FCC@>PP H<00}fX8?  *H FCC>P6xP xH<q0}.X86? 6 *H PPDPPDDD!D#D%D'D)D+D,D/D1D3D5D9DT;D=D?DADCDEDIDtKDMDODQDSDVDYDr[D]D_DaDcDeDgDiDkDmDoDqDuDyD{D}DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDWUeUUUUUUUUdUiUUUrUUU*D12DgX800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 1 0000gX800000102000001 FECHA.- 31/01/2023 0000gX800000103000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 0000DgX800000104000002 0000BDgX800000104000002 0000 gX800000105000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000!gX800000106000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 0000D"gX800000107000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 0000RD"gX800000107000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 0000#gX800000108000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000$gX80000010900000100000313 FALCON PONCE ANA MARIA CREDIFACI CREDI DIARIO 2020/000041 299.79 1/01/2023 9/11/2022 151.8900 9.22 9.22 0000DgX80000011000000100000454 LAZARO ARRATEA NILDA LUISA CREDIFACI CREDI DIARIO 2022/000095 957.88 1/01/2023 30/01/2023 151.8900 4.93 4.93 0000bDgX80000011000000100000454 LAZARO ARRATEA NILDA LUISA CREDIFACI CREDI DIARIO 2022/000095 957.88 1/01/2023 30/01/2023 151.8900 4.93 4.93 0000gX80000011100000100000621 MENDIETA HUAYTAN DARIA CREDIFACI CREDI DIARIO 2019/000227 930.85 1/01/2023 19/11/2019 79.5856 47.21 47.21 0000 hX80000011200000100000627 NOREA GONZALES CELIA CREDIFACI CREDI DIARIO 2020/000069 1,542.51 1/01/2023 30/09/2022 151.8900 100.97 100.97 0000DghX80000011300000100000630 MACHADO CHAVEZ DORA FACUNDA CREDIFACI CREDI DIARIO 2019/000329 1,262.77 1/01/2023 4/12/2020 69.5881 33.82 33.82 0000rDghX80000011300000100000630 MACHADO CHAVEZ DORA FACUNDA CREDIFACI CREDI DIARIO 2019/000329 1,262.77 1/01/2023 4/12/2020 69.5881 33.82 33.82 0000hX80000011400000100000673 SICCHA ATAHUAMAN ROSA YANNE CREDIFACI CREDI DIARIO 2023/000001 1,559.00 31/01/2023 101.2900 14.33 14.33 0000hX80000011500000100000677 BERAUN QUIONES JUAN ORLANDO CREDIFACI CREDI DIARIO 2019/000196 1,263.69 1/01/2023 5/03/2020 79.5856 60.74 60.74 0000D_iX80000011600000100000709 CABELLO PINO DOMITILA CREDIFACI CREDI DIARIO 2022/000090 9,128.03 1/01/2023 16/01/2023 79.7500 58.52 406.88 465.40 0000D_iX80000011600000100000709 CABELLO PINO DOMITILA CREDIFACI CREDI DIARIO 2022/000090 9,128.03 1/01/2023 16/01/2023 79.7500 58.52 406.88 465.40 0000iX80000011700000100000711 SOLORZANO TUCTO SANTISIMA CREDIFACI CREDI DIARIO 2019/000342 1,522.59 1/01/2023 14/03/2020 69.5881 113.15 113.15 0000jX80000011800000100000746 FLORES CHAVEZ EUDES JUAN CREDIFACI CREDI DIARIO 2023/000004 4,398.98 31/01/2023 79.7500 14.14 14.14 0000 D;jX80000011900000100000800 PARDAVE MORALES CECILIA ROCI CREDIFACI CREDI DIARIO 2019/000251 723.53 1/01/2023 19/11/2019 101.2196 34.20 34.20 0000 D;jX80000011900000100000800 PARDAVE MORALES CECILIA ROCI CREDIFACI CREDI DIARIO 2019/000251 723.53 1/01/2023 19/11/2019 101.2196 34.20 34.20 0000jX80000012000000100000801 DUEAS GALIANO JOYSSE TATIAN CREDIFACI CREDI DIARIO 2020/000005 9,544.37 1/01/2023 30/09/2021 79.5856 1,593.78 1,593.78 0000okX80000012100000100000813 GOMEZ HUAMAN ODILON EMERSON CREDIFACI CREDI DIARIO 2020/000089 1,620.17 1/01/2023 12/03/2020 151.8900 69.81 69.81 0000 DkX80000012200000100000817 PORTILLA PALOMINO GIULIANO W CREDIFACI CREDI DIARIO 2023/000006 9,373.01 31/01/2023 79.7500 15.28 15.28 0000 DkX80000012200000100000817 PORTILLA PALOMINO GIULIANO W CREDIFACI CREDI DIARIO 2023/000006 9,373.01 31/01/2023 79.7500 15.28 15.28 0000klX80000012300000100000818 ESPINOZA ORTEGA MIGUEL ANGEL CREDIFACI CREDI DIARIO 2020/000045 3,190.27 1/01/2023 28/12/2021 79.7500 192.31 192.31 0000lX80000012400000100000871 HINOSTROZA GOMEZ YURIKA CREDIFACI CREDI DIARIO 2022/000105 1,440.25 1/01/2023 31/01/2023 79.7500 2.35 2.35 0000 DlX80000012500000100000892 PALOMINO CLAUDIA SILA NINIVE CREDIFACI CREDI DIARIO 2023/000008 10,000.00 31/01/2023 79.7500 32.63 32.63 0000 DlX80000012500000100000892 PALOMINO CLAUDIA SILA NINIVE CREDIFACI CREDI DIARIO 2023/000008 10,000.00 31/01/2023 79.7500 32.63 32.63 0000GmX80000012600000100000893 LUNA PONCE CARLOS ENRIQUE CREDIFACI CREDI DIARIO 2022/000083 3,263.85 1/01/2023 16/01/2023 79.7500 20.77 140.11 160.88 0000{mX80000012700000100000923 SALAZAR BAYLON LIZETH SILENE CREDIFACI CREDI DIARIO 2020/000044 161.46 1/01/2023 30/11/2021 289.6000 7.12 7.12 0000 DmX80000012800000100000938 CAMARA RAMIREZ RAFAEL ANTONI CREDIFACI CREDI DIARIO 2020/000052 273.29 1/01/2023 7/03/2020 289.6000 202.15 202.15 0000ZnX80000012900000100001022 CALDAS BLANCO ERICK MIGUEL CREDIFACI CREDI DIARIO 2022/000023 409.42 1/01/2023 23/11/2022 79.7500 0000nX80000013000000100001041 SANTA CRUZ SOTO WILLY JHIMI CREDIFACI CREDI DIARIO 2022/000104 3,089.29 1/01/2023 31/01/2023 79.7500 5.04 5.04 0000 DnX80000013100000100001056 REVOLLEDO MACHADO FABIOLA NA CREDIFACI CREDI DIARIO 2022/000102 2,140.29 1/01/2023 31/01/2023 101.2900 44.31 44.31 0000 DmX80000012800000100000938 CAMARA RAMIREZ RAFAEL ANTONI CREDIFACI CREDI DIARIO 2020/000052 273.29 1/01/2023 7/03/2020 289.6000 202.15 202.15 0000 DnX80000013100000100001056 REVOLLEDO MACHADO FABIOLA NA CREDIFACI CREDI DIARIO 2022/000102 2,140.29 1/01/2023 31/01/2023 101.2900 44.31 44.31 0000"oX80000013200000100001057 FABIAN VASQUEZ CILA SONIA CREDIFACI CREDI DIARIO 2022/000106 261.81 1/01/2023 