ8WἙ8yἙ8Ἑ85Ἑ8`Ἑ8Ἑ8Ἑ8Ἑ8Ἑ8Ἑ8Ἑ8Ἑ8YἙ8Ἑ8Ἑ8Ἑ8Ἑ8Ἑ8Ἑ8Ἑ8  Ἑ8!"Ἑ80>Ἑ81FἙ8@aἙ8AqἙ8PἙ8QἙ8`Ἑ8aἙ8pἙ8qἙ8Ἑ8mἙ8yἙ8Ἑ8Ἑ8Ἑ8Ἑ8Ἑ8%Ἑ8.Ἑ8FἙ8]Ἑ8lἙ8mἙ8nἙ8oἙ8 pἙ8!qἙ80rἙ81GDἙ8000003015000000100000100 MESIAS LINARES ELVA PYME PYME MN 2021/000023 1,432.76 1/08/2025 25/01/2024 69.5859 5,490.70 297.88 5,788.58 000000GDἙ8000003015000000100000100 MESIAS LINARES ELVA PYME PYME MN 2021/000023 1,432.76 1/08/2025 25/01/2024 69.5859 5,490.70 297.88 5,788.58 000000Ἑ8000003016000000100000101 ROBLES VENTURO JUANA PYME PYME MN 2025/000005 1,000.00 19/08/2025 79.5856 21.37 21.37 000000I tἙ8A|Ἑ8pἙ8qἙ8Ἑ8Ἑ8Ἑ8Ἑ8Ἑ8Ἑ8Ἑ8Ἑ8$Ἑ8.Ἑ8>Ἑ8AἙ8OἙ8gἙ8Ἑ8Ἑ8Ἑ8Ἑ8 Ἑ8!Ἑ80Ἑ81Ἑ8@Ἑ8AἙ8P/Ἑ8Q=Ἑ8`KἙ8aSἙ8pUD⼙8000003041000000100000553 CARLOS TORRES YNES ELIZABETH PYME PYME MN 2020/000089 3,044.26 1/08/2025 5/05/2022 65.7300 15,420.04 761.72 16,181.76 000000⼙8000003042000000100000595 PONCE LOPEZ LUIS CESAR PYME PYME MN 2020/000110 1,756.16 1/08/2025 15/02/2022 65.7900 10,507.95 513.52 11,021.47 000000HDἙ8000003017000000100000114 AQUINO QUILCA MIGUEL ANGEL PYME PYME MN 2020/000076 812.29 1/08/2025 30/06/2021 60.1032 4,354.88 209.50 4,564.38 000000HDἙ8000003017000000100000114 AQUINO QUILCA MIGUEL ANGEL PYME PYME MN 2020/000076 812.29 1/08/2025 30/06/2021 60.1032 4,354.88 209.50 4,564.38 000000Ἑ8000003018000000100000187 RIVERA ESPINOZA EDINSON LIND PYME PYME MN 2020/000012 1,294.75 1/08/2025 19/03/2020 79.5856 17,636.78 961.88 18,598.66 000000JDἙ8000003019000000100000196 SOTO NIETO IRIS PYME PYME MN 2019/000004 1,728.91 1/08/2025 12/03/2019 79.5856 56,815.83 3,004.35 59,820.18 000000JDἙ8000003019000000100000196 SOTO NIETO IRIS PYME PYME MN 2019/000004 1,728.91 1/08/2025 12/03/2019 79.5856 56,815.83 3,004.35 59,820.18 000000Ἑ8000003020000000100000199 SOTO ROMAN TEODORA PYME PYME MN 2020/000041 1,643.24 1/08/2025 16/08/2022 79.5856 24,939.24 1,286.32 26,225.56 000000KD⼙8000003021000000100000276 CUZQUI DURAN LEYDES SOLEDAD PYME PYME MN 2020/000103 3,492.15 1/08/2025 5/11/2021 65.7900 10,451.66 378.28 10,829.94 000000KD⼙8000003021000000100000276 CUZQUI DURAN LEYDES SOLEDAD PYME PYME MN 2020/000103 3,492.15 1/08/2025 5/11/2021 65.7900 10,451.66 378.28 10,829.94 000000 ⼙8000003022000000100000281 VEGA AMBICHO JULIO CESAR PYME PYME MN 2019/000011 225.82 1/08/2025 15/10/2019 79.5856 5,824.37 311.01 6,135.38 000000LD6⼙8000003023000000100000289 ROJAS ARTETA ARNULFO PYME PYME MN 2019/000106 2,243.56 1/08/2025 2/03/2020 79.5856 29,795.39 1,621.04 31,416.43 000000LD6⼙8000003023000000100000289 ROJAS ARTETA ARNULFO PYME PYME MN 2019/000106 2,243.56 1/08/2025 2/03/2020 79.5856 29,795.39 1,621.04 31,416.43 000000F⼙8000003024000000100000321 ESPINOZA TORRES EMILIO PYME PYME MN 2019/000133 1,084.63 1/08/2025 17/02/2020 79.5856 15,565.92 849.51 16,415.43 000000MDk⼙8000003025000000100000322 CLEMENTE OSORIO CELESTINA PYME PYME MN 2021/000025 4,425.95 1/08/2025 7/12/2021 60.1032 19,033.32 900.94 19,934.26 000000MDk⼙8000003025000000100000322 CLEMENTE OSORIO CELESTINA PYME PYME MN 2021/000025 4,425.95 1/08/2025 7/12/2021 60.1032 19,033.32 900.94 19,934.26 000000y⼙8000003026000000100000358 PALACIOS SANTIAGO LUZ MARIA PYME PYME MN 2019/000095 553.77 1/08/2025 26/02/2020 79.5856 12,381.49 665.03 13,046.52 000000ND⼙8000003027000000100000368 ACOSTA ARGANDOA MANUEL LEAN PYME PYME MN 2022/000032 1,031.11 1/08/2025 4/03/2025 79.5856 1,453.59 144.39 1,597.98 000000ND⼙8000003027000000100000368 ACOSTA ARGANDOA MANUEL LEAN PYME PYME MN 2022/000032 1,031.11 1/08/2025 4/03/2025 79.5856 1,453.59 144.39 