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Prestamo Cancelado Soles Rango
Prestamo Cancelado Soles Rango
Prestamo
Fecha Cuenta Datos del Socio Pagare Otorga T.E.A. Tercero Garante Auto Hipo Asesor
Concedido
PEQUENAS EMPRESAS
CRECENEGOCIO
07/12/2020 035090000284 PARDO DIAZ ZAHULON 09-0000164-20 12/03/2020 6,000.00 42.58 0 0 0 0 NOÉ ISAAC MORE
13/07/2020 035090000611 PARDO DIAZ ELIZABETH 09-0000033-20 23/01/2020 10,000.00 42.58 0 0 0 0 JHON CARLOS CA
RAPICOOP
11/05/2020 035090000072 TAFUR BERROSPI VIRGINIA CAROLINA 09-0000177-20 24/03/2020 470.00 37.67 0 0 0 0 DONAL EDUARD
19/08/2020 035090000081 HUARANCA POCOHUANCA JHONATAN 09-0000051-20 30/01/2020 830.00 37.67 0 0 0 0 NOÉ ISAAC MORE
CREDIEMPRESA
25/08/2020 035090000019 GUTIERREZ LLANTO OCTAVIA 09-0000277-18 24/05/2018 3,500.00 45.93 2 0 0 0 NOÉ ISAAC MORE
27/08/2020 035090000081 HUARANCA POCOHUANCA JHONATAN 09-0000671-18 07/12/2018 42,000.00 20.98 0 0 0 0 NOÉ ISAAC MORE
14/08/2020 035090000676 ORBEZO SANTIAGO, JUAN 09-0000418-19 26/08/2019 8,000.00 29.84 0 0 0 0 NOÉ ISAAC MORE
20/07/2020 035090000714 HUAMAN GALLARDO, HUMBERTO MULLER 09-0000550-19 19/11/2019 5,000.00 39.29 1 0 0 0 NOÉ ISAAC MORE
03/07/2020 035090000045 PERALTA LOAYZA ROSALIA 09-0000428-19 02/09/2019 5,000.00 39.29 0 0 0 0 JHON CARLOS CA
22/07/2020 035090000210 REYNA TUANAMA GEDINGER 09-0000616-19 16/12/2019 30,000.00 22.42 0 1 0 0 JHON CARLOS CA
05/08/2020 035090000560 MARTIN MAYS , CARLOS 09-0000057-19 31/01/2019 8,000.00 29.84 0 0 0 0 JHON CARLOS CA
\\192.168.10.1\rpt_sicacplus\PRESTAMO_CANCELADO_SOLES_RANGO.rpt Página : 1
Fecha impresión : 26/04/2021
COOPAC "TOCACHE" LTDA.
Hora impresión : 15:40:19
Prestamo
Fecha Cuenta Datos del Socio Pagare Otorga T.E.A. Tercero Garante Auto Hipo Asesor
Concedido
CREDITO RURAL
11/08/2020 035090000282 TAMAY RUIZ EDILBERTO 09-0000521-19 30/10/2019 8,000.00 40.92 0 0 0 0 NOÉ ISAAC MORE
07/07/2020 035090000527 CALDAS MILLAN FERMINA 09-0000721-18 31/12/2018 7,000.00 39.29 0 0 0 0 DONAL EDUARD
MICROEMPRESAS
CRECENEGOCIO
25/08/2020 035090000026 LARA CASTILLO , ENRRIQUE 09-0000025-18 23/01/2018 800.00 60.10 0 0 0 0 NOÉ ISAAC MORE
05/10/2020 035090000828 LUDENA PALOMINO ROSA 09-0000404-20 14/09/2020 500.00 60.10 0 0 0 0 DONAL EDUARD
03/11/2020 035090000828 LUDENA PALOMINO ROSA 09-0000450-20 05/10/2020 1,000.00 60.10 0 0 0 0 DONAL EDUARD
28/11/2020 035090000828 LUDENA PALOMINO ROSA 09-0000493-20 03/11/2020 1,000.00 60.10 0 0 0 0 DONAL EDUARD
28/12/2020 035090000828 LUDENA PALOMINO ROSA 09-0000553-20 28/11/2020 1,500.00 60.10 0 0 0 0 DONAL EDUARD
12/11/2020 035090000830 GOMEZ RIOS GIANINA 09-0000410-20 16/09/2020 1,000.00 60.10 0 0 0 0 DONAL EDUARD
19/11/2020 035090000832 PINCHI USHINAHUA CORITA 09-0000417-20 18/09/2020 540.00 60.10 0 0 0 0 DONAL EDUARD
18/11/2020 035090000839 CANTARO CHAVEZ YOLA 09-0000441-20 30/09/2020 540.00 60.10 0 0 0 0 DONAL EDUARD
01/12/2020 035090000841 SHAPIAMA SALINAS IVONITA 09-0000447-20 03/10/2020 500.00 60.10 0 0 0 0 DONAL EDUARD
02/11/2020 035090000847 OBREGON RENGIFO KARINA EDIT 09-0000463-20 14/10/2020 1,040.00 60.10 0 0 0 0 DONAL EDUARD
09/11/2020 035090000850 BAZAN SILVESTRE YORDI 09-0000474-20 22/10/2020 1,040.00 60.10 0 0 0 0 DONAL EDUARD
\\192.168.10.1\rpt_sicacplus\PRESTAMO_CANCELADO_SOLES_RANGO.rpt Página : 2
Fecha impresión : 26/04/2021
COOPAC "TOCACHE" LTDA.
Hora impresión : 15:40:19
Prestamo
Fecha Cuenta Datos del Socio Pagare Otorga T.E.A. Tercero Garante Auto Hipo Asesor
Concedido
23/11/2020 035090000852 LOAYZA LUDENA DALIA 09-0000476-20 23/10/2020 500.00 60.10 0 0 0 0 DONAL EDUARD
22/12/2020 035090000852 LOAYZA LUDENA DALIA 09-0000543-20 23/11/2020 500.00 60.10 0 0 0 0 DONAL EDUARD
24/11/2020 035090000853 FLORES AMASIFUEN OBDULIA 09-0000479-20 27/10/2020 500.00 60.10 0 0 0 0 DONAL EDUARD
25/11/2020 035090000854 SALAZAR MORALES ANTONIA 09-0000481-20 28/10/2020 1,040.00 60.10 0 1 0 0 DONAL EDUARD
18/12/2020 035090000854 SALAZAR MORALES ANTONIA 09-0000546-20 24/11/2020 3,000.00 60.10 0 1 0 0 DONAL EDUARD
28/12/2020 035090000855 MARTINEZ AMBICHO TONY JEARHSON 09-0000486-20 31/10/2020 1,000.00 60.10 0 0 0 0 DONAL EDUARD
29/12/2020 035090000859 COLQUIER SANGAMA JOSE LUIS 09-0000506-20 06/11/2020 1,000.00 60.10 0 0 0 0 DONAL EDUARD
17/12/2020 035090000860 ROJAS NUNEZ FLORIBERTO 09-0000512-20 09/11/2020 1,500.00 60.10 0 0 0 0 DONAL EDUARD
11/12/2020 035090000861 FLORES CHISTAMA MARGARITA 09-0000517-20 10/11/2020 500.00 60.10 0 0 0 0 DONAL EDUARD
19/10/2020 035090000739 HURTADO CUBA GRACE RENEE 09-0000158-20 11/03/2020 1,500.00 60.10 0 0 0 0 NOÉ ISAAC MORE
18/11/2020 035090000739 HURTADO CUBA GRACE RENEE 09-0000469-20 19/10/2020 1,500.00 60.10 0 0 0 0 NOÉ ISAAC MORE
16/12/2020 035090000739 HURTADO CUBA GRACE RENEE 09-0000533-20 18/11/2020 1,500.00 60.10 0 0 0 0 NOÉ ISAAC MORE
17/08/2020 035090000748 CAJAS ARVI GILBERTO 09-0000054-20 31/01/2020 500.00 60.10 0 0 0 0 NOÉ ISAAC MORE
15/10/2020 035090000748 CAJAS ARVI GILBERTO 09-0000368-20 22/08/2020 500.00 60.10 0 0 0 0 NOÉ ISAAC MORE
20/06/2020 035090000784 PEREZ GONZALES MIRTA 09-0000186-20 05/05/2020 2,000.00 60.10 0 0 0 0 DONAL EDUARD
08/08/2020 035090000784 PEREZ GONZALES MIRTA 09-0000268-20 20/06/2020 2,000.00 60.10 0 0 0 0 NOÉ ISAAC MORE
23/09/2020 035090000784 PEREZ GONZALES MIRTA 09-0000338-20 08/08/2020 2,000.00 60.10 0 0 0 0 NOÉ ISAAC MORE
09/11/2020 035090000784 PEREZ GONZALES MIRTA 09-0000423-20 23/09/2020 2,000.00 60.10 0 0 0 0 NOÉ ISAAC MORE
28/12/2020 035090000784 PEREZ GONZALES MIRTA 09-0000514-20 09/11/2020 2,000.00 60.10 0 0 0 0 NOÉ ISAAC MORE
\\192.168.10.1\rpt_sicacplus\PRESTAMO_CANCELADO_SOLES_RANGO.rpt Página : 3
Fecha impresión : 26/04/2021
COOPAC "TOCACHE" LTDA.