31/01/2023 213.8900 .83 .83 0000^oX80000013300000100001059 BONIFACIO ESPINOZA VICTOR CREDIFACI CREDI DIARIO 2023/000005 1,799.00 31/01/2023 151.8900 4.62 4.62 0000DoX80000013400000100001063 LINO CLEMENTE ALFREDO CREDIFACI CREDI DIARIO 2022/000103 103.07 1/01/2023 31/01/2023 213.8900 .67 .67 0000DoX80000013400000100001063 LINO CLEMENTE ALFREDO CREDIFACI CREDI DIARIO 2022/000103 103.07 1/01/2023 31/01/2023 213.8900 .67 .67 0000oX80000013500000100001074 ANCHANTE CAMPOS XENIA PAOLA CREDIFACI CREDI DIARIO 2023/000003 1,304.59 30/01/2023 101.2900 5.08 5.08 0000oX80000013600000100001077 PETIT PARKER GONZALO ANTONIO CREDIFACI CREDI DIARIO 2023/000002 1,331.04 31/01/2023 151.8900 3.42 3.42 0000DpX80000013700000100001081 PAREDES ALBINO MIGUEL CAMILO CREDIFACI CREDI DIARIO 2022/000107 2,064.20 1/01/2023 31/01/2023 101.2900 4.02 4.02 0000DpX80000013700000100001081 PAREDES ALBINO MIGUEL CAMILO CREDIFACI CREDI DIARIO 2022/000107 2,064.20 1/01/2023 31/01/2023 101.2900 4.02 4.02 00005pX80000013800000100001099 HUILLCAHUAMAN HUANCA JUANA CREDIFACI CREDI DIARIO 2023/000007 274.37 31/01/2023 289.6000 1.04 1.04 00008pX800000139000001 TOTAL LINEA 75,233.37 2,543.77 699.68 3,243.45 0000DQpX80000014000000200000007 CAQUI BENANCIO YANET CREDIFACI CREDI SEMANA 2021/000003 592.94 1/01/2023 30/06/2021 101.2900 27.30 27.30 0000DQpX80000014000000200000007 CAQUI BENANCIO YANET CREDIFACI CREDI SEMANA 2021/000003 592.94 1/01/2023 30/06/2021 101.2900 27.30 27.30 0000mpX80000014100000100000202 VILLANUEVA TOLENTINO NIDIA CREDIFACI CREDI SEMANA 2019/000112 1,169.57 1/01/2023 10/10/2019 101.2900 157.87 157.87 0000|pX80000014200000100000227 MATO LOYOLA ELVIS CREDIFACI CREDI SEMANA 2023/000007 1,811.49 25/01/2023 101.2900 26.93 26.93 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DpX80000014300000100000258 SIMON ALEJO WILFREDO CREDIFACI CREDI SEMANA 2021/000008 755.09 1/01/2023 23/03/2021 101.2900 20.71 20.71 0000DpX80000014300000100000258 SIMON ALEJO WILFREDO CREDIFACI CREDI SEMANA 2021/000008 755.09 1/01/2023 23/03/2021 101.2900 20.71 20.71 0000pX80000014400000100000283 BERNAL URBANO MIRELLA CREDIFACI CREDI SEMANA 2022/000118 1,325.94 1/01/2023 31/01/2023 101.2900 32.77 32.77 0000pX80000014500000100000290 JARA HUAMAN TANIA CREDIFACI CREDI SEMANA 2022/000027 1,247.37 1/01/2023 7/06/2022 101.2900 133.79 133.79 0000DpX80000014600000100000367 ENCARNACION CUSTODIO EMER CREDIFACI CREDI SEMANA 2022/000142 1,806.61 1/01/2023 26/01/2023 101.2900 21.19 21.19 0000BDpX80000014600000100000367 ENCARNACION CUSTODIO EMER CREDIFACI CREDI SEMANA 2022/000142 1,806.61 1/01/2023 26/01/2023 101.2900 21.19 21.19 0000pX80000014700000100000395 VEGA VALERIO SANDRA ROCIO CREDIFACI CREDI SEMANA 2022/000132 974.35 1/01/2023 28/01/2023 101.2900 13.34 13.34 0000pX80000014800000100000436 TORRES CISNEROS VICENTE PAUL CREDIFACI CREDI SEMANA 2023/000013 1,871.19 26/01/2023 101.2900 21.95 21.95 0000D qX80000014900000100000455 AUPA TELLO YANET PAULINA CREDIFACI CREDI SEMANA 2019/000036 1,896.50 1/01/2023 6/05/2019 101.2900 246.27 246.27 0000RD qX80000014900000100000455 AUPA TELLO YANET PAULINA CREDIFACI CREDI SEMANA 2019/000036 1,896.50 1/01/2023 6/05/2019 101.2900 246.27 246.27 0000'qX80000015000000100000462 ANICETO BONILLA MARITZA GILD CREDIFACI CREDI SEMANA 2022/000124 1,985.26 1/01/2023 31/01/2023 101.2900 7.45 7.45 0000[qX80000015100000100000471 SOTO AQUINO DE SANTIAGO ISID CREDIFACI CREDI SEMANA 2023/000008 1,939.21 31/01/2023 101.2900 3.77 3.77 0000DcqX80000015200000100000499 MACHUCA GUARDIA EDER ROYSE CREDIFACI CREDI SEMANA 2019/000049 755.08 1/01/2023 18/06/2019 101.2900 20.71 20.71 0000bDcqX80000015200000100000499 MACHUCA GUARDIA EDER ROYSE CREDIFACI CREDI SEMANA 2019/000049 755.08 1/01/2023 18/06/2019 101.2900 20.71 20.71 0000qX80000015300000100000559 CABALLERO CAMPOS YESSICA CREDIFACI CREDI SEMANA 2022/000109 2,268.62 1/01/2023 31/01/2023 101.2900 4.41 4.41 0000qX80000015400000100000580 ZEVALLOS POMA CLEVER ALEXIS CREDIFACI CREDI SEMANA 2020/000104 962.31 1/01/2023 17/11/2021 101.2900 41.76 41.76 0000DqX80000015500000100000588 ESTEBAN ASTUHUAMAN AMELIA DO CREDIFACI CREDI SEMANA 2023/000012 1,383.64 30/01/2023 101.2900 7.55 7.55 0000rDqX80000015500000100000588 ESTEBAN ASTUHUAMAN AMELIA DO CREDIFACI CREDI SEMANA 2023/000012 1,383.64 30/01/2023 101.2900 7.55 7.55 0000qX80000015600000100000590 SOLORZANO HERRERA DE ALVARAD CREDIFACI CREDI SEMANA 2021/000026 315.55 1/01/2023 30/11/2022 79.5856 11.09 11.09 0000qX80000015700000100000593 PALACIOS JAIMES NOHELY SHARO CREDIFACI CREDI SEMANA 2019/000072 1,264.58 1/01/2023 30/11/2019 101.2900 106.76 106.76 0000DqX80000015800000100000602 VIGILIO LOZANO MERCEDES FIOR CREDIFACI CREDI SEMANA 2020/000019 1,423.64 1/01/2023 13/02/2020 101.2900 328.14 328.14 0000DqX80000015800000100000602 VIGILIO LOZANO MERCEDES FIOR CREDIFACI CREDI SEMANA 2020/000019 1,423.64 1/01/2023 13/02/2020 101.2900 328.14 328.14 0000!rX80000015900000100000635 GRACIAN FALCON DE SANCHEZ ZU CREDIFACI CREDI SEMANA 2022/000123 1,502.46 1/01/2023 28/01/2023 101.2900 11.72 11.72 00000rX80000016000000100000644 GOMEZ VALENTIN JORGE FLORENT CREDIFACI CREDI SEMANA 2019/000074 109.77 1/01/2023 4/01/2023 101.2900 1.84 1.84 0000D?rX80000016100000100000651 SANTIAGO AGUERO DANY ANA CREDIFACI CREDI SEMANA 2019/000099 147.14 1/01/2023 20/01/2023 101.2900 0000D?rX80000016100000100000651 