FCC@BTP L<00}8?  (L FCCBTWHP HL<q0}!8&W? W (L PPDPP_`DDDDD D!D"D#D$D%D&D'D(D)D*D+D,D-D.D/DA\0D1D2D3D4D5D6D7D8D9D:D[L;D<D=D>D?D@DBDCDDDVEDFDGDHDIDJDKDLDMDNDODPDQDRDSDTDUDWDXDYDlZD\D]D|^D_D`DaDbDcDdDeDfDgDhDiDjDkDmDnDoDpDqDrDsDtDuDvDwDxDyDzD{D}D~DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD'D D D D D DDDDDDDDDDDDDDD/DDD D!D"D#D$D%D&D(D)DI*D+D,D-D.D0D1D2DD3D4D5D6D7D8D9D:D;D<D=D>D?D@DADBDCDEDFDGD]HDJDMDKNDODPDQDRDSDTDUDVDWDXDYDZD[D^DaDD1D80000010010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 1 00000080000010020000001 000000D80000010030000001 HORA.- 15:48 00000080000010040000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI DIARIO 000000D80000010050000001 AL 31 DE ENERO DE 2024 00000080000010060000002OFICINA HUANUCO SOL 000000D80000010070000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 00000080000010080000001 N FECHA VTO. DIAS ULTIMA GARANTIA 000000D80000010090000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 00000080000010100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000D80000010110000001 1 00000454 LAZARO ARRATEA NILDA LUISA 12/12/2023 30/04/2024 2,000.00 26/03/2024 571.03 571.03 00000080000010120000001 2 00000541 HINOSTROZA BENITES DOLENCIES 30/01/2024 10/04/2024 17,000.00 26/03/2024 3,404.03 3,404.03 000000 D80000010130000001 3 00000643 MAITA RAFAEL GISELA 12/03/2024 6/05/2024 500.00 26/03/2024 388.05 388.05 00000080000010140000001 4 00000673 SICCHA ATAHUAMAN ROSA YANNE 12/03/2024 26/04/2024 2,000.00 26/03/2024 1,488.42 1,488.42 000000 D80000010150000001 5 00000746 FLORES CHAVEZ EUDES JUAN 11/03/2024 10/05/2024 5,000.00 26/03/2024 3,922.01 3,922.01 00000080000010160000001 6 00000817 PORTILLA PALOMINO GIULIANO WILSON 23/02/2024 7/06/2024 10,000.00 26/03/2024 7,131.99 7,131.99 000000 D80000010170000001 7 00000892 PALOMINO CLAUDIA SILA NINIVE 26/03/2024 13/05/2024 10,000.00 26/03/2024 10,000.00 10,000.00 00000080000010180000001 8 00000931 VALERIO GOMEZ GOSPER 19/03/2024 2/05/2024 1,000.00 26/03/2024 794.84 794.84 000000 D80000010190000001 9 00000967 SOSA CAGNA MARIVY ANTONIETA 8/03/2024 30/04/2024 900.00 27/03/2024 608.26 608.26 00000080000010200000001 10 00001041 SANTA CRUZ SOTO WILLY JHIMI 20/02/2024 18/11/2024 2,500.00 22/03/2024 2,309.17 2,309.17 000000 D80000010210000001 11 00001077 PETIT PARKER GONZALO ANTONIO 24/01/2024 4/04/2024 2,000.00 9/03/2024 828.64 828.64 00000080000010220000001 12 00001081 PAREDES ALBINO MIGUEL CAMILO 22/03/2024 29/04/2024 500.00 26/03/2024 462.41 462.41 000000D80000010230000001 13 00001084 ESTEBAN ALVINO TERESA 15/03/2024 30/04/2024 500.00 22/03/2024 336.39 336.39 00000080000010240000001 14 00001109 MATOS DE PEA PROFETA 8/03/2024 30/04/2024 500.00 14/03/2024 416.12 416.12 000000D80000010250000001 15 00001119 ABAL MORALES WILDER STEVEN 15/03/2024 30/04/2024 10,000.00 26/03/2024 7,745.06 7,745.06 00000080000010260000001 SUB TOTAL 64,400.00 40,406.42 40,406.42 000000D80000010270000002 16 00000893 LUNA PONCE CARLOS ENRIQUE 6/10/2022 3/05/2023 5,000.00 65 273 9/05/2023 2,464.83 2,464.83 186.44 2,651.27 00000080000010280000001 SUB TOTAL 5,000.00 2,464.83 2,464.83 186.44 2,651.27 000000D80000010290000002 17 00001079 CARRILLO DOROTEO SUSANA 19/09/2022 2/11/2022 2,000.00 30 455 19/09/2022 2,000.00 106.56 106.56 00000080000010300000001 SUB TOTAL 2,000.00 2,000.00 106.56 106.56 000000D80000010310000002 18 00000818 ESPINOZA ORTEGA MIGUEL ANGEL 6/02/2020 29/06/2021 12,000.00 49 946 28/12/2021 3,190.27 3,190.27 192.31 3,382.58 00000080000010320000001 SUB TOTAL 12,000.00 3,190.27 3,190.27 192.31 3,382.58 000000D80000010330000002 19 00000813 GOMEZ HUAMAN ODILON EMERSON 10/03/2020 11/02/2021 1,646.04 118 1,084 12/03/2020 1,620.17 1,620.17 69.81 1,689.98 00000080000010340000001 SUB TOTAL 1,646.04 1,620.17 1,620.17 69.81 1,689.98 000000D80000010350000002 20 00000801 DUEAS GALIANO JOYSSE TATIANA 11/01/2020 27/01/2021 12,500.00 131 1,099 30/09/2021 9,544.37 9,544.37 1,593.78 11,138.15 00000080000010360000001 SUB TOTAL 12,500.00 9,544.37 9,544.37 1,593.78 11,138.15 000000D80000010370000002 21 00000627 NOREA GONZALES CELIA 27/02/2020 8/01/2021 2,000.00 53 1,118 13/01/2024 1,525.11 1,525.11 167.86 1,692.97 00000080000010380000001 SUB TOTAL 2,000.00 1,525.11 1,525.11 167.86 1,692.97 000000D80000020010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 2 00000080000020020000001 000000D80000020030000001 HORA.- 15:48 00000080000020040000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI DIARIO 000000D80000020050000001 AL 31 DE ENERO DE 2024 00000080000020060000002OFICINA HUANUCO SOL 000000D80000020070000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 00000080000020080000001 N FECHA VTO. DIAS ULTIMA GARANTIA 000000D80000020090000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 00000080000020100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000D80000020110000001 22 00000711 SOLORZANO TUCTO SANTISIMA 20/12/2019 11/12/2020 2,500.00 70 1,146 14/03/2020 1,522.59 1,522.59 231.60 12,020.90 13,775.09 00000080000020120000001 SUB TOTAL 2,500.00 1,522.59 1,522.59 231.60 12,020.90 13,775.09 000000D80000020130000002 23 00000414 QUINTANA CABRERA ELIZABETH NOEMI 10/07/2020 29/10/2020 1,500.00 75 1,189 10/07/2020 1,500.00 95.10 95.10 00000080000020140000001 SUB TOTAL 1,500.00 1,500.00 95.10 95.10 000000D80000020150000002 24 00000923 SALAZAR BAYLON LIZETH SILENE 5/02/2020 14/10/2020 500.00 9 1,204 15/03/2024 105.90 105.90 3.43 109.33 00000080000020160000001 SUB TOTAL 500.00 105.90 105.90 3.43 109.33 000000 D80000020170000002 25 00000938 CAMARA RAMIREZ RAFAEL ANTONIO 13/02/2020 12/09/2020 300.00 43 1,236 7/03/2020 273.29 273.29 203.40 476.69 00000080000020180000001 SUB TOTAL 300.00 273.29 273.29 203.40 476.69 000000!D80000020190000002 26 00000571 PARDO NOREA GUADALUPE 31/03/2020 4/06/2020 458.00 35 1,336 31/03/2020 458.00 48.19 48.19 00000080000020200000001 SUB TOTAL 458.00 458.00 48.19 48.19 000000"D80000020210000002 27 00000630 MACHADO CHAVEZ DORA FACUNDA 11/12/2019 17/03/2020 3,000.00 27 1,415 4/12/2020 1,262.77 1,262.77 33.82 12,119.28 13,415.87 00000080000020220000001 SUB TOTAL 3,000.00 1,262.77 1,262.77 33.82 12,119.28 13,415.87 000000#D80000020230000002 28 00000621 MENDIETA HUAYTAN DARIA 27/09/2019 13/01/2020 1,500.00 43 1,479 19/11/2019 930.85 930.85 47.21 9,285.50 10,263.56 00000080000020240000001 SUB TOTAL 1,500.00 930.85 930.85 47.21 9,285.50 10,263.56 000000$D80000020250000002 29 00000800 PARDAVE MORALES CECILIA ROCIO 18/10/2019 27/12/2019 1,000.00 34 1,496 19/11/2019 723.53 723.53 34.20 7,507.74 8,265.47 00000080000020260000001 SUB TOTAL 1,000.00 723.53 723.53 34.20 7,507.74 8,265.47 000000'D80000020270000002 30 00000677 BERAUN QUIONES JUAN ORLANDO 10/09/2019 5/12/2019 1,947.80 38 1,518 5/03/2020 1,263.69 1,263.69 60.74 13,333.54 14,657.97 00000080000020280000001 SUB TOTAL 1,947.80 1,263.69 1,263.69 60.74 13,333.54 14,657.97 000000(D80000020290000002 31 00000710 DOMINGUEZ PRESENTACION MARIA ROSA 13/08/2019 22/10/2019 2,000.00 48 1,562 14/08/2019 2,000.00 113.76 20,814.91 20,928.67 000000 80000020300000001 SUB TOTAL 2,000.00 2,000.00 113.76 20,814.91 20,928.67 000000)D 80000020310000002 TOTAL CREDI DIARIO 114,251.84 30,385.37 64,833.79 3,188.21 75,081.87 143,103.87 000000 80000030010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 3 000000*D 80000030020000001 000000 80000030030000001 HORA.