1,597.98 000000⼙8000003028000000100000370 CONDORI SUAREZ XIOMARA MELAN PYME PYME MN 2021/000049 4,928.88 1/08/2025 11/12/2021 60.1032 13,879.98 616.49 14,496.47 000000OD⼙8000003029000000100000371 SABUCO HIDALGO TEODOSIO PEDR PYME PYME MN 2021/000031 1,543.50 1/08/2025 22/11/2021 51.1069 5,041.98 229.07 5,271.05 000000OD⼙8000003029000000100000371 SABUCO HIDALGO TEODOSIO PEDR PYME PYME MN 2021/000031 1,543.50 1/08/2025 22/11/2021 51.1069 5,041.98 229.07 5,271.05 000000⼙8000003030000000100000396 MARTEL TARAZONA GUILLERMINA PYME PYME MN 2019/000104 563.97 1/08/2025 2/03/2020 79.5856 8,733.43 476.13 9,209.56 000000PD⼙8000003031000000100000404 VEGA MELENDEZ DAVID EDUVIGES PYME PYME MN 2022/000024 2,602.02 1/08/2025 11/04/2025 79.5856 6,854.17 477.46 7,331.63 000000SDi⼙8000003037000000100000501 ALVAREZ REYES EDGAR LICINIO PYME PYME MN 2019/000055 1,378.14 1/08/2025 10/06/2019 79.5856 40,242.25 2,135.68 42,377.93 000000⼙8000003038000000100000526 VALVERDE VILLAORDUA TONINO PYME PYME MN 2021/000019 8,474.75 1/08/2025 4/10/2023 51.1069 2,969.07 2,969.07 000000TD⼙8000003039000000100000536 ESPINOZA Y PACHECO JULIA PYME PYME MN 2019/000125 427.89 1/08/2025 14/03/2020 60.1032 21.11 21.11 000000PD⼙8000003031000000100000404 VEGA MELENDEZ DAVID EDUVIGES PYME PYME MN 2022/000024 2,602.02 1/08/2025 11/04/2025 79.5856 6,854.17 477.46 7,331.63 000000⼙8000003032000000100000411 NATIVIDAD GARAY LUIS TONY PYME PYME MN 2020/000001 832.65 1/08/2025 9/03/2020 79.5856 12,359.60 660.20 13,019.80 000000QD%⼙8000003033000000100000439 BERNALDO ISLA LEONARDO PYME PYME MN 2024/000008 516.91 1/08/2025 22/08/2025 79.5856 16.22 16.22 000000QD%⼙8000003033000000100000439 BERNALDO ISLA LEONARDO PYME PYME MN 2024/000008 516.91 1/08/2025 22/08/2025 79.5856 16.22 16.22 000000;⼙8000003034000000100000441 CACHAY RONQUILLO WILLIAM PYME PYME MN 2019/000139 3,350.81 1/08/2025 11/03/2020 65.7340 987.23 987.23 000000RDO⼙8000003035000000100000451 CASTILLO COLERIDGE DE MORALE PYME PYME MN 2019/000157 1,377.30 1/08/2025 17/07/2020 60.1032 173.97 173.97 000000RDO⼙8000003035000000100000451 CASTILLO COLERIDGE DE MORALE PYME PYME MN 2019/000157 1,377.30 1/08/2025 17/07/2020 60.1032 173.97 173.97 000000[⼙8000003036000000100000486 CALERO SANTIAGO JESUS PYME PYME MN 2019/000150 1,087.02 1/08/2025 7/03/2020 65.7340 45.15 45.15 000000TD⼙8000003039000000100000536 ESPINOZA Y PACHECO JULIA PYME PYME MN 2019/000125 427.89 1/08/2025 14/03/2020 60.1032 21.11 21.11 000000⼙8000003040000000100000548 TABOADA CASTILLO PABLO WILLI PYME PYME MN 2021/000035 2,347.36 1/08/2025 17/10/2022 79.5856 11,310.42 653.57 11,963.99 000000UD⼙8000003041000000100000553 CARLOS TORRES YNES ELIZABETH PYME PYME MN 2020/000089 3,044.26 1/08/2025 5/05/2022 65.7300 15,420.04 761.72 16,181.76 000000SDi⼙8000003037000000100000501 ALVAREZ REYES EDGAR LICINIO PYME PYME MN 2019/000055 1,378.14 1/08/2025 10/06/2019 79.5856 40,242.25 2,135.68 42,377.93 000000VD ⼙8000003043000000100000619 NIETO SILVA CARLOS RICARDO PYME PYME MN 2021/000021 450.00 1/08/2025 30/04/2021 65.7400 3,007.29 150.32 3,157.61 000000VD ⼙8000003043000000100000619 NIETO SILVA CARLOS RICARDO PYME PYME MN 2021/000021 450.00 1/08/2025 30/04/2021 65.7400 3,007.29 150.32 3,157.61 000000,⼙8000003044000000100000622 AREVALO GARCIA ADITH ALIDA PYME PYME MN 2019/000079 529.02 1/08/2025 1/10/2019 79.5856 14,082.10 751.80 14,833.90 000000WD:⼙8000003045000000100000645 MOYANO NANO MAXIMO PYME PYME MN 2019/000080 409.17 1/08/2025 