FCC@>PP H<00}dd8?  *H FCC>P0vP vH<Q0}d80? 0 *H PPDPPDDD!D#D'D&D)D+D-D/D1D3D5D9DT;D=D?DADCDEDKDtMDODIDPDSDVDYDr[D]D_DaDcDeDgDiDkDmDoDqDuDyD{D}DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDW5UUUUUUUUUiUeUiU5-rUUUD12Ded800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 1 0000ed800000102000001 FECHA.- 30/09/2022 0000ed800000103000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 0000Ded800000104000002 0000BDed800000104000002 0000ed800000105000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000ed800000106000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 0000Ded800000107000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 0000RDed800000107000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 0000ed800000108000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000ed80000010900000100000313 FALCON PONCE ANA MARIA CREDIFACI CREDI DIARIO 2020/000041 483.44 1/09/2022 31/08/2022 151.8900 25.57 25.57 0000Ded80000011000000100000454 LAZARO ARRATEA NILDA LUISA CREDIFACI CREDI DIARIO 2022/000063 1,356.99 1/09/2022 30/09/2022 151.8900 3.49 3.49 0000bDed80000011000000100000454 LAZARO ARRATEA NILDA LUISA CREDIFACI CREDI DIARIO 2022/000063 1,356.99 1/09/2022 30/09/2022 151.8900 3.49 3.49 0000kfd80000011100000100000472 CABELLO MARQUEZ SILVIA CAROL CREDIFACI CREDI DIARIO 2020/000061 133.05 1/09/2022 30/09/2022 79.7500 .52 .52 0000fd80000011200000100000541 HINOSTROZA BENITES DOLENCIES CREDIFACI CREDI DIARIO 2022/000072 7,326.84 1/09/2022 30/09/2022 79.7500 11.94 11.94 0000Dfd80000011300000100000621 MENDIETA HUAYTAN DARIA CREDIFACI CREDI DIARIO 2019/000227 930.85 1/09/2022 19/11/2019 79.5856 47.21 47.21 0000rDfd80000011300000100000621 MENDIETA HUAYTAN DARIA CREDIFACI CREDI DIARIO 2019/000227 930.85 1/09/2022 19/11/2019 79.5856 47.21 47.21 00006gd80000011400000100000627 NOREA GONZALES CELIA CREDIFACI CREDI DIARIO 2020/000069 1,542.51 1/09/2022 30/09/2022 151.8900 100.97 100.97 0000}gd80000011500000100000630 MACHADO CHAVEZ DORA FACUNDA CREDIFACI CREDI DIARIO 2019/000329 1,262.77 1/09/2022 4/12/2020 69.5881 33.82 33.82 0000Dgd80000011600000100000673 SICCHA ATAHUAMAN ROSA YANNE CREDIFACI CREDI DIARIO 2022/000080 2,807.93 30/09/2022 101.2900 5.46 5.46 0000 Did80000011900000100000711 SOLORZANO TUCTO SANTISIMA CREDIFACI CREDI DIARIO 2019/000342 1,522.59 1/09/2022 14/03/2020 69.5881 113.15 113.15 0000 Did80000011900000100000711 SOLORZANO TUCTO SANTISIMA CREDIFACI CREDI DIARIO 2019/000342 1,522.59 1/09/2022 14/03/2020 69.5881 113.15 113.15 0000?id80000012000000100000746 FLORES CHAVEZ EUDES JUAN CREDIFACI CREDI DIARIO 2022/000079 4,391.46 30/09/2022 79.7500 7.16 7.16 0000aid80000012100000100000759 SILVESTRE PALOMINO ARNOLD RO CREDIFACI CREDI DIARIO 2022/000077 8,392.19 30/09/2022 79.7500 13.68 13.68 0000Dgd80000011600000100000673 SICCHA ATAHUAMAN ROSA YANNE CREDIFACI CREDI DIARIO 2022/000080 2,807.93 30/09/2022 101.2900 5.46 5.46 0000gd80000011700000100000677 BERAUN QUIONES JUAN ORLANDO CREDIFACI CREDI DIARIO 2019/000196 1,263.69 1/09/2022 5/03/2020 79.5856 60.74 60.74 0000hd80000011800000100000709 CABELLO PINO DOMITILA CREDIFACI CREDI DIARIO 2022/000022 3,460.35 1/09/2022 30/09/2022 79.7500 5.64 5.64 0000 Did80000012200000100000800 PARDAVE MORALES CECILIA ROCI CREDIFACI CREDI DIARIO 2019/000251 723.53 1/09/2022 19/11/2019 101.2196 34.20 34.20 0000 Did80000012200000100000800 PARDAVE MORALES CECILIA ROCI CREDIFACI CREDI DIARIO 2019/000251 723.53 1/09/2022 19/11/2019 101.2196 34.20 34.20 0000Mjd80000012300000100000801 DUEAS GALIANO JOYSSE TATIAN CREDIFACI CREDI DIARIO 2020/000005 9,544.37 1/09/2022 30/09/2021 79.5856 1,593.78 1,593.78 0000jd80000012400000100000813 GOMEZ HUAMAN ODILON EMERSON CREDIFACI CREDI DIARIO 2020/000089 1,620.17 1/09/2022 12/03/2020 151.8900 69.81 69.81 0000 Dkd80000012500000100000818 ESPINOZA ORTEGA MIGUEL ANGEL CREDIFACI CREDI DIARIO 2020/000045 3,190.27 1/09/2022 28/12/2021 79.7500 192.31 192.31 0000 Dkd80000012500000100000818 ESPINOZA ORTEGA MIGUEL ANGEL CREDIFACI CREDI DIARIO 2020/000045 3,190.27 1/09/2022 28/12/2021 79.7500 192.31 192.31 0000kd80000012600000100000871 HINOSTROZA GOMEZ YURIKA CREDIFACI CREDI DIARIO 2022/000068 413.34 1/09/2022 30/09/2022 79.7500 .67 .67 0000kd80000012700000100000892 PALOMINO CLAUDIA SILA NINIVE CREDIFACI CREDI DIARIO 2022/000075 5,078.06 30/09/2022 79.7500 8.28 8.28 0000 Dld80000012800000100000893 LUNA PONCE CARLOS ENRIQUE CREDIFACI CREDI DIARIO 2022/000033 787.17 1/09/2022 30/09/2022 101.2900 1.53 1.53 0000 Dld80000012800000100000893 LUNA PONCE CARLOS ENRIQUE CREDIFACI CREDI DIARIO 2022/000033 787.17 1/09/2022 30/09/2022 101.2900 1.53 1.53 0000ld80000012900000100000923 SALAZAR BAYLON LIZETH SILENE CREDIFACI CREDI DIARIO 2020/000044 161.46 1/09/2022 30/11/2021 289.6000 7.12 7.12 0000ld80000013000000100000938 CAMARA RAMIREZ RAFAEL ANTONI CREDIFACI CREDI DIARIO 2020/000052 273.29 1/09/2022 7/03/2020 289.6000 202.15 202.15 0000 Dmd80000013100000100001022 CALDAS BLANCO ERICK MIGUEL CREDIFACI CREDI DIARIO 2022/000023 1,386.15 1/09/2022 30/09/2022 79.7500 2.26 2.26 0000 Dmd80000013100000100001022 CALDAS BLANCO ERICK MIGUEL CREDIFACI CREDI DIARIO 2022/000023 1,386.15 1/09/2022 30/09/2022 79.7500 2.26 2.26 0000md80000013200000100001056 REVOLLEDO MACHADO FABIOLA NA CREDIFACI CREDI DIARIO 2022/000062 704.69 1/09/2022 30/09/2022 151.8900 1.81 1.81 0000md80000013300000100001057 FABIAN