- 15:48 000000+D80000030040000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI SEMANA 00000080000030050000001 AL 31 DE ENERO DE 2024 000000,D80000030060000002OFICINA HUANUCO SOL 00000080000030070000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000'0000010010000000000010020000110000010030000@@0000010040000AA0000010050000PP0000010060000QQ0000010070000``0000010080000aa0000010090000pp0000010100000qq000001011000000000101200000000010130000000001014000000000101500000000010160000000001017000000000101800000000010190000000001020000000000102100000000010220000000001023000000000102400000000010250000000001026000000000102700000000010280000000001029000000000103000000000010310000  0000010320000!!0000010330000000000010340000110000010350000@@0000010360000AA0000010370000PP0000010380000QQ0000020010000``-D80000030080000001 N FECHA VTO. DIAS ULTIMA GARANTIA 00000080000030090000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 000000.D80000030100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 00000080000030110000001 1 00000462 ANICETO BONILLA MARITZA GILDA 7/11/2023 23/04/2024 3,500.00 26/03/2024 658.60 658.60 000000/D80000030120000001 2 00000471 SOTO AQUINO DE SANTIAGO ISIDORA 28/02/2024 12/10/2024 1,500.00 19/03/2024 1,381.91 1,381.91 00000080000030130000001 3 00000490 HUAYTAN JARAMILLO GUIDO FORTUNATO 19/12/2023 9/04/2024 1,000.00 14/03/2024 399.90 399.90 0000001D80000030140000001 4 00000588 ESTEBAN ASTUHUAMAN AMELIA DORIS 8/03/2024 15/07/2024 2,500.00 22/03/2024 2,249.77 2,249.77 00000080000030150000001 5 00000842 TALENAS CRUZ LINO 15/03/2024 13/04/2024 1,000.00 26/03/2024 754.60 754.60 0000002D80000030160000001 6 00000980 AVILA PUENTES LORENZO 6/10/2023 23/02/2024 4,500.00 7 25/03/2024 1,432.04 2,426.31 188.43 12.19 2,626.93 00000080000030170000001 7 00000992 DUEAS AMBROSIO EUGENIA 11/12/2023 5/03/2024 3,000.00 29/02/2024 720.81 720.81 0000003D80000030180000001 8 00001002 ESPINOZA ISIDRO ELMER 29/01/2024 20/05/2024 2,000.00 25/03/2024 1,053.06 1,053.06 00000080000030190000001 9 00001064 CAGNA FIGUEROA DELFINA 29/02/2024 11/05/2024 1,500.00 25/03/2024 1,048.04 1,048.04 0000004D80000030200000001 10 00001071 SANTIAGO COZ LEONARDO FAVIO 20/03/2024 13/06/2024 3,000.00 20/03/2024 3,000.00 3,000.00 00000080000030210000001 11 00001080 GONZALES REYES NATALIA MINA 25/03/2024 15/07/2024 1,500.00 25/03/2024 1,500.00 1,500.00 0000005D 80000030220000001 12 00001095 ROSALES CUBILLAS ANTONIO BELARMINO 20/03/2024 11/07/2024 2,000.00 26/03/2024 1,882.96 1,882.96 000000!80000030230000001 13 00001096 CUEVA SALGADO FLORIZA DE LUQUILLAS 15/01/2024 6/05/2024 2,000.00 21/03/2024 927.28 927.28 0000006D"80000030240000001 14 00001114 ORDOEZ LEON ELIZABETH ANA 29/12/2023 22/03/2024 2,000.00 25/03/2024 350.81 350.81 000000#80000030250000001 15 00001118 ARDILES LEANDRO YASMIN RUFINA 22/03/2024 15/06/2024 1,000.00 22/03/2024 1,000.00 1,000.00 0000007D$80000030260000001 SUB TOTAL 32,000.00 1,432.04 19,354.05 188.43 12.19 19,554.67 000000%80000030270000002 16 00001094 RUBIO AJON HACELINA 19/09/2023 26/12/2023 2,500.00 5 36 30/12/2023 866.57 866.57 75.55 9.59 951.71 0000008D&80000030280000001 17 00001113 NARCISO MEJIA GUISELA 3/10/2023 26/12/2023 1,500.00 8 36 11/12/2023 1,017.57 1,017.57 167.44 22.42 1,207.43 000000'80000030290000001 SUB TOTAL 4,000.00 1,884.14 1,884.14 242.99 32.01 2,159.14 0000009D(80000030300000002 18 00001086 ACOSTA CARMEN TEOFILO 31/08/2023 21/12/2023 1,500.00 14 41 21/03/2024 1,321.56 1,321.56 337.99 40.13 1,699.68 000000)80000030310000001 SUB TOTAL 1,500.00 1,321.56 1,321.56 337.99 40.13 1,699.68 000000:D*80000030320000002 19 00001088 CARTAMAN MALLQUI LUCIA IVONNE 5/04/2023 23/11/2023 2,000.00 2 69 26/03/2024 151.87 151.87 26.10 2.36 180.33 000000+80000030330000001 SUB TOTAL 2,000.00 151.87 151.87 26.10 2.36 180.33 000000;D,80000030340000002 20 00000559 CABALLERO CAMPOS YESSICA 8/05/2023 23/10/2023 4,000.00 8 100 10/01/2024 1,399.37 1,399.37 358.81 52.19 1,810.37 000000-80000030350000001 SUB TOTAL 4,000.00 1,399.37 1,399.37 358.81 52.19 1,810.37 000000<D.80000030360000002 21 00000709 CABELLO PINO DOMITILA 22/04/2023 9/10/2023 8,400.00 21 114 20/06/2023 7,489.57 7,489.57 4,399.86 546.70 12,436.13 000000/80000030370000001 SUB TOTAL 8,400.00 7,489.57 7,489.57 4,399.86 546.70 12,436.13 000000=D080000030380000002 22 00001084 ESTEBAN ALVINO TERESA 24/12/2022 16/06/2023 5,000.00 24 229 24/12/2022 5,000.00 4,907.12 627.33 5,534.45 000000180000030390000001 SUB TOTAL 5,000.00 5,000.00 4,907.12 627.33 5,534.45 000000>D280000040010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 4 000000380000040020000001 000000?D480000040030000001 HORA.- 15:48 000000580000040040000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI SEMANA 000000@D680000040050000001 AL 31 DE ENERO DE 2024 000000780000040060000002OFICINA HUANUCO SOL 000000AD880000040070000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000980000040080000001 N FECHA VTO. DIAS ULTIMA GARANTIA 0000000'0000020030000pp0000020040000qq00000200500000000020060000000002007000000000200800000000020090000000002010000000000201100000000020120000000002013000000000201400000000020150000000002016000000000201700000000020180000000002019000000000202000000000020210000  0000020220000!!0000020230000000000020240000110000020250000@@0000020260000AA0000020270000pp0000020280000qq0000020290000000002030000000000203100000000030010000000003002000000000300300000000030040000000003005000000000300600000000030070000000003008000000000300900000000030100000BD:80000040090000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 000000;80000040100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000CD<80000040110000001 23 00000917 TUCTO DAVILA SADI 22/03/2023 15/06/2023 7,000.00 8 230 19/01/2024 4,723.25 4,723.25 2,889.48 434.34 8,047.07 000000=80000040120000001 SUB TOTAL 7,000.00 4,723.25 4,723.25 2,889.48 434.34 8,047.07 000000DD>80000040130000002 24 00001087 MACHADO CHAVEZ LUCIDA 13/01/2023 5/05/2023 2,500.00 11 271 6/03/2024 1,759.01 1,759.01 1,421.35 201.82 3,382.18 000000?80000040140000001 SUB TOTAL 2,500.00 1,759.01 1,759.01 1,421.35 201.82 3,382.18 000000FD@80000040150000002 25 00001058 CEFERINO VEGA RUTH 16/11/2022 14/12/2022 500.00 3 413 29/03/2023 312.02 312.02 396.86 708.88 000000A80000040160000001 SUB TOTAL 500.00 312.02 312.02 396.86 708.88 000000%>80818@8A8P8Q8`8a8p8q888888888888888888888 8!80818@8A8P8Q8`8a8p8q88888888888888888 8!8081GDB80000040170000002 26 00001072 RIOS GOE SANDRA AMELIA 7/10/2022 18/11/2022 2,000.00 4 439 31/10/2022 1,350.97 1,350.97 1,922.32 257.13 3,530.42 000000C80000040180000001 SUB TOTAL 2,000.00 1,350.97 1,350.97 1,922.32 257.13 3,530.42 000000HDD80000040190000002 27 00040006 JUSTO ESTELA VIENET LOURDES 5/10/2022 16/11/2022 1,000.00 6 441 5/10/2022 1,000.00 1,000.00 1,485.41 194.71 2,680.12 000000E80000040200000001 SUB TOTAL 1,000.00 1,000.00 1,000.00 1,485.41 194.71 2,680.12 000000JDF80000040210000002 28 00001005 FERRUA BLAS ALINA MARISELA 9/05/2022 29/09/2022 3,000.00 14 489 26/03/2024 2,056.79 2,056.79 2,626.19 324.07 5,007.05 000000G80000040220000001 SUB TOTAL 3,000.00 2,056.79 2,056.79 2,626.19 324.07 5,007.05 000000KDH80000040230000002 29 00000290 JARA HUAMAN TANIA 22/03/2022 8/09/2022 2,000.00 14 510 7/06/2022 1,247.37 1,247.37 2,552.93 299.44 4,099.74 000000I80000040240000001 SUB TOTAL 2,000.00 1,247.37 1,247.37 2,552.93 299.44 4,099.74 000000LDJ80000040250000002 30 00000738 SANCHEZ ENCARNACION EDSON RAUL 31/07/2021 21/07/2022 1,720.80 43 559 31/03/2022 1,508.46 1,508.46 3,604.72 4,377.26 9,490.44 000000K80000040260000001 SUB TOTAL 1,720.80 1,508.46 1,508.46 3,604.72 4,377.26 9,490.44 000000MDL80000040270000002 31 00001053 VELASQUEZ FLORES JULIO CESAR 10/05/2022 19/07/2022 1,000.00 6 561 7/06/2022 615.61 615.61 1,308.34 154.95 2,078.90 000000M80000040280000001 SUB TOTAL 1,000.00 615.61 615.61 1,308.34 154.95 2,078.90 000000NDN80000040290000002 32 00000822 SUAREZ ECHEVARRIA DINA MEDINA 11/12/2021 7/03/2022 2,000.00 2 695 7/12/2023 256.19 256.19 2.37 258.56 000000O80000050010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 5 000000ODP80000050020000001 000000Q80000050030000001 HORA.- 15:48 000000PDR80000050040000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI SEMANA 000000S80000050050000001 AL 31 DE ENERO DE 2024 000000QDT80000050060000002OFICINA HUANUCO SOL 000000U80000050070000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000RDV80000050080000001 N FECHA VTO. DIAS ULTIMA GARANTIA 000000W80000050090000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 000000SDX80000050100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000Y80000050110000001 33 00001023 ALMONACID CAJAHUAMAN ROSA LUZ 11/12/2021 7/03/2022 2,000.00 9 695 31/03/2022 1,533.44 1,533.44 4,799.24 489.94 6,822.62 000000TDZ80000050120000001 SUB TOTAL 4,000.00 1,789.63 1,789.63 4,801.61 489.94 7,081.18 000000[80000050130000002 34 00001052 BONILLA NOLASCO ADRIAN 13/01/2022 17/02/2022 1,000.00 3 713 13/02/2024 526.29 526.29 1,242.76 65.52 1,834.57 000000UD\80000050140000001 SUB TOTAL 1,000.00 526.29 526.29 1,242.76 65.52 1,834.57 000000]80000050150000002 35 00000898 REYES DIONICIO MAGDALENA 31/08/2020 9/08/2021 3,866.20 46 905 14/11/2020 3,755.45 3,755.45 14,971.10 25,704.58 44,431.13 000000VD^80000050160000001 SUB TOTAL 3,866.20 3,755.45 3,755.45 14,971.10 25,704.58 44,431.13 000000_80000050170000002 36 00000007 CAQUI BENANCIO YANET 9/01/2021 28/06/2021 2,000.00 7 947 30/06/2021 592.94 592.94 3,306.50 268.91 