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0000bD|tJ80000011000000100000454 LAZARO ARRATEA NILDA LUISA CREDIFACI CREDI DIARIO 2022/000063 1,754.60 31/08/2022 151.8900 4.51 4.51 0000tJ80000011100000100000472 CABELLO MARQUEZ SILVIA CAROL CREDIFACI CREDI DIARIO 2020/000061 282.22 1/08/2022 24/08/2022 79.7500 2.37 2.37 0000+uJ80000011200000100000541 HINOSTROZA BENITES DOLENCIES CREDIFACI CREDI DIARIO 2022/000072 15,034.82 31/08/2022 79.7500 24.51 24.51 0000DtJ800000107000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 0000tJ800000108000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000tJ80000010900000100000313 FALCON PONCE ANA MARIA CREDIFACI CREDI DIARIO 2020/000041 483.44 1/08/2022 31/08/2022 151.8900 25.57 25.57 0000DwuJ80000011300000100000621 MENDIETA HUAYTAN DARIA CREDIFACI CREDI DIARIO 2019/000227 930.85 1/08/2022 19/11/2019 79.5856 47.21 47.21 0000rDwuJ80000011300000100000621 MENDIETA HUAYTAN DARIA CREDIFACI CREDI DIARIO 2019/000227 930.85 1/08/2022 19/11/2019 79.5856 47.21 47.21 0000uJ80000011400000100000627 NOREA GONZALES CELIA CREDIFACI CREDI DIARIO 2020/000069 1,742.51 1/08/2022 19/03/2020 151.8900 210.64 210.64 0000 vJ80000011500000100000630 MACHADO CHAVEZ DORA FACUNDA CREDIFACI CREDI DIARIO 2019/000329 1,262.77 1/08/2022 4/12/2020 69.5881 33.82 33.82 0000DUvJ80000011600000100000647 QUIROZ AVALOS MABEL CREDIFACI CREDI DIARIO 2020/000025 48.78 1/08/2022 30/06/2022 289.5976 .87 .87 0000DUvJ80000011600000100000647 QUIROZ AVALOS MABEL CREDIFACI CREDI DIARIO 2020/000025 48.78 1/08/2022 30/06/2022 289.5976 .87 .87 0000wvJ80000011700000100000673 SICCHA ATAHUAMAN ROSA YANNE CREDIFACI CREDI DIARIO 2022/000066 1,062.16 31/08/2022 151.8900 5.28 5.28 0000vJ80000011800000100000677 BERAUN QUIONES JUAN ORLANDO CREDIFACI CREDI DIARIO 2019/000196 1,263.69 1/08/2022 5/03/2020 79.5856 60.74 60.74 0000 DowJ80000011900000100000709 CABELLO PINO DOMITILA CREDIFACI CREDI DIARIO 2022/000022 4,667.06 1/08/2022 31/08/2022 79.7500 7.61 7.61 0000wJ80000012000000100000711 SOLORZANO TUCTO SANTISIMA CREDIFACI CREDI DIARIO 2019/000342 1,522.59 1/08/2022 14/03/2020 69.5881 113.15 113.15 0000xJ80000012100000100000746 FLORES CHAVEZ EUDES JUAN CREDIFACI CREDI DIARIO 2022/000060 1,881.09 1/08/2022 31/08/2022 79.7500 3.07 3.07 0000 D9xJ80000012200000100000759 SILVESTRE PALOMINO ARNOLD RO CREDIFACI CREDI DIARIO 2022/000064 4,868.57 31/08/2022 79.7500 7.94 7.94 0000 DowJ80000011900000100000709 CABELLO PINO DOMITILA CREDIFACI CREDI DIARIO 2022/000022 4,667.06 1/08/2022 31/08/2022 79.7500 7.61 7.61 0000 D9xJ80000012200000100000759 SILVESTRE PALOMINO ARNOLD RO CREDIFACI CREDI DIARIO 2022/000064 4,868.57 31/08/2022 79.7500 7.94 7.94 0000mxJ80000012300000100000800 PARDAVE MORALES CECILIA ROCI CREDIFACI CREDI DIARIO 2019/000251 723.53 1/08/2022 19/11/2019 101.2196 34.20 34.20 0000%yJ80000012400000100000801 DUEAS GALIANO JOYSSE TATIAN CREDIFACI CREDI DIARIO 2020/000005 9,544.37 1/08/2022 30/09/2021 79.5856 1,593.78 1,593.78 0000 DyJ80000012500000100000813 GOMEZ HUAMAN ODILON EMERSON CREDIFACI CREDI DIARIO 2020/000089 1,620.17 1/08/2022 12/03/2020 151.8900 69.81 69.81 0000 DyJ80000012500000100000813 GOMEZ HUAMAN ODILON EMERSON CREDIFACI CREDI DIARIO 2020/000089 1,620.17 1/08/2022 12/03/2020 151.8900 69.81 69.81 0000yJ80000012600000100000817 PORTILLA PALOMINO GIULIANO W CREDIFACI CREDI DIARIO 2022/000069 7,092.36 31/08/2022 79.7500 11.56 11.56 0000zJ80000012700000100000818 ESPINOZA ORTEGA MIGUEL ANGEL CREDIFACI CREDI DIARIO 2020/000045 3,190.27 1/08/2022 28/12/2021 79.7500 192.31 192.31 0000 DzJ80000012800000100000871 HINOSTROZA GOMEZ YURIKA CREDIFACI CREDI DIARIO 2022/000068 4,884.20 31/08/2022 79.7500 7.96 7.96 0000 DzJ80000012800000100000871 HINOSTROZA GOMEZ YURIKA CREDIFACI CREDI DIARIO 2022/000068 4,884.20 31/08/2022 79.7500 7.96 7.96 0000zJ80000012900000100000892 PALOMINO CLAUDIA SILA NINIVE CREDIFACI CREDI DIARIO 2022/000061 2,872.24 1/08/2022 31/08/2022 79.7500 4.68 4.68 0000z{J80000013000000100000893 LUNA PONCE CARLOS ENRIQUE CREDIFACI CREDI DIARIO 2022/000033 1,285.77 1/08/2022 31/08/2022 101.2900 2.50 2.50 0000 D{J80000013100000100000923 SALAZAR BAYLON LIZETH SILENE CREDIFACI CREDI DIARIO 2020/000044 161.46 1/08/2022 30/11/2021 289.6000 7.12 7.12 0000 D{J80000013100000100000923 SALAZAR BAYLON LIZETH SILENE CREDIFACI CREDI DIARIO 2020/000044 161.46 1/08/2022 30/11/2021 289.6000 7.12 7.12 0000{J80000013200000100000938 CAMARA RAMIREZ RAFAEL ANTONI CREDIFACI CREDI DIARIO 2020/000052 273.29 1/08/2022 7/03/2020 289.6000 202.15 202.15 0000|J80000013300000100000992 DUEAS AMBROSIO EUGENIA CREDIFACI CREDI DIARIO 2022/000055 115.03 1/08/2022 26/08/2022 101.2900 1.12 1.12 0000D|J80000013400000100001022 CALDAS BLANCO ERICK MIGUEL CREDIFACI CREDI DIARIO 2022/000023 2,071.68 1/08/2022 31/08/2022 79.7500 3.38 3.38 0000D|J80000013400000100001022 CALDAS BLANCO ERICK MIGUEL CREDIFACI CREDI DIARIO 2022/000023 2,071.68 1/08/2022 31/08/2022 79.7500 3.38 3.38 0000|J80000013500000100001031 CASIMIRO SICCHA NOELIA FERNA CREDIFACI CREDI DIARIO 2022/000065 1,570.03 31/08/2022 101.2900 8.08 8.08 0000}J80000013600000100001056 REVOLLEDO MACHADO FABIOLA NA CREDIFACI CREDI DIARIO 2022/000062 1,492.75 31/08/2022 151.8900 3.84 3.84 0000DF}J80000013700000100001057 FABIAN VASQUEZ CILA SONIA CREDIFACI CREDI DIARIO 2022/000059 228.35 1/08/2022 31/08/2022 213.8900 .73 .73 0000DF}J80000013700000100001057 FABIAN VASQUEZ CILA SONIA CREDIFACI CREDI DIARIO 2022/000059 228.35 1/08/2022 31/08/2022 213.8900 .73 .73 0000y}J80000013800000100001058 CEFERINO VEGA RUTH CREDIFACI CREDI DIARIO 2022/000041 348.69 1/08/2022 10/08/2022 151.8900 3.87 3.87 0000}J80000013900000100001059 BONIFACIO ESPINOZA VICTOR CREDIFACI CREDI DIARIO 2022/000074 1,473.22 31/08/2022 151.8900 3.79 3.79 0000D}J80000014000000100001063 LINO CLEMENTE ALFREDO CREDIFACI CREDI DIARIO 2022/000067 392.24 31/08/2022 213.8900 1.25 1.25 0000D}J80000014000000100001063 LINO CLEMENTE ALFREDO CREDIFACI CREDI DIARIO 2022/000067 392.24 31/08/2022 213.8900 1.25 1.25 0000~J80000014100000100001074 ANCHANTE CAMPOS XENIA PAOLA CREDIFACI CREDI DIARIO 2022/000071 2,486.56 31/08/2022 101.2900 4.84 4.84 00007~J80000014200000100001077 PETIT PARKER GONZALO ANTONIO CREDIFACI CREDI DIARIO 2022/000073 982.98 31/08/2022 213.8900 3.13 3.13 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000D:~J800000143000001 TOTAL LINEA 79,614.34 2,597.61 109.78 2,707.39 0000D:~J800000143000001 TOTAL LINEA 79,614.34 2,597.61 109.78 2,707.39 0000S~J80000014400000200000007 CAQUI BENANCIO YANET CREDIFACI CREDI SEMANA 2021/000003 592.94 1/08/2022 30/06/2021 101.2900 27.30 27.30 0000o~J80000014500000100000202 VILLANUEVA TOLENTINO NIDIA CREDIFACI CREDI SEMANA 2019/000112 1,169.57 1/08/2022 10/10/2019 101.2900 157.87 157.87 0000D~J80000014600000100000227 MATO LOYOLA ELVIS CREDIFACI CREDI SEMANA 2022/000040 1,407.98 1/08/2022 31/08/2022 101.2900 11.54 11.54 0000BD~J80000014600000100000227 MATO LOYOLA ELVIS CREDIFACI CREDI SEMANA 2022/000040 1,407.98 1/08/2022 31/08/2022 101.2900 11.54 11.54 0000~J80000014700000100000258 SIMON ALEJO WILFREDO CREDIFACI CREDI SEMANA 