Hora impresión : 15:40:19
Prestamo
Fecha Cuenta Datos del Socio Pagare Otorga T.E.A. Tercero Garante Auto Hipo Asesor
Concedido
RAPICOOP
03/07/2020 035090000274 PISCO PISCO, MAGUIN 09-0000143-20 07/03/2020 590.00 45.93 0 0 0 0 NOÉ ISAAC MORE
21/12/2020 035090000025 VILLAORDUNA MEJIA HERMITA 09-0000473-20 20/10/2020 360.00 60.10 0 0 0 0 NOÉ ISAAC MORE
18/09/2020 035090000040 VALDIVIA FASABI JAIME 09-0000070-20 11/02/2020 330.00 45.93 0 0 0 0 NOÉ ISAAC MORE
20/07/2020 035090000123 CAMARA FIGUEROA YELNER 09-0000129-20 03/03/2020 105.00 45.93 0 0 0 0 DONAL EDUARD
14/09/2020 035090000138 ARCENTALES FALCON TANIA BELLY 09-0000090-20 18/02/2020 390.00 42.58 0 0 0 0 NOÉ ISAAC MORE
28/05/2020 035090000181 JAVIER FANAN JHON KLINTON 09-0000612-19 14/12/2019 350.00 45.93 0 0 0 0 JHON CARLOS CA
28/08/2020 035090000229 ESPINOZA CAQUI KELVIN ANTONIO 09-0000147-20 09/03/2020 400.00 45.93 0 0 0 0 NOÉ ISAAC MORE
13/07/2020 035090000288 FANAN GOMEZ MARCELINA 09-0000135-20 05/03/2020 500.00 45.93 0 0 0 0 DONAL EDUARD
10/06/2020 035090000339 TENAZOA CERRON EDUARDO 09-0000139-20 06/03/2020 290.00 45.93 0 0 0 0 DONAL EDUARD
19/12/2020 035090000395 SILVA HUAMANTA OLGA 09-0000071-20 11/02/2020 360.00 37.67 0 0 0 0 NOÉ ISAAC MORE
09/05/2020 035090000473 JUSTO BASILIO JINEZ 09-0000078-20 13/02/2020 100.00 45.93 0 0 0 0 JHON CARLOS CA
03/09/2020 035090000741 PUJAY HUANCA RAYNA MARIA 09-0000124-20 02/03/2020 500.00 37.67 0 0 0 0 NOÉ ISAAC MORE
29/08/2020 035090000642 RUIZ EVARISTO MARCOS 09-0000041-20 25/01/2020 400.00 45.93 0 0 0 0 NOÉ ISAAC MORE
01/12/2020 035090000216 INUMA COMETIVOS MANUELA 09-0000178-20 25/03/2020 410.00 37.67 0 0 0 0 NOÉ ISAAC MORE
12/10/2020 035090000220 OLIVEIRA ALEGRIA JILL KAREN 09-0000068-20 10/02/2020 830.00 37.67 0 0 0 0 NOÉ ISAAC MORE
09/07/2020 035090000221 FRETEL SIPION LUIS FERNANDO 09-0000551-19 19/11/2019 350.00 45.93 0 0 0 0 JHON CARLOS CA
\\192.168.10.1\rpt_sicacplus\PRESTAMO_CANCELADO_SOLES_RANGO.rpt Página : 4
Fecha impresión : 26/04/2021
COOPAC "TOCACHE" LTDA.
Hora impresión : 15:40:19
Prestamo
Fecha Cuenta Datos del Socio Pagare Otorga T.E.A. Tercero Garante Auto Hipo Asesor
Concedido
23/06/2020 035090000142 HUANUIRI ICAHUATE RITA 09-0000119-20 28/02/2020 295.00 45.93 0 0 0 0 DONAL EDUARD
15/09/2020 035090000370 HUERTA SOTO CUVIAS 09-0000598-19 11/12/2019 450.00 42.58 0 0 0 0 NOÉ ISAAC MORE
13/07/2020 035090000375 AGUIRRE SHUNA KEYLA CANDY 09-0000193-20 12/05/2020 200.00 37.67 0 0 0 0 DONAL EDUARD
06/11/2020 035090000379 PEREZ ALVAREZ GABRIEL 09-0000031-20 21/01/2020 220.00 45.93 0 0 0 0 NOÉ ISAAC MORE
11/11/2020 035090000429 SILBESTRE MORALES PABLO 09-0000171-20 16/03/2020 240.00 45.93 0 0 0 0 NOÉ ISAAC MORE
15/05/2020 035090000316 ROBLEDO RIVERA CRUZ LIDA 09-0000170-20 16/03/2020 220.00 45.93 0 0 0 0 DONAL EDUARD
07/07/2020 035090000576 REYES ROQUE ABADIAS 09-0000114-20 27/02/2020 179.00 45.93 0 0 0 0 DONAL EDUARD
23/06/2020 035090000592 HOYOS RENGIFO MILENA 09-0000633-19 23/12/2019 340.00 37.67 0 0 0 0 DONAL EDUARD
28/09/2020 035090000513 CARDENAS ARMAS DORA 09-0000092-20 19/02/2020 500.00 45.93 0 0 0 0 NOÉ ISAAC MORE
CREDICAMPAÑA
12/11/2020 035090000639 MESTANZA FIGUEROA DARMIX MILAGROS 09-0000081-20 13/02/2020 3,000.00 29.84 0 0 0 0 NOÉ ISAAC MORE
02/11/2020 035090000577 LINO BACILIO MERCEDES 09-0000040-20 25/01/2020 3,000.00 29.84 0 0 0 0 NOÉ ISAAC MORE
EMPRENDEDOR
23/07/2020 035090000278 ATANACIO BERROSPI JUAN DE DIOS 09-0000250-19 21/05/2019 4,000.00 42.58 0 0 0 0 DONAL EDUARD
25/08/2020 035090000021 ARANDA ADVINCULA, LUIS ALCIDES 09-0000021-18 20/01/2018 3,000.00 45.93 0 3 0 0 NOÉ ISAAC MORE
12/10/2020 035090000031 CONDORI RONDAN RODOLFO DAVID 09-0000185-19 12/04/2019 8,000.00 34.49 0 0 0 0 NOÉ ISAAC MORE
\\192.168.10.1\rpt_sicacplus\PRESTAMO_CANCELADO_SOLES_RANGO.rpt Página : 5
Fecha impresión : 26/04/2021
COOPAC "TOCACHE" LTDA.
Hora impresión : 15:40:19
Prestamo
Fecha Cuenta Datos del Socio Pagare Otorga T.E.A. Tercero Garante Auto Hipo Asesor
Concedido
13/11/2020 035090000040 VALDIVIA FASABI JAIME 09-0000016-20 11/01/2020 2,000.00 45.93 0 0 0 0 NOÉ ISAAC MORE
16/10/2020 035090000078 RUIZ AVILES FLOR TANIA 09-0000629-19 23/12/2019 8,000.00 37.67 0 0 0 0 NOÉ ISAAC MORE
25/08/2020 035090000080 ALCANTARA BECERRA, NOEMI 09-0000077-18 17/02/2018 4,000.00 39.29 0 0 0 0 NOÉ ISAAC MORE
11/08/2020 035090000130 PARDO CASTANEDA ANA 09-0000463-19 16/09/2019 1,500.00 51.11 0 0 0 0 NOÉ ISAAC MORE
14/09/2020 035090000138 ARCENTALES FALCON TANIA BELLY 09-0000511-19 18/10/2019 3,000.00 45.93 0 0 0 0 NOÉ ISAAC MORE
12/10/2020 035090000195 CABRERA RAYMUNDO ANICETO 09-0000498-19 10/10/2019 4,000.00 42.58 0 0 0 0 NOÉ ISAAC MORE
22/06/2020 035090000236 QUINTO VERASTEGUI FILOMENO VICENTE 09-0000087-20 18/02/2020 4,000.00 56.45 0 0 0 0 JHON CARLOS CA
06/07/2020 035090000288 FANAN GOMEZ MARCELINA 09-0000315-19 25/06/2019 8,000.00 40.92 0 0 0 0 DONAL EDUARD
21/10/2020 035090000339 TENAZOA CERRON EDUARDO 09-0000533-19 08/11/2019 3,000.00 45.93 0 0 0 0 NOÉ ISAAC MORE
16/10/2020 035090000348 TORRES PASCUAL PAOLO ROSY 09-0000304-19 19/06/2019 2,500.00 45.93 0 0 0 0 NOÉ ISAAC MORE
25/08/2020 035090000394 PEREZ BOLIVAR, PURITA CONSUELO 09-0000482-18 01/09/2018 1,000.00 45.93 0 0 0 0 NOÉ ISAAC MORE
18/07/2020 035090000415 RUEDA PONCE REDINA 09-0000475-19 26/09/2019 3,000.00 44.25 0 0 0 0 JHON CARLOS CA
02/10/2020 035090000419 JAUREGUI MARTIN YIN JAIRO 09-0000220-19 02/05/2019 3,500.00 42.58 1 0 0 0 NOÉ ISAAC MORE
10/09/2020 035090000595 DE LA MATA GALIANO CARLOS 09-0000043-20 27/01/2020 2,000.00 51.11 0 0 0 0 NOÉ ISAAC MORE
02/09/2020 035090000679 LOPEZ CUEVA, HORMECINDA 09-0000430-19 03/09/2019 4,000.00 56.45 1 0 0 0 NOÉ ISAAC MORE
09/05/2020 035090000690 ORTIZ AGUILAR, ANDRES OLIVER 09-0000488-19 03/10/2019 5,000.00 40.92 0 1 0 0 NOÉ ISAAC MORE
03/12/2020 035090000692 TOMA CHURA VIRGINIA 09-0000504-19 14/10/2019 6,500.00 34.49 0 0 0 0 NOÉ ISAAC MORE
21/08/2020 035090000717 CAMARA MANDUJANO RICHARD NARCISO 09-0000565-19 25/11/2019 1,500.00 60.10 1 0 0 0 NOÉ ISAAC MORE
27/05/2020 035090000722 GUERRA AMARINGO, ALBINO 09-0000591-19 07/12/2019 2,000.00 49.36 1 0 0 0 DONAL EDUARD
\\192.168.10.1\rpt_sicacplus\PRESTAMO_CANCELADO_SOLES_RANGO.rpt Página : 6
Fecha impresión : 26/04/2021
COOPAC "TOCACHE" LTDA.