11/02/2020 79.5856 7,694.27 412.52 8,106.79 000000WD:⼙8000003045000000100000645 MOYANO NANO MAXIMO PYME PYME MN 2019/000080 409.17 1/08/2025 11/02/2020 79.5856 7,694.27 412.52 8,106.79 000000`⼙8000003046000000100000655 SANTA MARIA LEON SANDRA ELIZ PYME PYME MN 2020/000104 6,864.20 1/08/2025 27/04/2022 65.7300 42,046.04 2,042.12 44,088.16 000000XDu⼙8000003047000000100000678 MARTINEZ CARHUARICRA DAVID J PYME PYME MN 2019/000160 6,126.44 1/08/2025 6/12/2021 51.1069 000000E'00000202600000000020270000000002028000000000202900000000020300000  0000020310000!!0000020320000000000020330000110000020340000@@0000020350000AA0000020360000PP0000020370000QQ0000020380000``0000020390000aa0000020400000pp0000020410000qq000002042000000000204300000000020440000000002045000000000204600000000020470000000002048000000000204900000000020500000000002051000000000205200000000020530000000002054000000000205500000000030010000000003002000000000300300000000030040000000003005000000000300600000000030070000  0000030080000!!000003009000000XDu⼙8000003047000000100000678 MARTINEZ CARHUARICRA DAVID J PYME PYME MN 2019/000160 6,126.44 1/08/2025 6/12/2021 51.1069 000000⼙8000003048000000100000680 SARMIENTO CABRERA YURI PYME PYME MN 2019/000159 1,296.18 1/08/2025 20/02/2020 79.5856 18,069.82 959.30 19,029.12 000000YD⼙8000003049000000100000700 GOMEZ Y ESTACIO FREDY ANTONI PYME PYME MN 2019/000136 724.96 1/08/2025 4/03/2020 79.5856 10,871.78 580.66 11,452.44 000000YD⼙8000003049000000100000700 GOMEZ Y ESTACIO FREDY ANTONI PYME PYME MN 2019/000136 724.96 1/08/2025 4/03/2020 79.5856 10,871.78 580.66 11,452.44 000000⼙8000003050000000100000705 SOSA BONILLA MARITZA PYME PYME MN 2021/000011 3,682.34 1/08/2025 30/06/2021 60.1032 15,913.89 726.60 16,640.49 000000[0000030110000@@0000030120000AA0000030130000``0000030140000aa0000030150000pp0000030160000qq00000301700000000030180000000003019000000000302000000000030210000000003022000000000302300000000030240000000003025000000000302600000000030270000000003028000000000302900000000030300000ZD⼙8000003051000000100000719 MAGRO TEJADA PEDRO ALEJANDRO PYME PYME MN 2020/000077 2,390.48 1/08/2025 5/04/2021 60.1032 12,737.47 597.79 13,335.26 000000ZD⼙8000003051000000100000719 MAGRO TEJADA PEDRO ALEJANDRO PYME PYME MN 2020/000077 2,390.48 1/08/2025 5/04/2021 60.1032 12,737.47 597.79 13,335.26 000000⼙8000003052000000100000799 BANEO BENAVIDES KENRY PYME PYME MN 2020/000040 451.99 1/08/2025 31/03/2020 79.5856 6,780.06 370.66 7,150.72 000000\D⼙8000003053000000100000811 VILCA ALBORNOZ HUGO PYME PYME MN 2019/000137 795.04 1/08/2025 13/03/2020 79.5856 13,278.29 724.19 14,002.48 000000\D⼙8000003053000000100000811 VILCA ALBORNOZ HUGO PYME PYME MN 2019/000137 795.04 1/08/2025 13/03/2020 79.5856 13,278.29 724.19 14,002.48 000000⼙8000003054000000100000824 FANAN RAMIREZ CRISTINA PYME PYME MN 2020/000067 2,125.04 1/08/2025 30/07/2025 60.1032 8,454.80 417.23 8,872.03 000000]D,⼙8000003055000000100000828 MATA AGUIRRE MARY YELSI PYME PYME MN 2020/000017 4,719.53 1/08/2025 11/03/2020 79.5856 65,399.74 3,486.15 68,885.89 000000]D,⼙8000003055000000100000828 MATA AGUIRRE MARY YELSI PYME PYME MN 2020/000017 4,719.53 1/08/2025 11/03/2020 79.5856 65,399.74 3,486.15 68,885.89 000000<⼙80000040010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 4 000000^D=⼙80000040020000001 FECHA.- 31/08/2025 000000^D=⼙80000040020000001 FECHA.- 31/08/2025 000000>⼙80000040030000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 000000_D?⼙80000040040000002 000000_D?