4,168.35 000000WD`80000050180000001 SUB TOTAL 2,000.00 592.94 592.94 3,306.50 268.91 4,168.35 000000a80000050190000002 37 00000258 SIMON ALEJO WILFREDO 13/03/2021 10/04/2021 1,000.00 3 1,026 23/03/2021 755.09 755.09 4,875.81 290.66 5,921.56 000000E'00000301200000000030130000000003014000000000301500000000030160000  0000030170000!!0000030180000000000030190000110000030200000@@0000030210000AA0000030220000PP0000030230000QQ0000030240000``0000030250000aa0000030260000pp0000030270000qq000003028000000000302900000000030300000000003031000000000303200000000030330000000003034000000000303500000000030360000000003037000000000303800000000030390000000004001000000000400200000000040030000000004004000000000400500000000040060000000004007000000000400800000000040090000  0000040100000!!000004011000000XDb80000050200000001 SUB TOTAL 1,000.00 755.09 755.09 4,875.81 290.66 5,921.56 000000c80000050210000002 38 00000580 ZEVALLOS POMA CLEVER ALEXIS 31/10/2020 19/12/2020 998.63 7 1,138 17/11/2021 962.31 962.31 8,212.23 7,274.79 16,449.33 000000YDd80000050220000001 39 00000949 PONCE GUZMAN DIANA YRIS 27/02/2020 19/12/2020 2,000.00 14 1,138 12/03/2020 1,772.33 1,772.33 16,843.89 1,032.53 19,648.75 000000e80000050230000001 SUB TOTAL 2,998.63 2,734.64 2,734.64 25,056.12 8,307.32 36,098.08 000000ZDf80000050240000002 40 00000726 VARGAS VALDIVIA MARLIT SUSANA 28/02/2020 22/10/2020 1,500.00 6 1,196 16/03/2020 1,146.77 1,146.77 11,508.97 689.92 13,345.66 000000g80000050250000001 SUB TOTAL 1,500.00 1,146.77 1,146.77 11,508.97 689.92 13,345.66 000000\Dh80000050260000002 41 00000921 MALPARTIDA AMBICHO ESTHER 3/02/2020 29/09/2020 1,500.00 7 1,219 9/03/2020 904.60 904.60 9,532.45 559.16 10,996.21 000000i80000050270000001 SUB TOTAL 1,500.00 904.60 904.60 9,532.45 559.16 10,996.21 000000]Dj80000050280000002 42 00000602 VIGILIO LOZANO MERCEDES FIORELA 30/01/2020 14/09/2020 1,500.00 30 1,234 13/02/2020 1,423.64 1,423.64 17,921.68 963.09 20,308.41 000000k80000050290000001 SUB TOTAL 1,500.00 1,423.64 1,423.64 17,921.68 963.09 20,308.41 000000^Dl80000050300000002 43 00000855 JARA VALERIO CARMEN 20/02/2020 20/08/2020 700.00 6 1,259 7/05/2022 467.56 467.56 5,123.03 229.23 5,819.82 000000m80000050310000001 SUB TOTAL 700.00 467.56 467.56 5,123.03 229.23 5,819.82 000000_Dn80000060010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 6 000000o80000060020000001 000000`Dp80000060030000001 HORA.- 15:48 000000q80000060040000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI SEMANA 000000aDr80000060050000001 AL 31 DE ENERO DE 2024 000000s80000060060000002OFICINA HUANUCO SOL 000000bDt80000060070000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000u80000060080000001 N FECHA VTO. DIAS ULTIMA GARANTIA 000000cDv80000060090000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 000000w80000060100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000dDx80000060110000001 44 00000942 MAJINO ASCA STEFANY SHARON 17/02/2020 4/08/2020 900.00 4 1,275 20/03/2020 462.26 462.26 5,284.20 299.14 6,045.60 000000y80000060120000001 SUB TOTAL 900.00 462.26 462.26 5,284.20 299.14 6,045.60 000000eDz80000060130000002 45 00000202 VILLANUEVA TOLENTINO NIDIA 27/08/2019 11/02/2020 1,500.00 18 1,450 10/10/2019 1,169.57 1,169.57 20,910.73 930.09 23,010.39 000000{80000060140000001 SUB TOTAL 1,500.00 1,169.57 1,169.57 20,910.73 930.09 23,010.39 000000fD|80000060150000002 46 00000730 CARIGA CALDERON ELIZABETH 26/08/2019 10/02/2020 1,500.00 13 1,451 27/11/2019 870.85 870.85 15,026.97 682.77 16,580.59 000000}80000060160000001 SUB TOTAL 1,500.00 870.85 870.85 15,026.97 682.77 16,580.59 000000gD~80000060170000002 47 00000593 PALACIOS JAIMES NOHELY SHARON 9/07/2019 26/11/2019 2,000.00 12 1,527 30/11/2019 1,264.58 1,264.58 25,307.22 801.53 27,373.33 00000080000060180000001 SUB TOTAL 2,000.00 1,264.58 1,264.58 25,307.22 801.53 27,373.33 000000I>8A8p8q8 8 8 8 8 88888888888888 8!80818@8A 8P!8Q"8`#8a$8p%8q&8'8(8)8*8+8,8-8.8/808182838485868788898:8 ;8!<80=81>8@?8A@8`A8aB8phD80000060190000002 48 00000651 SANTIAGO AGUERO DANY ANA 9/08/2019 1/11/2019 4,000.00 1 1,552 2/08/2023 87.14 87.14 1,691.26 1,778.40 00000080000060200000001 SUB TOTAL 4,000.00 87.14 87.14 1,691.26 1,778.40 000000iD80000060210000002 49 00000644 GOMEZ VALENTIN JORGE FLORENTINO 11/07/2019 3/10/2019 500.00 2 1,581 31/03/2023 89.18 89.18 1,851.29 75.79 2,016.26 00000080000060220000001 SUB TOTAL 500.00 89.18 89.18 1,851.29 75.79 2,016.26 000000kD80000060230000002 50 00000455 AUPA TELLO YANET PAULINA 13/04/2019 31/08/2019 2,000.00 19 1,614 6/05/2019 1,896.50 1,896.50 47,504.84 1,735.26 51,136.60 00000080000060240000001 SUB TOTAL 2,000.00 1,896.50 1,896.50 47,504.84 1,735.26 51,136.60 000000lD80000060250000002 51 00040001 SIFUENTES CHAVEZ SALLI 27/04/2019 17/08/2019 2,500.00 13 1,628 5/07/2019 2,047.71 2,047.71 50,567.69 1,861.88 54,477.28 00000080000060260000001 SUB TOTAL 2,500.00 2,047.71 2,047.71 50,567.69 1,861.88 54,477.28 000000mD80000060270000002 52 00040011 ALVITES GASTELU RAUL ROSARIO 23/05/2019 15/08/2019 500.00 5 1,630 12/07/2019 218.34 218.34 5,117.90 165.67 5,501.91 00000080000060280000001 SUB TOTAL 500.00 218.34 218.34 5,117.90 165.67 5,501.91 000000['0000040130000@@0000040140000AA0000040150000``0000040160000aa0000040170000pp0000040180000qq0000040190000000004020000000000402100000000040220000000004023000000000402400000000040250000000004026000000000402700000000040280000000004029000000000500100000000050020000000005003000000000500400000000050050000000005006000000000500700000000050080000  0000050090000!!0000050100000000000050110000110000050120000@@0000050130000AA0000050140000PP0000050150000QQ0000050160000``0000050170000aa0000050180000pp0000050190000qq000005020000000000502100000000050220000nD80000060290000002 53 00000499 MACHUCA GUARDIA EDER ROYSE 6/06/2019 4/07/2019 1,000.00 3 1,672 18/06/2019 755.08 755.08 18,988.00 693.93 20,437.01 00000080000060300000001 SUB TOTAL 1,000.00 755.08 755.08 18,988.00 693.93 20,437.01 000000oD80000060310000002 TOTAL CREDI SEMANA 114,085.63 56,209.85 69,131.86 319,259.03 52,371.02 440,761.91 00000080000070010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 7 000000pD80000070020000001 00000080000070030000001 HORA.- 15:48 000000rD80000070040000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI QUINCENA 00000080000070050000001 AL 31 DE ENERO DE 2024 000000sD80000070060000002OFICINA HUANUCO SOL 00000080000070070000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000tD80000070080000001 N FECHA VTO. DIAS ULTIMA GARANTIA 00000080000070090000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 000000uD80000070100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 00000080000070110000001 1 00000043 HUARANGA ROBLES TERESA 19/03/2024 18/11/2024 7,000.00 19/03/2024 7,000.00 7,000.00 000000vD80000070120000001 2 00000047 AMANCIO ROSARIO CARMEN 12/09/2023 11/06/2024 1,300.00 18/03/2024 496.74 496.74 00000080000070130000001 3 00000335 AZA CUTOLO ANA MARINA 14/12/2023 15/05/2024 5,000.00 21/03/2024 1,609.92 1,609.92 000000wD80000070140000001 4 00000584 SUAREZ PEREZ REYNALDO VICTOR 29/02/2024 31/08/2024 1,500.00 15/03/2024 1,393.24 1,393.24 00000080000070150000001 5 00000962 DAVILA MEZA ROGER LEONIDES 13/02/2024 16/10/2024 6,000.00 9/03/2024 5,329.93 5,329.93 000000xD80000070160000001 6 00001120 JULCA SANCHEZ GERALDINE ALESSANDRA 20/03/2024 4/06/2024 1,000.00 20/03/2024 1,000.00 1,000.00 00000080000070170000001 SUB TOTAL 21,800.00 16,829.83 16,829.83 000000yD80000070180000002 7 00000908 GOMEZ BASILIO DINA 2/12/2022 2/12/2023 4,000.00 7 60 29/02/2024 1,415.93 1,415.93 309.33 197.93 1,923.19 00000080000070190000001 SUB TOTAL 4,000.00 1,415.93 1,415.93 309.33 197.93 1,923.19 000000zD80000070200000002 8 00000368 ACOSTA ARGANDOA MANUEL LEANDRO 20/02/2023 21/06/2023 2,000.00 1 224 3/10/2023 267.35 267.35 86.46 85.88 439.69 00000080000070210000001 SUB TOTAL 2,000.00 267.35 267.35 86.46 85.88 439.69 000000{D80000070220000002 9 00000122 ESTEBAN SIXTO AYDEE SILVA 25/10/2019 13/04/2021 2,500.00 15 1,023 11/03/2020 1,713.06 1,713.06 14,582.91 935.78 17,231.75 00000080000070230000001 SUB TOTAL 2,500.00 1,713.06 1,713.06 14,582.91 935.78 17,231.75 000000|D80000070240000002 10 00000609 HUAMAN ATAO LUIS YONY 17/11/2020 19/03/2021 2,302.55 4 1,048 19/01/2021 1,198.70 1,198.70 3,718.61 8,386.95 13,304.26 00000080000070250000001 SUB TOTAL 2,302.55 1,198.70 1,198.70 3,718.61 8,386.95 13,304.26 000000}D80000070260000002 11 00000361 ESPINOZA SERRANO JUANA MAGLORIA 21/12/2019 1/02/2021 3,000.00 8 1,094 24/12/2021 1,727.97 1,727.97 146.37 1,874.34 00000080000070270000001 SUB TOTAL 3,000.00 1,727.97 1,727.97 146.37 1,874.34 000000~D80000070280000002 12 00000110 TORATTO BARRUETA MIRIAN 3/10/2019 21/01/2021 2,500.00 10 1,105 3/03/2020 1,387.03 1,387.03 12,872.97 797.59 15,057.59 00000080000070290000001 SUB TOTAL 2,500.00 1,387.03 1,387.03 12,872.97 797.59 15,057.59 000000D80000070300000002 13 00000578 YAEZ MUOZ KARLA ADRIANA 19/12/2019 11/01/2021 1,500.00 9 1,115 4/03/2020 1,017.33 1,017.33 9,497.27 587.03 11,101.63 00000080000070310000001 SUB TOTAL 1,500.00 1,017.33 1,017.33 9,497.27 587.03 11,101.63 000000D80000070320000002 14 00000531 VILLARREAL CRUZ MIRTHA 7/08/2020 6/01/2021 800.00 5 1,120 3/11/2020 424.83 424.83 3,573.65 229.01 4,227.49 00000080000070330000001 SUB TOTAL 800.00 424.83 424.83 3,573.65 229.01 4,227.49 000000D80000080010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 8 00000080000080020000001 000000D80000080030000001 HORA.