Hora impresión : 15:40:19
Prestamo
Fecha Cuenta Datos del Socio Pagare Otorga T.E.A. Tercero Garante Auto Hipo Asesor
Concedido
22/06/2020 035090000006 BETETA BRAVO JOSE 09-0000161-19 02/04/2019 4,000.00 42.58 0 0 0 0 JHON CARLOS CA
19/12/2020 035090000043 ALVARADO ECHEVARRIA MILITA CARMINA 09-0000124-19 14/03/2019 5,000.00 40.92 0 0 0 0 NOÉ ISAAC MORE
10/12/2020 035090000047 RENGIFO SOLANO HARRISON YORS 09-0000368-19 26/07/2019 8,000.00 37.67 0 0 0 0 NOÉ ISAAC MORE
28/05/2020 035090000056 CHAVEZ ZEVALLOS YULE 09-0000206-19 26/04/2019 2,500.00 47.64 0 0 0 0 DONAL EDUARD
25/08/2020 035090000060 RODRIGUEZ CRISTOBAL, NANCY IRMA 09-0000057-18 07/02/2018 3,000.00 45.93 4 0 0 0 NOÉ ISAAC MORE
25/08/2020 035090000061 CUELLAR DE ISUIZA BETTY ESTHER 09-0000292-18 01/06/2018 4,000.00 49.36 2 0 0 0 NOÉ ISAAC MORE
10/12/2020 035090000729 TREJO BARDALES JULIAN 09-0000639-19 27/12/2019 3,000.00 31.37 0 0 0 0 NOÉ ISAAC MORE
15/12/2020 035090000736 HUAMAN ARANDA NORMA LUISA 09-0000106-20 25/02/2020 3,000.00 46.00 0 0 0 0 NOÉ ISAAC MORE
15/09/2020 035090000774 HUAMAN RIVERA, LUIS ENRIQUE 09-0000136-20 05/03/2020 1,000.00 60.10 0 0 0 0 NOÉ ISAAC MORE
07/12/2020 035090000634 HIDALGO RAMIREZ HENNIE 09-0000273-19 04/06/2019 2,500.00 56.45 1 0 0 0 NOÉ ISAAC MORE
15/06/2020 035090000639 MESTANZA FIGUEROA DARMIX MILAGROS 09-0000287-19 11/06/2019 8,000.00 40.60 2 0 0 0 DONAL EDUARD
23/07/2020 035090000647 BLAS LLANTO, ELIZABETH 09-0000307-19 20/06/2019 6,000.00 42.58 1 0 0 0 DONAL EDUARD
04/11/2020 035090000142 HUANUIRI ICAHUATE RITA 09-0000256-20 15/06/2020 2,000.00 42.58 0 1 0 0 NOÉ ISAAC MORE
25/08/2020 035090000153 ARANDA ADVINCULA, NELSON ANANIAS 09-0000159-18 21/03/2018 3,500.00 42.58 0 0 0 0 NOÉ ISAAC MORE
24/07/2020 035090000156 TRUJILLO GOMEZ MARLENI 09-0000061-20 04/02/2020 3,000.00 44.25 0 0 0 0 DONAL EDUARD
01/09/2020 035090000370 HUERTA SOTO CUVIAS 09-0000556-19 21/11/2019 8,000.00 36.07 0 0 0 0 NOÉ ISAAC MORE
25/08/2020 035090000426 CARDENAS PEREZ, ULDA RUTH 09-0000545-18 09/10/2018 1,500.00 45.93 0 2 0 0 NOÉ ISAAC MORE
11/11/2020 035090000429 SILBESTRE MORALES PABLO 09-0000449-19 11/09/2019 4,500.00 39.29 0 0 0 0 NOÉ ISAAC MORE
02/07/2020 035090000320 LOYOLA LEANDRO AMANCIO 09-0000235-19 10/05/2019 2,000.00 45.93 0 0 0 0 NOÉ ISAAC MORE
\\192.168.10.1\rpt_sicacplus\PRESTAMO_CANCELADO_SOLES_RANGO.rpt Página : 7
Fecha impresión : 26/04/2021
COOPAC "TOCACHE" LTDA.
Hora impresión : 15:40:19
Prestamo
Fecha Cuenta Datos del Socio Pagare Otorga T.E.A. Tercero Garante Auto Hipo Asesor
Concedido
01/08/2020 035090000322 ARROSTEGUI SILVA HECTOR SEGUNDO 09-0000365-19 26/07/2019 3,000.00 44.25 0 1 0 0 DONAL EDUARD
14/08/2020 035090000323 BERROSPI ATANACIO JANETH TANIA 09-0000355-19 19/07/2019 4,000.00 45.93 0 1 0 0 NOÉ ISAAC MORE
25/08/2020 035090000330 MONTEJO GARCIA, ERICK JOHEL 09-0000365-18 11/07/2018 5,000.00 42.58 1 1 0 0 NOÉ ISAAC MORE
12/06/2020 035090000557 SEMINARIO SANTIAGO ANABEL JUANITA 09-0000292-19 13/06/2019 1,500.00 56.45 0 1 0 0 JHON CARLOS CA
10/12/2020 035090000562 FALCON LORENA ELENA 09-0000069-20 10/02/2020 1,500.00 51.11 0 0 0 0 NOÉ ISAAC MORE
25/09/2020 035090000577 LINO BACILIO MERCEDES 09-0000627-19 21/12/2019 3,000.00 40.92 0 0 0 0 NOÉ ISAAC MORE
07/12/2020 035090000483 CORDOVA CRUZ JOEL FRANCISCO 09-0000017-20 13/01/2020 8,000.00 35.00 0 0 0 0 NOÉ ISAAC MORE
24/07/2020 035090000495 HERRERA DE AIRA NIEVES 09-0000620-19 19/12/2019 500.00 56.45 0 0 0 0 JHON CARLOS CA
10/06/2020 035090000496 MORALES CARBAJAL , MARTHA LUZ 09-0000662-18 05/12/2018 5,000.00 32.92 0 0 0 0 NOÉ ISAAC MORE
17/12/2020 035090000513 CARDENAS ARMAS DORA 09-0000605-19 11/12/2019 3,000.00 44.25 0 0 0 0 NOÉ ISAAC MORE
CREDITO RURAL
09/12/2020 035090000251 PADILLA PAREDES EDGAR 09-0000572-19 28/11/2019 4,000.00 44.25 0 0 0 0 NOÉ ISAAC MORE
06/06/2020 035090000260 GUEVARA RUCOBA TANIA 09-0000116-19 11/03/2019 2,000.00 47.64 0 0 0 0 DONAL EDUARD
02/10/2020 035090000269 ENCARNACION ESPIRITU CORPOS 09-0000489-19 04/10/2019 2,500.00 45.93 0 0 0 0 NOÉ ISAAC MORE
31/10/2020 035090000235 CABRERA SANGAMA WILLIAMS 09-0000091-19 25/02/2019 8,000.00 39.29 1 0 0 0 NOÉ ISAAC MORE
14/07/2020 035090000239 RETIS ATANACIO ISAIAS 09-0000327-19 05/07/2019 1,500.00 60.10 0 0 0 0 JHON CARLOS CA
21/11/2020 035090000344 ALEJO RIVERA TOMAS 09-0000052-20 30/01/2020 2,000.00 52.87 0 0 0 0 NOÉ ISAAC MORE
\\192.168.10.1\rpt_sicacplus\PRESTAMO_CANCELADO_SOLES_RANGO.rpt Página : 8
Fecha impresión : 26/04/2021
COOPAC "TOCACHE" LTDA.