2021/000008 755.09 1/08/2022 23/03/2021 101.2900 20.71 20.71 0000~J80000014800000100000290 JARA HUAMAN TANIA CREDIFACI CREDI SEMANA 2022/000027 1,247.37 1/08/2022 7/06/2022 101.2900 110.72 21.71 132.43 0000D~J80000014900000100000299 LIVIAS TRUJILLO JANFRANCO NI CREDIFACI CREDI SEMANA 2022/000063 1,321.29 1/08/2022 31/08/2022 101.2900 2.57 2.57 0000RD~J80000014900000100000299 LIVIAS TRUJILLO JANFRANCO NI CREDIFACI CREDI SEMANA 2022/000063 1,321.29 1/08/2022 31/08/2022 101.2900 2.57 2.57 0000~J80000015000000100000314 LUCIANO ESCOBAL GRACIELA CREDIFACI CREDI SEMANA 2020/000005 162.62 1/08/2022 8/08/2022 101.2900 0000~J80000015100000100000363 ZUIGA FLORES ROSALIA ADJANE CREDIFACI CREDI SEMANA 2022/000065 1,060.45 1/08/2022 29/08/2022 101.2900 8.21 8.21 0000DJ80000015200000100000367 ENCARNACION CUSTODIO EMER CREDIFACI CREDI SEMANA 2022/000050 2,066.09 1/08/2022 29/08/2022 101.2900 17.73 17.73 0000bDJ80000015200000100000367 ENCARNACION CUSTODIO EMER CREDIFACI CREDI SEMANA 2022/000050 2,066.09 1/08/2022 29/08/2022 101.2900 17.73 17.73 0000)J80000015300000100000455 AUPA TELLO YANET PAULINA CREDIFACI CREDI SEMANA 2019/000036 1,896.50 1/08/2022 6/05/2019 101.2900 246.27 246.27 0000EJ80000015400000100000462 ANICETO BONILLA MARITZA GILD CREDIFACI CREDI SEMANA 2022/000059 1,756.22 1/08/2022 31/08/2022 101.2900 3.42 3.42 0000DaJ80000015500000100000471 SOTO AQUINO DE SANTIAGO ISID CREDIFACI CREDI SEMANA 2022/000051 412.27 1/08/2022 27/08/2022 101.2900 4.03 4.03 0000rDaJ80000015500000100000471 SOTO AQUINO DE SANTIAGO ISID CREDIFACI CREDI SEMANA 2022/000051 412.27 1/08/2022 27/08/2022 101.2900 4.03 4.03 0000iJ80000015600000100000499 MACHUCA GUARDIA EDER ROYSE CREDIFACI CREDI SEMANA 2019/000049 755.08 1/08/2022 18/06/2019 101.2900 20.71 20.71 0000tJ80000015700000100000555 JURADO ESPINOZA VALENTIN BEL CREDIFACI CREDI SEMANA 2020/000047 622.32 1/08/2022 27/04/2022 101.2900 17.71 17.71 0000DJ80000015800000100000559 CABALLERO CAMPOS YESSICA CREDIFACI CREDI SEMANA 2022/000046 1,852.69 1/08/2022 31/08/2022 101.2900 5.86 5.86 0000DJ80000015800000100000559 CABALLERO CAMPOS YESSICA CREDIFACI CREDI SEMANA 2022/000046 1,852.69 1/08/2022 31/08/2022 101.2900 5.86 5.86 0000J80000015900000100000570 HOYOS DEL AGUILA FLOR ISABEL CREDIFACI CREDI SEMANA 2022/000083 1,500.00 25/08/2022 101.2900 20.54 20.54 0000J80000016000000100000571 PARDO NOREA GUADALUPE CREDIFACI CREDI SEMANA 2022/000038 233.34 1/08/2022 31/08/2022 101.2900 .45 .45 0000DJ80000016100000100000580 ZEVALLOS POMA CLEVER ALEXIS CREDIFACI CREDI SEMANA 2020/000104 962.31 1/08/2022 17/11/2021 101.2900 41.76 41.76 0000DJ80000016100000100000580 ZEVALLOS POMA CLEVER ALEXIS CREDIFACI CREDI SEMANA 2020/000104 962.31 1/08/2022 17/11/2021 101.2900 41.76 41.76 0000J80000016200000100000588 ESTEBAN ASTUHUAMAN AMELIA DO CREDIFACI CREDI SEMANA 2022/000077 1,265.35 27/08/2022 101.2900 12.35 12.35 0000J80000016300000100000590 SOLORZANO HERRERA DE ALVARAD CREDIFACI CREDI SEMANA 2021/000026 359.59 1/08/2022 24/08/2022 79.5856 12.77 12.77 0000 tJ80tJ81tJ82tJ8@tJ8AtJ8BtJ8PtJ8QtJ8R|tJ8`tJ8a+uJ8bwuJ8puJ8q vJ8rUvJ8wvJ8vJ8owJ8wJ8xJ89xJ8mxJ8%yJ8yJ8yJ8zJ8zJ8zJ8z{J8{J8{J8|J8DJ80000016400000100000593 PALACIOS JAIMES NOHELY SHARO CREDIFACI CREDI SEMANA 2019/000072 1,264.58 1/08/2022 30/11/2019 101.2900 106.76 106.76 0000DJ80000016400000100000593 PALACIOS JAIMES NOHELY SHARO CREDIFACI CREDI SEMANA 2019/000072 1,264.58 1/08/2022 30/11/2019 101.2900 106.76 106.76 00006J80000016500000100000602 VIGILIO LOZANO MERCEDES FIOR CREDIFACI CREDI SEMANA 2020/000019 1,423.64 1/08/2022 13/02/2020 101.2900 328.14 328.14 0000EJ80000016600000100000644 GOMEZ VALENTIN JORGE FLORENT CREDIFACI CREDI SEMANA 2019/000074 205.54 1/08/2022 4/02/2020 101.2900 6.07 6.07 0000DTJ80000016700000100000651 SANTIAGO AGUERO DANY ANA CREDIFACI CREDI SEMANA 2019/000099 267.14 1/08/2022 31/08/2022 101.2900 0000DTJ80000016700000100000651 SANTIAGO AGUERO DANY ANA CREDIFACI CREDI SEMANA 2019/000099 267.14 1/08/2022 31/08/2022 101.2900 0000\J80000016800000100000652 HUAMAN FIGUEROA BRADLEY HENG CREDIFACI CREDI SEMANA 2022/000082 376.56 31/08/2022 101.2900 .73 .73 0000hJ80000016900000100000726 VARGAS VALDIVIA MARLIT SUSAN CREDIFACI CREDI SEMANA 2020/000050 1,146.77 1/08/2022 16/03/2020 101.2900 55.60 55.60 0000DJ80000017000000100000730 CARIGA CALDERON ELIZABETH CREDIFACI CREDI SEMANA 2019/000111 870.85 1/08/2022 27/11/2019 101.2900 73.97 73.97 0000DJ80000017000000100000730 CARIGA CALDERON ELIZABETH CREDIFACI CREDI SEMANA 2019/000111 870.85 1/08/2022 27/11/2019 101.2900 73.97 73.97 0000J80000017100000100000738 SANCHEZ ENCARNACION EDSON RA CREDIFACI CREDI SEMANA 2021/000033 1,508.46 1/08/2022 31/03/2022 79.5856 405.38 405.38 0000J80000017200000100000767 RIVERA ROSAS CIRO FRANK CREDIFACI CREDI SEMANA 2021/000093 172.38 1/08/2022 31/08/2022 101.2900 0000DJ80000017300000100000822 SUAREZ ECHEVARRIA DINA MEDIN CREDIFACI CREDI SEMANA 2021/000084 767.15 1/08/2022 30/06/2022 101.2900 24.00 24.00 0000DJ80000017300000100000822 SUAREZ ECHEVARRIA DINA MEDIN CREDIFACI CREDI SEMANA 2021/000084 767.15 1/08/2022 30/06/2022 101.2900 24.00 24.00 0000%J80000017400000100000842 TALENAS CRUZ LINO CREDIFACI CREDI SEMANA 2022/000043 829.82 1/08/2022 3/06/2022 101.2900 100.81 57.40 158.21 00000J80000017500000100000855 JARA VALERIO CARMEN CREDIFACI CREDI SEMANA 2020/000039 467.56 1/08/2022 7/05/2022 101.2900 19.24 19.24 0000 DJ80000017600000100000898 REYES DIONICIO MAGDALENA CREDIFACI CREDI SEMANA 2020/000079 3,755.45 1/08/2022 14/11/2020 69.5881 993.92 993.92 0000 DJ80000017600000100000898 REYES DIONICIO MAGDALENA CREDIFACI CREDI SEMANA 2020/000079 3,755.45 1/08/2022 14/11/2020 69.5881 993.92 993.92 0000ŁJ80000017700000100000908 GOMEZ BASILIO DINA CREDIFACI CREDI SEMANA 2020/000014 3,473.77 1/08/2022 10/02/2022 101.2900 1,043.46 1,043.46 0000ՁJ80000017800000100000917 TUCTO DAVILA SADI CREDIFACI CREDI SEMANA 2022/000064 3,418.20 1/08/2022 29/08/2022 101.2900 19.99 19.99 0000!DJ80000017900000100000921 MALPARTIDA AMBICHO ESTHER CREDIFACI CREDI SEMANA 2020/000026 904.60 1/08/2022 9/03/2020 101.2900 50.23 50.23 0000!DJ80000017900000100000921 MALPARTIDA AMBICHO ESTHER CREDIFACI CREDI SEMANA 2020/000026 904.60 1/08/2022 9/03/2020 101.2900 50.23 50.23 0000J80000018000000100000931 VALERIO GOMEZ GOSPER CREDIFACI CREDI SEMANA 2022/000085 300.00 31/08/2022 101.2900 .58 .58 0000J80000018100000100000942 MAJINO ASCA STEFANY SHARON CREDIFACI CREDI SEMANA 2020/000034 462.26 1/08/2022 20/03/2020 101.2900 126.42 126.42 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"D J80000018200000100000948 SANCHEZ RAMOS JEAN PIERO CREDIFACI CREDI SEMANA 2020/000044 520.45 1/08/2022 30/03/2022 101.2900 25.24 25.24 0000""D J80000018200000100000948 SANCHEZ RAMOS JEAN PIERO CREDIFACI CREDI SEMANA 2020/000044 520.45 1/08/2022 30/03/2022 101.2900 25.24 25.24 0000J80000018300000100000949 PONCE GUZMAN DIANA YRIS CREDIFACI CREDI SEMANA 2020/000048 1,772.33 1/08/2022 12/03/2020 101.2900 193.28 193.28 0000-J80000018400000100000967 SOSA CAGNA MARIVY ANTONIETA CREDIFACI CREDI SEMANA 2022/000070 469.20 1/08/2022 31/08/2022 101.2900 .91 .91 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000#DEJ800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 2 00002#DEJ800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 2 0000FJ800000202000001 FECHA.