VASQUEZ CILA SONIA CREDIFACI CREDI DIARIO 2022/000078 400.64 30/09/2022 289.6000 1.52 1.52 0000Dnd80000013400000100001059 BONIFACIO ESPINOZA VICTOR CREDIFACI CREDI DIARIO 2022/000074 809.04 1/09/2022 30/09/2022 151.8900 2.08 2.08 0000Dnd80000013400000100001059 BONIFACIO ESPINOZA VICTOR CREDIFACI CREDI DIARIO 2022/000074 809.04 1/09/2022 30/09/2022 151.8900 2.08 2.08 0000@nd80000013500000100001063 LINO CLEMENTE ALFREDO CREDIFACI CREDI DIARIO 2022/000081 600.00 30/09/2022 213.8900 1.91 1.91 0000tnd80000013600000100001074 ANCHANTE CAMPOS XENIA PAOLA CREDIFACI CREDI DIARIO 2022/000071 770.68 1/09/2022 29/09/2022 101.2900 3.00 3.00 0000Dnd80000013700000100001077 PETIT PARKER GONZALO ANTONIO CREDIFACI CREDI DIARIO 2022/000073 541.70 1/09/2022 30/09/2022 213.8900 1.72 1.72 0000Dnd80000013700000100001077 PETIT PARKER GONZALO ANTONIO CREDIFACI CREDI DIARIO 2022/000073 541.70 1/09/2022 30/09/2022 213.8900 1.72 1.72 0000nd800000138000001 TOTAL LINEA 61,879.22 2,481.35 72.15 2,553.50 0000nd80000013900000200000007 CAQUI BENANCIO YANET CREDIFACI CREDI SEMANA 2021/000003 592.94 1/09/2022 30/06/2021 101.2900 27.30 27.30 0000Dnd80000014000000100000008 ESCOBAR NUEZ VANNESSA ELIAN CREDIFACI CREDI SEMANA 2022/000099 2,000.00 27/09/2022 101.2900 15.61 15.61 0000Dnd80000014000000100000008 ESCOBAR NUEZ VANNESSA ELIAN CREDIFACI CREDI SEMANA 2022/000099 2,000.00 27/09/2022 101.2900 15.61 15.61 0000nd80000014100000100000202 VILLANUEVA TOLENTINO NIDIA CREDIFACI CREDI SEMANA 2019/000112 1,169.57 1/09/2022 10/10/2019 101.2900 157.87 157.87 0000od80000014200000100000227 MATO LOYOLA ELVIS CREDIFACI CREDI SEMANA 2022/000040 482.07 1/09/2022 30/09/2022 101.2900 6.52 6.52 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000Dod80000014300000100000258 SIMON ALEJO WILFREDO CREDIFACI CREDI SEMANA 2021/000008 755.09 1/09/2022 23/03/2021 101.2900 20.71 20.71 0000Dod80000014300000100000258 SIMON ALEJO WILFREDO CREDIFACI CREDI SEMANA 2021/000008 755.09 1/09/2022 23/03/2021 101.2900 20.71 20.71 00004od80000014400000100000290 JARA HUAMAN TANIA CREDIFACI CREDI SEMANA 2022/000027 1,247.37 1/09/2022 7/06/2022 101.2900 132.43 1.36 133.79 0000Qod80000014500000100000299 LIVIAS TRUJILLO JANFRANCO NI CREDIFACI CREDI SEMANA 2022/000063 1,166.70 1/09/2022 21/09/2022 101.2900 30.28 30.28 0000Deod80000014600000100000363 ZUIGA FLORES ROSALIA ADJANE CREDIFACI CREDI SEMANA 2022/000065 477.08 1/09/2022 30/09/2022 101.2900 .93 .93 0000BDeod80000014600000100000363 ZUIGA FLORES ROSALIA ADJANE CREDIFACI CREDI SEMANA 2022/000065 477.08 1/09/2022 30/09/2022 101.2900 .93 .93 0000od80000014700000100000367 ENCARNACION CUSTODIO EMER CREDIFACI CREDI SEMANA 2022/000050 938.55 1/09/2022 30/09/2022 101.2900 1.83 1.83 0000od80000014800000100000455 AUPA TELLO YANET PAULINA CREDIFACI CREDI SEMANA 2019/000036 1,896.50 1/09/2022 6/05/2019 101.2900 246.27 246.27 0000Dod80000014900000100000462 ANICETO BONILLA MARITZA GILD CREDIFACI CREDI SEMANA 2022/000059 1,241.74 1/09/2022 26/09/2022 101.2900 12.12 12.12 0000RDod80000014900000100000462 ANICETO BONILLA MARITZA GILD CREDIFACI CREDI SEMANA 2022/000059 1,241.74 1/09/2022 26/09/2022 101.2900 12.12 12.12 0000od80000015000000100000471 SOTO AQUINO DE SANTIAGO ISID CREDIFACI CREDI SEMANA 2022/000051 234.49 1/09/2022 24/09/2022 101.2900 3.21 3.21 0000od80000015100000100000499 MACHUCA GUARDIA EDER ROYSE CREDIFACI CREDI SEMANA 2019/000049 755.08 1/09/2022 18/06/2019 101.2900 20.71 20.71 0000Dod80000015200000100000555 JURADO ESPINOZA VALENTIN BEL CREDIFACI CREDI SEMANA 2020/000047 384.66 1/09/2022 28/09/2022 101.2900 5.37 5.37 0000bDod80000015200000100000555 JURADO ESPINOZA VALENTIN BEL CREDIFACI CREDI SEMANA 2020/000047 384.66 1/09/2022 28/09/2022 101.2900 5.37 5.37 0000od80000015300000100000559 CABALLERO CAMPOS YESSICA CREDIFACI CREDI SEMANA 2022/000046 947.80 1/09/2022 29/09/2022 101.2900 3.69 3.69 0000 pd80000015400000100000570 HOYOS DEL AGUILA FLOR ISABEL CREDIFACI CREDI SEMANA 2022/000083 578.53 1/09/2022 30/09/2022 101.2900 1.13 1.13 0000Dpd80000015500000100000580 ZEVALLOS POMA CLEVER ALEXIS CREDIFACI CREDI SEMANA 2020/000104 962.31 1/09/2022 17/11/2021 101.2900 41.76 41.76 0000rDpd80000015500000100000580 ZEVALLOS POMA CLEVER ALEXIS CREDIFACI CREDI SEMANA 2020/000104 962.31 1/09/2022 17/11/2021 101.2900 41.76 41.76 0000+pd80000015600000100000588 ESTEBAN ASTUHUAMAN AMELIA DO CREDIFACI CREDI SEMANA 2022/000077 622.99 1/09/2022 30/09/2022 101.2900 1.21 1.21 0000Mpd80000015700000100000590 SOLORZANO HERRERA DE ALVARAD CREDIFACI CREDI SEMANA 2021/000026 359.59 1/09/2022 24/08/2022 79.5856 12.77 12.77 0000Depd80000015800000100000593 PALACIOS JAIMES NOHELY SHARO CREDIFACI CREDI SEMANA 2019/000072 1,264.58 1/09/2022 30/11/2019 101.2900 106.76 106.76 0000Depd80000015800000100000593 PALACIOS JAIMES NOHELY SHARO CREDIFACI CREDI SEMANA 2019/000072 1,264.58 1/09/2022 30/11/2019 101.2900 106.76 106.76 0000pd80000015900000100000602 VIGILIO LOZANO MERCEDES FIOR CREDIFACI CREDI SEMANA 2020/000019 1,423.64 1/09/2022 13/02/2020 101.2900 328.14 328.14 0000pd80000016000000100000644 GOMEZ VALENTIN JORGE FLORENT CREDIFACI CREDI SEMANA 2019/000074 205.54 1/09/2022 4/02/2020 101.2900 6.07 6.07 0000Dpd80000016100000100000651 SANTIAGO AGUERO DANY ANA CREDIFACI CREDI SEMANA 2019/000099 227.14 1/09/2022 21/09/2022 101.2900 0000Dpd80000016100000100000651 SANTIAGO AGUERO DANY ANA CREDIFACI CREDI