Hora impresión : 15:40:19
Prestamo
Fecha Cuenta Datos del Socio Pagare Otorga T.E.A. Tercero Garante Auto Hipo Asesor
Concedido
07/10/2020 035090000356 FLORES AMANCIO HILARIO 09-0000329-19 06/07/2019 5,000.00 44.25 0 0 0 0 NOÉ ISAAC MORE
20/10/2020 035090000389 MORENO SORIA MOISES 09-0000331-19 09/07/2019 2,700.00 45.93 0 0 0 0 NOÉ ISAAC MORE
02/10/2020 035090000390 CIRIACO BALTAZAR ANTONIA 09-0000479-19 27/09/2019 1,200.00 42.58 0 0 0 0 NOÉ ISAAC MORE
20/06/2020 035090000414 RODRIGUEZ VEGA FELIPE 09-0000619-19 18/12/2019 1,000.00 51.11 0 0 0 0 DONAL EDUARD
08/08/2020 035090000418 SALAS DE ROJAS LETICIA 09-0000389-19 10/08/2019 3,500.00 29.84 0 0 1 0 NOÉ ISAAC MORE
25/11/2020 035090000451 JACINTO CERVANTES JORGE 09-0000580-19 30/11/2019 8,000.00 37.67 0 0 0 0 NOÉ ISAAC MORE
08/06/2020 035090000452 CHUMBES GUEVARA RAUL 09-0000326-19 05/07/2019 8,000.00 34.49 0 0 0 0 JHON CARLOS CA
07/12/2020 035090000452 CHUMBES GUEVARA RAUL 09-0000251-20 11/06/2020 7,000.00 29.84 0 0 0 0 NOÉ ISAAC MORE
25/05/2020 035090000469 DEPAZ TIBURCIO HUMBERTO OSCAR 09-0000310-19 21/06/2019 2,000.00 47.64 0 0 0 0 DONAL EDUARD
19/08/2020 035090000519 FLORES HUAYANAY LUZ MARIA 09-0000709-18 24/12/2018 4,000.00 45.93 0 0 0 0 NOÉ ISAAC MORE
15/08/2020 035090000539 SOTO MAGALLANES MIRIAM 09-0000634-19 24/12/2019 5,000.00 40.92 0 0 0 0 NOÉ ISAAC MORE
07/12/2020 035090000554 CARBAJAL TOLENTINO NIEL CHRISTIAN 09-0000478-19 27/09/2019 2,000.00 49.36 0 0 0 0 NOÉ ISAAC MORE
06/05/2020 035090000601 ZEVALLOS ARANGUEZ, GERARDO 09-0000163-19 02/04/2019 3,000.00 44.25 0 0 0 0 DONAL EDUARD
07/12/2020 035090000616 JUSTO LUNA DIONICIA VICENTA 09-0000197-19 22/04/2019 2,500.00 60.10 1 0 0 0 NOÉ ISAAC MORE
18/08/2020 035090000670 ESPIRITU LAGUNA CARLOS 09-0000403-19 17/08/2019 2,000.00 56.45 0 0 0 0 NOÉ ISAAC MORE
19/08/2020 035090000672 HUAMAN HUILLCA ROGER 09-0000407-19 20/08/2019 2,000.00 60.10 0 0 0 0 NOÉ ISAAC MORE
06/08/2020 035090000693 TORRES RAMOS FELIX JULIAN 09-0000508-19 16/10/2019 2,000.00 60.10 0 0 0 0 NOÉ ISAAC MORE
24/09/2020 035090000696 PEREZ VDA DE CASTRO, FELICITA 09-0000514-19 22/10/2019 3,000.00 60.10 1 0 0 0 NOÉ ISAAC MORE
29/12/2020 035090000814 ENRIQUE CARMEN CLOBIS 09-0000358-20 18/08/2020 7,000.00 29.99 0 0 0 0 NOÉ ISAAC MORE
\\192.168.10.1\rpt_sicacplus\PRESTAMO_CANCELADO_SOLES_RANGO.rpt Página : 9
Fecha impresión : 26/04/2021
COOPAC "TOCACHE" LTDA.
Hora impresión : 15:40:19
Prestamo
Fecha Cuenta Datos del Socio Pagare Otorga T.E.A. Tercero Garante Auto Hipo Asesor
Concedido
25/08/2020 035090000113 PONCE REYNOZO, NICOLAS 09-0000113-18 05/03/2018 8,000.00 42.58 0 0 0 0 NOÉ ISAAC MORE
24/09/2020 035090000727 LOPEZ PARDO ISAQUIEL MOISES 09-0000614-19 16/12/2019 2,000.00 60.10 0 1 0 0 NOÉ ISAAC MORE
18/05/2020 035090000732 MERINO YALLI NAZARIO 09-0000009-20 09/01/2020 3,000.00 54.65 0 0 0 0 JHON CARLOS CA
22/09/2020 035090000642 RUIZ EVARISTO MARCOS 09-0000294-19 15/06/2019 2,500.00 47.64 0 0 0 0 NOÉ ISAAC MORE
08/07/2020 035090000660 VEGA CALDERON, SEGUNDO 09-0000378-19 03/08/2019 8,000.00 39.29 0 0 0 0 JHON CARLOS CA
18/06/2020 035090000661 ALEGRIA LOZANO ANANIAS 09-0000371-19 30/07/2019 3,000.00 51.11 1 0 0 0 JHON CARLOS CA
08/07/2020 035090000664 SIMON GREGORIO CARLOS 09-0000388-19 09/08/2019 1,000.00 60.10 0 0 0 0 JHON CARLOS CA
22/09/2020 035090000668 FASABI TUANAMA , JULIO CESAR 09-0000400-19 16/08/2019 3,000.00 42.58 0 0 0 0 NOÉ ISAAC MORE
24/09/2020 035090000216 INUMA COMETIVOS MANUELA 09-0000626-19 20/12/2019 2,000.00 45.93 0 0 0 0 NOÉ ISAAC MORE
18/12/2020 035090000219 MUNOZ TOMANQUILLA JOSE CARLOS 09-0000453-19 12/09/2019 4,500.00 42.48 0 0 0 0 NOÉ ISAAC MORE
06/11/2020 035090000379 PEREZ ALVAREZ GABRIEL 09-0000552-19 19/11/2019 4,000.00 42.58 0 0 0 0 NOÉ ISAAC MORE
17/12/2020 035090000386 OSORIO URETA VILMA GLORIA 09-0000055-20 31/01/2020 7,000.00 42.58 0 0 0 0 NOÉ ISAAC MORE
25/11/2020 035090000433 LAZARO VENTURA JUANA 09-0000096-20 20/02/2020 2,000.00 51.11 0 0 0 0 NOÉ ISAAC MORE
20/07/2020 035090000436 RUIZ SALAZAR RICARDO 09-0000356-19 20/07/2019 1,200.00 51.11 0 0 0 0 JHON CARLOS CA
23/12/2020 035090000441 LOPEZ INGA MIKY 09-0000615-19 16/12/2019 3,000.00 45.93 0 0 0 0 NOÉ ISAAC MORE
07/07/2020 035090000576 REYES ROQUE ABADIAS 09-0000564-19 25/11/2019 2,000.00 45.93 0 0 0 0 DONAL EDUARD
15/09/2020 035090000494 TINEO PEREZ ALEJO 09-0000450-19 11/09/2019 1,000.00 51.11 0 0 0 0 NOÉ ISAAC MORE
\\192.168.10.1\rpt_sicacplus\PRESTAMO_CANCELADO_SOLES_RANGO.rpt Página : 10
Fecha impresión : 26/04/2021
COOPAC "TOCACHE" LTDA.
Hora impresión : 15:40:19
Prestamo
Fecha Cuenta Datos del Socio Pagare Otorga T.E.A. Tercero Garante Auto Hipo Asesor
Concedido
TRANS EXTRAJUDICIAL
07/10/2020 035090000011 DIAZ MANGUINURI DAGNE 09-0000355-18 31/08/2019 1,007.07 0.00 2 0 0 0 NOÉ ISAAC MORE
CREDIEFECTIVO RURAL
24/07/2020 035090000545 FLORES CEFERINO EMILIANO EUGENIO 09-0000357-19 23/07/2019 1,500.00 51.11 0 0 0 0 JHON CARLOS CA
22/09/2020 035090000642 RUIZ EVARISTO MARCOS 09-0000594-19 09/12/2019 1,000.00 60.10 0 0 0 0 NOÉ ISAAC MORE
30/12/2020 035090000494 TINEO PEREZ ALEJO 09-0000141-20 06/03/2020 400.00 60.10 0 0 0 0 NOÉ ISAAC MORE
CREDIEFECTIVO EMPRENDEDOR
22/12/2020 035090000288 FANAN GOMEZ MARCELINA 09-0000587-19 05/12/2019 2,000.00 51.11 0 0 0 0 NOÉ ISAAC MORE
11/08/2020 035090000609 SIPION CERDAN TEODOMIRO 09-0000148-20 09/03/2020 1,000.00 56.45 0 0 0 0 NOÉ ISAAC MORE
25/08/2020 035090000330 MONTEJO GARCIA, ERICK JOHEL 09-0000655-18 30/11/2018 1,500.00 56.45 0 2 0 0 NOÉ ISAAC MORE
CONSUMO NO REVOLVENTE
PERSONAL
08/05/2020 035090000252 ARROSTEGUI RIVERA SILVIA KARINA 09-0000164-19 02/04/2019 3,000.00 42.58 0 0 0 0 NOÉ ISAAC MORE
16/10/2020 035090000253 CONDEZO ARCOS IRENE 09-0000507-19 15/10/2019 1,000.00 60.10 0 0 0 0 NOÉ ISAAC MORE
\\192.168.10.1\rpt_sicacplus\PRESTAMO_CANCELADO_SOLES_RANGO.rpt Página : 11
Fecha impresión : 26/04/2021
COOPAC "TOCACHE" LTDA.