- 31/08/2022 0000GJ800000203000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 0000%DHJ800000204000002 0000R%DHJ800000204000002 0000IJ800000205000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000JJ800000206000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 0000&DKJ800000207000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 0000b&DKJ800000207000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 0000LJ800000208000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000MJ80000020900000100000980 AVILA PUENTES LORENZO CREDIFACI CREDI SEMANA 2022/000076 4,322.01 31/08/2022 101.2900 8.41 8.41 0000'DdJ80000021000000100001005 FERRUA BLAS ALINA MARISELA CREDIFACI CREDI SEMANA 2022/000047 2,829.11 1/08/2022 31/08/2022 101.2900 281.37 67.26 348.63 0000r'DdJ80000021000000100001005 FERRUA BLAS ALINA MARISELA CREDIFACI CREDI SEMANA 2022/000047 2,829.11 1/08/2022 31/08/2022 101.2900 281.37 67.26 348.63 0000sJ80000021100000100001023 ALMONACID CAJAHUAMAN ROSA LU CREDIFACI CREDI SEMANA 2021/000080 1,533.44 1/08/2022 31/03/2022 101.2900 85.52 85.52 0000J80000021200000100001024 PARDO PAJUELO PATRICIA EDITH CREDIFACI CREDI SEMANA 2022/000067 1,482.66 1/08/2022 31/08/2022 101.2900 2.88 2.88 0000(DJ80000021300000100001035 TORRES CABRERA VANESSA KATHE CREDIFACI CREDI SEMANA 2022/000061 242.19 1/08/2022 26/08/2022 101.2900 2.84 2.84 0000(DJ80000021300000100001035 TORRES CABRERA VANESSA KATHE CREDIFACI CREDI SEMANA 2022/000061 242.19 1/08/2022 26/08/2022 101.2900 2.84 2.84 0000J80000021400000100001038 DOMINGUEZ PONCE REINA CREDIFACI CREDI SEMANA 2022/000073 1,896.13 1/08/2022 31/08/2022 101.2900 3.69 3.69 0000J80000021500000100001041 SANTA CRUZ SOTO WILLY JHIMI CREDIFACI CREDI SEMANA 2022/000079 363.85 26/08/2022 101.2900 4.27 4.27 0000)DJ80000021600000100001044 VENTURO CONSUELO HELEN MIRTA CREDIFACI CREDI SEMANA 2022/000062 446.42 1/08/2022 31/08/2022 101.2900 8.85 5.36 14.21 0000)DJ80000021600000100001044 VENTURO CONSUELO HELEN MIRTA CREDIFACI CREDI SEMANA 2022/000062 446.42 1/08/2022 31/08/2022 101.2900 8.85 5.36 14.21 0000łJ80000021700000100001052 BONILLA NOLASCO ADRIAN CREDIFACI CREDI SEMANA 2022/000002 687.96 1/08/2022 31/08/2022 101.2900 16.73 16.73 0000ӂJ80000021800000100001053 VELASQUEZ FLORES JULIO CESAR CREDIFACI CREDI SEMANA 2022/000048 615.61 1/08/2022 7/06/2022 101.2900 29.86 29.86 0000*DނJ80000021900000100001064 CAGNA FIGUEROA DELFINA CREDIFACI CREDI SEMANA 2022/000072 207.44 1/08/2022 31/08/2022 101.2900 .40 .40 0000*DނJ80000021900000100001064 CAGNA FIGUEROA DELFINA CREDIFACI CREDI SEMANA 2022/000072 207.44 1/08/2022 31/08/2022 101.2900 .40 .40 0000J80000022000000100001071 SANTIAGO COZ LEONARDO FAVIO CREDIFACI CREDI SEMANA 2022/000084 1,000.00 26/08/2022 101.2900 11.73 11.73 0000J80000022100000100001072 RIOS GOE SANDRA AMELIA CREDIFACI CREDI SEMANA 2022/000078 506.64 27/08/2022 101.2900 4.95 4.95 0000+DJ80000022200000100001075 VERASTEGUI GUILLERMO EVELIN CREDIFACI CREDI SEMANA 2022/000080 755.00 27/08/2022 101.2900 7.37 7.37 0000+DJ80000022200000100001075 VERASTEGUI GUILLERMO EVELIN CREDIFACI CREDI SEMANA 2022/000080 755.00 27/08/2022 101.2900 7.37 7.37 0000J80000022300000100001076 FAUSTINO PEREZ CINTHIA CREDIFACI CREDI SEMANA 2022/000081 755.09 29/08/2022 101.2900 7.37 7.37 0000J80000022400000100040001 SIFUENTES CHAVEZ SALLI CREDIFACI CREDI SEMANA 2019/000005 2,047.71 1/08/2022 5/07/2019 101.2900 175.57 175.57 0000,DJ80000022500000100040006 JUSTO ESTELA VIENET LOURDES CREDIFACI CREDI SEMANA 2022/000002 410.90 1/08/2022 4/08/2022 101.2900 8.46 8.46 0000,DJ80000022500000100040006 JUSTO ESTELA VIENET LOURDES CREDIFACI CREDI SEMANA 2022/000002 410.90 1/08/2022 4/08/2022 101.2900 8.46 8.46 0000+J80000022600000100040011 ALVITES GASTELU RAUL ROSARIO CREDIFACI CREDI SEMANA 2019/000007 218.34 1/08/2022 12/07/2019 101.2900 8.98 8.98 0000.J800000227000001 TOTAL LINEA 66,096.28 4,823.68 314.55 5,138.23 0000-DDJ80000022800000200000110 TORATTO BARRUETA MIRIAN CREDIFACI CREDI QUINCENA 2019/000157 1,387.03 1/08/2022 3/03/2020 79.7500 609.74 609.74 0000-DDJ80000022800000200000110 TORATTO BARRUETA MIRIAN CREDIFACI CREDI QUINCENA 2019/000157 1,387.03 1/08/2022 3/03/2020 79.7500 609.74 609.74 0000`J80000022900000100000122 ESTEBAN SIXTO AYDEE SILVA CREDIFACI CREDI QUINCENA 2019/000171 1,713.06 1/08/2022 11/03/2020 79.7500 896.23 896.23 0000lJ80000023000000100000256 CARRILLO PALACIOS LIRIA CREDIFACI CREDI QUINCENA 2019/000060 1,340.40 1/08/2022 14/03/2020 79.7500 83.36 83.36 0000.DwJ80000023100000100000261 VILLANUEVA MALLQUI LUZ ROSA CREDIFACI CREDI QUINCENA 2019/000010 1,762.23 1/08/2022 18/12/2019 79.7500 126.42 126.42 0000.DwJ80000023100000100000261 VILLANUEVA MALLQUI LUZ ROSA CREDIFACI CREDI QUINCENA 2019/000010 1,762.23 1/08/2022 18/12/2019 79.7500 126.42 126.42 0000J80000023200000100000282 GONZALES SABRERA GABRIEL CREDIFACI CREDI QUINCENA 2019/000061 1,673.29 1/08/2022 29/06/2019 79.7500 252.85 252.85 0000J80000023300000100000319 AVELLANEDA RIVAS ORLANDO ENR CREDIFACI CREDI QUINCENA 2019/000013 1,949.82 1/08/2022 29/04/2019 79.7500 272.86 272.86 0000/DJ80000023400000100000327 ARANDA ESPINOZA NOELIA CREDIFACI CREDI QUINCENA 2019/000047 3,568.88 1/08/2022 22/05/2019 79.7500 580.15 580.15 0000/DJ80000023400000100000327 ARANDA ESPINOZA NOELIA CREDIFACI CREDI QUINCENA 2019/000047 3,568.88 1/08/2022 22/05/2019 79.7500 580.15 580.15 0000˃J80000023500000100000361 ESPINOZA SERRANO JUANA MAGLO CREDIFACI CREDI QUINCENA 2019/000208 1,727.97 1/08/2022 24/12/2021 68.5881 146.37 146.37 0000ۃJ80000023600000100000362 ALCEDO ESPINOZA DEYSI ESTHEF CREDIFACI CREDI QUINCENA 2019/000178 766.02 1/08/2022 16/12/2019 79.7500 96.60 96.60 00000DJ80000023700000100000380 TOLENTINO ZEVALLOS ALEJANDRI CREDIFACI CREDI QUINCENA 2019/000023 1,038.75 1/08/2022 29/06/2019 79.7500 142.41 142.41 00000DJ80000023700000100000380 TOLENTINO ZEVALLOS ALEJANDRI CREDIFACI CREDI QUINCENA 2019/000023 1,038.75 1/08/2022 29/06/2019 79.7500 142.41 142.41 0000J80000023800000100000387 PARDO VASQUEZ FLAVIA CLEMENT CREDIFACI CREDI QUINCENA 2019/000028 547.19 1/08/2022 25/07/2019 79.7500 22.85 22.85 0000J80000023900000100000398 MARIO GUARDIA BETZABE CREDIFACI CREDI QUINCENA 2019/000026 788.53 1/08/2022 31/05/2019 79.7500 49.77 49.77 0000$)000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000000001810000000001820000  000001830000!!1DJ80000024000000100000428 YSMINIO TAN YANET YACQUELINE CREDIFACI CREDI QUINCENA 2019/000106 1,248.93 1/08/2022 21/09/2019 79.7500 91.90 91.90 0000>tJ80tJ81tJ82tJ8@tJ8AtJ8BtJ8PtJ8QtJ8R|tJ8`tJ8a+uJ8bwuJ8puJ8q vJ8rUvJ8wvJ8vJ8owJ8wJ8xJ89xJ8mxJ8%yJ8yJ8yJ8zJ8zJ8zJ8z{J8{J8{J8|J8|J8|J8}J8F}J8y}J8}J8}J8~J87~J8:~J8S~J8o~J8~J8@~J8A~J8B~J8P~J8Q~J8RJ8`)J8aEJ8baJ8piJ8qtJ8rJ8J8J8J8J81DJ80000024000000100000428 YSMINIO TAN YANET YACQUELINE CREDIFACI CREDI QUINCENA 2019/000106 1,248.93 1/08/2022 21/09/2019 79.7500 91.90 91.90 0000'J80000024100000100000463 APOLINARIO ORTEGA JORGE LUIS CREDIFACI CREDI QUINCENA 2019/000092 3,000.00 1/08/2022 17/06/2019 79.7500 157.25 157.25 0000/J80000024200000100000487 DIAZ MARTEL MIGUEL CESAR CREDIFACI CREDI QUINCENA 2019/000174 296.46 1/08/2022 29/02/2020 79.7500 3.58 3.58 00003000002010000000000020200001100000203000022000002040000PP000002050000QQ000002060000RR000002070000``000002080000aa000002090000bb000002100000pp000002110000qq000002120000rr0000021300000000021400000000021500000000021600000000021700000000021800000000021900000000022000000000022100006DJ80000024900000100000599 MAIZ MATOS WILMER KLINTON CREDIFACI CREDI QUINCENA 2019/000160 470.78 1/08/2022 10/03/2020 79.7500 21.60 21.60 0000J80000025000000100000609 HUAMAN ATAO LUIS YONY CREDIFACI CREDI QUINCENA 2020/000055 1,198.70 1/08/2022 19/01/2021 60.1032 59.86 59.86 0000τJ80000025100000100000679 GODOY TUCTO LINCOLN CREDIFACI CREDI QUINCENA 2020/000011 427.95 1/08/2022 27/02/2020 79.7500 171.95 171.95 00004 J86J8EJ8TJ8\J8hJ8J8J8J8J8%J80J8J8ŁJ8ՁJ8J8J8J8 J8 J8!