⼙80000040040000002 000000@⼙80000040050000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000`DA⼙80000040060000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 000000`DA⼙80000040060000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 000000B⼙80000040070000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 000000aDC⼙80000040080000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000aDC⼙80000040080000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000D⼙8000004009000000100000862 CERAFIN HUERTA HILARIA PYME PYME MN 2024/000007 207.07 1/08/2025 19/08/2025 79.5856 4.42 4.42 000000bDT⼙8000004010000000100000875 RADA MALLQUI IRIS LEILA PYME PYME MN 2021/000017 2,257.37 1/08/2025 10/03/2022 79.5856 16,640.92 957.64 17,598.56 000000bDT⼙8000004010000000100000875 RADA MALLQUI IRIS LEILA PYME PYME MN 2021/000017 2,257.37 1/08/2025 10/03/2022 79.5856 16,640.92 957.64 17,598.56 000000q⼙8000004011000000100000882 BETETA GARAY ELI CLYNES PYME PYME MN 2020/000109 4,730.00 1/08/2025 31/12/2020 60.1032 28,122.87 1,297.40 29,420.27 000000cD⼙8000004012000000100000910 GAVINO RAFAEL BRAULIA PYME PYME MN 2021/000012 1,392.25 1/08/2025 28/12/2021 60.1032 5,424.53 269.66 5,694.19 000000cD⼙8000004012000000100000910 GAVINO RAFAEL BRAULIA PYME PYME MN 2021/000012 1,392.25 1/08/2025 28/12/2021 60.1032 5,424.53 269.66 5,694.19 000000⼙8000004013000000100000926 SOTO HERRERA NOEMI PYME PYME MN 2020/000023 824.39 1/08/2025 18/02/2020 79.5856 13,643.38 728.89 14,372.27 000000dD⼙8000004014000000100000927 NOLASCO MAYLLE MARIANA EMILI PYME PYME MN 2020/000096 842.00 1/08/2025 8/11/2023 79.5856 5,545.46 306.65 5,852.11 000000dD⼙8000004014000000100000927 NOLASCO MAYLLE MARIANA EMILI PYME PYME MN 2020/000096 842.00 1/08/2025 8/11/2023 79.5856 5,545.46 306.65 5,852.11 000000⼙8000004015000000100000941 TUCTO BENANCIO NECIDA ROSMER PYME PYME MN 2020/000030 1,000.00 1/08/2025 17/02/2020 79.5856 16,790.11 911.95 17,702.06 000000eD⼙8000004016000000100001004 MUOZ CIRIACO ROSMERY YESI PYME PYME MN 2021/000029 500.59 1/08/2025 29/03/2022 79.5856 4,303.26 247.17 4,550.43 000000eD⼙8000004016000000100001004 MUOZ CIRIACO ROSMERY YESI PYME PYME MN 2021/000029 500.59 1/08/2025 29/03/2022 79.5856 4,303.26 247.17 4,550.43 000000⼙8000004017000000100001015 CAMPOS GARCIA MARINA PYME PYME MN 2025/000003 4,681.00 1/08/2025 25/08/2025 79.5856 53.59 53.59 000000fD⼙8000004018000000100001016 GOMEZ CONTRERAS EUSEBIO PYME PYME MN 2025/000002 1,866.18 1/08/2025 11/08/2025 79.5856 64.84 64.84 000000fD⼙8000004018000000100001016 GOMEZ CONTRERAS EUSEBIO PYME PYME MN 2025/000002 1,866.18 1/08/2025 11/08/2025 79.5856 64.84 64.84 000000⼙8000004019000000100001088 CARTAMAN MALLQUI LUCIA IVONN PYME PYME MN 2023/000001 2,133.10 1/08/2025 11/11/2024 79.5856 3,185.62 245.30 3,430.92 000000gD⼙80000040200000001 TOTAL LINEA 106,648.73 651,646.63 33,900.45 685,547.08 000000gD⼙80000040200000001 TOTAL LINEA 106,648.73 651,646.63 33,900.45 685,547.08 000000 ⼙8000004021000000200000046 FERNANDEZ JARA DOMINGA PYME PYME ESPECIAL 2020/000013 2,353.20 1/08/2025 13/08/2021 51.1900 7,865.62 345.02 8,210.64 000000hD"⼙8000004022000000100000109 BRAVO TABOADA DUVERLING HECT PYME PYME ESPECIAL 2019/000033 2,635.15 1/08/2025 27/01/2022 51.1900 17,889.70 716.02 18,605.72 000000I>tἙ8A|Ἑ8pἙ8qἙ8Ἑ8Ἑ8Ἑ8Ἑ8Ἑ8Ἑ8Ἑ8Ἑ8$Ἑ8.Ἑ8>Ἑ8AἙ8OἙ8gἙ8Ἑ8Ἑ8Ἑ8Ἑ8 Ἑ8!Ἑ80Ἑ81Ἑ8@Ἑ8AἙ8P/Ἑ8Q=Ἑ8`KἙ8aSἙ8p[Ἑ8quἙ8Ἑ8Ἑ8Ἑ8Ἑ8Ἑ8Ἑ8Ἑ8Ἑ8Ἑ8 Ἑ8Ἑ8&Ἑ8.Ἑ88Ἑ89Ἑ8:Ἑ8;Ἑ8<Ἑ8=Ἑ8>Ἑ8 ?Ἑ8!