- 15:48 00000080000080040000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI QUINCENA 000000q'000005024000000000502500000000050260000000005027000000000502800000000050290000000005030000000000503100000000060010000000006002000000000600300000000060040000000006005000000000600600000000060070000  0000060080000!!0000060090000000000060100000110000060110000@@0000060120000AA0000060130000PP0000060140000QQ0000060150000``0000060160000aa0000060170000pp0000060180000qq0000060190000000006020000000000602100000000060220000000006023000000000602400000000060250000000006026000000000602700000000060280000000006029000000000603000000000060310000D80000080050000001 AL 31 DE ENERO DE 2024 00000080000080060000002OFICINA HUANUCO SOL 000000D80000080070000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 00000080000080080000001 N FECHA VTO. DIAS ULTIMA GARANTIA 000000D80000080090000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 00000080000080100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000D80000080110000001 15 00000747 ESPINOZA SANTA MARIA SANDY MARICIEL 9/03/2020 31/12/2020 2,800.00 8 1,126 27/02/2021 2,739.13 2,739.13 24,461.00 209.78 27,409.91 00000080000080120000001 SUB TOTAL 2,800.00 2,739.13 2,739.13 24,461.00 209.78 27,409.91 000000D80000080130000002 16 00000522 IGLESIAS VALDIVIA PAULINO 11/02/2020 4/12/2020 2,000.00 5 1,153 16/11/2023 1,295.43 1,295.43 9,326.97 606.27 11,228.67 00000080000080140000001 SUB TOTAL 2,000.00 1,295.43 1,295.43 9,326.97 606.27 11,228.67 000000D80000080150000002 17 00000599 MAIZ MATOS WILMER KLINTON 9/10/2019 4/10/2020 2,000.00 3 1,214 10/03/2020 470.78 470.78 4,853.05 98.89 5,422.72 00000080000080160000001 SUB TOTAL 2,000.00 470.78 470.78 4,853.05 98.89 5,422.72 000000D80000080170000002 18 00000362 ALCEDO ESPINOZA DEYSI ESTHEFANI 7/11/2019 5/05/2020 900.00 10 1,366 16/12/2019 766.02 766.02 11,708.76 569.14 13,043.92 00000080000080180000001 SUB TOTAL 900.00 766.02 766.02 11,708.76 569.14 13,043.92 000000j>D8E8F8G8H8I8J8K8L8M8N8O8P8Q8R8S8T8U8V8 W8!X80Y81Z8@[8A\8P]8Q^8`_8a`8pa8qb8c8d8e8f8g8h8i8j8k8l8m8n8o8p8q8r8s8t8 u8!v80w81x8@y8Az8P{8Q|8`}8a~8p8q88D80000080190000002 19 00000753 CARRERA MURRUGARRA EDILBERTO RUBEN 18/11/2019 17/04/2020 2,000.00 6 1,384 24/01/2020 1,252.40 1,252.40 18,646.47 921.73 20,820.60 00000080000080200000001 SUB TOTAL 2,000.00 1,252.40 1,252.40 18,646.47 921.73 20,820.60 000000D80000080210000002 20 00000509 JUSTO FAUSTINO ROSA ZENAIDA 10/05/2019 13/03/2020 4,500.00 17 1,419 30/09/2019 3,648.02 3,648.02 68,115.33 2,946.48 74,709.83 00000080000080220000001 SUB TOTAL 4,500.00 3,648.02 3,648.02 68,115.33 2,946.48 74,709.83 000000D80000080230000002 21 00000542 ROJAS MALPARTIDA IRESTE DEL PILAR 28/05/2019 3/03/2020 2,000.00 4 1,429 28/12/2021 402.39 402.39 6,275.89 6,678.28 00000080000080240000001 SUB TOTAL 2,000.00 402.39 402.39 6,275.89 6,678.28 000000D80000080250000002 22 00000723 VALENCIA MUNGUIA JACK JOSSY 23/11/2019 22/02/2020 1,618.20 6 1,439 31/01/2020 1,584.03 1,584.03 26,314.82 1,216.02 29,114.87 00000080000080260000001 SUB TOTAL 1,618.20 1,584.03 1,584.03 26,314.82 1,216.02 29,114.87 000000D80000080270000002 23 00000261 VILLANUEVA MALLQUI LUZ ROSA 24/10/2019 21/02/2020 2,080.00 7 1,440 18/12/2019 1,762.23 1,762.23 29,737.61 1,233.76 32,733.60 00000080000080280000001 SUB TOTAL 2,080.00 1,762.23 1,762.23 29,737.61 1,233.76 32,733.60 000000D80000080290000002 24 00000766 CORNEJO AVILES JHUSHE JUVINA 12/11/2019 11/02/2020 1,500.00 5 1,450 30/11/2019 1,263.56 1,263.56 21,227.06 981.00 23,471.62 00000080000080300000001 SUB TOTAL 1,500.00 1,263.56 1,263.56 21,227.06 981.00 23,471.62 000000D80000090010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 9 00000080000090020000001 000000D80000090030000001 HORA.- 15:48 00000080000090040000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI QUINCENA 000000D80000090050000001 AL 31 DE ENERO DE 2024 00000080000090060000002OFICINA HUANUCO SOL 000000D80000090070000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 00000080000090080000001 N FECHA VTO. DIAS ULTIMA GARANTIA 000000D80000090090000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 00000080000090100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000D80000090110000001 25 00000812 GARCIA BOON ISABEL VICTORIA 30/10/2019 28/01/2020 600.00 3 1,464 16/12/2019 309.91 309.91 5,183.16 -15.91 5,477.16 00000080000090120000001 SUB TOTAL 600.00 309.91 309.91 5,183.16 -15.91 5,477.16 000000D80000090130000002 26 00000487 DIAZ MARTEL MIGUEL CESAR 31/10/2019 14/01/2020 770.00 2 1,478 29/02/2020 296.46 296.46 5,010.28 1,172.76 6,479.50 00000080000090140000001 SUB TOTAL 770.00 296.46 296.46 5,010.28 1,172.76 6,479.50 000000'000007002000000000700300000000070040000  0000070050000!!0000070060000000000070070000110000070080000@@0000070090000AA0000070100000PP0000070110000QQ0000070120000``0000070130000aa0000070140000pp0000070150000qq000007016000000000701700000000070180000000007019000000000702000000000070210000000007022000000000702300000000070240000000007025000000000702600000000070270000000007028000000000702900000000070300000000007031000000000703200000000070330000000008001000000000800200000000080030000  0000080040000!!0000080050000000000080060000110000080070000@@D80000090150000002 27 00000535 VENANCIO BUSTAMANTE JESSICA LISETH 23/05/2019 2/01/2020 5,000.00 12 1,490 17/07/2019 3,892.60 3,892.60 78,147.22 3,251.03 85,290.85 00000080000090160000001 SUB TOTAL 5,000.00 3,892.60 3,892.60 78,147.22 3,251.03 85,290.85 000000D80000090170000002 28 00000754 CORNEJO AVILES CRISTIAN ISAAC 23/10/2019 22/12/2019 1,500.00 2 1,501 26/11/2019 766.51 766.51 13,612.22 610.22 14,988.95 00000080000090180000001 SUB TOTAL 1,500.00 766.51 766.51 13,612.22 610.22 14,988.95 000000D80000090190000002 29 00000282 GONZALES SABRERA GABRIEL 9/05/2019 19/12/2019 2,000.00 13 1,504 29/06/2019 1,673.29 1,673.29 35,050.41 1,422.18 38,145.88 00000080000090200000001 SUB TOTAL 2,000.00 1,673.29 1,673.29 35,050.41 1,422.18 38,145.88 000000D80000090210000002 30 00000380 TOLENTINO ZEVALLOS ALEJANDRINA 13/03/2019 18/12/2019 1,500.00 13 1,505 29/06/2019 1,038.75 1,038.75 21,769.36 883.31 23,691.42 00000080000090220000001 SUB TOTAL 1,500.00 1,038.75 1,038.75 21,769.36 883.31 23,691.42 000000D80000090230000002 31 00000428 YSMINIO TAN YANET YACQUELINE 16/07/2019 3/12/2019 2,000.00 6 1,520 21/09/2019 1,248.93 1,248.93 24,427.96 1,034.55 26,711.44 00000080000090240000001 SUB TOTAL 2,000.00 1,248.93 1,248.93 24,427.96 1,034.55 26,711.44 000000D80000090250000002 32 00000327 ARANDA ESPINOZA NOELIA 13/04/2019 23/11/2019 4,000.00 14 1,530 22/05/2019 3,568.88 3,568.88 79,912.21 3,117.01 86,598.10 00000080000090260000001 SUB TOTAL 4,000.00 3,568.88 3,568.88 79,912.21 3,117.01 86,598.10 000000D80000090270000002 33 00000720 PANDO CHACON DIONICIO 16/09/2019 15/11/2019 1,000.00 3 1,538 1/10/2019 758.15 758.15 14,753.01 627.23 16,138.39 00000080000090280000001 SUB TOTAL 1,000.00 758.15 758.15 14,753.01 627.23 16,138.39 000000D80000090290000002 34 00000319 AVELLANEDA RIVAS ORLANDO ENRIQUE 27/02/2019 9/10/2019 2,500.00 12 1,575 29/04/2019 1,949.82 1,949.82 46,464.88 1,748.71 50,163.41 00000080000090300000001 SUB TOTAL 2,500.00 1,949.82 1,949.82 46,464.88 1,748.71 50,163.41 000000D80000100010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 10 00000080000100020000001 000000D80000100030000001 HORA.