Hora impresión : 15:40:19
Prestamo
Fecha Cuenta Datos del Socio Pagare Otorga T.E.A. Tercero Garante Auto Hipo Asesor
Concedido
08/09/2020 035090000267 ROJAS RIMAS DAVID LUCAS 09-0000283-19 08/06/2019 2,000.00 45.93 1 0 0 0 NOÉ ISAAC MORE
09/12/2020 035090000119 VALLES TORRES LUIS ANGEL 09-0000186-19 12/04/2019 5,000.00 0.00 0 0 0 0 NOÉ ISAAC MORE
09/07/2020 035090000126 RUBIO ALTAMIRANO HIPOLITO 09-0000452-19 12/09/2019 1,400.00 51.11 0 0 0 0 DONAL EDUARD
13/10/2020 035090000169 SAJAMI RUIZ PERCY 09-0000203-20 18/05/2020 800.00 47.64 0 0 0 0 NOÉ ISAAC MORE
16/10/2020 035090000176 PIZARRO SALVADOR PEDRO 09-0000510-19 16/10/2019 3,000.00 45.93 0 0 0 0 NOÉ ISAAC MORE
06/07/2020 035090000187 SIMON RAMOS HERMELINDA 09-0000640-19 27/12/2019 1,000.00 60.10 0 0 0 0 DONAL EDUARD
01/12/2020 035090000234 SAJAMI RUIZ LYLA 09-0000371-20 25/08/2020 800.00 56.45 0 0 0 0 NOÉ ISAAC MORE
06/05/2020 035090000241 LOZANO BENAVIDES ELMER 09-0000562-19 23/11/2019 2,000.00 45.93 0 0 0 0 DONAL EDUARD
12/06/2020 035090000248 SECCE GUTIERREZ ALFREDO 09-0000114-19 09/03/2019 2,400.00 42.58 0 0 0 0 JHON CARLOS CA
19/08/2020 035090000286 JAIMES MASGO DAVID ANTONIO 09-0000419-19 26/08/2019 1,000.00 60.10 0 1 0 0 NOÉ ISAAC MORE
17/08/2020 035090000301 NAVARRO MARIN LUISA 09-0000607-19 12/12/2019 1,000.00 60.10 0 0 0 0 NOÉ ISAAC MORE
02/11/2020 035090000345 LAZO RAMIREZ JESUVAC 09-0000439-20 29/09/2020 1,200.00 60.10 0 0 0 0 NOÉ ISAAC MORE
05/11/2020 035090000348 TORRES PASCUAL PAOLO ROSY 09-0000467-20 16/10/2020 1,000.00 60.10 0 0 0 0 NOÉ ISAAC MORE
13/07/2020 035090000353 FLORES CARRILLO LINDER ISAAC 09-0000343-19 12/07/2019 1,500.00 49.36 0 1 0 0 JHON CARLOS CA
13/08/2020 035090000388 HUAMAN ROJAS LUIS ALBERTO 09-0000454-19 12/09/2019 1,500.00 52.87 1 0 0 0 NOÉ ISAAC MORE
10/11/2020 035090000448 AREVALO CELIS DEYSI 09-0000029-20 20/01/2020 2,500.00 60.10 0 1 0 0 NOÉ ISAAC MORE
07/10/2020 035090000459 SABINO JORGE ANITA 09-0000553-19 20/11/2019 4,000.00 44.25 1 0 0 0 NOÉ ISAAC MORE
02/09/2020 035090000461 BRAVO GUZMAN STIWARD 09-0000416-19 23/08/2019 2,000.00 45.93 0 0 0 0 NOÉ ISAAC MORE
13/08/2020 035090000465 VALENTIN APOSTOL ELEUTERIO 09-0000030-20 20/01/2020 2,400.00 49.36 0 0 0 0 NOÉ ISAAC MORE
\\192.168.10.1\rpt_sicacplus\PRESTAMO_CANCELADO_SOLES_RANGO.rpt Página : 12
Fecha impresión : 26/04/2021
COOPAC "TOCACHE" LTDA.
Hora impresión : 15:40:19
Prestamo
Fecha Cuenta Datos del Socio Pagare Otorga T.E.A. Tercero Garante Auto Hipo Asesor
Concedido
05/11/2020 035090000473 JUSTO BASILIO JINEZ 09-0000590-19 06/12/2019 1,000.00 60.10 0 0 0 0 NOÉ ISAAC MORE
08/07/2020 035090000520 DAVILA RENGIFO, INGRY 09-0000708-18 24/12/2018 4,500.00 45.93 1 0 0 0 JHON CARLOS CA
23/06/2020 035090000522 SILBESTRE PONCE DORIS MILAGROS 09-0000382-19 06/08/2019 1,500.00 45.93 0 1 0 0 NOÉ ISAAC MORE
06/10/2020 035090000603 NIETO AMBROSIO ESTEBAN 09-0000496-19 09/10/2019 3,000.00 45.93 0 0 0 0 NOÉ ISAAC MORE
21/07/2020 035090000613 AVELINO FLORES, ROSMEN BRAULIO 09-0000187-19 13/04/2019 1,000.00 60.10 0 1 0 0 JHON CARLOS CA
03/08/2020 035090000620 ROJAS TAPULLIMA GLELY MARGARITA 09-0000217-19 30/04/2019 8,000.00 29.84 1 0 0 0 DONAL EDUARD
01/08/2020 035090000621 VASQUEZ RAMOS YUMIRA KELLY 09-0000636-19 24/12/2019 2,000.00 60.10 1 0 0 0 NOÉ ISAAC MORE
10/11/2020 035090000623 MERINO ROBLEDO DANIEL 09-0000161-20 12/03/2020 2,200.00 45.93 0 1 0 0 NOÉ ISAAC MORE
07/09/2020 035090000675 FLORIDO DAZA HERNAN ANGEL 09-0000417-19 24/08/2019 1,500.00 60.10 0 1 0 0 NOÉ ISAAC MORE
02/10/2020 035090000685 ARAUJO DELGADO MARIBEL 09-0000117-20 27/02/2020 3,000.00 45.93 1 0 0 0 NOÉ ISAAC MORE
12/10/2020 035090000697 BERROSPI VARGAS ZULEMA 09-0000517-19 25/10/2019 5,000.00 42.58 0 0 0 0 NOÉ ISAAC MORE
19/06/2020 035090000698 SALDANA SATALAYA, JULIO CESAR 09-0000519-19 28/10/2019 1,000.00 60.10 2 0 0 0 DONAL EDUARD
13/07/2020 035090000703 CABIA ESTEBAN ANGEL 09-0000086-20 17/02/2020 1,000.00 60.10 1 0 0 0 DONAL EDUARD
07/05/2020 035090000707 LANCHA SILVANO DEYBIS 09-0000534-19 08/11/2019 1,000.00 60.10 0 1 0 0 DONAL EDUARD
21/12/2020 035090000710 REGALADO CAMARA, ERNESTINA SANTEAGA 09-0000539-19 12/11/2019 2,000.00 60.10 1 0 0 0 NOÉ ISAAC MORE
11/11/2020 035090000712 ROJAS ISIDRO LEONCIO LICER 09-0000544-19 15/11/2019 2,000.00 52.87 0 1 0 0 NOÉ ISAAC MORE
28/08/2020 035090000716 AMBICHO CALDERON YORLIN CALEP 09-0000568-19 26/11/2019 2,000.00 60.10 0 0 0 0 NOÉ ISAAC MORE
05/12/2020 035090000721 TENAZOA VASQUEZ, EDUARDO 09-0000589-19 06/12/2019 2,000.00 60.10 1 1 0 0 NOÉ ISAAC MORE
01/08/2020 035090000726 AREVALO SANTAMARIA IVETH SALLY 09-0000613-19 16/12/2019 3,000.00 37.67 0 1 0 0 NOÉ ISAAC MORE
\\192.168.10.1\rpt_sicacplus\PRESTAMO_CANCELADO_SOLES_RANGO.rpt Página : 13
Fecha impresión : 26/04/2021
COOPAC "TOCACHE" LTDA.