SEMANA 2019/000099 227.14 1/09/2022 21/09/2022 101.2900 0000pd80000016200000100000652 HUAMAN FIGUEROA BRADLEY HENG CREDIFACI CREDI SEMANA 2022/000097 600.00 26/09/2022 101.2900 5.86 5.86 0000pd80000016300000100000684 CULQUI BRAVO LOURDES JHORDAN CREDIFACI CREDI SEMANA 2022/000098 500.00 26/09/2022 101.2900 4.88 4.88 0000 ed80ed81ed82ed8@ed8Aed8Bed8Ped8Qed8Red8`kfd8afd8bfd8p6gd8q}gd8rgd8gd8hd8id8?id8aid8id8Mjd8jd8kd8kd8kd8ld8ld8ld8md8md8md8Dpd80000016400000100000726 VARGAS VALDIVIA MARLIT SUSAN CREDIFACI CREDI SEMANA 2020/000050 1,146.77 1/09/2022 16/03/2020 101.2900 55.60 55.60 0000D(rd80000017300000100000921 MALPARTIDA AMBICHO ESTHER CREDIFACI CREDI SEMANA 2020/000026 904.60 1/09/2022 9/03/2020 101.2900 50.23 50.23 00000rd80000017400000100000931 VALERIO GOMEZ GOSPER CREDIFACI CREDI SEMANA 2022/000095 300.00 24/09/2022 101.2900 4.11 4.11 0000td80000023000000100000380 TOLENTINO ZEVALLOS ALEJANDRI CREDIFACI CREDI QUINCENA 2019/000023 1,038.75 1/09/2022 29/06/2019 79.7500 142.41 142.41 0000.DNtd80000023100000100000387 PARDO VASQUEZ FLAVIA CLEMENT CREDIFACI CREDI QUINCENA 2019/000028 547.19 1/09/2022 25/07/2019 79.7500 22.85 22.85 0000.DNtd80000023100000100000387 PARDO VASQUEZ FLAVIA CLEMENT CREDIFACI CREDI QUINCENA 2019/000028 547.19 1/09/2022 25/07/2019 79.7500 22.85 22.85 0000\td80000023200000100000398 MARIO GUARDIA BETZABE CREDIFACI CREDI QUINCENA 2019/000026 788.53 1/09/2022 31/05/2019 79.7500 49.77 49.77 0000jtd80000023300000100000428 YSMINIO TAN YANET YACQUELINE CREDIFACI CREDI QUINCENA 2019/000106 1,248.93 1/09/2022 21/09/2019 79.7500 91.90 91.90 0000/Drtd80000023400000100000463 APOLINARIO ORTEGA JORGE LUIS CREDIFACI CREDI QUINCENA 2019/000092 3,000.00 1/09/2022 17/06/2019 79.7500 157.25 157.25 0000/Drtd80000023400000100000463 APOLINARIO ORTEGA JORGE LUIS CREDIFACI CREDI QUINCENA 2019/000092 3,000.00 1/09/2022 17/06/2019 79.7500 157.25 157.25 0000ztd80000023500000100000487 DIAZ MARTEL MIGUEL CESAR CREDIFACI CREDI QUINCENA 2019/000174 296.46 1/09/2022 29/02/2020 79.7500 3.58 3.58 0000td80000023600000100000509 JUSTO FAUSTINO ROSA ZENAIDA CREDIFACI CREDI QUINCENA 2019/000063 3,648.02 1/09/2022 30/09/2019 79.7500 718.66 718.66 00000Dtd80000023700000100000522 IGLESIAS VALDIVIA PAULINO CREDIFACI CREDI QUINCENA 2020/000012 1,770.86 1/09/2022 28/02/2020 79.7500 775.97 775.97 00000Dtd80000023700000100000522 IGLESIAS VALDIVIA PAULINO CREDIFACI CREDI QUINCENA 2020/000012 1,770.86 1/09/2022 28/02/2020 79.7500 775.97 775.97 0000td80000023800000100000531 VILLARREAL CRUZ MIRTHA CREDIFACI CREDI QUINCENA 2020/000030 424.83 1/09/2022 3/11/2020 79.7500 32.41 32.41 0000td80000023900000100000535 VENANCIO BUSTAMANTE JESSICA CREDIFACI CREDI QUINCENA 2019/000072 3,892.60 1/09/2022 17/07/2019 79.7500 561.19 561.19 0000$)000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000000001810000000001820000  000001830000!!1Dtd80000024000000100000542 ROJAS MALPARTIDA IRESTE DEL CREDIFACI CREDI QUINCENA 2019/000076 402.39 1/09/2022 28/12/2021 79.7500 0000>ed80ed81ed82ed8@ed8Aed8Bed8Ped8Qed8Red8`kfd8afd8bfd8p6gd8q}gd8rgd8gd8hd8id8?id8aid8id8Mjd8jd8kd8kd8kd8ld8ld8ld8md8md8md8nd8@nd8tnd8nd8nd8nd8nd8nd8od8od84od8Qod8eod8@od8Aod8Bod8Pod8Qod8Rod8`od8a pd8bpd8p+pd8qMpd8repd8pd8pd8pd8pd81Dtd80000024000000100000542 ROJAS MALPARTIDA IRESTE DEL CREDIFACI CREDI QUINCENA 2019/000076 402.39 1/09/2022 28/12/2021 79.7500 0000td80000024100000100000578 YAEZ MUOZ KARLA ADRIANA CREDIFACI CREDI QUINCENA 2019/000204 1,017.33 1/09/2022 4/03/2020 79.7500 117.60 117.60 0000td80000024200000100000599 MAIZ MATOS WILMER KLINTON CREDIFACI CREDI QUINCENA 2019/000160 470.78 1/09/2022 10/03/2020 79.7500 21.60 21.60 00003000002010000000000020200001100000203000022000002040000PP000002050000QQ000002060000RR000002070000``000002080000aa000002090000bb000002100000pp000002110000qq000002120000rr0000021300000000021400000000021500000000021600000000021700000000021800000000021900000000022000000000022100004 pd8pd8Iqd8Yqd8hqd8sqd8qd8rd8rd8(rd80rd8Dwd80000027300000100000336 HUAMAN ESPINOZA ROBINSON PYME PYME MN 2022/000001 846.75 1/09/2022 27/09/2022 79.5856 8.83 8.83 0000>Dwd80000027300000100000336 HUAMAN ESPINOZA ROBINSON PYME PYME MN 2022/000001 846.75 1/09/2022 27/09/2022 79.5856 8.83 8.83 0000wd80000027400000100000358 PALACIOS SANTIAGO LUZ MARIA PYME PYME MN 2019/000095 553.77 1/09/2022 26/02/2020 79.5856 74.28 74.28 0000.wd80000027500000100000368 ACOSTA ARGANDOA MANUEL LEAN PYME PYME MN 2022/000003 2,392.06 1/09/2022 15/09/2022 79.5856 63.06 63.06 0000?D^wd80000027600000100000370 CONDORI SUAREZ XIOMARA MELAN PYME PYME MN 2021/000049 4,928.88 1/09/2022 11/12/2021 60.1032 1,946.54 155.13 2,101.67 0000?D^wd80000027600000100000370 CONDORI SUAREZ XIOMARA MELAN PYME PYME MN 2021/000049 4,928.88 1/09/2022 11/12/2021 60.1032 1,946.54 155.13 2,101.67 0000xwd80000027700000100000371 SABUCO HIDALGO TEODOSIO PEDR PYME PYME MN 2021/000031 1,543.50 1/09/2022 22/11/2021 51.1069 255.36 255.36 0000wd80000027800000100000391 FILOMENO CARHUAPOMA SERAFIN PYME PYME MN 2020/000107 1,221.79 1/09/2022 23/06/2021 65.7900 234.68 234.68 0000@Dwd80000027900000100000396 MARTEL TARAZONA GUILLERMINA PYME PYME MN 2019/000104 563.97 1/09/2022 2/03/2020 79.5856 89.77 89.77 0000@Dwd80000027900000100000396 MARTEL TARAZONA GUILLERMINA PYME PYME MN 2019/000104 563.97 1/09/2022 2/03/2020 79.5856 89.77 89.77 0000wd80000028000000100000404 VEGA MELENDEZ DAVID EDUVIGES PYME PYME MN 2022/000024 4,000.00 13/09/2022 79.5856 118.83 118.83 0000wd80000028100000100000411 NATIVIDAD GARAY LUIS TONY PYME PYME MN 2020/000001 832.65 1/09/2022 9/03/2020 79.5856 171.80 171.80 00003)000002010000000000020200001100000203000022000002040000PP000002050000QQ000002060000RR000002070000``000002080000aa000002090000bb000002100000pp000002110000qq000002120000rr000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000000002210000000002220000000002230000000002240000000002250000000002260000000002270000000002280000000002290000000002300000000002310000000002320000000002330000000002340000000002350000000002360000000002370000000002380000000002390000000002400000000002410000ADwd80000028200000100000437 ROJAS TACUCHI PERCY PYME PYME MN 2022/000014 5,641.90 1/09/2022 3/09/2022 79.5856 278.20 278.20 0000ADwd80000028200000100000437 ROJAS TACUCHI PERCY PYME PYME MN 2022/000014 5,641.90 1/09/2022 3/09/2022 79.5856 278.20 278.20 0000wd80000028300000100000439 BERNALDO ISLA LEONARDO PYME PYME MN 2022/000002 718.46 1/09/2022 12/09/2022 79.5856 22.55 22.55 0000wd800000301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 3 0000C000002430000  000002440000!!000002450000""000002460000PP000002470000QQ000002480000RR000002490000``000002500000aa000002510000bb000002520000pp000002530000qq000002540000rr000002550000000002560000000002570000000002580000000002590000000002600000000002610000000002620000000002630000BDwd800000302000001 FECHA.- 30/09/2022 0000"BDwd800000302000001 FECHA.- 30/09/2022 0000wd800000303000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 0000wd800000304000002 0000DDwd800000305000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000BDDwd800000305000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000wd800000306000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 0000wd800000307000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 0000EDwd800000308000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000REDwd800000308000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000wd80000030900000100000441 CACHAY RONQUILLO WILLIAM PYME PYME MN 2019/000139 3,350.81 1/09/2022 11/03/2020 65.7340 149.06 149.06 0000xd80000031000000100000451 CASTILLO COLERIDGE DE MORALE PYME PYME MN 2019/000157 1,377.30 1/09/2022 17/07/2020 60.1032 173.97 173.97 0000FD#xd80000031100000100000482 TARAZONA RAMIREZ JOSE ARTURO PYME PYME MN 2021/000027 1,250.00 1/09/2022 27/09/2022 65.7340 250.47 250.47 0000bFD#xd80000031100000100000482 TARAZONA RAMIREZ JOSE ARTURO PYME PYME MN 2021/000027 1,250.00 1/09/2022 27/09/2022 65.7340 250.47 250.47 0000/xd80000031200000100000486 CALERO SANTIAGO JESUS PYME PYME MN 2019/000150 1,087.02 1/09/2022 7/03/2020 65.7340 45.15 45.15 0000=xd80000031300000100000501 ALVAREZ REYES EDGAR LICINIO PYME PYME MN 2019/000055 1,378.14 1/09/2022 10/06/2019 79.5856 318.39 318.39 0000GDMxd80000031400000100000506 LUNA PONCE ROSARIO DEL PILAR PYME PYME MN 2022/000012 1,616.04 1/09/2022 8/09/2022 79.5856 77.95 77.95 0000rGDMxd80000031400000100000506 LUNA PONCE ROSARIO DEL PILAR PYME PYME MN 2022/000012 1,616.04 1/09/2022 8/09/2022 79.5856 77.95 77.95 0000]xd80000031500000100000507 ANICETO LAZARO EPIFANIO PYME PYME MN 2019/000058 408.31 1/09/2022 9/03/2020 79.5856 27.15 27.15 0000xd80000031600000100000526 VALVERDE VILLAORDUA TONINO PYME PYME MN 2021/000019 9,126.41 1/09/2022 30/07/2022 51.1069 2,692.02 181.65 2,873.67 0000HDxd80000031700000100000527 PARDAVE NOREA ANGELLA MARIC PYME PYME MN 2021/000006 2,974.22 1/09/2022 5/09/2022 79.5856 1,003.64 49.70 1,053.34 0000HDxd80000031700000100000527 PARDAVE NOREA ANGELLA MARIC PYME PYME MN 2021/000006 2,974.22 1/09/2022 5/09/2022 79.5856 1,003.64 49.70 1,053.34 0000xd80000031800000100000536 ESPINOZA Y PACHECO JULIA PYME PYME MN 2019/000125 427.89 1/09/2022 14/03/2020 60.1032 21.11 21.11 0000xd80000031900000100000548 TABOADA CASTILLO PABLO WILLI PYME PYME MN 2021/000035 2,437.06 1/09/2022 31/08/2022 79.5856 795.94 60.10 856.04 0000IDxd80000032000000100000553 CARLOS TORRES YNES ELIZABETH PYME PYME MN 2020/000089 3,044.26 1/09/2022 5/05/2022 65.7300 1,299.02 21.09 1,320.11 00004>pd8pd8Iqd8Yqd8hqd8sqd8qd8rd8rd8(rd80rd8td8Ntd8\td8jtd8rtd8ztd8td8td8td8td8td8td8IDxd80000032000000100000553 CARLOS TORRES YNES ELIZABETH PYME PYME MN 2020/000089 3,044.26 1/09/2022 5/05/2022 65.7300 1,299.02 21.09 1,320.11 0000yd80000032100000100000554 COTRINA FLORES JEFERSON MOIS PYME PYME MN 2019/000067 1,386.87 1/09/2022 31/08/2020 79.5856 67.11 67.11 0000yd80000032200000100000584 SUAREZ PEREZ REYNALDO VICTOR PYME PYME MN 2022/000004 957.05 1/09/2022 17/09/2022 79.5856 22.04 22.04 0000K ud8 ud8!"ud8"+ud8P6ud8QDud8RLud8`Vud8a`ud8bsud8pvud8qud8rud8ud8ud8ud8vd8vd8(vd88vd8Hvd8Rvd8]vd8lvd8vd8vd8vd8vd8vd8wd8wd8wd8JD:yd80000032300000100000595 PONCE LOPEZ LUIS CESAR PYME PYME MN 2020/000110 1,756.16 1/09/2022 15/02/2022 65.7900 723.20 723.20 0000JD:yd80000032300000100000595 PONCE LOPEZ LUIS CESAR PYME PYME MN 2020/000110 1,756.16 1/09/2022 15/02/2022 65.7900 723.20 723.20 0000Vyd80000032400000100000616 ROMERO VELA JORGE ERNESTO PYME PYME MN 2020/000081 1,213.30 1/09/2022 21/09/2022 51.1400 14.00 14.00 0000eyd80000032500000100000619 NIETO SILVA CARLOS RICARDO PYME PYME MN 2021/000021 450.00 1/09/2022 30/04/2021 65.7400 77.00 77.00 0000LDqyd80000032600000100000622 AREVALO GARCIA ADITH ALIDA PYME PYME MN 2019/000079 