- 15:48 00000080000100040000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI QUINCENA 000000D80000100050000001 AL 31 DE ENERO DE 2024 00000080000100060000002OFICINA HUANUCO SOL 000000D80000100070000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 00000080000100080000001 N FECHA VTO. DIAS ULTIMA GARANTIA 000000D80000100090000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 00000080000100100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000D80000100110000001 35 00000387 PARDO VASQUEZ FLAVIA CLEMENTINA 20/03/2019 4/09/2019 2,000.00 3 1,610 25/07/2019 547.19 547.19 12,298.13 480.65 13,325.97 00000080000100120000001 SUB TOTAL 2,000.00 547.19 547.19 12,298.13 480.65 13,325.97 000000D80000100130000002 36 00000256 CARRILLO PALACIOS LIRIA 8/05/2019 28/08/2019 1,839.16 4 1,617 20/03/2024 855.71 855.71 6,211.06 7,066.77 00000080000100140000001 SUB TOTAL 1,839.16 855.71 855.71 6,211.06 7,066.77 000000D80000100150000002 37 00000463 APOLINARIO ORTEGA JORGE LUIS 17/06/2019 12/08/2019 3,000.00 4 1,633 17/06/2019 3,000.00 3,000.00 71,667.31 2,700.87 77,368.18 00000080000100160000001 SUB TOTAL 3,000.00 3,000.00 3,000.00 71,667.31 2,700.87 77,368.18 000000D80000100170000002 38 00000398 MARIO GUARDIA BETZABE 20/03/2019 7/08/2019 1,500.00 5 1,638 31/05/2019 788.53 788.53 19,304.57 716.80 20,809.90 00000080000100180000001 SUB TOTAL 1,500.00 788.53 788.53 19,304.57 716.80 20,809.90 000000D80000100190000002 TOTAL CREDIFACIL 319,347.38 131,626.14 195,826.40 1,021,713.55 165,205.54 1,382,745.49 00000080000100200000002 TOTAL CREDI QUINCENA 91,009.91 45,030.92 61,860.75 699,266.31 37,752.65 798,879.71 000000>88888888888888 8!80818@8A8P8Q8`8a8p8q888888888888888888888 8!80818@8A8P8Q8p8q8888888D80000110010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 11 00000080000110020000001 000000D 80000110030000001 HORA.- 15:48 000000 80000110040000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS PYME - PYME MN 000000'0000080090000PP0000080100000QQ0000080110000pp0000080120000qq000008013000000000801400000000080150000000008016000000000801700000000080180000000008019000000000802000000000080210000000008022000000000802300000000080240000000008025000000000802600000000080270000 0000080280000  0000080290000  0000080300000  0000090010000 0000090020000! ! 00000900300000 0 00000900400001 1 0000090050000@ @ 0000090060000A A 0000090070000P P 0000090080000Q Q 0000090090000` ` 0000090100000a a 0000090110000p p 0000090120000q q 0000090130000 0000090140000 0000090150000 0000090160000 0000090170000 D 80000110050000001 AL 31 DE ENERO DE 2024 000000 80000110060000002OFICINA HUANUCO SOL 000000D 80000110070000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000 80000110080000001 N FECHA VTO. DIAS ULTIMA GARANTIA 000000D 80000110090000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 000000 80000110100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000D 80000110110000001 1 00000101 ROBLES VENTURO JUANA 9/10/2023 9/10/2024 800.00 11/03/2024 521.33 521.33 000000 80000110120000001 2 00000370 CONDORI SUAREZ XIOMARA MELANY 31/08/2021 1/06/2024 5,000.00 27 11/12/2021 3,692.16 4,928.88 6,248.13 4,179.19 15,356.20 000000D 80000110130000001 3 00000439 BERNALDO ISLA LEONARDO 19/03/2024 19/03/2025 1,000.00 19/03/2024 1,000.00 1,000.00 000000 80000110140000001 4 00000862 CERAFIN HUERTA HILARIA 30/11/2023 2/08/2024 800.00 4/03/2024 536.78 536.78 000000D 80000110150000001 5 00000978 RAMIREZ MARTINEZ FLAVIA LIZANDRA 21/03/2024 23/09/2024 1,245.00 21/03/2024 1,245.00 1,245.00 000000 80000110160000001 6 00001006 MANCILLA GARCIA JOSE LUIS 9/05/2023 9/05/2024 1,000.00 7/03/2024 211.62 211.62 000000D 80000110170000001 7 00001015 CAMPOS GARCIA MARINA 13/12/2022 20/06/2024 8,000.00 29/02/2024 2,320.26 2,320.26 000000 80000110180000001 8 00001016 GOMEZ CONTRERAS EUSEBIO 10/07/2023 10/07/2024 2,000.00 6/03/2024 787.16 787.16 000000D 80000110190000001 9 00001106 LEANDRO MALPARTIDA JOHN ERIK 12/10/2023 13/04/2024 1,500.00 23/03/2024 268.67 268.67 000000 80000110200000001 SUB TOTAL 21,345.00 3,692.16 11,819.70 6,248.13 4,179.19 22,247.02 000000D 80000110210000002 10 00001088 CARTAMAN MALLQUI LUCIA IVONNE 25/01/2023 25/01/2024 4,500.00 5 6 29/12/2023 2,139.83 2,139.83 387.31 35.77 2,562.91 000000 80000110220000001 SUB TOTAL 4,500.00 2,139.83 2,139.83 387.31 35.77 2,562.91 000000D 80000110230000002 11 00000276 CUZQUI DURAN LEYDES SOLEDAD 31/12/2020 2/01/2024 14,492.15 7 29 5/11/2021 3,492.15 3,492.15 5,888.11 635.25 10,015.51 000000 80000110240000001 SUB TOTAL 14,492.15 3,492.15 3,492.15 5,888.11 635.25 10,015.51 000000D 80000110250000002 12 00000368 ACOSTA ARGANDOA MANUEL LEANDRO 12/12/2022 12/12/2023 5,000.00 3 50 6/10/2023 1,522.96 1,522.96 367.74 47.79 1,938.49 000000 80000110260000001 SUB TOTAL 5,000.00 1,522.96 1,522.96 367.74 47.79 1,938.49 000000D 80000110270000002 13 70000005 GUERRERO VEGA JULVIA ROSARIO 31/03/2022 2/10/2023 4,275.00 12 121 8/08/2023 3,021.80 3,021.80 2,498.47 173.29 5,693.56 000000 80000110280000001 SUB TOTAL 4,275.00 3,021.80 3,021.80 2,498.47 173.29 5,693.56 000000D 80000110290000002 14 00000404 VEGA MELENDEZ DAVID EDUVIGES 13/09/2022 11/09/2023 4,000.00 8 142 31/10/2023 2,909.54 2,909.54 1,844.07 241.39 4,995.00 000000 80000110300000001 SUB TOTAL 4,000.00 2,909.54 2,909.54 1,844.07 241.39 4,995.00 000000D 80000110310000002 15 00000526 VALVERDE VILLAORDUA TONINO ANTONIO 20/04/2021 20/06/2023 10,829.60 18 225 4/10/2023 8,474.75 8,474.75 3,082.89 11,557.64 000000 80000110320000001 SUB TOTAL 10,829.60 8,474.75 8,474.75 3,082.89 11,557.64 000000D 80000110330000002 16 00000548 TABOADA CASTILLO PABLO WILLIAM 31/05/2021 1/06/2023 2,800.00 18 244 17/10/2022 2,347.36 2,347.36 3,855.34 462.61 6,665.31 000000 80000110340000001 SUB TOTAL 2,800.00 2,347.36 2,347.36 3,855.34 462.61 6,665.31 000000D 80000120010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 12 000000! 80000120020000001 000000D" 80000120030000001 HORA.- 15:48 000000# 80000120040000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS PYME - PYME MN 000000D$ 80000120050000001 AL 31 DE ENERO DE 2024 000000% 80000120060000002OFICINA HUANUCO SOL 000000D& 80000120070000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000' 80000120080000001 N FECHA VTO. DIAS ULTIMA GARANTIA 000000D( 80000120090000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 000000) 80000120100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000'0000090190000 0000090200000 0000090210000 0000090220000 0000090230000 0000090240000 0000090250000 0000090260000 0000090270000 0000090280000  0000090290000  0000090300000  0000100010000 0000100020000! ! 00001000300000 0 00001000400001 1 0000100050000@ @ 0000100060000A A 0000100070000P P 0000100080000Q Q 0000100090000` ` 0000100100000a a 0000100110000p p 0000100120000q q 0000100130000 0000100140000 0000100150000 0000100160000 0000100170000 0000100180000 0000100190000 0000100200000 0000110010000 0000110020000 0000110030000 0000110040000 0000110050000 0000110060000 0000110070000 D* 80000120110000001 17 00000705 SOSA BONILLA MARITZA 27/02/2021 3/03/2023 3,708.70 24 334 30/06/2021 3,682.34 3,682.34 6,927.95 9,305.08 19,915.37 000000+ 80000120120000001 SUB TOTAL 3,708.70 3,682.34 3,682.34 6,927.95 9,305.08 19,915.37 000000D, 80000120130000002 18 00000527 PARDAVE NOREA ANGELLA MARICIELO 30/01/2021 1/02/2023 3,850.00 7 364 31/10/2023 1,550.42 1,550.42 1,421.51 206.13 3,178.06 000000- 80000120140000001 SUB TOTAL 3,850.00 1,550.42 1,550.42 1,421.51 206.13 3,178.06 000000D. 80000120150000002 19 00000322 CLEMENTE OSORIO CELESTINA 30/04/2021 2/11/2022 4,800.00 16 455 7/12/2021 4,425.95 4,425.95 7,891.15 11,978.48 24,295.58 000000/ 80000120160000001 20 00000553 CARLOS TORRES YNES ELIZABETH 31/10/2020 2/11/2022 3,776.12 17 455 5/05/2022 3,044.26 3,044.26 6,228.16 8,254.83 17,527.25 000000D0 80000120170000001 SUB TOTAL 8,576.12 7,470.21 7,470.21 14,119.31 20,233.31 41,822.83 0000001 80000120180000002 21 00000910 GAVINO RAFAEL BRAULIA 27/02/2021 3/09/2022 2,350.00 9 515 28/12/2021 1,392.25 1,392.25 2,089.52 3,203.17 6,684.94 000000D2 80000120190000001 SUB TOTAL 2,350.00 1,392.25 1,392.25 2,089.52 3,203.17 6,684.94 0000003 80000120200000002 22 00000371 SABUCO HIDALGO TEODOSIO PEDRO 14/05/2021 28/07/2022 2,000.00 10 552 22/11/2021 1,543.50 1,543.50 2,088.61 3,807.03 7,439.14 000000D4 80000120210000001 SUB TOTAL 2,000.00 1,543.50 1,543.50 2,088.61 3,807.03 7,439.14 0000005 80000120220000002 23 00000100 MESIAS LINARES ELVA 30/04/2021 1/07/2022 2,593.00 7 579 25/01/2024 1,432.76 1,432.76 1,954.20 3,378.66 6,765.62 000000D6 80000120230000001 24 00000595 PONCE LOPEZ LUIS CESAR 31/12/2020 1/07/2022 1,900.00 17 579 15/02/2022 1,756.16 1,756.16 4,312.98 6,485.33 12,554.47 0000007 80000120240000001 25 00000655 SANTA MARIA LEON SANDRA ELIZABETH 31/12/2020 1/07/2022 7,116.52 17 579 27/04/2022 6,864.20 6,864.20 17,403.98 26,178.01 50,446.19 000000D8 80000120250000001 SUB TOTAL 11,609.52 10,053.12 10,053.12 23,671.16 36,042.00 69,766.28 0000009 80000120260000002 26 00000824 FANAN RAMIREZ CRISTINA 30/09/2020 30/06/2022 4,183.02 11 580 26/02/2024 2,615.81 2,615.81 4,311.37 7,301.99 14,229.17 000000D: 80000120270000001 SUB TOTAL 4,183.02 2,615.81 2,615.81 4,311.37 7,301.99 14,229.17 000000; 80000120280000002 27 00000875 RADA MALLQUI IRIS LEILA 13/04/2021 13/04/2022 3,500.00 7 658 10/03/2022 2,257.37 2,257.37 5,717.02 713.24 8,687.63 000000D< 80000120290000001 SUB TOTAL 3,500.00 2,257.37 2,257.37 5,717.02 713.24 8,687.63 000000= 80000120300000002 28 00000719 MAGRO TEJADA PEDRO ALEJANDRO 30/09/2020 2/04/2022 3,213.74 12 669 5/04/2021 2,390.48 2,390.48 5,344.58 9,637.81 17,372.87 000000>8888888 8 8 8 8 8! 