SANTIAGO AGUERO DANY ANA CREDIFACI CREDI SEMANA 2019/000099 147.14 1/01/2023 20/01/2023 101.2900 0000GrX80000016200000100000652 HUAMAN FIGUEROA BRADLEY HENG CREDIFACI CREDI SEMANA 2023/000002 178.39 31/01/2023 101.2900 1.65 1.65 0000RrX80000016300000100000692 TIXE TORATTO ROSALINA CREDIFACI CREDI SEMANA 2023/000005 1,271.19 31/01/2023 101.2900 10.60 10.60 0000 gX80gX81gX82gX8@ gX8A!gX8B"gX8P#gX8Q$gX8RgX8`gX8a hX8bghX8phX8qhX8r_iX8iX8jX8;jX8jX8okX8kX8klX8lX8lX8GmX8{mX8mX8ZnX8nX8nX8"oX8^oX8D^rX80000016400000100000726 VARGAS VALDIVIA MARLIT SUSAN CREDIFACI CREDI SEMANA 2020/000050 1,146.77 1/01/2023 16/03/2020 101.2900 55.60 55.60 0000D^rX80000016400000100000726 VARGAS VALDIVIA MARLIT SUSAN CREDIFACI CREDI SEMANA 2020/000050 1,146.77 1/01/2023 16/03/2020 101.2900 55.60 55.60 0000yrX80000016500000100000730 CARIGA CALDERON ELIZABETH CREDIFACI CREDI SEMANA 2019/000111 870.85 1/01/2023 27/11/2019 101.2900 73.97 73.97 0000rX80000016600000100000738 SANCHEZ ENCARNACION EDSON RA CREDIFACI CREDI SEMANA 2021/000033 1,508.46 1/01/2023 31/03/2022 79.5856 405.38 405.38 0000DrX80000016700000100000778 SANTIAGO AGUERO JUANA CREDIFACI CREDI SEMANA 2023/000009 1,132.54 28/01/2023 101.2900 13.28 13.28 0000DrX80000016700000100000778 SANTIAGO AGUERO JUANA CREDIFACI CREDI SEMANA 2023/000009 1,132.54 28/01/2023 101.2900 13.28 13.28 0000rX80000016800000100000797 RUBIO TOLEDO ALFONCIO CREDIFACI CREDI SEMANA 2022/000138 1,638.24 1/01/2023 28/01/2023 101.2900 22.44 22.44 0000 sX80000016900000100000805 AGUILAR RIVERA JOSEFINA MAXI CREDIFACI CREDI SEMANA 2023/000003 346.73 31/01/2023 101.2900 .67 .67 0000DsX80000017000000100000822 SUAREZ ECHEVARRIA DINA MEDIN CREDIFACI CREDI SEMANA 2021/000084 759.56 1/01/2023 18/01/2023 101.2900 24.00 24.00 0000DsX80000017000000100000822 SUAREZ ECHEVARRIA DINA MEDIN CREDIFACI CREDI SEMANA 2021/000084 759.56 1/01/2023 18/01/2023 101.2900 24.00 24.00 0000&sX80000017100000100000855 JARA VALERIO CARMEN CREDIFACI CREDI SEMANA 2020/000039 467.56 1/01/2023 7/05/2022 101.2900 19.24 19.24 0000sX80000017200000100000898 REYES DIONICIO MAGDALENA CREDIFACI CREDI SEMANA 2020/000079 3,755.45 1/01/2023 14/11/2020 69.5881 993.92 993.92 0000DsX80000017300000100000917 TUCTO DAVILA SADI CREDIFACI CREDI SEMANA 2022/000137 4,167.58 1/01/2023 30/01/2023 101.2900 26.81 26.81 0000DsX80000017300000100000917 TUCTO DAVILA SADI CREDIFACI CREDI SEMANA 2022/000137 4,167.58 1/01/2023 30/01/2023 101.2900 26.81 26.81 0000sX80000017400000100000921 MALPARTIDA AMBICHO ESTHER CREDIFACI CREDI SEMANA 2020/000026 904.60 1/01/2023 9/03/2020 101.2900 50.23 50.23 0000sX80000017500000100000942 MAJINO ASCA STEFANY SHARON CREDIFACI CREDI SEMANA 2020/000034 462.26 1/01/2023 20/03/2020 101.2900 126.42 126.42 0000 DsX80000017600000100000948 SANCHEZ RAMOS JEAN PIERO CREDIFACI CREDI SEMANA 2020/000044 520.45 1/01/2023 30/03/2022 101.2900 25.24 25.24 0000 DsX80000017600000100000948 SANCHEZ RAMOS JEAN PIERO CREDIFACI CREDI SEMANA 2020/000044 520.45 1/01/2023 30/03/2022 101.2900 25.24 25.24 0000sX80000017700000100000949 PONCE GUZMAN DIANA YRIS CREDIFACI CREDI SEMANA 2020/000048 1,772.33 1/01/2023 12/03/2020 101.2900 193.28 193.28 0000sX80000017800000100000967 SOSA CAGNA MARIVY ANTONIETA CREDIFACI CREDI SEMANA 2022/000114 1,079.96 1/01/2023 31/01/2023 101.2900 2.10 2.10 0000!D tX80000017900000100000980 AVILA PUENTES LORENZO CREDIFACI CREDI SEMANA 2022/000133 3,636.94 1/01/2023 28/01/2023 101.2900 49.14 49.14 0000!D tX80000017900000100000980 AVILA PUENTES LORENZO CREDIFACI CREDI SEMANA 2022/000133 3,636.94 1/01/2023 28/01/2023 101.2900 49.14 49.14 0000tX80000018000000100000980 AVILA PUENTES LORENZO CREDIFACI CREDI SEMANA 2023/000001 231.19 31/01/2023 101.2900 .45 .45 0000tX80000018100000100000992 DUEAS AMBROSIO EUGENIA CREDIFACI CREDI SEMANA 2023/000010 1,047.64 31/01/2023 101.2900 2.04 2.04 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"D6tX80000018200000100001005 FERRUA BLAS ALINA MARISELA CREDIFACI CREDI SEMANA 2022/000047 2,452.22 1/01/2023 24/01/2023 101.2900 264.32 264.32 0000""D6tX80000018200000100001005 FERRUA BLAS ALINA MARISELA CREDIFACI CREDI SEMANA 2022/000047 2,452.22 1/01/2023 24/01/2023 101.2900 264.32 264.32 0000RtX80000018300000100001019 LEANDRO CECILIO KELA LUCY CREDIFACI CREDI SEMANA 2022/000110 4,974.48 1/01/2023 25/01/2023 101.2900 68.13 68.13 0000atX80000018400000100001023 ALMONACID CAJAHUAMAN ROSA LU CREDIFACI CREDI SEMANA 2021/000080 1,533.44 1/01/2023 31/03/2022 101.2900 85.52 85.52 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000#DztX800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 2 00002#DztX800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 2 0000{tX800000202000001 FECHA.