@Ἑ80JἙ81^Ἑ8@lἙ8AoἙ8`}Ἑ8aἙ8phD"⼙8000004022000000100000109 BRAVO TABOADA DUVERLING HECT PYME PYME ESPECIAL 2019/000033 2,635.15 1/08/2025 27/01/2022 51.1900 17,889.70 716.02 18,605.72 0000007⼙8000004023000000100000204 MENDOZA EUGENIO FRANZ CLEVER PYME PYME ESPECIAL 2019/000017 1,409.52 1/08/2025 27/02/2021 51.1900 7,653.73 324.04 7,977.77 000000iDH⼙8000004024000000100000286 ORTEGA BERNA YENNI ROSA PYME PYME ESPECIAL 2020/000001 870.59 1/08/2025 28/10/2021 51.1029 3,223.67 145.98 3,369.65 000000j Ἑ8Ἑ8Ἑ8Ἑ8⼙8 ⼙86⼙8F⼙8k⼙8y⼙8⼙8⼙8⼙8⼙8⼙8⼙8%⼙8;⼙8O⼙8 [⼙8!i⼙80⼙81⼙8@⼙8A⼙8P⼙8Q ⼙8`,⼙8a:⼙8p`⼙8qu⼙8⼙8iDH⼙8000004024000000100000286 ORTEGA BERNA YENNI ROSA PYME PYME ESPECIAL 2020/000001 870.59 1/08/2025 28/10/2021 51.1029 3,223.67 145.98 3,369.65 000000]⼙8000004025000000100000328 COTRINA TARAZONA OSWALDO EMI PYME PYME ESPECIAL 2019/000016 3,162.32 1/08/2025 31/01/2020 51.1900 23,956.97 959.18 24,916.15 000000kDx⼙8000004026000000100000406 TRUJILLO LAU LUIS ANTONIO PYME PYME ESPECIAL 2019/000008 1,610.65 1/08/2025 24/02/2020 51.1900 8,742.65 359.73 9,102.38 000000kDx⼙8000004026000000100000406 TRUJILLO LAU LUIS ANTONIO PYME PYME ESPECIAL 2019/000008 1,610.65 1/08/2025 24/02/2020 51.1900 8,742.65 359.73 9,102.38 000000⼙8000004027000000100000725 QUIROZ MEDINA YENY PYME PYME ESPECIAL 2020/000002 1,831.23 1/08/2025 18/02/2020 51.1069 61.96 61.96 000000lD⼙80000040280000001 TOTAL LINEA 13,872.66 69,394.30 2,849.97 72,244.27 000000lD⼙80000040280000001 TOTAL LINEA 13,872.66 69,394.30 2,849.97 72,244.27 000000⼙8000004029000000200000063 TORRES ZARATE YSABEL CONSUMO CREDI CONSUMO 2025/000004 834.98 1/08/2025 11/08/2025 79.7500 31.88 31.88 000000mD⼙8000004030000000100000135 NICACIO SILVESTRE RONAL CONSUMO CREDI CONSUMO 2019/000068 738.24 1/08/2025 21/12/2019 79.7500 14,989.29 801.93 15,791.22 000000mD⼙8000004030000000100000135 NICACIO SILVESTRE RONAL CONSUMO CREDI CONSUMO 2019/000068 738.24 1/08/2025 21/12/2019 79.7500 14,989.29 801.93 15,791.22 000000⼙8000004031000000100000178 MEZA RENGIFO NILDA ENITH CONSUMO CREDI CONSUMO 2020/000002 863.61 1/08/2025 11/03/2020 60.1032 229.13 229.13 000000nD⼙8000004032000000100000225 CHAMORRO POMA VICTOR CONSUMO CREDI CONSUMO 2019/000002 1,458.06 1/08/2025 25/05/2019 79.7500 44,831.77 2,379.06 47,210.83 000000['0000030110000@@0000030120000AA0000030130000``0000030140000aa0000030150000pp0000030160000qq0000030170000000003018000000000301900000000030200000000003021000000000302200000000030230000000003024000000000302500000000030260000000003027000000000302800000000030290000000003030000000000303100000000030320000000003033000000000303400000000030350000  0000030360000!!0000030370000000000030380000110000030390000@@0000030400000AA0000030410000PP0000030420000QQ0000030430000``0000030440000aa0000030450000pp0000030460000qq000003047000000000304800000000030490000nD⼙8000004032000000100000225 CHAMORRO POMA VICTOR CONSUMO CREDI CONSUMO 2019/000002 1,458.06 1/08/2025 25/05/2019 79.7500 44,831.77 2,379.06 47,210.83 000000⼙8000004033000000100000240 GOMEZ CRUZ JAKHELINE KATHERI CONSUMO CREDI CONSUMO 2019/000082 1,472.67 1/08/2025 24/02/2020 79.7500 21,029.80 1,147.17 22,176.97 000000oD⼙8000004034000000100000374 ALMONACID CASTRO ELIZABETH Y CONSUMO CREDI CONSUMO 2019/000001 216.39 1/08/2025 14/02/2020 79.7500 4,226.19 227.04 4,453.23 000000oD⼙8000004034000000100000374 ALMONACID CASTRO ELIZABETH Y CONSUMO CREDI CONSUMO 2019/000001 216.39 1/08/2025 14/02/2020 79.7500 4,226.19 227.04 4,453.23 000000⼙8000004035000000100000424 LASTRA ROMERO