80 81 8@ 8A 8P 8Q 8` 8a 8p 8q 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8! 80 81 8@ 8A 8P 8Q 8` 8a 8p 8q 8 8 8 8 8 8 8 8 8 8 D> 80000120310000001 SUB TOTAL 3,213.74 2,390.48 2,390.48 5,344.58 9,637.81 17,372.87 000000? 80000130010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 13 000000D@ 80000130020000001 000000A 80000130030000001 HORA.- 15:48 000000DB 80000130040000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS PYME - PYME MN 000000C 80000130050000001 AL 31 DE ENERO DE 2024 000000DD 80000130060000002OFICINA HUANUCO SOL 000000E 80000130070000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000DF 80000130080000001 N FECHA VTO. DIAS ULTIMA GARANTIA 000000G 80000130090000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 000000DH 80000130100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000I 80000130110000001 29 00000882 BETETA GARAY ELI CLYNES 31/12/2020 5/02/2022 4,730.00 13 725 31/12/2020 4,730.00 4,730.00 12,078.05 22,604.90 39,412.95 000000DJ 80000130120000001 SUB TOTAL 4,730.00 4,730.00 4,730.00 12,078.05 22,604.90 39,412.95 000000K 80000130130000002 30 00000678 MARTINEZ CARHUARICRA DAVID JAIME 31/12/2019 15/01/2022 13,439.71 7 746 6/12/2021 6,126.44 6,126.44 6,126.44 000000DL 80000130140000001 SUB TOTAL 13,439.71 6,126.44 6,126.44 6,126.44 000000M 80000130150000002 31 00000114 AQUINO QUILCA MIGUEL ANGEL 30/09/2020 29/11/2021 1,921.70 5 793 30/06/2021 812.29 812.29 1,764.06 3,103.32 5,679.67 000000DN 80000130160000001 SUB TOTAL 1,921.70 812.29 812.29 1,764.06 3,103.32 5,679.67 000000O 80000130170000002 32 00001004 MUOZ CIRIACO ROSMERY YESI 11/05/2021 11/11/2021 1,000.00 3 811 29/03/2022 500.59 500.59 1,483.70 136.80 2,121.09 000000DP 80000130180000001 SUB TOTAL 1,000.00 500.59 500.59 1,483.70 136.80 2,121.09 000000Q 80000130190000002 33 00000619 NIETO SILVA CARLOS RICARDO 30/04/2021 8/11/2021 450.00 6 814 30/04/2021 450.00 450.00 1,193.54 2,082.43 3,725.97 000000'0000110090000  0000110100000  00001101100000 0 00001101200001 1 0000110130000@ @ 0000110140000A A 0000110150000P P 0000110160000Q Q 0000110170000` ` 0000110180000a a 0000110190000p p 0000110200000q q 0000110210000 0000110220000 0000110230000 0000110240000 0000110250000 0000110260000 0000110270000 0000110280000 0000110290000 0000110300000 0000110310000 0000110320000 0000110330000 0000110340000 0000120010000 0000120020000 0000120030000 0000120040000  0000120050000  0000120060000  0000120070000 0000120080000! ! 00001200900000 0 00001201000001 1 0000120110000@ @ 0000120120000A A 0000120130000P P DR 80000130200000001 SUB TOTAL 450.00 450.00 450.00 1,193.54 2,082.43 3,725.97 000000S 80000130210000002 34 00000441 CACHAY RONQUILLO WILLIAM 11/11/2019 11/10/2021 4,000.00 14 842 11/03/2020 3,350.81 3,350.81 987.23 2,213.99 6,552.03 000000DT 80000130220000001 SUB TOTAL 4,000.00 3,350.81 3,350.81 987.23 2,213.99 6,552.03 000000U 80000130230000002 35 00000289 ROJAS ARTETA ARNULFO 31/08/2019 1/08/2021 3,000.00 12 913 2/03/2020 2,243.56 2,243.56 11,303.95 1,151.13 14,698.64 000000DV 80000130240000001 SUB TOTAL 3,000.00 2,243.56 2,243.56 11,303.95 1,151.13 14,698.64 000000W 80000130250000002 36 00000828 MATA AGUIRRE MARY YELSI 27/01/2020 5/07/2021 5,000.00 11 940 11/03/2020 4,719.53 4,719.53 25,632.73 2,462.62 32,814.88 000000DX 80000130260000001 SUB TOTAL 5,000.00 4,719.53 4,719.53 25,632.73 2,462.62 32,814.88 000000Y 80000130270000002 37 00000680 SARMIENTO CABRERA YURI 23/12/2019 23/06/2021 1,500.00 10 952 20/02/2020 1,304.40 1,296.18 7,127.11 679.17 9,102.46 000000DZ 80000130280000001 SUB TOTAL 1,500.00 1,304.40 1,296.18 7,127.11 679.17 9,102.46 000000[ 80000130290000002 38 00000187 RIVERA ESPINOZA EDINSON LINDER 18/01/2020 18/06/2021 1,500.00 10 957 19/03/2020 1,298.54 1,294.75 6,664.63 679.55 8,638.93 000000D\ 80000130300000001 SUB TOTAL 1,500.00 1,298.54 1,294.75 6,664.63 679.55 8,638.93 000000] 80000140010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 14 000000D^ 80000140020000001 000000_ 80000140030000001 HORA.- 15:48 000000D` 80000140040000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS PYME - PYME MN 000000a 80000140050000001 AL 31 DE ENERO DE 2024 000000Db 80000140060000002OFICINA HUANUCO SOL 000000c 80000140070000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000Dd 80000140080000001 N FECHA VTO. DIAS ULTIMA GARANTIA 000000e 80000140090000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 000000Df 80000140100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000g 80000140110000001 39 00000321 ESPINOZA TORRES EMILIO 16/10/2019 16/04/2021 1,500.00 8 1,020 17/02/2020 1,084.63 1,084.63 5,875.53 590.86 7,551.02 000000Dh 80000140120000001 SUB TOTAL 1,500.00 1,084.63 1,084.63 5,875.53 590.86 7,551.02 000000i 80000140130000002 40 00000411 NATIVIDAD GARAY LUIS TONY 8/01/2020 9/04/2021 1,000.00 8 1,027 9/03/2020 832.65 832.65 4,828.62 457.33 6,118.60 000000Dj 80000140140000001 SUB TOTAL 1,000.00 832.65 832.65 4,828.62 457.33 6,118.60 000000k 80000140150000002 41 00000700 GOMEZ Y ESTACIO FREDY ANTONIO 29/10/2019 2/04/2021 1,000.00 8 1,034 4/03/2020 724.96 724.96 4,248.38 366.90 5,340.24 000000Dl 80000140160000001 42 00000927 NOLASCO MAYLLE MARIANA EMILIA 30/11/2020 2/04/2021 847.00 4 1,034 8/11/2023 842.00 842.00 2,047.52 332.13 3,221.65 000000m 80000140170000001 SUB TOTAL 1,847.00 1,566.96 1,566.96 6,295.90 699.03 8,561.89 000000Dn 80000140180000002 43 00000799 BANEO BENAVIDES KENRY 31/03/2020 21/02/2021 451.99 6 1,074 31/03/2020 451.99 451.99 2,552.00 254.26 3,258.25 000000o 80000140190000001 SUB TOTAL 451.99 451.99 451.99 2,552.00 254.26 3,258.25 000000Dp 80000140200000002 44 00000199 SOTO ROMAN TEODORA 30/04/2020 12/02/2021 1,686.22 7 1,083 16/08/2022 1,643.24 1,643.24 9,552.85 883.22 12,079.31 000000q 80000140210000001 SUB TOTAL 1,686.22 1,643.24 1,643.24 9,552.85 883.22 12,079.31 000000Dr 80000140220000002 45 00000396 MARTEL TARAZONA GUILLERMINA 31/08/2019 1/02/2021 1,000.00 6 1,094 2/03/2020 563.97 563.97 3,302.30 323.42 4,189.69 000000s 80000140230000001 SUB TOTAL 1,000.00 563.97 563.97 3,302.30 323.42 4,189.69 000000Dt 80000140240000002 46 00000486 CALERO SANTIAGO JESUS 30/11/2019 27/01/2021 1,640.96 5 1,099 7/03/2020 1,087.02 1,087.02 45.15 844.34 1,976.51 000000u 80000140250000001 SUB TOTAL 1,640.96 1,087.02 1,087.02 45.15 844.34 1,976.51 000000Dv 80000140260000002 47 00000926 SOTO HERRERA NOEMI 6/02/2020 5/01/2021 1,000.00 5 1,121 18/02/2020 847.51 824.39 5,329.03 492.21 6,645.63 000000w 80000140270000001 SUB TOTAL 1,000.00 847.51 824.39 5,329.03 492.21 6,645.63 000000Dx 80000140280000002 48 00000451 CASTILLO COLERIDGE DE MORALES VICTO 17/12/2019 17/12/2020 2,900.00 5 1,140 17/07/2020 1,377.30 1,377.30 173.97 1,119.63 2,670.90 000000y 80000140290000001 49 00000941 TUCTO BENANCIO NECIDA ROSMERY 17/02/2020 17/12/2020 1,000.00 6 1,140 17/02/2020 1,000.00 1,000.00 6,387.33 602.68 7,990.01 000000'0000120150000` ` 0000120160000a a 0000120170000 0000120180000 0000120190000 0000120200000 0000120210000 0000120220000 0000120230000 0000120240000 0000120250000 0000120260000 0000120270000 0000120280000 0000120290000 0000120300000 0000120310000 0000130010000 0000130020000 0000130030000  0000130040000 0000130050000! ! 