-J8"EJ80FJ81GJ82HJ8PIJ8QJJ8RKJ8`LJ8aMJ8bdJ8psJ8q7DׄJ80000025200000100000720 PANDO CHACON DIONICIO CREDIFACI CREDI QUINCENA 2019/000148 758.15 1/08/2022 1/10/2019 79.7500 33.99 33.99 0000r2DIJ80000024300000100000509 JUSTO FAUSTINO ROSA ZENAIDA CREDIFACI CREDI QUINCENA 2019/000063 3,648.02 1/08/2022 30/09/2019 79.7500 718.66 718.66 0000"2DIJ80000024300000100000509 JUSTO FAUSTINO ROSA ZENAIDA CREDIFACI CREDI QUINCENA 2019/000063 3,648.02 1/08/2022 30/09/2019 79.7500 718.66 718.66 0000UJ80000024400000100000522 IGLESIAS VALDIVIA PAULINO CREDIFACI CREDI QUINCENA 2020/000012 1,770.86 1/08/2022 28/02/2020 79.7500 775.97 775.97 0000cJ80000024500000100000531 VILLARREAL CRUZ MIRTHA CREDIFACI CREDI QUINCENA 2020/000030 424.83 1/08/2022 3/11/2020 79.7500 32.41 32.41 00005DwJ80000024600000100000535 VENANCIO BUSTAMANTE JESSICA CREDIFACI CREDI QUINCENA 2019/000072 3,892.60 1/08/2022 17/07/2019 79.7500 561.19 561.19 0000J80000024700000100000542 ROJAS MALPARTIDA IRESTE DEL CREDIFACI CREDI QUINCENA 2019/000076 402.39 1/08/2022 28/12/2021 79.7500 0000J80000024800000100000578 YAEZ MUOZ KARLA ADRIANA CREDIFACI CREDI QUINCENA 2019/000204 1,017.33 1/08/2022 4/03/2020 79.7500 117.60 117.60 00006DJ80000024900000100000599 MAIZ MATOS WILMER KLINTON CREDIFACI CREDI QUINCENA 2019/000160 470.78 1/08/2022 10/03/2020 79.7500 21.60 21.60 0000b5DwJ80000024600000100000535 VENANCIO BUSTAMANTE JESSICA CREDIFACI CREDI QUINCENA 2019/000072 3,892.60 1/08/2022 17/07/2019 79.7500 561.19 561.19 0000R7DׄJ80000025200000100000720 PANDO CHACON DIONICIO CREDIFACI CREDI QUINCENA 2019/000148 758.15 1/08/2022 1/10/2019 79.7500 33.99 33.99 0000J80000025300000100000723 VALENCIA MUNGUIA JACK JOSSY CREDIFACI CREDI QUINCENA 2019/000188 1,584.03 1/08/2022 31/01/2020 79.7500 92.63 92.63 0000J80000025400000100000747 ESPINOZA SANTA MARIA SANDY M CREDIFACI CREDI QUINCENA 2020/000021 2,739.13 1/08/2022 27/02/2021 79.7500 253.23 253.23 00008DJ80000025500000100000753 CARRERA MURRUGARRA EDILBERTO CREDIFACI CREDI QUINCENA 2019/000182 1,252.40 1/08/2022 24/01/2020 79.7500 100.89 100.89 00008DJ80000025500000100000753 CARRERA MURRUGARRA EDILBERTO CREDIFACI CREDI QUINCENA 2019/000182 1,252.40 1/08/2022 24/01/2020 79.7500 100.89 100.89 0000J80000025600000100000754 CORNEJO AVILES CRISTIAN ISAA CREDIFACI CREDI QUINCENA 2019/000170 766.51 1/08/2022 26/11/2019 79.7500 25.26 25.26 0000 J80000025700000100000766 CORNEJO AVILES JHUSHE JUVINA CREDIFACI CREDI QUINCENA 2019/000180 1,263.56 1/08/2022 30/11/2019 79.7500 86.34 86.34 00009DJ80000025800000100000812 GARCIA BOON ISABEL VICTORIA CREDIFACI CREDI QUINCENA 2019/000173 309.91 1/08/2022 16/12/2019 79.7500 13.45 13.45 00009DJ80000025800000100000812 GARCIA BOON ISABEL VICTORIA CREDIFACI CREDI QUINCENA 2019/000173 309.91 1/08/2022 16/12/2019 79.7500 13.45 13.45 0000(J80000025900000100000891 AMBROSIO CAMPOS SANDY CREDIFACI CREDI QUINCENA 2021/000002 381.94 1/08/2022 25/08/2022 79.7500 5.92 5.92 0000+J800000260000001 TOTAL LINEA 45,117.65 6,603.29 6,603.29 0000:D9J80000026100000200000009 ESPINOZA DE APAC ZOILA PYME PYME MN 2019/000070 449.83 1/08/2022 16/03/2020 79.5856 40.13 40.13 0000:D9J80000026100000200000009 ESPINOZA DE APAC ZOILA PYME PYME MN 2019/000070 449.83 1/08/2022 16/03/2020 79.5856 40.13 40.13 0000IJ80000026200000100000038 VEGA MELENDEZ TIMOTEO DONATO PYME PYME MN 2022/000015 2,596.97 1/08/2022 29/08/2022 65.7900 10.96 10.96 0000SJ80000026300000100000047 AMANCIO ROSARIO CARMEN PYME PYME MN 2022/000011 361.38 1/08/2022 19/08/2022 79.5856 7.72 7.72 0000;DlJ80000026400000100000100 MESIAS LINARES ELVA PYME PYME MN 2021/000023 1,705.06 1/08/2022 31/08/2022 69.5859 359.89 359.89 0000;DlJ80000026400000100000100 MESIAS LINARES ELVA PYME PYME MN 2021/000023 1,705.06 1/08/2022 31/08/2022 69.5859 359.89 359.89 0000J80000026500000100000104 DUEAS SALAS YANETH GLADIS PYME PYME MN 2021/000026 1,638.07 1/08/2022 24/06/2022 60.1032 719.73 52.41 772.14 0000J80000026600000100000108 LOYOLA BAILON GABRIEL PYME PYME MN 2022/000020 2,000.00 12/08/2022 79.5856 66.12 66.12 0000<DƅJ80000026700000100000114 AQUINO QUILCA MIGUEL ANGEL PYME PYME MN 2020/000076 812.29 1/08/2022 30/06/2021 60.1032 102.09 102.09 0000<DƅJ80000026700000100000114 AQUINO QUILCA MIGUEL ANGEL PYME PYME MN 2020/000076 812.29 1/08/2022 30/06/2021 60.1032 102.09 102.09 0000مJ80000026800000100000128 GOMEZ HAUXWELL CARLOS JAVIER PYME PYME MN 2021/000028 294.30 1/08/2022 4/08/2022 60.1032 11.76 11.76 0000J80000026900000100000187 RIVERA ESPINOZA EDINSON LIND PYME PYME MN 2020/000012 1,294.75 1/08/2022 19/03/2020 79.5856 333.73 333.73 0000=DJ80000027000000100000196 SOTO NIETO IRIS PYME PYME MN 2019/000004 1,728.91 1/08/2022 12/03/2019 79.5856 444.13 444.13 0000=DJ80000027000000100000196 SOTO NIETO IRIS PYME PYME MN 2019/000004 1,728.91 1/08/2022 12/03/2019 79.5856 444.13 444.13 0000J80000027100000100000199 SOTO ROMAN TEODORA PYME PYME MN 2020/000041 1,643.24 1/08/2022 16/08/2022 79.5856 235.56 235.56 0000J80000027200000100000262 JUSTO ESTELA JAIRO PYME PYME MN 2019/000006 687.93 1/08/2022 31/05/2022 79.5856 46.37 46.37 0000>DJ80000027300000100000264 RAMIREZ RAMOS EDITH SILVIA PYME PYME MN 2020/000007 908.33 1/08/2022 26/03/2022 79.5856 134.87 134.87 0000>DJ80000027300000100000264 RAMIREZ RAMOS EDITH SILVIA PYME PYME MN 2020/000007 908.33 1/08/2022 26/03/2022 79.5856 134.87 134.87 0000DJ80000027400000100000276 CUZQUI DURAN LEYDES SOLEDAD PYME PYME MN 2020/000103 3,492.15 1/08/2022 5/11/2021 65.7900 0000TJ80000027500000100000281 VEGA AMBICHO JULIO CESAR PYME PYME MN 2019/000011 225.82 1/08/2022 15/10/2019 79.5856 35.59 35.59 0000?DjJ80000027600000100000289 ROJAS ARTETA ARNULFO PYME PYME MN 2019/000106 2,243.56 1/08/2022 2/03/2020 79.5856 689.59 689.59 0000?DjJ80000027600000100000289 ROJAS ARTETA ARNULFO PYME PYME MN 2019/000106 2,243.56 1/08/2022 2/03/2020 79.5856 689.59 689.59 0000zJ80000027700000100000321 ESPINOZA TORRES EMILIO PYME PYME MN 2019/000133 1,084.63 1/08/2022 17/02/2020 79.5856 221.98 221.98 0000J80000027800000100000322 CLEMENTE OSORIO CELESTINA PYME PYME MN 2021/000025 4,425.95 1/08/2022 