DINA CONSUMO CREDI CONSUMO 2019/000002 210.95 1/08/2025 3/03/2020 79.7500 4,164.87 224.23 4,389.10 000000q000003051000000000305200000000030530000000003054000000000305500000000040010000000004002000000000400300000000040040000000004005000000000400600000000040070000000004008000000000400900000000040100000  0000040110000!!0000040120000000000040130000110000040140000@@0000040150000AApD⼙8000004036000000100000435 CALDAS RONQUILLO RONALD BRIA CONSUMO CREDI CONSUMO 2019/000088 554.36 1/08/2025 14/11/2022 79.5856 56.66 56.66 000000pD⼙8000004036000000100000435 CALDAS RONQUILLO RONALD BRIA CONSUMO CREDI CONSUMO 2019/000088 554.36 1/08/2025 14/11/2022 79.5856 56.66 56.66 0000003⼙8000004037000000100000447 TALANCHA LUCIANO MARIA ELENA CONSUMO CREDI CONSUMO 2020/000029 3,471.24 1/08/2025 29/08/2023 60.1032 16,202.53 749.00 16,951.53 000000rDA⼙8000004038000000100000457 LASTRA SOLIS KENYO CARLOS CONSUMO CREDI CONSUMO 2019/000076 1,124.98 1/08/2025 29/02/2020 79.7500 17,305.74 945.52 18,251.26 000000rDA⼙8000004038000000100000457 LASTRA SOLIS KENYO CARLOS CONSUMO CREDI CONSUMO 2019/000076 1,124.98 1/08/2025 29/02/2020 79.7500 17,305.74 945.52 18,251.26 000000Q⼙8000004039000000100000474 MANSILLA LAURA EMERSON ROY CONSUMO CREDI CONSUMO 2019/000087 1,205.42 1/08/2025 25/02/2020 79.7500 17,213.20 937.16 18,150.36 000000sD_⼙8000004040000000100000483 ULFEE GODOY JORGE JESUS CONSUMO CREDI CONSUMO 2019/000038 545.52 1/08/2025 10/09/2019 79.7500 15,150.11 808.45 15,958.56 000000sD_⼙8000004040000000100000483 ULFEE GODOY JORGE JESUS CONSUMO CREDI CONSUMO 2019/000038 545.52 1/08/2025 10/09/2019 79.7500 15,150.11 808.45 15,958.56 000000h⼙8000004041000000100000484 HERRERA CALERO CIPRIANO CONSUMO CREDI CONSUMO 2019/000036 440.55 1/08/2025 5/07/2019 79.7500 14,599.21 776.58 15,375.79 000000tDt⼙8000004042000000100000492 REVOLLEDO VIVIANO CONSUELA CONSUMO CREDI CONSUMO 2019/000089 671.49 1/08/2025 28/02/2020 79.5856 209.55 209.55 000000tDt⼙8000004042000000100000492 REVOLLEDO VIVIANO CONSUELA CONSUMO CREDI CONSUMO 2019/000089 671.49 1/08/2025 28/02/2020 79.5856 209.55 209.55 000000}⼙8000004043000000100000784 MATOS DEL AGUILA GUSTAVO OMA CONSUMO CREDI CONSUMO 2020/000014 492.77 1/08/2025 16/03/2020 79.7500 8,028.66 430.46 8,459.12 000000uD⼙8000004044000000100000804 DIAZ FLORES EDSON MIGUEL CONSUMO CREDI CONSUMO 2021/000009 1,403.71 1/08/2025 19/06/2025 79.7500 8,920.43 523.56 9,443.99 000000uD⼙8000004044000000100000804 DIAZ FLORES EDSON MIGUEL CONSUMO CREDI CONSUMO 2021/000009 1,403.71 1/08/2025 19/06/2025 79.7500 8,920.43 523.56 9,443.99 000000⼙8000004045000000100000850 PATRICIO CERAFIN EDITH CONSUMO CREDI CONSUMO 2019/000093 803.66 1/08/2025 25/02/2020 79.5856 478.13 478.13 000000vD⼙8000004046000000100000889 TRUJILLO CACERES NILDA CONSUMO CREDI CONSUMO 2020/000001 870.41 1/08/2025 9/03/2020 79.7500 12,358.45 658.32 13,016.77 000000vD⼙8000004046000000100000889 TRUJILLO CACERES NILDA CONSUMO CREDI CONSUMO 2020/000001 870.41 1/08/2025 9/03/2020 79.7500 12,358.45 658.32 13,016.77 000000⼙8000004047000000100000970 GOMEZ ISIDRO CRISTHIAN CONSUMO CREDI CONSUMO 2021/000003 305.01 1/08/2025 8/09/2023 79.7500 2,358.29 136.98 2,495.27 000000wD⼙8000004048000000100001120 JULCA SANCHEZ GERALDINE ALES CONSUMO CREDI CONSUMO 2025/000006 766.08 1/08/2025 20/08/2025 79.7500 15.12 15.12 000000wD⼙8000004048000000100001120 JULCA SANCHEZ GERALDINE ALES CONSUMO CREDI CONSUMO 2025/000006 766.08 1/08/2025 20/08/2025 79.7500 15.12 15.12 