Hora impresión : 15:40:19
Prestamo
Fecha Cuenta Datos del Socio Pagare Otorga T.E.A. Tercero Garante Auto Hipo Asesor
Concedido
19/12/2020 035090000810 VIGILIO ADRIAN LOLO 09-0000310-20 24/07/2020 1,000.00 60.10 1 0 0 0 NOÉ ISAAC MORE
04/08/2020 035090000813 BENANCIO SUMARAN , KARINA 09-0000322-20 31/07/2020 500.00 51.11 0 0 0 0 JHON CARLOS CA
14/12/2020 035090000831 ROMERO GUERRERO, KATHERINE STEFANY 09-0000411-20 17/09/2020 1,900.00 53.76 1 0 0 0 DONAL EDUARD
06/10/2020 035090000009 SAAVEDRA DE AGUILAR LOYOLITA 09-0000412-19 21/08/2019 2,000.00 47.64 0 0 0 0 NOÉ ISAAC MORE
02/09/2020 035090000096 CLOUD FASABI JUAN CARLOS 09-0000251-19 21/05/2019 2,500.00 60.10 1 0 0 0 NOÉ ISAAC MORE
10/12/2020 035090000059 DURAN LEON LEONARDO 09-0000180-20 26/03/2020 1,500.00 51.11 0 0 0 0 NOÉ ISAAC MORE
18/07/2020 035090000730 PEREA GOMEZ, GERARDO ALFONSO 09-0000645-19 30/12/2019 1,000.00 51.11 0 1 0 0 NOÉ ISAAC MORE
05/10/2020 035090000746 AYRA DAMACIO YHON FERRARI 09-0000049-20 29/01/2020 1,000.00 60.10 0 1 0 0 NOÉ ISAAC MORE
12/12/2020 035090000750 BALDEON AGUILAR, JORGE LUIS 09-0000066-20 08/02/2020 500.00 60.10 0 0 0 0 NOÉ ISAAC MORE
11/08/2020 035090000761 CABIA ESTEBAN KEMBERLY 09-0000110-20 26/02/2020 1,000.00 60.10 1 0 0 0 NOÉ ISAAC MORE
31/07/2020 035090000766 ESTEBAN GONZALES ELVIA 09-0000122-20 29/02/2020 1,000.00 60.10 0 0 0 0 DONAL EDUARD
02/06/2020 035090000779 ALVAREZ ESPINOZA , JOSE FERNANDO 09-0000142-20 06/03/2020 1,500.00 60.10 0 1 0 0 JHON CARLOS CA
11/09/2020 035090000787 ANTICONA LINAN JUAN JOSE 09-0000160-20 11/03/2020 5,000.00 32.92 0 0 0 0 NOÉ ISAAC MORE
30/12/2020 035090000630 ANGULO CARBAJAL LUIS FERNANDO 09-0000546-19 16/11/2019 1,000.00 60.10 0 1 0 0 NOÉ ISAAC MORE
11/07/2020 035090000653 PANDURO GONI, INES 09-0000336-19 11/07/2019 2,000.00 51.11 0 0 0 0 JHON CARLOS CA
23/10/2020 035090000663 CAQUI JARA MAGLORIO MARCOS 09-0000387-19 09/08/2019 3,500.00 42.58 0 0 0 0 NOÉ ISAAC MORE
25/08/2020 035090000202 MAIZ BERAUN, ARTURO EDGAR 09-0000238-18 28/04/2018 1,500.00 49.36 0 0 0 0 NOÉ ISAAC MORE
11/09/2020 035090000221 FRETEL SIPION LUIS FERNANDO 09-0000497-19 09/10/2019 2,500.00 51.11 1 0 0 0 NOÉ ISAAC MORE
21/07/2020 035090000140 SANCHEZ NUNEZ FRANCISCO JAVIER 09-0000643-19 30/12/2019 2,000.00 51.11 0 0 0 0 NOÉ ISAAC MORE
\\192.168.10.1\rpt_sicacplus\PRESTAMO_CANCELADO_SOLES_RANGO.rpt Página : 14
Fecha impresión : 26/04/2021
COOPAC "TOCACHE" LTDA.
Hora impresión : 15:40:19
Prestamo
Fecha Cuenta Datos del Socio Pagare Otorga T.E.A. Tercero Garante Auto Hipo Asesor
Concedido
11/09/2020 035090000168 GUEVARA GUERRA WILSON 09-0000583-18 27/10/2018 5,000.00 32.92 0 0 0 0 NOÉ ISAAC MORE
07/07/2020 035090000365 GARCIA MUNOZ SONIA MALU 09-0000213-19 30/04/2019 6,000.00 29.84 1 0 0 0 DONAL EDUARD
02/06/2020 035090000371 CHUQUICAHUA NAVARRO GIAN PIERRE 09-0000644-19 30/12/2019 500.00 60.10 0 0 0 0 DONAL EDUARD
22/09/2020 035090000384 SALAZAR MEDRANO FREDY DIEGO 09-0000602-19 11/12/2019 1,500.00 45.93 0 0 0 0 NOÉ ISAAC MORE
16/09/2020 035090000423 CLAUDIO RODRIGUEZ TABITA MILENA 09-0000576-19 30/11/2019 1,200.00 60.10 0 0 0 0 NOÉ ISAAC MORE
03/08/2020 035090000333 ACOSTA FLORES AMELIA KARINA 09-0000374-19 31/07/2019 5,000.00 41.75 0 0 0 0 DONAL EDUARD
26/08/2020 035090000581 BERROSPI RAMOS JORGE 09-0000107-19 05/03/2019 2,600.00 45.93 0 0 0 0 NOÉ ISAAC MORE
30/12/2020 035090000479 TORRES ANGULO TALMITH 09-0000293-20 15/07/2020 500.00 60.10 0 1 0 0 NOÉ ISAAC MORE
17/09/2020 035090000481 RODRIGUEZ AYALA OSCAR 09-0000303-19 19/06/2019 1,700.00 51.11 0 0 0 0 NOÉ ISAAC MORE
31/10/2020 035090000491 HERRERA GARCIA JOSE MANUEL 09-0000654-18 30/11/2018 2,500.00 45.93 0 0 0 0 NOÉ ISAAC MORE
13/07/2020 035090000501 DAVILA RUIZ DIANA PAOLA 09-0000126-20 02/03/2020 3,000.00 49.36 0 0 0 0 JHON CARLOS CA
14/10/2020 035090000501 DAVILA RUIZ DIANA PAOLA 09-0000291-20 13/07/2020 3,000.00 44.25 0 0 0 0 NOÉ ISAAC MORE
PREFACIL
05/11/2020 035090000348 TORRES PASCUAL PAOLO ROSY 09-0000123-20 02/03/2020 340.00 45.93 0 0 0 0 NOÉ ISAAC MORE
07/08/2020 035090000353 FLORES CARRILLO LINDER ISAAC 09-0000181-20 30/03/2020 260.00 45.93 0 0 0 0 NOÉ ISAAC MORE
08/08/2020 035090000465 VALENTIN APOSTOL ELEUTERIO 09-0000125-20 02/03/2020 200.00 45.93 0 0 0 0 NOÉ ISAAC MORE
20/10/2020 035090000517 PISCO PEREZ HONORES TERCERO 09-0000179-20 25/03/2020 370.00 40.92 0 0 0 0 NOÉ ISAAC MORE
\\192.168.10.1\rpt_sicacplus\PRESTAMO_CANCELADO_SOLES_RANGO.rpt Página : 15
Fecha impresión : 26/04/2021
COOPAC "TOCACHE" LTDA.
Hora impresión : 15:40:19
Prestamo
Fecha Cuenta Datos del Socio Pagare Otorga T.E.A. Tercero Garante Auto Hipo Asesor
Concedido
05/09/2020 035090000552 SHUPINGAHUA SALAS ROMER 09-0000095-20 20/02/2020 198.00 45.93 0 0 0 0 NOÉ ISAAC MORE
26/05/2020 035090000715 SILVERA FLORES MARTIN 09-0000557-19 21/11/2019 540.00 37.67 0 0 0 0 DONAL EDUARD
19/11/2020 035090000101 OLANO CUBAS GIOVANA CONSUELO 09-0000028-20 18/01/2020 400.00 45.93 0 0 0 0 NOÉ ISAAC MORE
30/12/2020 035090000048 PERALES CHOGAS ROCIO MARIBEL 09-0000184-20 07/04/2020 370.00 36.07 0 0 0 0 NOÉ ISAAC MORE
21/08/2020 035090000641 VELARDE MOZOMBITE NANCY 09-0000560-19 23/11/2019 500.00 36.07 0 0 0 0 NOÉ ISAAC MORE
16/10/2020 035090000669 HOYOS RENGIFO ERIKA 09-0000046-20 29/01/2020 360.00 45.93 0 0 0 0 NOÉ ISAAC MORE
25/06/2020 035090000204 RENGIFO SANCHEZ MENINGER 09-0000042-20 27/01/2020 750.00 45.93 0 0 0 0 DONAL EDUARD
12/05/2020 035090000208 GUERRA PINCHI ROSSANA MELINA 09-0000167-20 13/03/2020 1,000.00 36.07 0 0 0 0 NOÉ ISAAC MORE
16/05/2020 035090000168 GUEVARA GUERRA WILSON 09-0000531-19 07/11/2019 700.00 36.07 0 0 0 0 DONAL EDUARD
30/12/2020 035090000361 CHUQUIZUTA PRINCIPE SHARY 09-0000057-20 01/02/2020 500.00 45.93 0 0 0 0 NOÉ ISAAC MORE
02/06/2020 035090000423 CLAUDIO RODRIGUEZ TABITA MILENA 09-0000152-20 10/03/2020 230.00 45.93 0 0 0 0 JHON CARLOS CA
12/11/2020 035090000438 SOLANO VALLES SEGUNDO VISITACION 09-0000444-20 02/10/2020 290.00 36.07 0 0 0 0 NOÉ ISAAC MORE
31/08/2020 035090000556 SOLANO CUBAS JULY 09-0000053-20 31/01/2020 160.00 45.93 0 0 0 0 NOÉ ISAAC MORE
26/11/2020 035090000501 DAVILA RUIZ DIANA PAOLA 09-0000169-20 16/03/2020 210.00 45.93 0 0 0 0 NOÉ ISAAC MORE
09/09/2020 035090000505 MAYS TORRES TALLY MICILA 09-0000149-20 09/03/2020 600.00 45.93 0 0 0 0 NOÉ ISAAC MORE
CONVENIO
31/10/2020 035090000270 MIRANDA DE GUEVARA MANUELA 09-0000380-19 06/08/2019 80,000.00 14.50 0 0 0 0 NOÉ ISAAC MORE
\\192.168.10.1\rpt_sicacplus\PRESTAMO_CANCELADO_SOLES_RANGO.rpt Página : 16
Fecha impresión : 26/04/2021
COOPAC "TOCACHE" LTDA.
Hora impresión : 15:40:19
Prestamo
Fecha Cuenta Datos del Socio Pagare Otorga T.E.A. Tercero Garante Auto Hipo Asesor
Concedido
09/05/2020 035090000446 RUNCO PANDURO ADELA 09-0000335-19 10/07/2019 41,000.00 18.16 0 0 0 0 NOÉ ISAAC MORE
04/07/2020 035090000555 NINA PAQUITA RODOLFO 09-0000585-19 04/12/2019 54,000.00 14.03 0 0 0 0 JHON CARLOS CA
04/08/2020 035090000604 TUCTO TARAZONA VALENTIN 09-0000440-19 05/09/2019 10,000.00 21.70 0 0 0 0 DONAL EDUARD
01/10/2020 035090000691 PARY DAVILA, MAGDALENA YSABEL 09-0000491-19 04/10/2019 7,000.00 22.42 0 0 0 0 NOÉ ISAAC MORE
24/12/2020 035090000001 LAYSECA CALDERON ISABEL PATRICIA 09-0000001-18 15/01/2018 52,000.00 14.03 0 0 0 0 NOÉ ISAAC MORE
01/12/2020 035090000869 USHNAHUA SANTOS, CARLOS ALBERTO 09-0000552-20 27/11/2020 62,000.00 14.03 0 0 0 0 NOÉ ISAAC MORE
30/07/2020 035090000737 PICON PONCE LUIS ALAN 09-0000027-20 18/01/2020 20,000.00 20.98 1 0 0 0 NOÉ ISAAC MORE
13/11/2020 035090000737 PICON PONCE LUIS ALAN 09-0000319-20 30/07/2020 25,000.00 20.98 1 0 0 0 NOÉ ISAAC MORE
06/05/2020 035090000625 VASQUEZ CARDENAS DE NAJAR ESTHER 09-0000227-19 08/05/2019 32,300.00 15.00 0 0 0 0 NOÉ ISAAC MORE
20/05/2020 035090000658 DEL AGUILA SALAZAR REYLITH 09-0000350-19 18/07/2019 73,000.00 14.03 0 0 0 0 NOÉ ISAAC MORE
CREDIAHORRO
01/08/2020 035090000250 SERAFIN HIDALGO EDGAR 09-0000063-20 06/02/2020 1,400.00 14.03 0 0 1 0 JHON CARLOS CA
18/09/2020 035090000292 MARTEL ENCARNACION EMERSON 09-0000426-19 02/09/2019 1,000.00 14.03 0 0 2 0 NOÉ ISAAC MORE
11/08/2020 035090000445 APOLAYA LUICHO EVELIN KELLY 09-0000244-20 06/06/2020 3,600.00 14.03 0 0 0 0 NOÉ ISAAC MORE
27/08/2020 035090000599 LOZANO RIOS MARICRUZ 09-0000099-20 24/02/2020 1,500.00 22.42 0 0 0 0 NOÉ ISAAC MORE
27/08/2020 035090000599 LOZANO RIOS MARICRUZ 09-0000146-20 07/03/2020 1,500.00 22.42 0 0 1 0 NOÉ ISAAC MORE
30/11/2020 035090000599 LOZANO RIOS MARICRUZ 09-0000385-20 02/09/2020 1,000.00 22.42 0 0 1 0 NOÉ ISAAC MORE
\\192.168.10.1\rpt_sicacplus\PRESTAMO_CANCELADO_SOLES_RANGO.rpt Página : 17
Fecha impresión : 26/04/2021
COOPAC "TOCACHE" LTDA.
Hora impresión : 15:40:19
Prestamo
Fecha Cuenta Datos del Socio Pagare Otorga T.E.A. Tercero Garante Auto Hipo Asesor
Concedido
06/08/2020 035090000671 ERAZO BLAS SONIA VIOLETA 09-0000406-19 19/08/2019 1,000.00 37.67 0 0 1 0 NOÉ ISAAC MORE
06/08/2020 035090000671 ERAZO BLAS SONIA VIOLETA 09-0000441-19 06/09/2019 2,000.00 25.34 0 0 1 0 NOÉ ISAAC MORE
02/09/2020 035090000687 ALTAMIRANO RODRIGUEZ JULIANA CANDY 09-0000131-20 03/03/2020 3,000.00 22.42 0 0 1 0 NOÉ ISAAC MORE
21/12/2020 035090000708 MATOS NARCIZO , MAGDALENA 09-0000579-19 30/11/2019 1,500.00 26.82 0 0 1 0 NOÉ ISAAC MORE
13/10/2020 035090000788 MORENO PIMENTEL NOE ISAAC 09-0000374-20 27/08/2020 3,500.00 13.60 0 0 1 0 NOÉ ISAAC MORE
02/09/2020 035090000788 MORENO PIMENTEL NOE ISAAC 09-0000384-20 01/09/2020 6,000.00 13.60 0 0 1 0 NOÉ ISAAC MORE
14/09/2020 035090000788 MORENO PIMENTEL NOE ISAAC 09-0000395-20 10/09/2020 2,650.00 13.60 0 0 1 0 NOÉ ISAAC MORE
04/11/2020 035090000788 MORENO PIMENTEL NOE ISAAC 09-0000429-20 24/09/2020 3,000.00 13.60 0 0 1 0 DONAL EDUARD
13/10/2020 035090000788 MORENO PIMENTEL NOE ISAAC 09-0000458-20 09/10/2020 2,500.00 13.60 0 0 1 0 DONAL EDUARD
12/11/2020 035090000788 MORENO PIMENTEL NOE ISAAC 09-0000509-20 06/11/2020 2,120.00 13.60 0 0 1 0 NOÉ ISAAC MORE
01/12/2020 035090000788 MORENO PIMENTEL NOE ISAAC 09-0000544-20 23/11/2020 2,000.00 13.60 0 0 0 0 DONAL EDUARD
04/12/2020 035090000788 MORENO PIMENTEL NOE ISAAC 09-0000551-20 26/11/2020 3,200.00 13.60 0 0 1 0 DONAL EDUARD
06/07/2020 035090000796 VASQUEZ SALAZAR MIGUEL HELY 09-0000270-20 22/06/2020 1,300.00 15.39 0 0 1 0 JHON CARLOS CA
28/12/2020 035090000828 LUDENA PALOMINO ROSA 09-0000480-20 27/10/2020 8,000.00 16.77 0 0 1 0 DONAL EDUARD
11/12/2020 035090000731 SHUNA SINARAHUA CANDELARIA 09-0000083-20 17/02/2020 3,000.00 20.98 0 0 1 0 NOÉ ISAAC MORE
11/12/2020 035090000731 SHUNA SINARAHUA CANDELARIA 09-0000561-20 02/12/2020 300.00 45.93 0 0 0 0 NOÉ ISAAC MORE
14/08/2020 035090000788 MORENO PIMENTEL NOE ISAAC 09-0000344-20 12/08/2020 14,000.00 13.60 0 0 0 0 NOÉ ISAAC MORE
24/09/2020 035090000788 MORENO PIMENTEL NOE ISAAC 09-0000357-20 18/08/2020 5,000.00 13.60 0 0 1 0 NOÉ ISAAC MORE
13/10/2020 035090000788 MORENO PIMENTEL NOE ISAAC 09-0000367-20 22/08/2020 7,000.00 13.60 0 0 1 0 NOÉ ISAAC MORE
\\192.168.10.1\rpt_sicacplus\PRESTAMO_CANCELADO_SOLES_RANGO.rpt Página : 18
Fecha impresión : 26/04/2021
COOPAC "TOCACHE" LTDA.