7/12/2021 60.1032 1,588.10 43.75 1,631.85 0000@DJ80000027900000100000324 MARTEL RAMIREZ JUAN IGNACIO PYME PYME MN 2020/000106 993.90 1/08/2022 29/08/2022 65.7340 117.78 117.78 0000@DJ80000027900000100000324 MARTEL RAMIREZ JUAN IGNACIO PYME PYME MN 2020/000106 993.90 1/08/2022 29/08/2022 65.7340 117.78 117.78 0000J80000028000000100000336 HUAMAN ESPINOZA ROBINSON PYME PYME MN 2022/000001 967.22 1/08/2022 25/08/2022 79.5856 11.76 11.76 0000ΆJ80000028100000100000358 PALACIOS SANTIAGO LUZ MARIA PYME PYME MN 2019/000095 553.77 1/08/2022 26/02/2020 79.5856 74.28 74.28 00003)000002010000000000020200001100000203000022000002040000PP000002050000QQ000002060000RR000002070000``000002080000aa000002090000bb000002100000pp000002110000qq000002120000rr000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000000002210000000002220000000002230000000002240000000002250000000002260000000002270000000002280000000002290000000002300000000002310000000002320000000002330000000002340000000002350000000002360000000002370000000002380000000002390000000002400000000002410000ADކJ80000028200000100000368 ACOSTA ARGANDOA MANUEL LEAN PYME PYME MN 2022/000003 2,814.29 1/08/2022 20/08/2022 79.5856 73.86 73.86 0000ADކJ80000028200000100000368 ACOSTA ARGANDOA MANUEL LEAN PYME PYME MN 2022/000003 2,814.29 1/08/2022 20/08/2022 79.5856 73.86 73.86 0000 J80000028300000100000370 CONDORI SUAREZ XIOMARA MELAN PYME PYME MN 2021/000049 4,928.88 1/08/2022 11/12/2021 60.1032 1,781.46 165.08 1,946.54 0000'J800000301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 3 0000C000002430000  000002440000!!000002450000""000002460000PP000002470000QQ000002480000RR000002490000``000002500000aa000002510000bb000002520000pp000002530000qq000002540000rr000002550000000002560000000002570000000002580000000002590000000002600000000002610000000002620000000002630000BD(J800000302000001 FECHA.- 31/08/2022 0000"BD(J800000302000001 FECHA.- 31/08/2022 0000)J800000303000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 0000*J800000304000002 0000DD+J800000305000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000BDD+J800000305000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000,J800000306000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 0000-J800000307000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 0000ED.J800000308000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000RED.J800000308000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000/J80000030900000100000371 SABUCO HIDALGO TEODOSIO PEDR PYME PYME MN 2021/000031 1,543.50 1/08/2022 22/11/2021 51.1069 255.36 255.36 0000FJ80000031000000100000391 FILOMENO CARHUAPOMA SERAFIN PYME PYME MN 2020/000107 1,221.79 1/08/2022 23/06/2021 65.7900 234.68 234.68 0000FDVJ80000031100000100000396 MARTEL TARAZONA GUILLERMINA PYME PYME MN 2019/000104 563.97 1/08/2022 2/03/2020 79.5856 89.77 89.77 0000bFDVJ80000031100000100000396 MARTEL TARAZONA GUILLERMINA PYME PYME MN 2019/000104 563.97 1/08/2022 2/03/2020 79.5856 89.77 89.77 0000fJ80000031200000100000404 VEGA MELENDEZ DAVID EDUVIGES PYME PYME MN 2022/000001 1,435.14 1/08/2022 9/08/2022 79.5856 57.08 57.08 0000tJ80000031300000100000411 NATIVIDAD GARAY LUIS TONY PYME PYME MN 2020/000001 832.65 1/08/2022 9/03/2020 79.5856 171.80 171.80 0000GDJ80000031400000100000437 ROJAS TACUCHI PERCY PYME PYME MN 2022/000014 6,121.60 1/08/2022 4/08/2022 79.5856 316.04 316.04 0000rGDJ80000031400000100000437 ROJAS TACUCHI PERCY PYME PYME MN 2022/000014 6,121.60 1/08/2022 4/08/2022 79.5856 316.04 316.04 0000J80000031500000100000439 BERNALDO ISLA LEONARDO PYME PYME MN 2022/000002 842.74 1/08/2022 13/08/2022 79.5856 29.27 29.27 0000J80000031600000100000441 CACHAY RONQUILLO WILLIAM PYME PYME MN 2019/000139 3,350.81 1/08/2022 11/03/2020 65.7340 149.06 149.06 0000HDJ80000031700000100000451 CASTILLO COLERIDGE DE MORALE PYME PYME MN 2019/000157 1,377.30 1/08/2022 17/07/2020 60.1032 173.97 173.97 0000HDJ80000031700000100000451 CASTILLO COLERIDGE DE MORALE PYME PYME MN 2019/000157 1,377.30 1/08/2022 17/07/2020 60.1032 173.97 173.97 0000ӇJ80000031800000100000482 TARAZONA RAMIREZ JOSE ARTURO PYME PYME MN 2021/000027 1,350.00 1/08/2022 30/04/2021 65.7340 312.48 312.48 0000߇J80000031900000100000486 CALERO SANTIAGO JESUS PYME PYME MN 2019/000150 1,087.02 1/08/2022 7/03/2020 65.7340 45.15 45.15 0000IDJ80000032000000100000501 ALVAREZ REYES EDGAR LICINIO PYME PYME MN 2019/000055 1,378.14 1/08/2022 10/06/2019 79.5856 318.39 318.39 00004>J86J8EJ8TJ8\J8hJ8J8J8J8J8%J80J8J8ŁJ8ՁJ8J8J8J8 J8 J8!-J8"EJ80FJ81GJ82HJ8PIJ8QJJ8RKJ8`LJ8aMJ8bdJ8psJ8qJ8rJ8J8J8J8łJ8ӂJ8ނJ8J8J8J8J8J8J8+J8.J8DJ8`J8lJ8wJ8J8J8J8˃J8ۃJ8J8J8J8J8'J8IDJ80000032000000100000501 ALVAREZ REYES EDGAR LICINIO PYME PYME MN 2019/000055 1,378.14 1/08/2022 10/06/2019 79.5856 318.39 318.39 0000J80000032100000100000506 LUNA PONCE ROSARIO DEL PILAR PYME PYME MN 2022/000012 1,758.59 1/08/2022 2/08/2022 79.5856 46.10 93.59 139.69 0000 J80000032200000100000507 ANICETO LAZARO EPIFANIO PYME PYME MN 2019/000058 408.31 1/08/2022 9/03/2020 79.5856 27.15 27.15 0000K IJ8 UJ8!cJ8"wJ8PJ8QJ8RJ8`J8aτJ8bׄJ8pJ8qJ8rJ8J8 J8J8(J8+J89J8IJ8SJ8lJ8J8J8ƅJ8مJ8J8J8J8J8J8DJ8JD5J80000032300000100000526 VALVERDE VILLAORDUA TONINO PYME PYME MN 2021/000019 9,126.41 1/08/2022 30/07/2022 51.1069 2,488.70 203.32 2,692.02 0000JD5J80000032300000100000526 VALVERDE VILLAORDUA TONINO PYME PYME MN 2021/000019 9,126.41 1/08/2022 30/07/2022 51.1069 2,488.70 203.32 2,692.02 0000QJ80000032400000100000527 PARDAVE NOREA ANGELLA MARIC PYME PYME MN 2021/000006 3,103.05 1/08/2022 5/08/2022 79.5856 1,073.43 60.38 1,133.81 0000]J80000032500000100000536 ESPINOZA Y PACHECO JULIA PYME PYME MN 2019/000125 427.89 1/08/2022 14/03/2020 60.1032 21.11 21.11 0000LDyJ80000032600000100000548 TABOADA CASTILLO PABLO WILLI PYME PYME MN 2021/000035 2,437.06 1/08/2022 31/08/2022 79.5856 728.30 67.64 795.94 0000LDyJ80000032600000100000548 TABOADA CASTILLO PABLO WILLI PYME PYME MN 2021/000035 2,437.06 1/08/2022 31/08/2022 79.5856 728.30 67.64 795.94 0000J80000032700000100000553 CARLOS TORRES YNES ELIZABETH PYME PYME MN 2020/000089 3,044.26 1/08/2022 5/05/2022 65.7300 1,267.19 31.83 1,299.02 0000J80000032800000100000554 COTRINA FLORES JEFERSON MOIS PYME PYME MN 2019/000067 1,386.87 1/08/2022 31/08/2020 79.5856 67.11 67.11 0000MDÈJ80000032900000100000584 SUAREZ PEREZ REYNALDO VICTOR PYME PYME MN 2022/000004 1,124.34 1/08/2022 19/08/2022 79.5856 27.75 27.75 0000MDÈJ80000032900000100000584 SUAREZ PEREZ REYNALDO VICTOR PYME PYME MN 2022/000004 1,124.34 1/08/2022 19/08/2022 79.5856 27.75 27.75 0000J80000033000000100000595 PONCE LOPEZ LUIS CESAR PYME PYME MN 2020/000110 1,756.16 1/08/2022 15/02/2022 65.7900 723.20 723.20 0000J80000033100000100000616 ROMERO VELA JORGE ERNESTO PYME PYME MN 2020/000081 2,325.90 1/08/2022 20/08/2022 51.1400 40.31 40.31 0000NDJ80000033200000100000619 NIETO SILVA CARLOS RICARDO PYME PYME MN 2021/000021 450.00 1/08/2022 30/04/2021 65.7400 77.00 77.00 0000NDJ80000033200000100000619 NIETO SILVA CARLOS RICARDO PYME PYME MN 2021/000021 450.00 1/08/2022 30/04/2021 65.7400 77.00 77.00 0000J80000033300000100000622 AREVALO GARCIA ADITH ALIDA