- 31/01/2023 0000|tX800000203000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 0000%D}tX800000204000002 0000R%D}tX800000204000002 0000~tX800000205000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000tX800000206000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 0000&DtX800000207000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 0000b&DtX800000207000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 0000tX800000208000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000tX80000020900000100001024 PARDO PAJUELO PATRICIA EDITH CREDIFACI CREDI SEMANA 2022/000131 2,909.55 1/01/2023 25/01/2023 101.2900 50.05 50.05 0000'DtX80000021000000100001035 TORRES CABRERA VANESSA KATHE CREDIFACI CREDI SEMANA 2022/000148 1,022.50 1/01/2023 30/01/2023 101.2900 3.98 3.98 0000r'DtX80000021000000100001035 TORRES CABRERA VANESSA KATHE CREDIFACI CREDI SEMANA 2022/000148 1,022.50 1/01/2023 30/01/2023 101.2900 3.98 3.98 0000tX80000021100000100001052 BONILLA NOLASCO ADRIAN CREDIFACI CREDI SEMANA 2022/000002 571.29 1/01/2023 31/01/2023 101.2900 8.40 8.40 0000tX80000021200000100001053 VELASQUEZ FLORES JULIO CESAR CREDIFACI CREDI SEMANA 2022/000048 615.61 1/01/2023 7/06/2022 101.2900 29.86 29.86 0000(DtX80000021300000100001058 CEFERINO VEGA RUTH CREDIFACI CREDI SEMANA 2022/000117 500.00 1/01/2023 16/11/2022 101.2900 17.23 17.23 0000(DtX80000021300000100001058 CEFERINO VEGA RUTH CREDIFACI CREDI SEMANA 2022/000117 500.00 1/01/2023 16/11/2022 101.2900 17.23 17.23 0000tX80000021400000100001064 CAGNA FIGUEROA DELFINA CREDIFACI CREDI SEMANA 2022/000146 737.95 1/01/2023 26/01/2023 101.2900 10.00 10.00 0000tX80000021500000100001066 BOTANIKA CREDIFACI CREDI SEMANA 2022/000120 4,288.52 1/01/2023 31/01/2023 101.2900 45.69 45.69 0000)DtX80000021600000100001069 CAGNA ATACHE LESLY JHOEY CREDIFACI CREDI SEMANA 2022/000126 512.48 1/01/2023 30/12/2022 101.2900 3.98 13.62 17.60 0000)DtX80000021600000100001069 CAGNA ATACHE LESLY JHOEY CREDIFACI CREDI SEMANA 2022/000126 512.48 1/01/2023 30/12/2022 101.2900 3.98 13.62 17.60 0000 uX80000021700000100001071 SANTIAGO COZ LEONARDO FAVIO CREDIFACI CREDI SEMANA 2022/000130 260.04 1/01/2023 30/01/2023 101.2900 1.01 1.01 0000uX80000021800000100001072 RIOS GOE SANDRA AMELIA CREDIFACI CREDI SEMANA 2022/000102 1,350.97 1/01/2023 31/10/2022 101.2900 37.66 37.66 0000*DuX80000021900000100001075 VERASTEGUI GUILLERMO EVELIN CREDIFACI CREDI SEMANA 2022/000088 1,180.60 1/01/2023 31/01/2023 101.2900 26.58 26.58 0000*DuX80000021900000100001075 VERASTEGUI GUILLERMO EVELIN CREDIFACI CREDI SEMANA 2022/000088 1,180.60 1/01/2023 31/01/2023 101.2900 26.58 26.58 0000+uX80000022000000100001076 FAUSTINO PEREZ CINTHIA CREDIFACI CREDI SEMANA 2022/000141 1,563.52 1/01/2023 31/01/2023 101.2900 27.12 27.12 0000;uX80000022100000100001080 GONZALES REYES NATALIA MINA CREDIFACI CREDI SEMANA 2022/000129 413.29 1/01/2023 24/01/2023 101.2900 6.48 6.48 0000+DWuX80000022200000100001084 ESTEBAN ALVINO TERESA CREDIFACI CREDI SEMANA 2022/000145 4,307.81 1/01/2023 31/01/2023 101.2900 42.06 42.06 0000+DWuX80000022200000100001084 ESTEBAN ALVINO TERESA CREDIFACI CREDI SEMANA 2022/000145 4,307.81 1/01/2023 31/01/2023 101.2900 42.06 42.06 0000guX80000022300000100001086 ACOSTA CARMEN TEOFILO CREDIFACI CREDI SEMANA 2022/000121 261.70 1/01/2023 25/01/2023 101.2900 3.58 3.58 0000{uX80000022400000100001087 MACHADO CHAVEZ LUCIDA CREDIFACI CREDI SEMANA 2023/000004 2,054.93 31/01/2023 101.2900 4.00 4.00 0000,DuX80000022500000100001088 CARTAMAN MALLQUI LUCIA IVONN CREDIFACI CREDI SEMANA 2022/000147 2,246.91 1/01/2023 25/01/2023 101.2900 30.77 30.77 0000,DuX80000022500000100001088 CARTAMAN MALLQUI LUCIA IVONN CREDIFACI CREDI SEMANA 2022/000147 2,246.91 1/01/2023 25/01/2023 101.2900 30.77 30.77 0000uX80000022600000100001090 RAMOS GAVIDIA CRISTHIAN BRAY CREDIFACI CREDI SEMANA 2022/000134 777.51 1/01/2023 25/01/2023 101.2900 10.65 10.65 0000uX80000022700000100001094 RUBIO AJON HACELINA CREDIFACI CREDI SEMANA 2023/000006 1,131.11 30/01/2023 101.2900 4.40 4.40 0000-DuX80000022800000100001095 ROSALES CUBILLAS ANTONIO BEL CREDIFACI CREDI SEMANA 2023/000015 1,380.49 30/01/2023 101.2900 5.38 5.38 0000-DuX80000022800000100001095 ROSALES CUBILLAS ANTONIO BEL CREDIFACI CREDI SEMANA 2023/000015 1,380.49 30/01/2023 101.2900 5.38 5.38 0000uX80000022900000100001097 VALER CASTILLO MARILUZ GIANI CREDIFACI CREDI SEMANA 2023/000016 1,000.00 26/01/2023 101.2900 11.73 11.73 0000uX80000023000000100040001 SIFUENTES CHAVEZ SALLI CREDIFACI CREDI SEMANA 2019/000005 2,047.71 1/01/2023 5/07/2019 101.2900 175.57 175.57 0000.DvX80000023100000100040006 JUSTO ESTELA VIENET LOURDES CREDIFACI CREDI SEMANA 2022/000003 1,000.00 1/01/2023 5/10/2022 101.2900 48.45 48.45 0000.DvX80000023100000100040006 JUSTO ESTELA VIENET LOURDES CREDIFACI CREDI SEMANA 2022/000003 1,000.00 1/01/2023 5/10/2022 101.2900 48.45 48.45 0000vX80000023200000100040011 ALVITES GASTELU RAUL ROSARIO CREDIFACI CREDI SEMANA 2019/000007 218.34 1/01/2023 12/07/2019 101.2900 8.98 8.98 0000vX800000233000001 TOTAL LINEA 95,719.97 3,770.07 618.91 4,388.98 0000/D&vX80000023400000200000043 HUARANGA ROBLES TERESA CREDIFACI CREDI QUINCENA 2022/000001 1,835.54 1/01/2023 28/01/2023 79.7500 19.62 19.62 0000/D&vX80000023400000200000043 HUARANGA ROBLES TERESA CREDIFACI CREDI QUINCENA 2022/000001 1,835.54 1/01/2023 28/01/2023 79.7500 19.62 19.62 0000>vX80000023500000100000110 TORATTO BARRUETA MIRIAN CREDIFACI CREDI QUINCENA 2019/000157 1,387.03 1/01/2023 3/03/2020 79.7500 609.74 609.74 0000ZvX80000023600000100000122 ESTEBAN SIXTO AYDEE SILVA CREDIFACI CREDI QUINCENA 2019/000171 1,713.06 1/01/2023 11/03/2020 79.7500 896.23 896.23 00000DfvX80000023700000100000256 CARRILLO PALACIOS LIRIA CREDIFACI CREDI QUINCENA 2019/000060 1,340.40 1/01/2023 14/03/2020 79.7500 83.36 83.36 00000DfvX80000023700000100000256 CARRILLO PALACIOS LIRIA CREDIFACI CREDI QUINCENA 2019/000060 1,340.40 1/01/2023 14/03/2020 79.7500 83.36 83.36 0000qvX80000023800000100000261 