529.02 1/09/2022 1/10/2019 79.5856 72.33 72.33 0000LDqyd80000032600000100000622 AREVALO GARCIA ADITH ALIDA PYME PYME MN 2019/000079 529.02 1/09/2022 1/10/2019 79.5856 72.33 72.33 0000yd80000032700000100000645 MOYANO NANO MAXIMO PYME PYME MN 2019/000080 409.17 1/09/2022 11/02/2020 79.5856 133.57 133.57 0000yd80000032800000100000655 SANTA MARIA LEON SANDRA ELIZ PYME PYME MN 2020/000104 6,864.20 1/09/2022 27/04/2022 65.7300 2,981.61 2,981.61 0000MDyd80000032900000100000678 MARTINEZ CARHUARICRA DAVID J PYME PYME MN 2019/000160 6,126.44 1/09/2022 6/12/2021 51.1069 0000MDyd80000032900000100000678 MARTINEZ CARHUARICRA DAVID J PYME PYME MN 2019/000160 6,126.44 1/09/2022 6/12/2021 51.1069 0000yd80000033000000100000680 SARMIENTO CABRERA YURI PYME PYME MN 2019/000159 1,296.18 1/09/2022 20/02/2020 79.5856 822.54 822.54 0000yd80000033100000100000691 SERAFIN CAPCHA KEVIN YURI PYME PYME MN 2020/000061 324.41 1/09/2022 30/12/2020 69.5881 29.69 29.69 0000NDyd80000033200000100000700 GOMEZ Y ESTACIO FREDY ANTONI PYME PYME MN 2019/000136 724.96 1/09/2022 4/03/2020 79.5856 367.83 367.83 0000NDyd80000033200000100000700 GOMEZ Y ESTACIO FREDY ANTONI PYME PYME MN 2019/000136 724.96 1/09/2022 4/03/2020 79.5856 367.83 367.83 0000zd80000033300000100000705 SOSA BONILLA MARITZA PYME PYME MN 2021/000011 3,682.34 1/09/2022 30/06/2021 60.1032 1,835.91 52.06 1,887.97 00003zd80000033400000100000719 MAGRO TEJADA PEDRO ALEJANDRO PYME PYME MN 2020/000077 2,390.48 1/09/2022 5/04/2021 60.1032 674.79 674.79 0000OD=zd80000033500000100000799 BANEO BENAVIDES KENRY PYME PYME MN 2020/000040 451.99 1/09/2022 31/03/2020 79.5856 64.05 64.05 0000OD=zd80000033500000100000799 BANEO BENAVIDES KENRY PYME PYME MN 2020/000040 451.99 1/09/2022 31/03/2020 79.5856 64.05 64.05 0000Gzd80000033600000100000811 VILCA ALBORNOZ HUGO PYME PYME MN 2019/000137 795.04 1/09/2022 13/03/2020 79.5856 68.24 68.24 0000nzd80000033700000100000824 FANAN RAMIREZ CRISTINA PYME PYME MN 2020/000067 3,318.73 1/09/2022 8/02/2022 60.1032 1,175.17 1,175.17 0000PD~zd80000033800000100000828 MATA AGUIRRE MARY YELSI PYME PYME MN 2020/000017 4,719.53 1/09/2022 11/03/2020 79.5856 2,700.45 2,700.45 0000PD~zd80000033800000100000828 MATA AGUIRRE MARY YELSI PYME PYME MN 2020/000017 4,719.53 1/09/2022 11/03/2020 79.5856 2,700.45 2,700.45 0000zd80000033900000100000840 SANCHEZ Y AGUIRRE LUISA PYME PYME MN 2020/000075 153.18 1/09/2022 11/08/2021 60.1000 6.89 6.89 0000zd80000034000000100000858 MENSAJERITO TOURS HURACAN SC PYME PYME MN 2021/000007 1,698.41 1/09/2022 12/08/2022 79.7500 108.72 108.72 0000C)000002430000  000002440000!!000002450000""000002460000PP000002470000QQ000002480000RR000002490000``000002500000aa000002510000bb000002520000pp000002530000qq000002540000rr000002550000000002560000000002570000000002580000000002590000000002600000000002610000000002620000000002630000000002640000000002650000000002660000000002670000000002680000000002690000000002700000000002710000000002720000000002730000000002740000000002750000000002760000000002770000000002780000000002790000000002800000000002810000000002820000000002830000QDzd80000034100000100000875 RADA MALLQUI IRIS LEILA PYME PYME MN 2021/000017 2,257.37 1/09/2022 10/03/2022 79.5856 384.49 384.49 0000QDzd80000034100000100000875 RADA MALLQUI IRIS LEILA PYME PYME MN 2021/000017 2,257.37 1/09/2022 10/03/2022 79.5856 384.49 384.49 0000zd80000034200000100000882 BETETA GARAY ELI CLYNES PYME PYME MN 2020/000109 4,730.00 1/09/2022 31/12/2020 60.1032 1,485.14 1,485.14 0000zd80000034300000100000910 GAVINO RAFAEL BRAULIA PYME PYME MN 2021/000012 1,392.25 1/09/2022 28/12/2021 60.1032 296.33 .49 296.82 0000S000003020000  000003030000!!000003040000""000003050000@@000003060000AA000003070000BB000003080000PP000003090000QQ000003100000RR000003110000``000003120000aa000003130000bb000003140000pp000003150000qq000003160000rr000003170000000003180000000003190000000003200000000003210000000003220000RDzd80000034400000100000926 SOTO HERRERA NOEMI PYME PYME MN 2020/000023 824.39 1/09/2022 18/02/2020 79.5856 395.19 395.19 0000"RDzd80000034400000100000926 SOTO HERRERA NOEMI PYME PYME MN 2020/000023 824.39 1/09/2022 18/02/2020 79.5856 395.19 395.19 0000zd80000034500000100000927 NOLASCO MAYLLE MARIANA EMILI PYME PYME MN 2020/000096 847.00 1/09/2022 30/11/2020 79.5856 96.63 96.63 0000{d80000034600000100000941 TUCTO BENANCIO NECIDA ROSMER PYME PYME MN 2020/000030 1,000.00 1/09/2022 17/02/2020 79.5856 153.82 153.82 0000TD{d80000034700000100000978 RAMIREZ MARTINEZ FLAVIA LIZA PYME PYME MN 2022/000016 1,570.29 1/09/2022 7/09/2022 79.5856 64.92 64.92 0000BTD{d80000034700000100000978 RAMIREZ MARTINEZ FLAVIA LIZA PYME PYME MN 2022/000016 1,570.29 1/09/2022 7/09/2022 79.5856 64.92 64.92 0000${d80000034800000100000983 SAJAMI GUERRA PEDRO PYME PYME MN 2022/000019 2,235.50 1/09/2022 10/09/2022 79.5856 77.67 77.67 0000+{d80000034900000100000999 SANTIAGO INZA RAUL PYME PYME MN 2022/000021 500.00 3/09/2022 79.5856 23.30 23.30 0000UD4{d80000035000000100001004 MUOZ CIRIACO ROSMERY YESI PYME PYME MN 2021/000029 500.59 1/09/2022 29/03/2022 79.5856 23.73 23.73 0000RUD4{d80000035000000100001004 MUOZ CIRIACO ROSMERY YESI PYME PYME MN 2021/000029 500.59 1/09/2022 29/03/2022 79.5856 23.73 23.73 0000D{d80000035100000100001006 MANCILLA GARCIA JOSE LUIS PYME PYME MN 2022/000013 743.41 1/09/2022 29/09/2022 79.5856 3.58 3.58 0000R{d80000035200000100001015 