PYME PYME MN 2019/000079 529.02 1/08/2022 1/10/2019 79.5856 72.33 72.33 0000-J80000033400000100000645 MOYANO NANO MAXIMO PYME PYME MN 2019/000080 409.17 1/08/2022 11/02/2020 79.5856 133.57 133.57 0000ODSJ80000033500000100000655 SANTA MARIA LEON SANDRA ELIZ PYME PYME MN 2020/000104 6,864.20 1/08/2022 27/04/2022 65.7300 2,981.61 2,981.61 0000ODSJ80000033500000100000655 SANTA MARIA LEON SANDRA ELIZ PYME PYME MN 2020/000104 6,864.20 1/08/2022 27/04/2022 65.7300 2,981.61 2,981.61 0000hJ80000033600000100000678 MARTINEZ CARHUARICRA DAVID J PYME PYME MN 2019/000160 6,126.44 1/08/2022 6/12/2021 51.1069 0000xJ80000033700000100000680 SARMIENTO CABRERA YURI PYME PYME MN 2019/000159 1,296.18 1/08/2022 20/02/2020 79.5856 822.54 822.54 0000PDJ80000033800000100000691 SERAFIN CAPCHA KEVIN YURI PYME PYME MN 2020/000061 324.41 1/08/2022 30/12/2020 69.5881 29.69 29.69 0000PDJ80000033800000100000691 SERAFIN CAPCHA KEVIN YURI PYME PYME MN 2020/000061 324.41 1/08/2022 30/12/2020 69.5881 29.69 29.69 0000J80000033900000100000700 GOMEZ Y ESTACIO FREDY ANTONI PYME PYME MN 2019/000136 724.96 1/08/2022 4/03/2020 79.5856 367.83 367.83 0000J80000034000000100000705 SOSA BONILLA MARITZA PYME PYME MN 2021/000011 3,682.34 1/08/2022 30/06/2021 60.1032 1,774.46 61.45 1,835.91 0000C)000002430000  000002440000!!000002450000""000002460000PP000002470000QQ000002480000RR000002490000``000002500000aa000002510000bb000002520000pp000002530000qq000002540000rr000002550000000002560000000002570000000002580000000002590000000002600000000002610000000002620000000002630000000002640000000002650000000002660000000002670000000002680000000002690000000002700000000002710000000002720000000002730000000002740000000002750000000002760000000002770000000002780000000002790000000002800000000002810000000002820000000002830000QDJ80000034100000100000719 MAGRO TEJADA PEDRO ALEJANDRO PYME PYME MN 2020/000077 2,390.48 1/08/2022 5/04/2021 60.1032 674.79 674.79 0000QDJ80000034100000100000719 MAGRO TEJADA PEDRO ALEJANDRO PYME PYME MN 2020/000077 2,390.48 1/08/2022 5/04/2021 60.1032 674.79 674.79 0000J80000034200000100000799 BANEO BENAVIDES KENRY PYME PYME MN 2020/000040 451.99 1/08/2022 31/03/2020 79.5856 64.05 64.05 0000J80000034300000100000811 VILCA ALBORNOZ HUGO PYME PYME MN 2019/000137 795.04 1/08/2022 13/03/2020 79.5856 68.24 68.24 0000S000003020000  000003030000!!000003040000""000003050000@@000003060000AA000003070000BB000003080000PP000003090000QQ000003100000RR000003110000``000003120000aa000003130000bb000003140000pp000003150000qq000003160000rr000003170000000003180000000003190000000003200000000003210000000003220000RDJ80000034400000100000824 FANAN RAMIREZ CRISTINA PYME PYME MN 2020/000067 3,318.73 1/08/2022 8/02/2022 60.1032 1,175.17 1,175.17 0000"RDJ80000034400000100000824 FANAN RAMIREZ CRISTINA PYME PYME MN 2020/000067 3,318.73 1/08/2022 8/02/2022 60.1032 1,175.17 1,175.17 0000+J80000034500000100000828 MATA AGUIRRE MARY YELSI PYME PYME MN 2020/000017 4,719.53 1/08/2022 11/03/2020 79.5856 2,700.45 2,700.45 0000;J80000034600000100000840 SANCHEZ Y AGUIRRE LUISA PYME PYME MN 2020/000075 153.18 1/08/2022 11/08/2021 60.1000 6.89 6.89 0000TDNJ80000034700000100000858 MENSAJERITO TOURS HURACAN SC PYME PYME MN 2021/000007 1,698.41 1/08/2022 12/08/2022 79.7500 108.72 108.72 0000BTDNJ80000034700000100000858 MENSAJERITO TOURS HURACAN SC PYME PYME MN 2021/000007 1,698.41 1/08/2022 12/08/2022 79.7500 108.72 108.72 0000`J80000034800000100000862 CERAFIN HUERTA HILARIA PYME PYME MN 2021/000044 156.19 1/08/2022 5/08/2022 79.5856 6.23 6.23 0000pJ80000034900000100000875 RADA MALLQUI IRIS LEILA PYME PYME MN 2021/000017 2,257.37 1/08/2022 10/03/2022 79.5856 384.49 384.49 0000UDJ80000035000000100000882 BETETA GARAY ELI CLYNES PYME PYME MN 2020/000109 4,730.00 1/08/2022 31/12/2020 60.1032 1,485.14 1,485.14 0000RUDJ80000035000000100000882 BETETA GARAY ELI CLYNES PYME PYME MN 2020/000109 4,730.00 1/08/2022 31/12/2020 60.1032 1,485.14 1,485.14 0000J80000035100000100000910 GAVINO RAFAEL BRAULIA PYME PYME MN 2021/000012 1,392.25 1/08/2022 28/12/2021 60.1032 288.41 7.92 296.33 0000J80000035200000100000926 SOTO HERRERA NOEMI PYME PYME MN 2020/000023 824.39 1/08/2022 18/02/2020 79.5856 395.19 395.19 0000VDJ80000035300000100000927 NOLASCO MAYLLE MARIANA EMILI PYME PYME MN 2020/000096 847.00 1/08/2022 30/11/2020 79.5856 96.63 96.63 0000bVDJ80000035300000100000927 NOLASCO MAYLLE MARIANA EMILI PYME PYME MN 2020/000096 847.00 1/08/2022 30/11/2020 79.5856 96.63 96.63 0000NJJ80000035400000100000941 TUCTO BENANCIO NECIDA ROSMER PYME PYME MN 2020/000030 1,000.00 1/08/2022 17/02/2020 79.5856 153.82 153.82 0000׊J80000035500000100000978 RAMIREZ MARTINEZ FLAVIA LIZA PYME PYME MN 2022/000016 1,688.04 1/08/2022 9/08/2022 79.5856 72.58 72.58 0000WDJ80000035600000100000983 SAJAMI GUERRA PEDRO PYME PYME MN 2022/000019 2,500.00 11/08/2022 79.5856 86.86 86.86 0000rWDJ80000035600000100000983 SAJAMI GUERRA PEDRO PYME PYME MN 2022/000019 2,500.00 11/08/2022 79.5856 86.86 86.86 0000J80000035700000100001004 MUOZ CIRIACO ROSMERY YESI PYME PYME MN 2021/000029 500.59 1/08/2022 29/03/2022 79.5856 23.73 23.73 0000J80000035800000100001006 MANCILLA GARCIA JOSE LUIS PYME PYME MN 2022/000013 817.83 1/08/2022 29/08/2022 79.5856 4.00 4.00 0000XD J80000035900000100001015 CAMPOS GARCIA MARINA PYME PYME MN 2022/000005 2,710.64 1/08/2022 26/08/2022 60.1032 21.35 21.35 0000XD J80000035900000100001015 CAMPOS GARCIA MARINA PYME PYME MN 2022/000005 2,710.64 1/08/2022 26/08/2022 60.1032 21.35 21.35 0000J80000036000000100001016 GOMEZ CONTRERAS EUSEBIO PYME PYME MN 2022/000017 1,875.52 1/08/2022 11/08/2022 79.5856 65.16 65.16 0000$J80000036100000100001070 MENDOZA AGUILAR ALEJANDRO PYME PYME MN 2022/000018 2,137.15 1/08/2022 31/08/2022 79.5856 3.48 3.48 0000YD:J80000036200000170000005 GUERRERO VEGA JULVIA ROSARIO PYME PYME MN 2022/000008 3,597.29 1/08/2022 31/08/2022 79.5856 66.63 66.63 0000YD:J80000036200000170000005 GUERRERO VEGA JULVIA ROSARIO PYME PYME MN 2022/000008 3,597.29 1/08/2022 31/08/2022 79.5856 66.63 66.63 0000=J800000363000001 TOTAL LINEA 146,823.07 29,002.98 1,766.29 30,769.27 0000KJ80000036400000200000023 CHAVEZ PAULINO LEANDRO PYME PYME ESPECIAL 2022/000002 569.62 1/08/2022 17/08/2022 51.1900 9.88 9.88 0000ZD[J80000036500000100000024 GARCIA GUERRA CARITO PYME PYME ESPECIAL 2021/000004 300.42 1/08/2022 31/08/2022 51.1900 1.45 1.45 0000ZD[J80000036500000100000024 GARCIA GUERRA CARITO PYME PYME ESPECIAL 2021/000004 300.42 1/08/2022 31/08/2022 51.1900 1.45 1.45 0000kJ80000036600000100000024 GARCIA GUERRA CARITO PYME PYME ESPECIAL 2022/000005 4,000.00 24/08/2022 51.1900 36.91 36.91 0000J80000036700000100000046 FERNANDEZ JARA DOMINGA PYME PYME ESPECIAL 2020/000013 2,353.20 1/08/2022 13/08/2021 51.1900 656.38 20.04 676.42 0000[DJ80000036800000100000109 BRAVO TABOADA DUVERLING HECT PYME PYME ESPECIAL 2019/000033 2,635.15 1/08/2022 27/01/2022 51.1900 765.29 765.29 0000[DJ80000036800000100000109 BRAVO TABOADA DUVERLING HECT PYME PYME ESPECIAL 2019/000033 2,635.15 1/08/2022 27/01/2022 51.1900 765.29 765.29 0000J80000036900000100000183 REYNA SUAREZ GLORIA BETSSY PYME PYME