VILLANUEVA MALLQUI LUZ ROSA CREDIFACI CREDI QUINCENA 2019/000010 1,762.23 1/01/2023 18/12/2019 79.7500 126.42 126.42 0000vX80000023900000100000282 GONZALES SABRERA GABRIEL CREDIFACI CREDI QUINCENA 2019/000061 1,673.29 1/01/2023 29/06/2019 79.7500 252.85 252.85 0000$)000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000000001810000000001820000  000001830000!!1DvX80000024000000100000319 AVELLANEDA RIVAS ORLANDO ENR CREDIFACI CREDI QUINCENA 2019/000013 1,949.82 1/01/2023 29/04/2019 79.7500 272.86 272.86 0000>gX80gX81gX82gX8@ gX8A!gX8B"gX8P#gX8Q$gX8RgX8`gX8a hX8bghX8phX8qhX8r_iX8iX8jX8;jX8jX8okX8kX8klX8lX8lX8GmX8{mX8mX8ZnX8nX8nX8"oX8^oX8oX8oX8oX8pX85pX88pX8QpX8mpX8|pX8pX8pX8pX8pX8@pX8ApX8B qX8P'qX8Q[qX8RcqX8`qX8aqX8bqX8pqX8qqX8rqX8!rX80rX8?rX8GrX81DvX80000024000000100000319 AVELLANEDA RIVAS ORLANDO ENR CREDIFACI CREDI QUINCENA 2019/000013 1,949.82 1/01/2023 29/04/2019 79.7500 272.86 272.86 0000vX80000024100000100000327 ARANDA ESPINOZA NOELIA CREDIFACI CREDI QUINCENA 2019/000047 3,568.88 1/01/2023 22/05/2019 79.7500 580.15 580.15 0000vX80000024200000100000335 AZA CUTOLO ANA MARINA CREDIFACI CREDI QUINCENA 2023/000001 5,000.00 30/01/2023 79.7500 16.32 16.32 00003000002010000000000020200001100000203000022000002040000PP000002050000QQ000002060000RR000002070000``000002080000aa000002090000bb000002100000pp000002110000qq000002120000rr0000021300000000021400000000021500000000021600000000021700000000021800000000021900000000022000000000022100004 ^rX8yrX8rX8rX8rX8 sX8sX8&sX8sX8sX8sX8sX8sX8sX8sX8 tX8tX8tX86tX8 RtX8!atX8"ztX80{tX81|tX82}tX8P~tX8QtX8RtX8`tX8atX8btX8ptX8q2DvX80000024300000100000361 ESPINOZA SERRANO JUANA MAGLO CREDIFACI CREDI QUINCENA 2019/000208 1,727.97 1/01/2023 24/12/2021 68.5881 146.37 146.37 0000"2DvX80000024300000100000361 ESPINOZA SERRANO JUANA MAGLO CREDIFACI CREDI QUINCENA 2019/000208 1,727.97 1/01/2023 24/12/2021 68.5881 146.37 146.37 0000vX80000024400000100000362 ALCEDO ESPINOZA DEYSI ESTHEF CREDIFACI CREDI QUINCENA 2019/000178 766.02 1/01/2023 16/12/2019 79.7500 96.60 96.60 0000vX80000024500000100000368 ACOSTA ARGANDOA MANUEL LEAN CREDIFACI CREDI QUINCENA 2022/000002 778.30 1/01/2023 31/01/2023 79.7500 1.27 1.27 00005D wX80000024600000100000380 TOLENTINO ZEVALLOS ALEJANDRI CREDIFACI CREDI QUINCENA 2019/000023 1,038.75 1/01/2023 29/06/2019 79.7500 142.41 142.41 0000R5D wX80000024600000100000380 TOLENTINO ZEVALLOS ALEJANDRI CREDIFACI CREDI QUINCENA 2019/000023 1,038.75 1/01/2023 29/06/2019 79.7500 142.41 142.41 0000wX80000024700000100000387 PARDO VASQUEZ FLAVIA CLEMENT CREDIFACI CREDI QUINCENA 2019/000028 547.19 1/01/2023 25/07/2019 79.7500 22.85 22.85 0000'wX80000024800000100000398 MARIO GUARDIA BETZABE CREDIFACI CREDI QUINCENA 2019/000026 788.53 1/01/2023 31/05/2019 79.7500 49.77 49.77 00006D5wX80000024900000100000428 YSMINIO TAN YANET YACQUELINE CREDIFACI CREDI QUINCENA 2019/000106 1,248.93 1/01/2023 21/09/2019 79.7500 91.90 91.90 0000b6D5wX80000024900000100000428 YSMINIO TAN YANET YACQUELINE CREDIFACI CREDI QUINCENA 2019/000106 1,248.93 1/01/2023 21/09/2019 79.7500 91.90 91.90 0000=wX80000025000000100000463 APOLINARIO ORTEGA JORGE LUIS CREDIFACI CREDI QUINCENA 2019/000092 3,000.00 1/01/2023 17/06/2019 79.7500 157.25 157.25 0000EwX80000025100000100000487 DIAZ MARTEL MIGUEL CESAR CREDIFACI CREDI QUINCENA 2019/000174 296.46 1/01/2023 29/02/2020 79.7500 3.58 3.58 00007D_wX80000025200000100000509 JUSTO FAUSTINO ROSA ZENAIDA CREDIFACI CREDI QUINCENA 2019/000063 3,648.02 1/01/2023 30/09/2019 79.7500 718.66 718.66 0000r7D_wX80000025200000100000509 JUSTO FAUSTINO ROSA ZENAIDA CREDIFACI CREDI QUINCENA 2019/000063 3,648.02 1/01/2023 30/09/2019 79.7500 718.66 718.66 0000kwX80000025300000100000522 IGLESIAS VALDIVIA PAULINO CREDIFACI CREDI QUINCENA 2020/000012 1,770.86 1/01/2023 28/02/2020 79.7500 775.97 775.97 0000ywX80000025400000100000531 VILLARREAL CRUZ MIRTHA CREDIFACI CREDI QUINCENA 2020/000030 424.83 1/01/2023 3/11/2020 79.7500 32.41 32.41 00008DwX80000025500000100000535 VENANCIO BUSTAMANTE JESSICA CREDIFACI CREDI QUINCENA 2019/000072 3,892.60 1/01/2023 17/07/2019 79.7500 561.19 561.19 00008DwX80000025500000100000535 VENANCIO BUSTAMANTE JESSICA CREDIFACI CREDI QUINCENA 2019/000072 3,892.60 1/01/2023 17/07/2019 79.7500 561.19 561.19 0000wX80000025600000100000542 ROJAS MALPARTIDA IRESTE DEL CREDIFACI CREDI QUINCENA 2019/000076 402.39 1/01/2023 28/12/2021 79.7500 0000wX80000025700000100000578 YAEZ MUOZ KARLA ADRIANA CREDIFACI CREDI QUINCENA 2019/000204 1,017.33 1/01/2023 4/03/2020 79.7500 117.60 117.60 00009DwX80000025800000100000599 MAIZ MATOS WILMER KLINTON CREDIFACI CREDI QUINCENA 2019/000160 470.78 1/01/2023 10/03/2020 79.7500 21.60 21.60 00009DwX80000025800000100000599 MAIZ MATOS WILMER KLINTON CREDIFACI CREDI QUINCENA 2019/000160 470.78 1/01/2023 10/03/2020 79.7500 21.60 21.60 0000wX80000025900000100000609 HUAMAN ATAO LUIS YONY CREDIFACI CREDI QUINCENA 2020/000055 1,198.70 1/01/2023 19/01/2021 60.1032 59.86 59.86 0000wX80000026000000100000720 PANDO CHACON DIONICIO CREDIFACI CREDI QUINCENA 2019/000148 758.15 1/01/2023 1/10/2019 79.7500 33.99 33.99 0000:DwX80000026100000100000723 VALENCIA MUNGUIA JACK JOSSY CREDIFACI CREDI QUINCENA 2019/000188 1,584.03 1/01/2023 31/01/2020 79.7500 92.63 92.63 0000:DwX80000026100000100000723 VALENCIA MUNGUIA JACK JOSSY CREDIFACI CREDI QUINCENA 2019/000188 1,584.03 