000000⼙8000004049000000100001131 GERONIMO JESUS LUIS ALBERTO CONSUMO CREDI CONSUMO 2025/000007 438.90 1/08/2025 29/08/2025 79.7500 7.21 7.21 000000xD⼙8000004050000000100001132 CARHUARICRA RIVERA KENNY JES CONSUMO CREDI CONSUMO 2025/000001 737.37 1/08/2025 19/08/2025 79.7500 19.47 19.47 000000xD⼙8000004050000000100001132 CARHUARICRA RIVERA KENNY JES CONSUMO CREDI CONSUMO 2025/000001 737.37 1/08/2025 19/08/2025 79.7500 19.47 19.47 000000⼙80000040510000001 TOTAL LINEA 19,626.37 202,352.01 10,819.14 213,171.15 000000yD⼙8000004052000000200000493 CARHUARICRA RIVERA DANIELA F CONSUMO CREDI CONSUMO ESP 2025/000003 1,500.00 27/08/2025 60.1900 9.85 9.85 000000yD⼙8000004052000000200000493 CARHUARICRA RIVERA DANIELA F CONSUMO CREDI CONSUMO ESP 2025/000003 1,500.00 27/08/2025 60.1900 9.85 9.85 000000⼙8000004053000000100001012 CARHUARICRA RIVERA JENNIFER CONSUMO CREDI CONSUMO ESP 2025/000002 2,000.00 20/08/2025 60.1900 31.66 31.66 000000zD⼙80000040540000001 TOTAL LINEA 3,500.00 41.51 41.51 000000zD⼙80000040540000001 TOTAL LINEA 3,500.00 41.51 41.51 000000⼙80000050010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 5 000000{D⼙80000050020000001 FECHA.- 31/08/2025 000000{D⼙80000050020000001 FECHA.- 31/08/2025 000000⼙80000050030000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 000000|D⼙80000050040000002 000000|D⼙80000050040000002 000000⼙80000050050000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000}D⼙80000050060000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 000000}D⼙80000050060000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 000000⼙80000050070000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 000000~D⼙80000050080000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000~D⼙80000050080000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000007⼙80000060010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 6 000000D8⼙80000060020000001 FECHA.- 31/08/2025 000000D8⼙80000060020000001 FECHA.- 31/08/2025 0000009⼙80000060030000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 000000D:⼙80000060040000002 000000D:⼙80000060040000002 000000;⼙80000060050000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000D<⼙80000060060000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 000000D<⼙80000060060000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 000000=⼙80000060070000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 000000D>⼙80000060080000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000D>⼙80000060080000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000?⼙8000006009000000200000037 IDESI HUANUCO CONVENIO PREFERENCIAL 2023/000004 27,136.84 1/08/2025 14/08/2025 34.4889 405.04 405.04 000000DZ⼙8000006010000000100000734 VILLAVICENCIO CISNEROS ALBER CONVENIO PREFERENCIAL 2021/000008 2,643.62 1/08/2025 21/10/2022 34.4889 3,488.01 152.45 3,640.46 000000q'000003051000000000305200000000030530000000003054000000000305500000000040010000000004002000000000400300000000040040000000004005000000000400600000000040070000000004008000000000400900000000040100000  0000040110000!!0000040120000000000040130000110000040140000@@0000040150000AA0000040160000PP0000040170000QQ0000040180000``0000040190000aa0000040200000pp0000040210000qq0000040220000000004023000000000402400000000040250000000004026000000000402700000000040280000000004029000000000403000000000040310000000004032000000000403300000000040340000DZ⼙8000006010000000100000734 VILLAVICENCIO CISNEROS ALBER CONVENIO PREFERENCIAL 2021/000008 