ESPECIAL 2021/000008 1,915.81 1/08/2022 11/08/2022 51.1900 58.06 58.06 0000J80000037000000100000204 MENDOZA EUGENIO FRANZ CLEVER PYME PYME ESPECIAL 2019/000017 1,409.52 1/08/2022 27/02/2021 51.1900 121.34 121.34 0000\DӋJ80000037100000100000286 ORTEGA BERNA YENNI ROSA PYME PYME ESPECIAL 2020/000001 870.59 1/08/2022 28/10/2021 51.1029 60.05 60.05 0000_DsJ80000038000000100000178 MEZA RENGIFO NILDA ENITH CONSUMO CREDI CONSUMO 2020/000002 863.61 1/08/2022 11/03/2020 60.1032 229.13 229.13 0000_DsJ80000038000000100000178 MEZA RENGIFO NILDA ENITH CONSUMO CREDI CONSUMO 2020/000002 863.61 1/08/2022 11/03/2020 60.1032 229.13 229.13 0000J80000038100000100000225 CHAMORRO POMA VICTOR CONSUMO CREDI CONSUMO 2019/000002 1,458.06 1/08/2022 25/05/2019 79.7500 354.72 354.72 0000J80000038200000100000240 GOMEZ CRUZ JAKHELINE KATHERI CONSUMO CREDI CONSUMO 2019/000082 1,472.67 1/08/2022 24/02/2020 79.7500 353.12 353.12 0000\DӋJ80000037100000100000286 ORTEGA BERNA YENNI ROSA PYME PYME ESPECIAL 2020/000001 870.59 1/08/2022 28/10/2021 51.1029 60.05 60.05 0000J80000037200000100000328 COTRINA TARAZONA OSWALDO EMI PYME PYME ESPECIAL 2019/000016 3,162.32 1/08/2022 31/01/2020 51.1900 649.27 649.27 0000J80000037300000100000406 TRUJILLO LAU LUIS ANTONIO PYME PYME ESPECIAL 2019/000008 1,610.65 1/08/2022 24/02/2020 51.1900 426.65 426.65 0000]DJ80000037400000100000656 SALMON URDAY RICARDO ANTONIO PYME PYME ESPECIAL 2022/000003 6,311.45 1/08/2022 27/08/2022 51.1900 94.22 94.22 0000]DJ80000037400000100000656 SALMON URDAY RICARDO ANTONIO PYME PYME ESPECIAL 2022/000003 6,311.45 1/08/2022 27/08/2022 51.1900 94.22 94.22 0000#J80000037500000100000725 QUIROZ MEDINA YENY PYME PYME ESPECIAL 2020/000002 1,831.23 1/08/2022 18/02/2020 51.1069 503.96 503.96 00003J80000037600000100000954 CAMBERO REYNA KATHERINE ELIZ PYME PYME ESPECIAL 2022/000001 1,267.65 1/08/2022 25/08/2022 51.1900 11.65 11.65 0000S)000003020000  000003030000!!000003040000""000003050000@@000003060000AA000003070000BB000003080000PP000003090000QQ000003100000RR000003110000``000003120000aa000003130000bb000003140000pp000003150000qq000003160000rr000003170000000003180000000003190000000003200000000003210000000003220000000003230000000003240000000003250000000003260000000003270000000003280000000003290000000003300000000003310000000003320000000003330000000003340000000003350000000003360000000003370000000003380000000003390000000003400000000003410000000003420000`DJ80000038300000100000374 ALMONACID CASTRO ELIZABETH Y CONSUMO CREDI CONSUMO 2019/000001 216.39 1/08/2022 14/02/2020 79.7500 58.99 58.99 0000^DOJ80000037700000100001066 BOTANIKA PYME PYME ESPECIAL 2022/000004 11,605.26 1/08/2022 22/08/2022 34.4889 115.12 115.12 0000K>IJ8 UJ8!cJ8"wJ8PJ8QJ8RJ8`J8aτJ8bׄJ8pJ8qJ8rJ8J8 J8J8(J8+J89J8IJ8SJ8lJ8J8J8ƅJ8مJ8J8J8J8J8J8DJ8TJ8jJ8zJ8J8J8J8ΆJ8ކJ8 J8'J8(J8 )J8!*J8"+J8@,J8A-J8B.J8P/J8QFJ8RVJ8`fJ8atJ8bJ8pJ8qJ8rJ8ӇJ8߇J8J8J8`DJ80000038300000100000374 ALMONACID CASTRO ELIZABETH Y CONSUMO CREDI CONSUMO 2019/000001 216.39 1/08/2022 14/02/2020 79.7500 58.99 58.99 0000J800000401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 4 0000J800000402000001 FECHA.- 31/08/2022 0000^DOJ80000037700000100001066 BOTANIKA PYME PYME ESPECIAL 2022/000004 11,605.26 1/08/2022 22/08/2022 34.4889 115.12 115.12 0000RJ800000378000001 TOTAL LINEA 39,842.87 3,182.94 347.33 3,530.27 0000cJ80000037900000200000135 NICACIO SILVESTRE RONAL CONSUMO CREDI CONSUMO 2019/000068 738.24 1/08/2022 21/12/2019 79.7500 243.68 243.68 0000b000003440000  000003450000!!000003460000""000003470000@@000003480000AA000003490000BB000003500000PP000003510000QQ000003520000RR000003530000``000003540000aa000003550000bb000003560000pp000003570000qq000003580000rr000003590000000003600000000003610000000003620000000003630000000003640000c 5J8QJ8]J8yJ8J8J8ÈJ8J8J8J8J8-J8SJ8hJ8xJ8J8J8J8J8J8J8J8 +J8!;J8"NJ8@`J8ApJ8BJ8PJ8QJ8RJ8`NJJ8aaDJ800000403000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 0000aDJ800000403000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 0000J800000404000002 0000J800000405000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000dDJ800000406000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 0000BdDJ800000406000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 0000J800000407000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 0000J800000408000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000eDJ80000040900000100000424 LASTRA ROMERO DINA CONSUMO CREDI CONSUMO 2019/000002 210.95 1/08/2022 3/03/2020 79.7500 10.56 10.56 0000ReDJ80000040900000100000424 LASTRA ROMERO DINA CONSUMO CREDI CONSUMO 2019/000002 210.95 1/08/2022 3/03/2020 79.7500 10.56 10.56 0000ьJ80000041000000100000435 CALDAS RONQUILLO RONALD BRIA CONSUMO CREDI CONSUMO 2019/000088 1,160.97 1/08/2022 20/07/2020 79.5856 293.11 293.11 0000J80000041100000100000447 TALANCHA LUCIANO MARIA ELENA CONSUMO CREDI CONSUMO 2020/000029 3,552.76 1/08/2022 17/03/2021 60.1032 1,622.05 30.14 1,652.19 0000fD J80000041200000100000457 LASTRA SOLIS KENYO CARLOS CONSUMO CREDI CONSUMO 2019/000076 1,124.98 1/08/2022 29/02/2020 79.7500 174.55 174.55 0000bfD J80000041200000100000457 LASTRA SOLIS KENYO CARLOS CONSUMO CREDI CONSUMO 2019/000076 1,124.98 1/08/2022 29/02/2020 79.7500 174.55 174.55 0000J80000041300000100000474 MANSILLA LAURA EMERSON ROY CONSUMO CREDI CONSUMO 2019/000087 1,205.42 1/08/2022 25/02/2020 79.7500 323.95 323.95 0000*J80000041400000100000483 ULFEE GODOY JORGE JESUS CONSUMO CREDI CONSUMO 2019/000038 545.52 1/08/2022 10/09/2019 79.7500 86.00 86.00 0000gD3J80000041500000100000484 HERRERA CALERO CIPRIANO CONSUMO CREDI CONSUMO 2019/000036 440.55 1/08/2022 5/07/2019 79.7500 45.54 45.54 0000rgD3J80000041500000100000484 HERRERA CALERO CIPRIANO CONSUMO CREDI CONSUMO 2019/000036 440.55 1/08/2022 5/07/2019 79.7500 45.54 45.54 0000?J80000041600000100000492 REVOLLEDO VIVIANO CONSUELA CONSUMO CREDI CONSUMO 2019/000089 671.49 1/08/2022 28/02/2020 79.5856 209.55 209.55 0000KJ80000041700000100000727 BERNAL ROSARIO AURORA CONSUMO CREDI CONSUMO 2019/000099 1,133.34 1/08/2022 21/02/2020 69.5881 49.26 49.26 0000hD[J80000041800000100000733 GUTIERREZ CHOCANO GEORGE FER CONSUMO CREDI CONSUMO 2022/000002 2,410.21 1/08/2022 9/08/2022 79.7500 104.06 104.06 0000hD[J80000041800000100000733 GUTIERREZ CHOCANO GEORGE FER CONSUMO CREDI CONSUMO 2022/000002 2,410.21 1/08/2022 9/08/2022 79.7500 104.06 104.06 0000dJ80000041900000100000784 MATOS DEL AGUILA GUSTAVO OMA CONSUMO CREDI CONSUMO 2020/000014 492.77 1/08/2022 16/03/2020 79.7500 210.07 210.07 0000oJ80000042000000100000804 DIAZ FLORES EDSON MIGUEL CONSUMO CREDI CONSUMO 2021/000009 1,815.13 1/08/2022 6/07/2022 79.7500 260.64 260.64 0000iDJ80000042100000100000850 PATRICIO CERAFIN EDITH CONSUMO CREDI CONSUMO 2019/000093 803.66 1/08/2022 25/02/2020 79.5856 478.13 478.13 0000iDJ80000042100000100000850 PATRICIO CERAFIN EDITH CONSUMO CREDI CONSUMO 2019/000093 803.66 1/08/2022 25/02/2020 79.5856 478.13 478.13 0000J80000042200000100000870 RAMOS GAVIDIA FACUNDA CONSUMO CREDI CONSUMO 2019/000097 385.37 1/08/2022 15/02/2020 79.7500 134.96 134.96 0000J80000042300000100000889 TRUJILLO CACERES