CAMPOS GARCIA MARINA PYME PYME MN 2022/000005 2,071.70 1/09/2022 27/09/2022 60.1032 10.86 10.86 0000VDb{d80000035300000100001016 GOMEZ CONTRERAS EUSEBIO PYME PYME MN 2022/000017 1,747.90 1/09/2022 10/09/2022 79.5856 60.73 60.73 0000bVDb{d80000035300000100001016 GOMEZ CONTRERAS EUSEBIO PYME PYME MN 2022/000017 1,747.90 1/09/2022 10/09/2022 79.5856 60.73 60.73 0000l{d80000035400000100001070 MENDOZA AGUILAR ALEJANDRO PYME PYME MN 2022/000018 1,743.31 1/09/2022 30/09/2022 79.5856 2.84 2.84 0000|{d80000035500000100001078 LANDAVERY ARIAS FIORELLA KAT PYME PYME MN 2022/000022 2,400.00 8/09/2022 79.5856 91.47 91.47 0000WD{d80000035600000170000005 GUERRERO VEGA JULVIA ROSARIO PYME PYME MN 2022/000008 3,408.35 1/09/2022 20/09/2022 79.5856 138.54 138.54 0000rWD{d80000035600000170000005 GUERRERO VEGA JULVIA ROSARIO PYME PYME MN 2022/000008 3,408.35 1/09/2022 20/09/2022 79.5856 138.54 138.54 0000{d800000357000001 TOTAL LINEA 149,131.78 29,420.34 1,859.03 31,279.37 0000{d80000035800000200000023 CHAVEZ PAULINO LEANDRO PYME PYME ESPECIAL 2022/000002 507.14 1/09/2022 15/09/2022 51.1900 9.40 9.40 0000XD{d80000035900000100000024 GARCIA GUERRA CARITO PYME PYME ESPECIAL 2022/000005 3,728.00 1/09/2022 30/09/2022 51.1900 30.04 30.04 0000XD{d80000035900000100000024 GARCIA GUERRA CARITO PYME PYME ESPECIAL 2022/000005 3,728.00 1/09/2022 30/09/2022 51.1900 30.04 30.04 0000{d80000036000000100000046 FERNANDEZ JARA DOMINGA PYME PYME ESPECIAL 2020/000013 2,353.20 1/09/2022 13/08/2021 51.1900 676.42 13.16 689.58 0000{d80000036100000100000109 BRAVO TABOADA DUVERLING HECT PYME PYME ESPECIAL 2019/000033 2,635.15 1/09/2022 27/01/2022 51.1900 765.29 765.29 0000YD{d80000036200000100000183 REYNA SUAREZ GLORIA BETSSY PYME PYME ESPECIAL 2021/000008 1,462.53 1/09/2022 14/09/2022 51.1900 42.59 42.59 0000YD{d80000036200000100000183 REYNA SUAREZ GLORIA BETSSY PYME PYME ESPECIAL 2021/000008 1,462.53 1/09/2022 14/09/2022 51.1900 42.59 42.59 0000 |d80000036300000100000204 MENDOZA EUGENIO FRANZ CLEVER PYME PYME ESPECIAL 2019/000017 1,409.52 1/09/2022 27/02/2021 51.1900 121.34 121.34 0000|d80000036400000100000286 ORTEGA BERNA YENNI ROSA PYME PYME ESPECIAL 2020/000001 870.59 1/09/2022 28/10/2021 51.1029 60.05 60.05 0000ZD1|d80000036500000100000328 COTRINA TARAZONA OSWALDO EMI PYME PYME ESPECIAL 2019/000016 3,162.32 1/09/2022 31/01/2020 51.1900 649.27 649.27 0000_DJ}d80000038000000100000457 LASTRA SOLIS KENYO CARLOS CONSUMO CREDI CONSUMO 2019/000076 1,124.98 1/09/2022 29/02/2020 79.7500 174.55 174.55 0000_DJ}d80000038000000100000457 LASTRA SOLIS KENYO CARLOS CONSUMO CREDI CONSUMO 2019/000076 1,124.98 1/09/2022 29/02/2020 79.7500 174.55 174.55 0000Z}d80000038100000100000474 MANSILLA LAURA EMERSON ROY CONSUMO CREDI CONSUMO 2019/000087 1,205.42 1/09/2022 25/02/2020 79.7500 323.95 323.95 0000h}d80000038200000100000483 ULFEE GODOY JORGE JESUS CONSUMO CREDI CONSUMO 2019/000038 545.52 1/09/2022 10/09/2019 79.7500 86.00 86.00 0000ZD1|d80000036500000100000328 COTRINA TARAZONA OSWALDO EMI PYME PYME ESPECIAL 2019/000016 3,162.32 1/09/2022 31/01/2020 51.1900 649.27 649.27 0000M|d80000036600000100000406 TRUJILLO LAU LUIS ANTONIO PYME PYME ESPECIAL 2019/000008 1,610.65 1/09/2022 24/02/2020 51.1900 426.65 426.65 0000]|d80000036700000100000656 SALMON URDAY RICARDO ANTONIO PYME PYME ESPECIAL 2022/000003 5,702.46 1/09/2022 30/09/2022 51.1900 83.83 83.83 0000[Dk|d80000036800000100000725 QUIROZ MEDINA YENY PYME PYME ESPECIAL 2020/000002 1,831.23 1/09/2022 18/02/2020 51.1069 503.96 503.96 0000[Dk|d80000036800000100000725 QUIROZ MEDINA YENY PYME PYME ESPECIAL 2020/000002 1,831.23 1/09/2022 18/02/2020 51.1069 503.96 503.96 0000{|d80000036900000100000954 CAMBERO REYNA KATHERINE ELIZ PYME PYME ESPECIAL 2022/000001 1,105.66 1/09/2022 26/09/2022 51.1900 8.90 8.90 0000|d80000037000000100001066 BOTANIKA PYME PYME ESPECIAL 2022/000004 11,200.32 1/09/2022 30/09/2022 34.4889 101.67 101.67 0000\D|d800000371000001 TOTAL LINEA 37,578.77 3,202.98 289.59 3,492.57 0000]D|d80000037400000100000225 CHAMORRO POMA VICTOR CONSUMO CREDI CONSUMO 2019/000002 1,458.06 1/09/2022 25/05/2019 79.7500 354.72 354.72 0000]D|d80000037400000100000225 CHAMORRO POMA VICTOR CONSUMO CREDI CONSUMO 2019/000002 1,458.06 1/09/2022 25/05/2019 79.7500 354.72 354.72 0000|d80000037500000100000240 GOMEZ CRUZ JAKHELINE KATHERI CONSUMO CREDI CONSUMO 2019/000082 1,472.67 1/09/2022 24/02/2020 79.7500 353.12 353.12 0000|d80000037600000100000374 ALMONACID CASTRO ELIZABETH Y CONSUMO CREDI CONSUMO 2019/000001 216.39 1/09/2022 14/02/2020 79.7500 58.99 58.99 0000^D|d80000037700000100000424 LASTRA ROMERO DINA CONSUMO CREDI CONSUMO 2019/000002 210.95 1/09/2022 3/03/2020 79.7500 10.56 10.56 0000^D|d80000037700000100000424 LASTRA ROMERO DINA CONSUMO CREDI CONSUMO 2019/000002 210.95 1/09/2022 3/03/2020 79.7500 10.56 10.56 0000}d80000037800000100000435 CALDAS RONQUILLO RONALD BRIA CONSUMO CREDI CONSUMO 2019/000088 722.27 1/09/2022 14/09/2022 79.5856 88.12 2.11 90.23 0000<}d80000037900000100000447 TALANCHA LUCIANO MARIA ELENA CONSUMO CREDI CONSUMO 2020/000029 3,552.76 1/09/2022 17/03/2021 60.1032 1,652.19 19.83 1,672.02 0000\D|d800000371000001 TOTAL LINEA 37,578.77 3,202.98 289.59 3,492.57 0000|d80000037200000200000135 NICACIO SILVESTRE RONAL CONSUMO CREDI CONSUMO 2019/000068 738.24 1/09/2022 21/12/2019 79.7500 243.68 243.68 0000|d80000037300000100000178 MEZA RENGIFO NILDA