Hora impresión : 15:40:19
Prestamo
Fecha Cuenta Datos del Socio Pagare Otorga T.E.A. Tercero Garante Auto Hipo Asesor
Concedido
11/07/2020 035090000653 PANDURO GONI, INES 09-0000339-19 11/07/2019 1,000.00 25.34 0 0 1 0 JHON CARLOS CA
21/10/2020 035090000654 VARGAS HIDALGO GIANNI GERARDO 09-0000260-20 16/06/2020 900.00 14.03 0 0 1 0 NOÉ ISAAC MORE
12/09/2020 035090000654 VARGAS HIDALGO GIANNI GERARDO 09-0000282-20 02/07/2020 2,500.00 14.03 0 0 1 0 NOÉ ISAAC MORE
25/11/2020 035090000654 VARGAS HIDALGO GIANNI GERARDO 09-0000402-20 12/09/2020 2,000.00 13.60 0 0 1 0 NOÉ ISAAC MORE
16/11/2020 035090000218 MARIN RAMIREZ ROXANA 09-0000545-19 15/11/2019 1,000.00 19.56 0 0 1 0 NOÉ ISAAC MORE
05/06/2020 035090000582 MEDRANO ALMINCO YOEL SOLIMAN 09-0000207-19 27/04/2019 20,000.00 20.98 0 0 1 0 JHON CARLOS CA
CREDIAPORTE
02/07/2020 035090000023 FLORES ACUNA ALFREDO TEOFILO 09-0000190-20 09/05/2020 460.00 19.56 0 0 0 0 DONAL EDUARD
21/12/2020 035090000073 MARCOS CECILIO MARTIN 09-0000209-20 20/05/2020 300.00 6.17 0 0 0 0 NOÉ ISAAC MORE
16/10/2020 035090000176 PIZARRO SALVADOR PEDRO 09-0000205-20 19/05/2020 500.00 6.17 0 0 0 0 NOÉ ISAAC MORE
03/12/2020 035090000301 NAVARRO MARIN LUISA 09-0000225-20 27/05/2020 500.00 6.17 0 0 0 0 NOÉ ISAAC MORE
05/11/2020 035090000468 MEZA BRITO WILSON 09-0000188-20 07/05/2020 370.00 19.56 0 0 0 0 NOÉ ISAAC MORE
10/10/2020 035090000528 TUANAMA SAJAMI MARGARITA 09-0000199-20 16/05/2020 1,200.00 6.17 0 0 0 0 NOÉ ISAAC MORE
16/11/2020 035090000609 SIPION CERDAN TEODOMIRO 09-0000192-20 12/05/2020 210.00 6.17 0 0 0 0 NOÉ ISAAC MORE
06/08/2020 035090000091 SALDANA ALVARADO NANCY 09-0000058-20 03/02/2020 1,000.00 16.77 0 0 0 0 NOÉ ISAAC MORE
18/12/2020 035090000042 PINCHI DE GUERRA LAURA 09-0000196-20 15/05/2020 420.00 6.17 0 0 0 0 NOÉ ISAAC MORE
26/11/2020 035090000059 DURAN LEON LEONARDO 09-0000235-20 02/06/2020 170.00 6.17 0 0 0 0 NOÉ ISAAC MORE
\\192.168.10.1\rpt_sicacplus\PRESTAMO_CANCELADO_SOLES_RANGO.rpt Página : 19
Fecha impresión : 26/04/2021
COOPAC "TOCACHE" LTDA.
Hora impresión : 15:40:19
Prestamo
Fecha Cuenta Datos del Socio Pagare Otorga T.E.A. Tercero Garante Auto Hipo Asesor
Concedido
18/12/2020 035090000208 GUERRA PINCHI ROSSANA MELINA 09-0000194-20 12/05/2020 1,380.00 6.17 0 0 0 0 NOÉ ISAAC MORE
17/10/2020 035090000168 GUEVARA GUERRA WILSON 09-0000246-20 08/06/2020 600.00 6.17 0 0 0 0 NOÉ ISAAC MORE
CREDITO ADMINISTRATIVO
28/09/2020 035090000654 VARGAS HIDALGO GIANNI GERARDO 09-0000341-19 12/07/2019 10,000.00 21.70 1 0 0 0 NOÉ ISAAC MORE
MI CHAMBA
29/10/2020 035090000688 BARRIOS SANTOS MAYRA OLINDA 09-0000116-20 27/02/2020 8,000.00 34.49 0 0 0 0 NOÉ ISAAC MORE
21/11/2020 035090000703 CABIA ESTEBAN ANGEL 09-0000292-20 13/07/2020 3,500.00 45.93 0 1 0 0 NOÉ ISAAC MORE
02/12/2020 035090000808 SOCUALAYA GARCIA YUSELI DEL PILAR 09-0000296-20 16/07/2020 6,000.00 39.29 0 0 0 0 NOÉ ISAAC MORE
02/11/2020 035090000763 ARIAS ZEVALLOS , ABIGAILA 09-0000113-20 27/02/2020 5,000.00 36.07 1 0 0 0 NOÉ ISAAC MORE
COOPERATIVO
16/10/2020 035090000252 ARROSTEGUI RIVERA SILVIA KARINA 09-0000279-20 27/06/2020 300.00 6.17 0 0 0 0 NOÉ ISAAC MORE
04/11/2020 035090000253 CONDEZO ARCOS IRENE 09-0000257-20 15/06/2020 540.00 6.17 0 0 0 0 NOÉ ISAAC MORE
22/10/2020 035090000123 CAMARA FIGUEROA YELNER 09-0000414-20 17/09/2020 120.00 45.93 0 0 0 0 NOÉ ISAAC MORE
20/10/2020 035090000239 RETIS ATANACIO ISAIAS 09-0000303-20 20/07/2020 400.00 6.17 0 0 0 0 NOÉ ISAAC MORE
10/11/2020 035090000282 TAMAY RUIZ EDILBERTO 09-0000353-20 17/08/2020 580.00 6.17 0 0 0 0 NOÉ ISAAC MORE
\\192.168.10.1\rpt_sicacplus\PRESTAMO_CANCELADO_SOLES_RANGO.rpt Página : 20
Fecha impresión : 26/04/2021
COOPAC "TOCACHE" LTDA.
Hora impresión : 15:40:19
Prestamo
Fecha Cuenta Datos del Socio Pagare Otorga T.E.A. Tercero Garante Auto Hipo Asesor
Concedido
22/12/2020 035090000288 FANAN GOMEZ MARCELINA 09-0000348-20 15/08/2020 580.00 6.17 0 0 0 0 NOÉ ISAAC MORE
30/12/2020 035090000404 PRESENTACION ROSARIO GUMERCINDO 09-0000273-20 25/06/2020 440.00 6.17 0 0 0 0 NOÉ ISAAC MORE
HERMILIANO
03/12/2020 035090000620 ROJAS TAPULLIMA GLELY MARGARITA 09-0000318-20 30/07/2020 210.00 6.17 0 0 0 0 NOÉ ISAAC MORE
30/10/2020 035090000685 ARAUJO DELGADO MARIBEL 09-0000281-20 01/07/2020 220.00 6.17 0 0 0 0 NOÉ ISAAC MORE
30/12/2020 035090000630 ANGULO CARBAJAL LUIS FERNANDO 09-0000334-20 08/08/2020 185.00 6.17 0 0 0 0 NOÉ ISAAC MORE
12/10/2020 035090000375 AGUIRRE SHUNA KEYLA CANDY 09-0000343-20 12/08/2020 230.00 60.10 0 0 0 0 NOÉ ISAAC MORE
19/12/2020 035090000375 AGUIRRE SHUNA KEYLA CANDY 09-0000483-20 29/10/2020 240.00 60.10 0 0 0 0 NOÉ ISAAC MORE
10/12/2020 035090000442 SALDANA GOMEZ NATALY 09-0000396-20 11/09/2020 190.00 60.10 0 0 0 0 NOÉ ISAAC MORE
12/12/2020 035090000313 PERALES CHOGAS NELLY DIANINA 09-0000313-20 24/07/2020 280.00 12.68 0 0 0 0 NOÉ ISAAC MORE
19/06/2020 035090000587 CALLAN PEREZ, YVETH NORAIDA 09-0000263-20 19/06/2020 180.00 6.17 0 0 0 0 JHON CARLOS CA
\\192.168.10.1\rpt_sicacplus\PRESTAMO_CANCELADO_SOLES_RANGO.rpt Página : 21