00001300600000 0 00001300700001 1 0000130080000@ @ 0000130090000A A 0000130100000P P 0000130110000Q Q 0000130120000` ` 0000130130000a a 0000130140000p p 0000130150000q q 0000130160000 0000130170000 0000130180000 0000130190000 0000130200000 0000130210000 0000130220000 Dz 80000140300000001 SUB TOTAL 3,900.00 2,377.30 2,377.30 6,561.30 1,722.31 10,660.91 000000{ 80000150010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 15 000000> 8  8  8  8  8  8  8  80 81 8@ 8A 8P 8Q  8`  8a  8p  8q  8  8  8  8  8  8  8  8  8  8  8  8  8  8 8 ! 8 " 8 # 8 $ 8 % 8 & 8 ' 8! ( 80 ) 81 * 8@ + 8A , 8P - 8Q . 8` / 8a 0 8 1 8 2 8 3 8 4 8 5 8 6 8 7 8 8 8 9 8 : 8 ; 8 < 8 = 8 > 8 D| 80000150020000001 000000} 80000150030000001 HORA.- 15:48 000000D~ 80000150040000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS PYME - PYME MN 000000 80000150050000001 AL 31 DE ENERO DE 2024 000000D 80000150060000002OFICINA HUANUCO SOL 000000 80000150070000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000D 80000150080000001 N FECHA VTO. DIAS ULTIMA GARANTIA 000000 80000150090000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 000000D 80000150100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000 80000150110000001 50 00000536 ESPINOZA Y PACHECO JULIA 3/10/2019 4/12/2020 1,009.00 4 1,153 14/03/2020 546.33 427.89 21.11 444.07 893.07 000000D 80000150120000001 SUB TOTAL 1,009.00 546.33 427.89 21.11 444.07 893.07 000000 80000150130000002 51 00000846 NOLASCO AQUINO HENRRY 22/11/2019 23/11/2020 10,000.00 12 1,164 22/11/2019 10,000.00 2,556.77 8,470.33 11,027.10 000000D 80000150140000001 SUB TOTAL 10,000.00 10,000.00 2,556.77 8,470.33 11,027.10 000000 80000150150000002 52 00000009 ESPINOZA DE APAC ZOILA 13/06/2019 13/11/2020 1,500.00 3 1,174 16/03/2020 449.83 449.83 2,779.25 268.02 3,497.10 000000D 80000150160000001 SUB TOTAL 1,500.00 449.83 449.83 2,779.25 268.02 3,497.10 000000 80000150170000002 53 00000811 VILCA ALBORNOZ HUGO 30/10/2019 2/11/2020 1,500.00 3 1,185 13/03/2020 795.04 795.04 5,017.37 479.47 6,291.88 000000D 80000150180000001 SUB TOTAL 1,500.00 795.04 795.04 5,017.37 479.47 6,291.88 000000 80000150190000002 54 00000645 MOYANO NANO MAXIMO 11/07/2019 12/09/2020 1,200.00 3 1,236 11/02/2020 417.00 409.17 2,988.62 264.77 3,662.56 000000D 80000150200000001 SUB TOTAL 1,200.00 417.00 409.17 2,988.62 264.77 3,662.56 000000 80000150210000002 55 00000358 PALACIOS SANTIAGO LUZ MARIA 14/08/2019 14/06/2020 1,000.00 5 1,326 26/02/2020 553.77 553.77 4,795.44 337.93 5,687.14 000000D 80000150220000001 SUB TOTAL 1,000.00 553.77 553.77 4,795.44 337.93 5,687.14 000000 80000150230000002 56 00000501 ALVAREZ REYES EDGAR LICINIO 7/05/2019 7/03/2020 1,500.00 9 1,425 10/06/2019 1,378.14 1,378.14 15,880.24 1,126.53 18,384.91 000000D 80000150240000001 SUB TOTAL 1,500.00 1,378.14 1,378.14 15,880.24 1,126.53 18,384.91 000000 80000150250000002 57 00000622 AREVALO GARCIA ADITH ALIDA 28/06/2019 1/03/2020 800.00 5 1,431 1/10/2019 529.02 529.02 5,506.40 413.75 6,449.17 000000D 80000150260000001 SUB TOTAL 800.00 529.02 529.02 5,506.40 413.75 6,449.17 000000 80000150270000002 58 00000281 VEGA AMBICHO JULIO CESAR 11/02/2019 11/02/2020 1,000.00 3 1,450 15/10/2019 225.82 225.82 2,276.66 173.75 2,676.23 000000D 80000150280000001 SUB TOTAL 1,000.00 225.82 225.82 2,276.66 173.75 2,676.23 000000 80000150290000002 59 00000196 SOTO NIETO IRIS 12/01/2019 12/01/2020 2,000.00 10 1,480 12/03/2019 1,728.91 1,728.91 22,545.17 1,393.38 25,667.46 000000D 80000150300000001 SUB TOTAL 2,000.00 1,728.91 1,728.91 22,545.17 1,393.38 25,667.46 000000 80000150310000002 TOTAL PYME MN 182,309.43 113,171.34 111,137.48 266,807.80 150,977.94 528,923.22 000000D 80000160010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 16 000000 80000160020000001 000000D 80000160030000001 HORA.- 15:48 000000 80000160040000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS PYME - PYME ESPECIAL 000000D 80000160050000001 AL 31 DE ENERO DE 2024 000000 80000160060000002OFICINA HUANUCO SOL 000000D 80000160070000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000 80000160080000001 N FECHA VTO. DIAS ULTIMA GARANTIA 000000'0000130240000 0000130250000 0000130260000 0000130270000 0000130280000 0000130290000 00001303000000000140010000000014002000000001400300000000140040000  0000140050000!!0000140060000000000140070000110000140080000@@0000140090000AA0000140100000PP0000140110000QQ0000140120000``0000140130000aa0000140140000pp0000140150000qq00001401600000000140170000000014018000000001401900000000140200000000014021000000001402200000000140230000000014024000000001402500000000140260000000014027000000001402800000000140290000000014030000000001500100000000150020000D 80000160090000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 000000 80000160100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000D 80000160110000001 1 00000023 CHAVEZ PAULINO LEANDRO 23/08/2023 23/08/2024 800.00 24/01/2024 507.89 4.69 512.58 000000 80000160120000001 2 00000656 SALMON URDAY RICARDO ANTONIO 23/01/2023 1/02/2025 15,000.00 29/02/2024 9,141.62 9,141.62 000000D 80000160130000001 SUB TOTAL 15,800.00 9,649.51 4.69 9,654.20 000000 80000160140000002 3 00000046 FERNANDEZ JARA DOMINGA 31/10/2020 2/11/2022 3,157.66 16 455 13/08/2021 2,353.20 2,353.20 3,418.72 5,771.92 000000 D 80000160150000001 SUB TOTAL 3,157.66 2,353.20 2,353.20 3,418.72 5,771.92 000000 80000160160000002 4 00000286 ORTEGA BERNA YENNI ROSA 31/12/2020 3/01/2022 3,000.00 3 758 28/10/2021 870.59 870.59 1,341.58 2,212.17 000000 D 80000160170000001 SUB TOTAL 3,000.00 870.59 870.59 1,341.58 2,212.17 000000 80000160180000002 5 00000406 TRUJILLO LAU LUIS ANTONIO 23/03/2019 23/09/2021 2,500.00 13 860 24/02/2020 1,610.65 1,610.65 4,106.90 5,717.55 000000 D 80000160190000001 SUB TOTAL 2,500.00 1,610.65 1,610.65 4,106.90 5,717.55 000000 80000160200000002 6 00000725 QUIROZ MEDINA YENY 17/01/2020 17/05/2021 2,000.00 9 989 18/02/2020 1,831.23 1,831.23 61.96 1,893.19 000000 D 80000160210000001 SUB TOTAL 2,000.00 1,831.23 1,831.23 61.96 1,893.19 000000 80000160220000002 7 00000109 BRAVO TABOADA DUVERLING HECTOR 29/10/2019 2/05/2021 3,000.00 15 1,004 27/01/2022 2,635.15 2,635.15 8,661.96 11,297.11 000000 D 80000160230000001 SUB TOTAL 3,000.00 2,635.15 2,635.15 8,661.96 11,297.11 000000 80000160240000002 8 00000204 MENDOZA EUGENIO FRANZ CLEVER 24/05/2019 24/04/2021 4,750.00 5 1,012 27/02/2021 1,409.52 1,409.52 3,477.84 4,887.36 000000D 80000160250000001 SUB TOTAL 4,750.00 1,409.52 1,409.52 3,477.84 4,887.36 000000 80000160260000002 9 00000328 COTRINA TARAZONA OSWALDO EMIDGIO 18/05/2019 18/11/2020 5,000.00 10 1,169 31/01/2020 3,162.32 3,162.32 11,595.44 14,757.76 000000D 80000160270000001 SUB TOTAL 5,000.00 3,162.32 3,162.32 11,595.44 14,757.76 000000 80000160280000002 TOTAL PYME 221,517.09 127,044.00 134,659.65 299,476.89 150,977.94 585,114.48 000000D 80000160290000002 TOTAL PYME ESPECIAL 39,207.66 13,872.66 23,522.17 32,669.09 56,191.26 000000 80000170010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 17 000000D 80000170020000001 000000 80000170030000001 HORA.- 15:48 000000D 80000170040000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CONSUMO - CREDI CONSUMO 000000 80000170050000001 AL 31 DE ENERO DE 2024 000000>@ 8 A 8 B 8 C 8! D 80 E 81 F 8@ G 8A H 8P I 8Q J 8` K 8a L 8p M 8q N 8 O 8 P 8 Q 8 R 8 S 8 T 8 U 8 V 8 W 8 X 8 Y 8 Z 8 [ 8 \ 8] 8^ 8_ 8` 8 a 8!b 80c 81d 8@e 8Af 8Pg 8Qh 8`i 8aj 8pk 8ql 8m 8n 8o 8p 8q 8r 8s 8t 8u 8v 8w 8x 8y 8z 8{ 8| 8} 8D 80000170060000002OFICINA HUANUCO SOL 000000 80000170070000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000D 80000170080000001 N FECHA VTO. DIAS ULTIMA GARANTIA 000000 80000170090000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 000000D 80000170100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000 80000170110000001 1 00000063 TORRES ZARATE YSABEL 29/12/2023 1/07/2024 1,200.00 6/03/2024 838.07 838.07 000000D 80000170120000001 2 00001068 BERROSPI CONDEZO GERSON 19/01/2023 16/09/2024 3,000.00 15/03/2024 1,211.67 1,211.67 000000 80000170130000001 3 00001110 HUARACA RONDON EDUARDO 2/05/2023 3/04/2024 1,898.00 1 31/01/2024 184.79 842.80 80.92 923.72 000000D 80000170140000001 4 00001111 RIOS CUDEA GIAN MARCO 31/01/2024 1/02/2025 2,000.00 18/03/2024 1,873.16 1,873.16 000000 80000170150000001 SUB TOTAL 8,098.00 184.79 4,765.70 80.92 4,846.62 000000D 80000170160000002 