ENITH CONSUMO CREDI CONSUMO 2020/000002 863.61 1/09/2022 11/03/2020 60.1032 229.13 229.13 0000S)000003020000  000003030000!!000003040000""000003050000@@000003060000AA000003070000BB000003080000PP000003090000QQ000003100000RR000003110000``000003120000aa000003130000bb000003140000pp000003150000qq000003160000rr000003170000000003180000000003190000000003200000000003210000000003220000000003230000000003240000000003250000000003260000000003270000000003280000000003290000000003300000000003310000000003320000000003330000000003340000000003350000000003360000000003370000000003380000000003390000000003400000000003410000000003420000`Dq}d80000038300000100000484 HERRERA CALERO CIPRIANO CONSUMO CREDI CONSUMO 2019/000036 440.55 1/09/2022 5/07/2019 79.7500 45.54 45.54 0000K> ud8 ud8!"ud8"+ud8P6ud8QDud8RLud8`Vud8a`ud8bsud8pvud8qud8rud8ud8ud8ud8vd8vd8(vd88vd8Hvd8Rvd8]vd8lvd8vd8vd8vd8vd8vd8wd8wd8wd8.wd8^wd8xwd8wd8wd8wd8wd8wd8wd8wd8wd8 wd8!wd8"wd8@wd8Awd8Bwd8Pwd8Qxd8R#xd8`/xd8a=xd8bMxd8p]xd8qxd8rxd8xd8xd8xd8yd8`Dq}d80000038300000100000484 HERRERA CALERO CIPRIANO CONSUMO CREDI CONSUMO 2019/000036 440.55 1/09/2022 5/07/2019 79.7500 45.54 45.54 0000}}d800000401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 4 0000~}d800000402000001 FECHA.- 30/09/2022 0000b000003440000  000003450000!!000003460000""000003470000@@000003480000AA000003490000BB000003500000PP000003510000QQ000003520000RR000003530000``000003540000aa000003550000bb000003560000pp000003570000qq000003580000rr000003590000000003600000000003610000000003620000000003630000000003640000c :yd8Vyd8eyd8qyd8yd8yd8yd8yd8yd8yd8zd83zd8=zd8Gzd8nzd8~zd8zd8zd8zd8zd8zd8zd8 zd8!{d8"{d8@${d8A+{d8B4{d8PD{d8QR{d8Rb{d8`l{d8aaD}d800000403000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 0000aD}d800000403000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 0000}d800000404000002 0000}d800000405000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000dD}d800000406000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 0000BdD}d800000406000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 0000}d800000407000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 0000}d800000408000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000eD}d80000040900000100000492 REVOLLEDO VIVIANO CONSUELA CONSUMO CREDI CONSUMO 2019/000089 671.49 1/09/2022 28/02/2020 79.5856 209.55 209.55 0000ReD}d80000040900000100000492 REVOLLEDO VIVIANO CONSUELA CONSUMO CREDI CONSUMO 2019/000089 671.49 1/09/2022 28/02/2020 79.5856 209.55 209.55 0000}d80000041000000100000727 BERNAL ROSARIO AURORA CONSUMO CREDI CONSUMO 2019/000099 1,133.34 1/09/2022 21/02/2020 69.5881 49.26 49.26 0000}d80000041100000100000733 GUTIERREZ CHOCANO GEORGE FER CONSUMO CREDI CONSUMO 2022/000002 2,194.51 1/09/2022 7/09/2022 79.7500 90.93 90.93 0000fD}d80000041200000100000784 MATOS DEL AGUILA GUSTAVO OMA CONSUMO CREDI CONSUMO 2020/000014 492.77 1/09/2022 16/03/2020 79.7500 210.07 210.07 0000bfD}d80000041200000100000784 MATOS DEL AGUILA GUSTAVO OMA CONSUMO CREDI CONSUMO 2020/000014 492.77 1/09/2022 16/03/2020 79.7500 210.07 210.07 0000}d80000041300000100000804 DIAZ FLORES EDSON MIGUEL CONSUMO CREDI CONSUMO 2021/000009 1,815.13 1/09/2022 6/07/2022 79.7500 260.64 260.64 0000}d80000041400000100000850 PATRICIO CERAFIN EDITH CONSUMO CREDI CONSUMO 2019/000093 803.66 1/09/2022 25/02/2020 79.5856 478.13 478.13 0000gD}d80000041500000100000870 RAMOS GAVIDIA FACUNDA CONSUMO CREDI CONSUMO 2019/000097 385.37 1/09/2022 15/02/2020 79.7500 134.96 134.96 0000rgD}d80000041500000100000870 RAMOS GAVIDIA FACUNDA CONSUMO CREDI CONSUMO 2019/000097 385.37 1/09/2022 15/02/2020 79.7500 134.96 134.96 0000}d80000041600000100000889 TRUJILLO CACERES NILDA CONSUMO CREDI CONSUMO 2020/000001 870.41 1/09/2022 9/03/2020 79.7500 516.29 516.29 0000}d80000041700000100000970 GOMEZ ISIDRO CRISTHIAN CONSUMO CREDI CONSUMO 2021/000003 700.00 1/09/2022 30/09/2021 79.7500 123.53 123.53 0000hD~d80000041800000100000994 TARAZONA HERRERA IRVING JESU CONSUMO CREDI CONSUMO 2021/000001 2,229.33 1/09/2022 30/09/2022 79.7500 529.11 529.11 0000hD~d80000041800000100000994 TARAZONA HERRERA IRVING JESU CONSUMO CREDI CONSUMO 2021/000001 2,229.33 1/09/2022 30/09/2022 79.7500 529.11 529.11 0000~d80000041900000100001001 JARA FIGUEROA DENNIS MITCHEL CONSUMO CREDI CONSUMO 2021/000005 215.80 1/09/2022 4/06/2022 79.7500 0000"~d80000042000000100001003 CARDENAS LUNA LUIS ANGEL CONSUMO CREDI CONSUMO 2022/000005 872.22 1/09/2022 5/09/2022 79.7500 37.73 37.73 0000iD6~d80000042100000100001060 ESPINOZA ACOSTA IVAN FRANCO CONSUMO CREDI CONSUMO 2022/000001 1,600.95 1/09/2022 2/09/2022 79.7500 77.44 77.44 0000iD6~d80000042100000100001060 ESPINOZA ACOSTA IVAN FRANCO CONSUMO CREDI CONSUMO 2022/000001 1,600.95 1/09/2022 2/09/2022 79.7500 77.44 77.44 0000F~d80000042200000100001068 BERROSPI CONDEZO GERSON CONSUMO CREDI CONSUMO 2022/000004 866.11 1/09/2022 5/09/2022 79.7500 37.47 37.47 0000P~d80000042300000100001073 CHACON ALEJO MARCELINO CONSUMO CREDI CONSUMO 2022/000006 767.07 1/09/2022 16/09/2022 79.7500 18.97 18.97 0000jDS~d800000424000001 TOTAL LINEA 28,169.58 6,132.09 284.48 6,416.57 0000jDS~d800000424000001 TOTAL LINEA 28,169.58 6,132.09 284.48 6,416.57 0000g~d80000042500000200000063 TORRES ZARATE YSABEL CONSUMO CREDI CONSUMO ESP 2021/000006 1,332.69 1/09/2022 30/09/2022 60.1900 6.91 6.91 0000w~d80000042600000100000490 HUAYTAN JARAMILLO GUIDO FORT CONSUMO CREDI