1/01/2023 31/01/2020 79.7500 92.63 92.63 0000wX80000026200000100000747 ESPINOZA SANTA MARIA SANDY M CREDIFACI CREDI QUINCENA 2020/000021 2,739.13 1/01/2023 27/02/2021 79.7500 253.23 253.23 0000xX80000026300000100000753 CARRERA MURRUGARRA EDILBERTO CREDIFACI CREDI QUINCENA 2019/000182 1,252.40 1/01/2023 24/01/2020 79.7500 100.89 100.89 0000;D xX80000026400000100000754 CORNEJO AVILES CRISTIAN ISAA CREDIFACI CREDI QUINCENA 2019/000170 766.51 1/01/2023 26/11/2019 79.7500 25.26 25.26 0000;D xX80000026400000100000754 CORNEJO AVILES CRISTIAN ISAA CREDIFACI CREDI QUINCENA 2019/000170 766.51 1/01/2023 26/11/2019 79.7500 25.26 25.26 0000xX80000026500000100000766 CORNEJO AVILES JHUSHE JUVINA CREDIFACI CREDI QUINCENA 2019/000180 1,263.56 1/01/2023 30/11/2019 79.7500 86.34 86.34 0000xX80000026600000100000812 GARCIA BOON ISABEL VICTORIA CREDIFACI CREDI QUINCENA 2019/000173 309.91 1/01/2023 16/12/2019 79.7500 13.45 13.45 0000<D0xX80000026700000100000891 AMBROSIO CAMPOS SANDY CREDIFACI CREDI QUINCENA 2021/000002 239.94 1/01/2023 28/01/2023 79.7500 5.92 5.92 0000<D0xX80000026700000100000891 AMBROSIO CAMPOS SANDY CREDIFACI CREDI QUINCENA 2021/000002 239.94 1/01/2023 28/01/2023 79.7500 5.92 5.92 0000LxX80000026800000100000908 GOMEZ BASILIO DINA CREDIFACI CREDI QUINCENA 2022/000003 3,753.26 1/01/2023 5/01/2023 79.7500 181.11 181.11 0000OxX800000269000001 TOTAL LINEA 55,914.80 6,431.34 218.32 6,649.66 0000=D]xX80000027000000200000009 ESPINOZA DE APAC ZOILA PYME PYME MN 2019/000070 449.83 1/01/2023 16/03/2020 79.5856 40.13 40.13 0000=D]xX80000027000000200000009 ESPINOZA DE APAC ZOILA PYME PYME MN 2019/000070 449.83 1/01/2023 16/03/2020 79.5856 40.13 40.13 0000mxX80000027100000100000038 VEGA MELENDEZ TIMOTEO DONATO PYME PYME MN 2022/000015 386.41 1/01/2023 30/01/2023 65.7900 1.09 1.09 0000}xX80000027200000100000047 AMANCIO ROSARIO CARMEN PYME PYME MN 2022/000025 267.69 1/01/2023 26/01/2023 79.5856 2.62 2.62 0000>DxX80000027300000100000100 MESIAS LINARES ELVA PYME PYME MN 2021/000023 1,684.16 1/01/2023 17/09/2022 69.5859 310.79 310.79 0000>DxX80000027300000100000100 MESIAS LINARES ELVA PYME PYME MN 2021/000023 1,684.16 1/01/2023 17/09/2022 69.5859 310.79 310.79 0000xX80000027400000100000101 ROBLES VENTURO JUANA PYME PYME MN 2022/000029 696.42 1/01/2023 9/01/2023 79.5856 26.54 26.54 0000xX80000027500000100000104 DUEAS SALAS YANETH GLADIS PYME PYME MN 2021/000026 338.07 1/01/2023 30/12/2022 60.1032 .89 14.01 14.90 0000?DxX80000027600000100000108 LOYOLA BAILON GABRIEL PYME PYME MN 2022/000020 1,301.04 1/01/2023 11/01/2023 79.5856 45.20 45.20 0000?DxX80000027600000100000108 LOYOLA BAILON GABRIEL PYME PYME MN 2022/000020 1,301.04 1/01/2023 11/01/2023 79.5856 45.20 45.20 0000xX80000027700000100000114 AQUINO QUILCA MIGUEL ANGEL PYME PYME MN 2020/000076 812.29 1/01/2023 30/06/2021 60.1032 102.09 102.09 0000yX80000027800000100000187 RIVERA ESPINOZA EDINSON LIND PYME PYME MN 2020/000012 1,294.75 1/01/2023 19/03/2020 79.5856 333.73 333.73 0000@DyX80000027900000100000196 SOTO NIETO IRIS PYME PYME MN 2019/000004 1,728.91 1/01/2023 12/03/2019 79.5856 444.13 444.13 0000@DyX80000027900000100000196 SOTO NIETO IRIS PYME PYME MN 2019/000004 1,728.91 1/01/2023 12/03/2019 79.5856 444.13 444.13 0000yX80000028000000100000199 SOTO ROMAN TEODORA PYME PYME MN 2020/000041 1,643.24 1/01/2023 16/08/2022 79.5856 235.56 235.56 0000.yX80000028100000100000249 BALTAZAR CUELLAR EUTENIO PYME PYME MN 2022/000026 2,007.67 1/01/2023 31/01/2023 79.5856 69.50 69.50 00003)000002010000000000020200001100000203000022000002040000PP000002050000QQ000002060000RR000002070000``000002080000aa000002090000bb000002100000pp000002110000qq000002120000rr000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000000002210000000002220000000002230000000002240000000002250000000002260000000002270000000002280000000002290000000002300000000002310000000002320000000002330000000002340000000002350000000002360000000002370000000002380000000002390000000002400000000002410000ADUyX80000028200000100000276 CUZQUI DURAN LEYDES SOLEDAD PYME PYME MN 2020/000103 3,492.15 1/01/2023 5/11/2021 65.7900 0000ADUyX80000028200000100000276 CUZQUI DURAN LEYDES SOLEDAD PYME PYME MN 2020/000103 3,492.15 1/01/2023 5/11/2021 65.7900 0000eyX80000028300000100000281 VEGA AMBICHO JULIO CESAR PYME PYME MN 2019/000011 225.82 1/01/2023 15/10/2019 79.5856 35.59 35.59 0000{yX800000301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 3 0000C000002430000  000002440000!!000002450000""000002460000PP000002470000QQ000002480000RR000002490000``000002500000aa000002510000bb000002520000pp000002530000qq000002540000rr000002550000000002560000000002570000000002580000000002590000000002600000000002610000000002620000000002630000K vX8 vX8!vX8" wX8PwX8Q'wX8R5wX8`=wX8aEwX8b_wX8pkwX8qywX8rwX8wX8wX8wX8wX8wX8wX8wX8xX8 xX8xX8xX80xX8LxX8OxX8]xX8mxX8}xX8xX8xX8BD|yX800000302000001 FECHA.- 31/01/2023 0000"BD|yX800000302000001 FECHA.