2,643.62 1/08/2025 21/10/2022 34.4889 3,488.01 152.45 3,640.46 000000j⼙8000006011000000100000995 TELLO ROJAS ISAQUIEL APOLONI CONVENIO PREFERENCIAL 2024/000002 414.37 1/08/2025 25/08/2025 34.4889 3.08 3.08 000000Dm⼙80000060120000001 TOTAL LINEA 30,194.83 3,488.01 560.57 4,048.58 000000Dm⼙80000060120000001 TOTAL LINEA 30,194.83 3,488.01 560.57 4,048.58 000000⼙8000006013000000200000072 ZUIGA GABRIEL ZONIA CONVENIO GARANTIA LIQUIDA 2019/000003 2,213.23 1/08/2025 11/12/2020 34.4889 566.76 566.76 000000000004036000000000403700000000040380000  0000040390000!!0000040400000000000040410000110000040420000@@0000040430000AA0000040440000PP0000040450000QQ0000040460000``0000040470000aa0000040480000pp0000040490000qq0000040500000000004051000000000405200000000040530000000004054000000000500100000000010400000aa00000020250000E000003010000011[0000030500000q00000403500000000050020000D⼙8000006014000000100000384 CONTRERAS JOAQUIN RACHEL YES CONVENIO GARANTIA LIQUIDA 2019/000002 1,786.23 1/08/2025 30/12/2019 6.1678 67.92 67.92 000000D⼙8000006014000000100000384 CONTRERAS JOAQUIN RACHEL YES CONVENIO GARANTIA LIQUIDA 2019/000002 1,786.23 1/08/2025 30/12/2019 6.1678 67.92 67.92 000000⼙80000060150000001 TOTAL LINEA 3,999.46 634.68 634.68 000000D⼙80000060160000001 TOTAL MONEDA 317,809.42 6,079,741.95 431,378.75 6,511,120.70 000000D⼙80000060160000001 TOTAL MONEDA 317,809.42 6,079,741.95 431,378.75 6,511,120.70 000000⼙80000070010000099 TOTALES DEVENGADOS POR PRODUCTOS 000000D⼙80000070020000002 Producto de Credito Acumulado Anterior Interes del Mes Nuevo Acumulado 000000D⼙80000070020000002 Producto de Credito Acumulado Anterior Interes del Mes Nuevo Acumulado 000000⼙80000070030000002 CREDI DIARIO 1,212.99 151.19 1,364.18 000000D⼙80000070040000002 CREDI SEMANA 3,067,196.50 251,989.38 3,319,185.88 000000D⼙80000070040000002 CREDI SEMANA 3,067,196.50 251,989.38 3,319,185.88 000000⼙80000070050000002 CREDI QUINCENA 2,083,816.83 131,066.54 2,214,883.37 000000D⼙80000070060000002 PYME MN 651,646.63 33,900.45 685,547.08 000000D⼙80000070060000002 PYME MN 651,646.63 33,900.45 685,547.08 000000⼙80000070070000002 PYME ESPECIAL 69,394.30 2,849.97 72,244.27 000000j>Ἑ8Ἑ8Ἑ8Ἑ8⼙8 ⼙86⼙8F⼙8k⼙8y⼙8⼙8⼙8⼙8⼙8⼙8⼙8%⼙8;⼙8O⼙8 [⼙8!i⼙80⼙81⼙8@⼙8A⼙8P⼙8Q ⼙8`,⼙8a:⼙8p`⼙8qu⼙8⼙8⼙8⼙8⼙8⼙8⼙8⼙8,⼙8<⼙8=⼙8>⼙8?⼙8@⼙8A⼙8B⼙8C⼙8D⼙8T⼙8 q⼙8!⼙80⼙81⼙8@⼙8A⼙8P⼙8Q⼙8`⼙8a⼙8p ⼙8q"⼙87⼙8D⼙80000070080000002 CREDI CONSUMO 202,352.01 10,819.14 213,171.15 000000D⼙80000070080000002 CREDI CONSUMO 202,352.01 10,819.14 213,171.15 000000⼙80000070090000002 CREDI CONSUMO ESPECIAL 41.51 41.51 000000 ]⼙8x⼙8⼙8⼙8⼙8⼙8⼙8⼙8⼙8⼙8⼙8⼙83⼙8A⼙8 Q⼙8!_⼙80h⼙81t⼙8@}⼙8A⼙8P⼙8Q⼙8`⼙8a⼙8p⼙8q⼙8⼙8⼙8⼙8⼙8⼙8⼙8&%sἙ8@IἙ8qjH⼙8⼙8D⼙80000070100000002 PREFERENCIAL 3,488.01 560.57 4,048.58 000000D⼙80000070100000002 PREFERENCIAL 3,488.01 560.57 4,048.58 000000⼙80000070110000002 GARANTIA LIQUIDA 634.68 634.68 000000"00000500300000000050040000000005005000000000500600000000050070000000005008000000000600100000000060020000000006003000000000600400000000060050000000006006000000000600700000000060080000  0000060090000!!0000060100000000000060110000110000060120000@@0000060130000AA0000060140000PP0000060150000QQ0000060160000pp0000070010000qq00000700200000000070030000000007004000000000700500000000070060000000007007000000000700800000000070090000000007010000000000701100000000070120000!⼙8⼙8⼙8⼙8⼙87⼙88⼙89⼙8:⼙8;⼙8<⼙8=⼙8>⼙8 ?⼙8!Z⼙80j⼙81m⼙8@⼙8A⼙8P⼙8Q⼙8p⼙8q⼙8⼙8⼙8⼙8⼙8⼙8⼙8⼙8⼙8⼙8⼙8D⼙80000070120000002 TOTAL 6,079,741.95 431,378.75 6,511,120.70 000000