CONSUMO ESP 2021/000004 206.14 1/09/2022 15/09/2022 60.1900 4.36 4.36 0000kD~d80000042700000100001011 CAMPOS GARCIA ANGELA CONSUMO CREDI CONSUMO ESP 2022/000003 2,255.90 1/09/2022 20/09/2022 60.1900 35.70 35.70 0000kD~d80000042700000100001011 CAMPOS GARCIA ANGELA CONSUMO CREDI CONSUMO ESP 2022/000003 2,255.90 1/09/2022 20/09/2022 60.1900 35.70 35.70 0000~d800000428000001 TOTAL LINEA 3,794.73 46.97 46.97 0000~d80000042900000200000037 IDESI HUANUCO CONVENIO PREFERENCIAL 2021/000005 2,711.75 1/09/2022 10/09/2022 19.6900 38.09 38.09 0000lD~d80000043000000100000037 IDESI HUANUCO CONVENIO PREFERENCIAL 2021/000007 72,525.78 1/09/2022 21/09/2022 19.5618 396.96 396.96 0000lD~d80000043000000100000037 IDESI HUANUCO CONVENIO PREFERENCIAL 2021/000007 72,525.78 1/09/2022 21/09/2022 19.5618 396.96 396.96 0000~d80000043100000100000734 VILLAVICENCIO CISNEROS ALBER CONVENIO PREFERENCIAL 2021/000008 4,023.46 1/09/2022 8/06/2022 19.6900 504.74 117.97 622.71 0000d80000043200000100000995 TELLO ROJAS ISAQUIEL APOLONI CONVENIO PREFERENCIAL 2021/000010 521.45 1/09/2022 29/09/2022 19.6900 3.66 3.66 0000mDd800000433000001 TOTAL LINEA 79,782.44 504.74 556.68 1,061.42 0000mDd800000433000001 TOTAL LINEA 79,782.44 504.74 556.68 1,061.42 0000+d80000043400000200000001 BUSTAMANTE HIDALGO CARLO JAV CONVENIO GARANTIA LIQUIDA 2022/000001 17,071.91 1/09/2022 29/09/2022 15.3895 81.62 81.62 0000Gd80000043500000100000002 HIDALGO PALOMINO GLADIS ALIC CONVENIO GARANTIA LIQUIDA 2022/000003 5,298.36 1/09/2022 24/08/2022 15.3895 16.88 63.78 80.66 0000nDcd80000043600000100000003 VERA ESPINOZA MIGUEL ANGEL CONVENIO GARANTIA LIQUIDA 2022/000002 12,798.74 1/09/2022 30/09/2022 15.3895 34.83 34.83 0000nDcd80000043600000100000003 VERA ESPINOZA MIGUEL ANGEL CONVENIO GARANTIA LIQUIDA 2022/000002 12,798.74 1/09/2022 30/09/2022 15.3895 34.83 34.83 0000d80000043700000100000015 PORLLES BRAVO REYDA DOMINGA CONVENIO GARANTIA LIQUIDA 2022/000006 10,000.00 30/09/2022 13.0000 3.40 3.40 0000d80000043800000100000072 ZUIGA GABRIEL ZONIA CONVENIO GARANTIA LIQUIDA 2019/000003 2,213.23 1/09/2022 11/12/2020 34.4889 566.76 566.76 0000oDd80000043900000100000384 CONTRERAS JOAQUIN RACHEL YES CONVENIO GARANTIA LIQUIDA 2019/000002 1,786.23 1/09/2022 30/12/2019 6.1678 67.92 67.92 0000oDd80000043900000100000384 CONTRERAS JOAQUIN RACHEL YES CONVENIO GARANTIA LIQUIDA 2019/000002 1,786.23 1/09/2022 30/12/2019 6.1678 67.92 67.92 0000d80000044000000100001064 CAGNA FIGUEROA DELFINA CONVENIO GARANTIA LIQUIDA 2022/000005 686.80 26/09/2022 19.6900 1.72 1.72 0000d800000441000001 TOTAL LINEA 49,855.27 651.56 185.35 836.91 0000b)000003440000  000003450000!!000003460000""000003470000@@000003480000AA000003490000BB000003500000PP000003510000QQ000003520000RR000003530000``000003540000aa000003550000bb000003560000pp000003570000qq000003580000rr000003590000000003600000000003610000000003620000000003630000000003640000000003650000000003660000000003670000000003680000000003690000000003700000000003710000000003720000000003730000000003740000000003750000000003760000000003770000000003780000000003790000000003800000000003810000000003820000000003830000000004010000pDd800000442000001 TOTAL MONEDA 528,628.60 53,744.38 3,582.57 57,326.95 0000pDd800000442000001 TOTAL MONEDA 528,628.60 53,744.38 3,582.57 57,326.95 0000d800000501000099 TOTALES DEVENGADOS POR PRODUCTOS 0000d800000502000002 Producto de Credito Acumulado Anterior Interes del Mes Nuevo Acumulado 0000r000004030000000004040000000004050000000004060000@@000004070000AA000004080000BB000004090000PP000004100000QQ000004110000RR000004120000``000004130000aa000004140000bb000004150000pp000004160000qq000004170000rr000004180000000004190000000004200000000004210000000004220000000004230000000001420000$000001840000""3000002420000C000003010000S000003430000b000004020000r000004240000qDd800000503000002 CREDI DIARIO 2,481.35 72.15 2,553.50 0000qDd800000503000002 CREDI DIARIO 2,481.35 72.15 2,553.50 0000d800000504000002 CREDI SEMANA 4,748.03 206.21 4,954.24 0000d800000505000002 CREDI QUINCENA 6,603.29 82.11 6,685.40 0000sDd800000506000002 PYME MN 29,420.34 1,859.03 31,279.37 00002sDd800000506000002 PYME MN 29,420.34 1,859.03 31,279.37 0000d800000507000002 PYME ESPECIAL 3,202.98 289.59 3,492.57 0000d800000508000002 CREDI CONSUMO 6,132.09 284.48 6,416.57 0000tDd800000509000002 CREDI CONSUMO ESPECIAL 46.97 46.97 0000Bpd84td8Kyd8c<}d8c8:yd8Vyd8eyd8qyd8yd8yd8yd8yd8yd8yd8zd83zd8=zd8Gzd8nzd8~zd8zd8zd8zd8zd8zd8zd8 zd8!{d8"{d8@${d8A+{d8B4{d8PD{d8QR{d8Rb{d8`l{d8a|{d8b{d8p{d8q{d8r{d8{d8{d8{d8 |d8|d81|d8M|d8]|d8k|d8{|d8|d8|d8|d8|d8|d8|d8|d8|d8}d8tDd800000509000002 CREDI CONSUMO ESPECIAL 46.97 46.97 0000d800000510000002 PREFERENCIAL 504.74 556.68 1,061.42 0000d800000511000002 GARANTIA LIQUIDA 651.56 185.35 836.91 00000000004250000000004260000000004270000000004280000000004290000000004300000000004310000000004320000000004330000000004340000000004350000000004360000000004370000000004380000000004390000000004400000000004410000000004420000000005010000000005020000000005030000000005040000000005050000000005060000000000050700001100000508000022000005090000@@000005100000AA000005110000BB000005120000PP0:J}d8Z}d8h}d8q}d8}}d8~}d8}d8}d8}d8}d8@}d8A}d8B}d8P}d8Q}d8R}d8`}d8a}d8b}d8p}d8q}d8r~d8~d8"~d86~d8F~d8P~d8S~d8g~d8w~d8~d8~d8~d8~d8~d8d8d8+d8Gd8cd8d8d8d8d8d8d8d8d8d8d8d8d80d81d82d8@d8Ad8Bd8PuDd800000512000002 TOTAL 53,744.38 3,582.57 57,326.95 0000R