- 31/01/2023 0000}yX800000303000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 0000~yX800000304000002 0000DDyX800000305000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000BDDyX800000305000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000yX800000306000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 0000yX800000307000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 0000EDyX800000308000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000REDyX800000308000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000yX80000030900000100000289 ROJAS ARTETA ARNULFO PYME PYME MN 2019/000106 2,243.56 1/01/2023 2/03/2020 79.5856 689.59 689.59 0000yX80000031000000100000321 ESPINOZA TORRES EMILIO PYME PYME MN 2019/000133 1,084.63 1/01/2023 17/02/2020 79.5856 221.98 221.98 0000FDyX80000031100000100000322 CLEMENTE OSORIO CELESTINA PYME PYME MN 2021/000025 4,425.95 1/01/2023 7/12/2021 60.1032 1,676.28 1,676.28 0000bFDyX80000031100000100000322 CLEMENTE OSORIO CELESTINA PYME PYME MN 2021/000025 4,425.95 1/01/2023 7/12/2021 60.1032 1,676.28 1,676.28 0000yX80000031200000100000336 HUAMAN ESPINOZA ROBINSON PYME PYME MN 2022/000001 306.98 1/01/2023 31/01/2023 79.5856 3.19 3.19 0000yX80000031300000100000358 PALACIOS SANTIAGO LUZ MARIA PYME PYME MN 2019/000095 553.77 1/01/2023 26/02/2020 79.5856 74.28 74.28 0000GDyX80000031400000100000368 ACOSTA ARGANDOA MANUEL LEAN PYME PYME MN 2022/000032 4,690.55 1/01/2023 12/01/2023 79.5856 155.08 155.08 0000rGDyX80000031400000100000368 ACOSTA ARGANDOA MANUEL LEAN PYME PYME MN 2022/000032 4,690.55 1/01/2023 12/01/2023 79.5856 155.08 155.08 0000zX80000031500000100000370 CONDORI SUAREZ XIOMARA MELAN PYME PYME MN 2021/000049 4,928.88 1/01/2023 11/12/2021 60.1032 2,547.49 139.66 2,687.15 00004zX80000031600000100000371 SABUCO HIDALGO TEODOSIO PEDR PYME PYME MN 2021/000031 1,543.50 1/01/2023 22/11/2021 51.1069 255.36 255.36 0000HDKzX80000031700000100000391 FILOMENO CARHUAPOMA SERAFIN PYME PYME MN 2020/000107 1,221.79 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0000zX80000032700000100000490 HUAYTAN JARAMILLO GUIDO FORT PYME PYME MN 2022/000027 895.00 1/01/2023 16/11/2022 79.5856 69.52 49.88 119.40 0000zX80000032800000100000501 ALVAREZ REYES EDGAR LICINIO PYME PYME MN 2019/000055 1,378.14 1/01/2023 10/06/2019 79.5856 318.39 318.39 0000MD{X80000032900000100000506 LUNA PONCE ROSARIO DEL PILAR PYME PYME MN 2022/000031 1,330.55 1/01/2023 31/01/2023 79.5856 32.79 32.79 0000MD{X80000032900000100000506 LUNA PONCE ROSARIO DEL PILAR PYME PYME MN 2022/000031 1,330.55 1/01/2023 31/01/2023 79.5856 32.79 32.79 0000:{X80000033000000100000526 VALVERDE VILLAORDUA TONINO PYME PYME MN 2021/000019 8,811.51 1/01/2023 21/01/2023 51.1069 3,056.00 117.02 3,173.02 0000V{X80000033100000100000527 PARDAVE NOREA ANGELLA MARIC PYME PYME MN 2021/000006 2,704.62 1/01/2023 13/12/2022 79.5856 911.47 10.82 922.29 0000NDb{X80000033200000100000536 ESPINOZA Y PACHECO JULIA PYME PYME MN 2019/000125 427.89 1/01/2023 14/03/2020 60.1032 21.11 21.11 0000NDb{X80000033200000100000536 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1/01/2023 1/10/2019 79.5856 72.33 72.33 0000PD{X80000033800000100000622 AREVALO GARCIA ADITH ALIDA PYME PYME MN 2019/000079 529.02 1/01/2023 1/10/2019 79.5856 72.33 72.33 0000|X80000033900000100000645 MOYANO NANO MAXIMO PYME PYME MN 2019/000080 409.17 1/01/2023 11/02/2020 79.5856 133.57 133.57 0000.|X80000034000000100000655 SANTA MARIA LEON SANDRA ELIZ PYME PYME MN 2020/000104 6,864.20 1/01/2023 27/04/2022 65.7300 2,981.61 2,981.61 0000C)000002430000  000002440000!!000002450000""000002460000PP000002470000QQ000002480000RR000002490000``000002500000aa000002510000bb000002520000pp000002530000qq000002540000rr000002550000000002560000000002570000000002580000000002590000000002600000000002610000000002620000000002630000000002640000000002650000000002660000000002670000000002680000000002690000000002700000000002710000000002720000000002730000000002740000000002750000000002760000000002770000000002780000000002790000000002800000000002810000000002820000000002830000QDC|X80000034100000100000678 MARTINEZ 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2021/000029 500.59 1/01/2023 29/03/2022 79.5856 23.73 23.73 0000YD}X80000036200000100001004 MUOZ CIRIACO ROSMERY YESI PYME PYME MN 2021/000029 500.59 1/01/2023 29/03/2022 79.5856 23.73 23.73 0000}X80000036300000100001006 MANCILLA GARCIA JOSE LUIS PYME PYME MN 2022/000013 413.70 1/01/2023 25/01/2023 79.5856 4.38 4.38 0000}X80000036400000100001015 CAMPOS GARCIA MARINA PYME PYME MN 2022/000033 7,766.47 1/01/2023 28/01/2023 60.1032 122.80 122.80 0000ZD~X80000036500000100001016 GOMEZ CONTRERAS EUSEBIO PYME PYME MN 2022/000017 1,142.01 1/01/2023 9/01/2023 79.5856 43.53 43.53 0000ZD~X80000036500000100001016 GOMEZ CONTRERAS EUSEBIO PYME PYME MN 2022/000017 1,142.01 1/01/2023 9/01/2023 79.5856 43.53 43.53 0000~X80000036600000100001078 LANDAVERY ARIAS FIORELLA KAT PYME PYME MN 2022/000022 1,753.35 1/01/2023 20/01/2023 79.5856 66.78 66.78 0000&~X80000036700000100001088 CARTAMAN MALLQUI LUCIA IVONN PYME PYME MN 2023/000001 4,500.00 25/01/2023 79.5856 51.52 51.52 0000[D=~X80000036800000170000005 GUERRERO VEGA JULVIA ROSARIO PYME PYME MN 2022/000008 3,211.00 1/01/2023 30/01/2023 79.5856 363.61 113.68 477.29 0000[D=~X80000036800000170000005 GUERRERO VEGA JULVIA ROSARIO PYME PYME MN 2022/000008 3,211.00 1/01/2023 30/01/2023 79.5856 363.61 113.68 477.29 0000@~X800000369000001 TOTAL LINEA 145,826.23 29,204.20 1,472.06 30,676.26 0000N~X80000037000000200000023 CHAVEZ PAULINO LEANDRO PYME PYME ESPECIAL 2022/000006 692.00 1/01/2023 30/01/2023 51.1900 5.58 5.58 0000\D^~X80000037100000100000024 GARCIA GUERRA CARITO PYME PYME ESPECIAL 2022/000005 2,529.97 1/01/2023 26/01/2023 51.1900 21.10 21.10 