NILDA CONSUMO CREDI CONSUMO 2020/000001 870.41 1/08/2022 9/03/2020 79.7500 516.29 516.29 0000jDJ80000042400000100000970 GOMEZ ISIDRO CRISTHIAN CONSUMO CREDI CONSUMO 2021/000003 700.00 1/08/2022 30/09/2021 79.7500 123.53 123.53 0000jDJ80000042400000100000970 GOMEZ ISIDRO CRISTHIAN CONSUMO CREDI CONSUMO 2021/000003 700.00 1/08/2022 30/09/2021 79.7500 123.53 123.53 0000J80000042500000100000994 TARAZONA HERRERA IRVING JESU CONSUMO CREDI CONSUMO 2021/000001 2,280.54 1/08/2022 26/08/2022 79.7500 529.11 529.11 0000̍J80000042600000100001001 JARA FIGUEROA DENNIS MITCHEL CONSUMO CREDI CONSUMO 2021/000005 215.80 1/08/2022 4/06/2022 79.7500 0000kD܍J80000042700000100001003 CARDENAS LUNA LUIS ANGEL CONSUMO CREDI CONSUMO 2022/000005 937.66 1/08/2022 5/08/2022 79.7500 42.16 42.16 0000kD܍J80000042700000100001003 CARDENAS LUNA LUIS ANGEL CONSUMO CREDI CONSUMO 2022/000005 937.66 1/08/2022 5/08/2022 79.7500 42.16 42.16 0000J80000042800000100001060 ESPINOZA ACOSTA IVAN FRANCO CONSUMO CREDI CONSUMO 2022/000001 1,753.72 1/08/2022 12/08/2022 79.7500 58.07 58.07 0000J80000042900000100001068 BERROSPI CONDEZO GERSON CONSUMO CREDI CONSUMO 2022/000004 929.86 1/08/2022 3/08/2022 79.7500 44.98 44.98 0000lD J80000043000000100001073 CHACON ALEJO MARCELINO CONSUMO CREDI CONSUMO 2022/000006 900.00 17/08/2022 79.7500 22.26 22.26 0000lD J80000043000000100001073 CHACON ALEJO MARCELINO CONSUMO CREDI CONSUMO 2022/000006 900.00 17/08/2022 79.7500 22.26 22.26 0000 J800000431000001 TOTAL LINEA 29,290.08 6,306.94 301.67 6,608.61 0000!J80000043200000200000063 TORRES ZARATE YSABEL CONSUMO CREDI CONSUMO ESP 2021/000006 1,467.98 1/08/2022 26/08/2022 60.1900 11.57 11.57 0000mD1J80000043300000100000490 HUAYTAN JARAMILLO GUIDO FORT CONSUMO CREDI CONSUMO ESP 2021/000004 404.08 1/08/2022 18/08/2022 60.1900 7.94 7.94 0000mD1J80000043300000100000490 HUAYTAN JARAMILLO GUIDO FORT CONSUMO CREDI CONSUMO ESP 2021/000004 404.08 1/08/2022 18/08/2022 60.1900 7.94 7.94 0000EJ80000043400000100001011 CAMPOS GARCIA ANGELA CONSUMO CREDI CONSUMO ESP 2022/000003 2,410.74 1/08/2022 19/08/2022 60.1900 44.42 44.42 0000HJ800000435000001 TOTAL LINEA 4,282.80 63.93 63.93 0000nDbJ80000043600000200000037 IDESI HUANUCO CONVENIO PREFERENCIAL 2021/000005 3,139.25 1/08/2022 4/08/2022 19.6900 45.74 45.74 0000nDbJ80000043600000200000037 IDESI HUANUCO CONVENIO PREFERENCIAL 2021/000005 3,139.25 1/08/2022 4/08/2022 19.6900 45.74 45.74 0000J80000043700000100000037 IDESI HUANUCO CONVENIO PREFERENCIAL 2021/000007 74,325.33 1/08/2022 31/08/2022 19.5618 443.94 443.94 0000J80000043800000100000734 VILLAVICENCIO CISNEROS ALBER CONVENIO PREFERENCIAL 2021/000008 4,023.46 1/08/2022 8/06/2022 19.6900 507.16 58.53 565.69 0000oDȎJ80000043900000100000995 TELLO ROJAS ISAQUIEL APOLONI CONVENIO PREFERENCIAL 2021/000010 689.88 1/08/2022 31/08/2022 19.6900 5.19 5.19 0000oDȎJ80000043900000100000995 TELLO ROJAS ISAQUIEL APOLONI CONVENIO PREFERENCIAL 2021/000010 689.88 1/08/2022 31/08/2022 19.6900 5.19 5.19 0000ˎJ800000440000001 TOTAL LINEA 82,177.92 507.16 553.40 1,060.56 0000J80000044100000200000001 BUSTAMANTE HIDALGO CARLO JAV CONVENIO GARANTIA LIQUIDA 2022/000001 17,810.25 1/08/2022 19/08/2022 15.3895 99.35 99.35 0000b)000003440000  000003450000!!000003460000""000003470000@@000003480000AA000003490000BB000003500000PP000003510000QQ000003520000RR000003530000``000003540000aa000003550000bb000003560000pp000003570000qq000003580000rr000003590000000003600000000003610000000003620000000003630000000003640000000003650000000003660000000003670000000003680000000003690000000003700000000003710000000003720000000003730000000003740000000003750000000003760000000003770000000003780000000003790000000003800000000003810000000003820000000003830000000004010000pDJ80000044200000100000002 HIDALGO PALOMINO GLADIS ALIC CONVENIO GARANTIA LIQUIDA 2022/000003 5,298.36 1/08/2022 24/08/2022 15.3895 16.88 16.88 0000pDJ80000044200000100000002 HIDALGO PALOMINO GLADIS ALIC CONVENIO GARANTIA LIQUIDA 2022/000003 5,298.36 1/08/2022 24/08/2022 15.3895 16.88 16.88 0000J80000044300000100000003 VERA ESPINOZA MIGUEL ANGEL CONVENIO GARANTIA LIQUIDA 2022/000002 13,357.90 1/08/2022 31/08/2022 15.3895 28.45 28.45 00009J80000044400000100000072 ZUIGA GABRIEL ZONIA CONVENIO GARANTIA LIQUIDA 2019/000003 2,213.23 1/08/2022 11/12/2020 34.4889 566.76 566.76 0000r000004030000000004040000000004050000000004060000@@000004070000AA000004080000BB000004090000PP000004100000QQ000004110000RR000004120000``000004130000aa000004140000bb000004150000pp000004160000qq000004170000rr000004180000000004190000000004200000000004210000000004220000000004230000000001420000$000001840000""3000002420000C000003010000S000003430000b000004020000r000004240000qD\J80000044500000100000384 CONTRERAS JOAQUIN RACHEL YES CONVENIO GARANTIA LIQUIDA 2019/000002 1,786.23 1/08/2022 30/12/2019 6.1678 67.92 67.92 0000qD\J80000044500000100000384 CONTRERAS JOAQUIN RACHEL YES CONVENIO GARANTIA LIQUIDA 2019/000002 1,786.23 1/08/2022 30/12/2019 6.1678 67.92 67.92 0000cJ80000044600000100000493 CARHUARICRA RIVERA DANIELA F CONVENIO GARANTIA LIQUIDA 2022/000004 507.78 1/08/2022 11/08/2022 19.6900 7.86 7.86 0000fJ800000447000001 TOTAL LINEA 40,973.75 634.68 152.54 787.22 0000sDgJ800000448000001 TOTAL MONEDA 534,218.76 53,659.28 3,609.49 57,268.77 00002sDgJ800000448000001 TOTAL MONEDA 534,218.76 53,659.28 3,609.49 57,268.77 0000hJ800000501000099 TOTALES DEVENGADOS POR PRODUCTOS 0000iJ800000502000002 Producto de Credito Acumulado Anterior Interes del Mes Nuevo Acumulado 0000tDjJ800000503000002 CREDI DIARIO 2,597.61 109.78 2,707.39 0000BtDjJ800000503000002 CREDI DIARIO 2,597.61 109.78 2,707.39 0000kJ800000504000002 CREDI SEMANA 4,823.68 314.55 5,138.23 0000lJ800000505000002 CREDI QUINCENA 6,603.29 6,603.29 0000uDmJ800000506000002 PYME MN 29,002.98 1,766.29 30,769.27 0000RuDmJ800000506000002 PYME MN 29,002.98 1,766.29 30,769.27 0000nJ800000507000002 PYME ESPECIAL 3,182.94 347.33 3,530.27 0000oJ800000508000002 CREDI CONSUMO 6,306.94 301.67 6,608.61 0000vDpJ800000509000002 CREDI CONSUMO ESPECIAL 63.93 63.93 0000bvDpJ800000509000002 CREDI CONSUMO ESPECIAL 63.93 63.93 0000qJ800000510000002 PREFERENCIAL 507.16 553.40 1,060.56 0000rJ800000511000002 GARANTIA LIQUIDA 634.68 152.54 787.22 00006$000004250000000004260000000004270000000004280000000004290000000004300000000004310000000004320000000004330000000004340000000004350000000004360000000004370000000004380000000004390000000004400000000004410000000004420000000004430000000004440000000004450000000004460000000004470000000004480000000000050100001100000502000022000005030000@@000005040000AA000005050000BB000005060000PP000005070000QQ000005080000RR000005090000``000005100000aa000005110000bb000005120000ppJ84/J8K J8cJ8c<5J8QJ8]J8yJ8J8J8ÈJ8J8J8J8J8-J8SJ8hJ8xJ8J8J8J8J8J8J8J8 +J8!;J8"NJ8@`J8ApJ8BJ8PJ8QJ8RJ8`NJJ8a׊J8bJ8pJ8qJ8r J8J8$J8:J8=J8KJ8[J8kJ8J8J8J8J8ӋJ8J8J8J8#J83J8OJ8RJ8cJ8sJ8J8J86<J8J8J8J8J8J8@J8AJ8BJ8PьJ8QJ8R J8`J8a*J8b3J8p?J8qKJ8r[J8dJ8oJ8J8J8J8J8J8̍J8܍J8J8J8 J8 J8!J81J8EJ8HJ8bJ8J8J8ȎJ8ˎJ8J8J8J89J8\J8cJ8fJ8gJ80hJ81iJ82jJ8@kJ8AlJ8BmJ8PnJ8QoJ8RpJ8`qJ8arJ8bsJ8pwDsJ800000512000002 TOTAL 53,659.28 3,609.49 57,268.77 0000r