0000\D^~X80000037100000100000024 GARCIA GUERRA CARITO PYME PYME ESPECIAL 2022/000005 2,529.97 1/01/2023 26/01/2023 51.1900 21.10 21.10 0000y~X80000037200000100000046 FERNANDEZ JARA DOMINGA PYME PYME ESPECIAL 2020/000013 2,353.20 1/01/2023 13/08/2021 51.1900 696.71 696.71 0000~X80000037300000100000109 BRAVO TABOADA DUVERLING HECT PYME PYME ESPECIAL 2019/000033 2,635.15 1/01/2023 27/01/2022 51.1900 765.29 765.29 0000]D~X80000037400000100000204 MENDOZA EUGENIO FRANZ CLEVER PYME PYME ESPECIAL 2019/000017 1,409.52 1/01/2023 27/02/2021 51.1900 121.34 121.34 0000]D~X80000037400000100000204 MENDOZA EUGENIO FRANZ CLEVER PYME PYME ESPECIAL 2019/000017 1,409.52 1/01/2023 27/02/2021 51.1900 121.34 121.34 0000~X80000037500000100000286 ORTEGA BERNA YENNI ROSA PYME PYME ESPECIAL 2020/000001 870.59 1/01/2023 28/10/2021 51.1029 60.05 60.05 0000~X80000037600000100000328 COTRINA TARAZONA OSWALDO EMI PYME PYME ESPECIAL 2019/000016 3,162.32 1/01/2023 31/01/2020 51.1900 649.27 649.27 0000^D~X80000037700000100000406 TRUJILLO LAU LUIS ANTONIO PYME PYME ESPECIAL 2019/000008 1,610.65 1/01/2023 24/02/2020 51.1900 426.65 426.65 0000^D~X80000037700000100000406 TRUJILLO LAU LUIS ANTONIO PYME PYME ESPECIAL 2019/000008 1,610.65 1/01/2023 24/02/2020 51.1900 426.65 426.65 0000X80000037800000100000656 SALMON URDAY RICARDO ANTONIO PYME PYME ESPECIAL 2023/000001 15,000.00 23/01/2023 51.1900 155.82 155.82 0000X80000037900000100000725 QUIROZ MEDINA YENY PYME PYME ESPECIAL 2020/000002 1,831.23 1/01/2023 18/02/2020 51.1069 61.96 61.96 0000_D"X80000038000000100000954 CAMBERO REYNA KATHERINE ELIZ PYME PYME ESPECIAL 2022/000007 3,447.58 1/01/2023 30/01/2023 51.1900 28.81 28.81 0000_D"X80000038000000100000954 CAMBERO REYNA KATHERINE ELIZ PYME PYME ESPECIAL 2022/000007 3,447.58 1/01/2023 30/01/2023 51.1900 28.81 28.81 00002X80000038100000100000995 TELLO ROJAS ISAQUIEL APOLONI PYME PYME ESPECIAL 2022/000008 1,864.47 1/01/2023 28/01/2023 51.1900 41.12 41.12 0000NX80000038200000100001066 BOTANIKA PYME PYME ESPECIAL 2022/000004 9,454.60 1/01/2023 31/01/2023 34.4889 78.66 78.66 0000S)000003020000  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21/12/2019 79.7500 243.68 243.68 0000rX800000401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER171 PAGINA.- 4 0000b000003440000  000003450000!!000003460000""000003470000@@000003480000AA000003490000BB000003500000PP000003510000QQ000003520000RR000003530000``000003540000aa000003550000bb000003560000pp000003570000qq000003580000rr000003590000000003600000000003610000000003620000000003630000000003640000c zX8zX8zX8zX8zX8zX8{X8:{X8V{X8b{X8~{X8{X8{X8{X8{X8{X8|X8.|X8C|X8S|X8^|X8n|X8 |X8!|X8"|X8@|X8A|X8B}X8P}X8Q)}X8R9}X8`I}X8aaDsX800000402000001 FECHA.- 31/01/2023 0000aDsX800000402000001 FECHA.- 31/01/2023 0000tX800000403000002 CALCULO MENSUAL DE INTERESES DEVENGADOS 0000uX800000404000002 0000dDvX800000405000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000BdDvX800000405000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000wX800000406000001 SALDO FECHA FECHA TASA ACUMULADO NUEVO INTERES NUEVO 0000xX800000407000001CLIENTE APELLIDOS Y NOMBRES CLASE L I N E A NUMERO CAPITAL ANTERIOR SALDO INTERES ANTERIOR DEVENGADO ACUMULADO 0000eDyX800000408000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000ReDyX800000408000001-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000zX80000040900000100000178 MEZA RENGIFO NILDA ENITH CONSUMO CREDI CONSUMO 2020/000002 863.61 1/01/2023 11/03/2020 60.1032 229.13 229.13 0000X80000041000000100000225 CHAMORRO POMA VICTOR CONSUMO CREDI CONSUMO 2019/000002 1,458.06 1/01/2023 25/05/2019 79.7500 354.72 354.72 0000fDX80000041100000100000240 GOMEZ CRUZ JAKHELINE KATHERI CONSUMO CREDI CONSUMO 2019/000082 1,472.67 1/01/2023 24/02/2020 79.7500 353.12 353.12 0000bfDX80000041100000100000240 GOMEZ CRUZ JAKHELINE KATHERI CONSUMO CREDI CONSUMO 2019/000082 1,472.67 1/01/2023 24/02/2020 79.7500 353.12 353.12 0000X80000041200000100000374 ALMONACID CASTRO ELIZABETH Y CONSUMO CREDI CONSUMO 2019/000001 216.39 1/01/2023 14/02/2020 79.7500 58.99 58.99 0000X80000041300000100000424 LASTRA ROMERO DINA CONSUMO CREDI CONSUMO 2019/000002 210.95 1/01/2023 3/03/2020 79.7500 10.56 10.56 0000gDX80000041400000100000435 CALDAS RONQUILLO RONALD BRIA CONSUMO CREDI CONSUMO 2019/000088 554.36 1/01/2023 14/11/2022 79.5856 56.66 56.66 0000rgDX80000041400000100000435 CALDAS RONQUILLO RONALD BRIA CONSUMO CREDI CONSUMO 2019/000088 554.36 1/01/2023 14/11/2022 79.5856 56.66 56.66 0000X80000041500000100000447 TALANCHA LUCIANO MARIA ELENA CONSUMO CREDI CONSUMO 2020/000029 3,552.76 1/01/2023 17/03/2021 60.1032 1,682.80 1,682.80 0000 X80000041600000100000457 LASTRA SOLIS KENYO CARLOS CONSUMO CREDI CONSUMO 2019/000076 1,124.98 1/01/2023 29/02/2020 79.7500 174.55 174.55 0000hDX80000041700000100000474 MANSILLA LAURA EMERSON ROY CONSUMO CREDI CONSUMO 2019/000087 1,205.42 1/01/2023 25/02/2020 79.7500 323.95 323.95 0000hDX80000041700000100000474 MANSILLA LAURA EMERSON ROY CONSUMO CREDI CONSUMO 2019/000087 1,205.42 1/01/2023 25/02/2020 79.7500 323.95 323.95 0000'X80000041800000100000483 ULFEE GODOY JORGE JESUS CONSUMO CREDI CONSUMO 2019/000038 545.52 1/01/2023 10/09/2019 79.7500 86.00 86.00 00000X80000041900000100000484 HERRERA CALERO CIPRIANO CONSUMO CREDI CONSUMO 2019/000036 440.55 1/01/2023 5/07/2019 79.7500 45.54 45.54 0000iD