5 00000447 TALANCHA LUCIANO MARIA ELENA 31/10/2020 2/11/2022 3,985.87 20 455 29/08/2023 3,471.24 3,471.24 6,939.39 10,410.63 000000 80000170170000001 SUB TOTAL 3,985.87 3,471.24 3,471.24 6,939.39 10,410.63 000000D 80000170180000002 6 00000804 DIAZ FLORES EDSON MIGUEL 31/08/2021 2/05/2022 2,461.71 6 639 6/07/2022 1,815.13 1,815.13 4,177.10 5,992.23 000000 80000170190000001 SUB TOTAL 2,461.71 1,815.13 1,815.13 4,177.10 5,992.23 000000'000015004000000001500500000000150060000@@0000150070000AA0000150080000PP0000150090000QQ0000150100000``0000150110000aa0000150120000pp0000150130000qq000015014000000001501500000000150160000000015017000000001501800000000150190000000015020000000001502100000000150220000000015023000000001502400000000150250000000015026000000001502700000000150280000000015029000000001503000000000150310000000016001000000001600200000000160030000  0000160040000!!0000160050000000000160060000110000160070000@@0000160080000AA0000160090000PP0000160100000QQ0000160110000``D 80000170200000002 7 00000970 GOMEZ ISIDRO CRISTHIAN 8/03/2021 8/01/2022 1,000.00 3 753 8/09/2023 305.01 305.01 796.76 1,101.77 000000 80000170210000001 SUB TOTAL 1,000.00 305.01 305.01 796.76 1,101.77 000000D 80000170220000002 8 00000178 MEZA RENGIFO NILDA ENITH 7/01/2020 7/06/2021 1,000.00 10 968 11/03/2020 863.61 863.61 229.13 1,092.74 000000 80000170230000001 9 00000889 TRUJILLO CACERES NILDA 7/01/2020 7/06/2021 1,000.00 10 968 9/03/2020 870.41 870.41 4,853.70 5,724.11 000000D 80000170240000001 SUB TOTAL 2,000.00 1,734.02 1,734.02 5,082.83 6,816.85 000000 80000170250000002 10 00000474 MANSILLA LAURA EMERSON ROY 7/11/2019 7/05/2021 1,500.00 9 999 25/02/2020 1,205.42 1,205.42 6,529.73 7,735.15 000000D 80000170260000001 SUB TOTAL 1,500.00 1,205.42 1,205.42 6,529.73 7,735.15 000000 80000170270000002 11 00000240 GOMEZ CRUZ JAKHELINE KATHERINE 18/10/2019 22/04/2021 2,000.00 8 1,014 24/02/2020 1,472.94 1,472.67 7,952.19 9,424.86 000000 D 80000170280000001 SUB TOTAL 2,000.00 1,472.94 1,472.67 7,952.19 9,424.86 000000 80000170290000002 12 00000850 PATRICIO CERAFIN EDITH 26/11/2019 26/03/2021 1,000.00 9 1,041 25/02/2020 801.23 803.66 478.13 1,281.79 000000!D 80000170300000001 SUB TOTAL 1,000.00 801.23 803.66 478.13 1,281.79 000000 80000170310000002 13 00000435 CALDAS RONQUILLO RONALD BRIAN 12/11/2019 12/03/2021 1,800.00 3 1,055 14/11/2022 554.36 554.36 56.66 611.02 000000"D 80000170320000001 SUB TOTAL 1,800.00 554.36 554.36 56.66 611.02 000000 80000180010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 18 000000#D 80000180020000001 000000 80000180030000001 HORA.- 15:48 000000$D 80000180040000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CONSUMO - CREDI CONSUMO 000000 80000180050000001 AL 31 DE ENERO DE 2024 000000%D 80000180060000002OFICINA HUANUCO SOL 000000 80000180070000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000&D 80000180080000001 N FECHA VTO. DIAS ULTIMA GARANTIA 000000 80000180090000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 000000'D 80000180100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000 80000180110000001 14 00000457 LASTRA SOLIS KENYO CARLOS 23/09/2019 23/01/2021 2,000.00 5 1,103 29/02/2020 1,124.98 1,124.98 6,526.91 7,651.89 000000(D 80000180120000001 SUB TOTAL 2,000.00 1,124.98 1,124.98 6,526.91 7,651.89 000000 80000180130000002 15 00000784 MATOS DEL AGUILA GUSTAVO OMAR 12/02/2020 15/12/2020 600.00 4 1,142 16/03/2020 492.77 492.77 3,121.49 3,614.26 000000)D 80000180140000001 SUB TOTAL 600.00 492.77 492.77 3,121.49 3,614.26 000000 80000180150000002 16 00000492 REVOLLEDO VIVIANO CONSUELA 13/11/2019 13/12/2020 1,000.00 5 1,144 28/02/2020 671.49 671.49 209.55 881.04 000000*D 80000180160000001 SUB TOTAL 1,000.00 671.49 671.49 209.55 881.04 000000 80000180170000002 17 00000135 NICACIO SILVESTRE RONAL 12/08/2019 12/11/2020 921.23 11 1,175 21/12/2019 738.24 738.24 5,847.29 6,585.53 000000+D 80000180180000001 SUB TOTAL 921.23 738.24 738.24 5,847.29 6,585.53 000000 80000180190000002 18 00000374 ALMONACID CASTRO ELIZABETH YEMS 11/03/2019 11/07/2020 2,000.00 1 1,299 14/02/2020 216.39 216.39 1,638.03 1,854.42 000000,D 80000180200000001 SUB TOTAL 2,000.00 216.39 216.39 1,638.03 1,854.42 000000 80000180210000002 19 00000424 LASTRA ROMERO DINA 3/04/2019 3/07/2020 2,000.00 1 1,307 3/03/2020 210.95 210.95 1,608.68 1,819.63 000000-D 80000180220000001 SUB TOTAL 2,000.00 210.95 210.95 1,608.68 1,819.63 000000 80000180230000002 20 00000483 ULFEE GODOY JORGE JESUS 27/04/2019 10/02/2020 1,000.00 5 1,451 10/09/2019 545.52 545.52 5,933.86 6,479.38 000000.D 80000180240000001 SUB TOTAL 1,000.00 545.52 545.52 5,933.86 6,479.38 000000 80000180250000002 21 00000225 CHAMORRO POMA VICTOR 24/01/2019 25/01/2020 2,000.00 8 1,467 25/05/2019 1,458.06 1,458.06 17,710.69 19,168.75 000000/D 80000180260000001 SUB TOTAL 2,000.00 1,458.06 1,458.06 17,710.69 19,168.75 000000 80000180270000002 22 00000484 HERRERA CALERO CIPRIANO 27/04/2019 27/09/2019 700.00 3 1,587 5/07/2019 440.55 440.55 5,746.30 6,186.85 000000'0000160130000pp0000160140000qq0000160150000000016016000000001601700000000160180000000016019000000001602000000000160210000000016022000000001602300000000160240000000016025000000001602600000000160270000000016028000000001602900000000170010000000017002000000001700300000000170040000  0000170050000!!0000170060000000000170070000110000170080000@@0000170090000AA0000170100000``0000170110000aa0000170120000pp0000170130000qq0000170140000000017015000000001701600000000170170000000017018000000001701900000000170200000000017021000000001702200000D 80000180280000001 SUB TOTAL 700.00 440.55 440.55 5,746.30 6,186.85 000000 80000180290000002 TOTAL CONSUMO 36,066.81 17,443.09 22,026.16 80,436.51 102,462.67 0000001D 80000180300000002 TOTAL CREDI CONSUMO 36,066.81 17,443.09 22,026.16 80,436.51 102,462.67 000000 80000190010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 19 0000002D 80000190020000001 000000 80000190030000001 HORA.- 15:48 0000004D 80000190040000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CONVENIO - PREFERENCIAL 000000 80000190050000001 AL 31 DE ENERO DE 2024 000000> 8 8@ 8A 8P 8Q 8` 8a 8p 8q 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8  8! 80 81 8@ 8A 8P 8Q 8` 8a 8p 8q 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8  8! 805D 80000190060000002OFICINA HUANUCO SOL 000000 80000190070000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000007 8@ 8A 8` 8a 8p 8q 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8  8! 80 81 8@ 8A 8P 8Q&( %8@IC8qj88 8 ? 8 ~ 8 817 8`6D 80000190080000001 N FECHA VTO. DIAS ULTIMA GARANTIA 000000 80000190090000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000008D 80000190100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000 80000190110000001 1 00000037 IDESI HUANUCO 30/09/2023 2/10/2027 52,530.00 29/02/2024 50,958.52 50,958.52 0000009D!80000190120000001 2 00000037 IDESI HUANUCO 31/01/2024 2/02/2027 52,038.00 31/01/2024 52,038.00 52,038.00 000000!80000190130000001 3 00000493 CARHUARICRA RIVERA DANIELA FIORELA 4/10/2023 2/05/2024 2,000.00 1/03/2024 593.19 593.19 000000:D!80000190140000001 4 00000995 TELLO ROJAS ISAQUIEL APOLONIO 29/09/2023 29/04/2024 1,200.00 28/02/2024 356.06 356.06 000000!80000190150000001 SUB TOTAL 107,768.00 103,945.77 103,945.77 000000;D!80000190160000002 5 00000734 VILLAVICENCIO CISNEROS ALBERTO 30/04/2021 2/05/2023 4,400.00 12 274 21/10/2022 2,643.62 2,643.62 859.64 3,503.26 000000!80000190170000001 SUB TOTAL 4,400.00 2,643.62 2,643.62 859.64 3,503.26 000000<D!80000190180000002 TOTAL PREFERENCIAL 112,168.00 2,643.62 106,589.39 859.64 107,449.03 000000!80000200010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 20 000000=D!80000200020000001 000000 !80000200030000001 HORA.- 15:48 000000>D !80000200040000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CONVENIO - GARANTIA LIQUIDA 000000 !80000200050000001 AL 31 DE ENERO DE 2024 000000?D !80000200060000002OFICINA HUANUCO SOL 000000 !80000200070000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000@D!80000200080000001 N FECHA VTO. DIAS ULTIMA GARANTIA 000000!80000200090000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 000000AD!80000200100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000!80000200110000001 1 00000001 BUSTAMANTE HIDALGO CARLO JAVIER 18/05/2022 18/05/2024 20,000.00 10/02/2024 360.28 360.28 000000BD!80000200120000001 2 00000015 PORLLES BRAVO REYDA DOMINGA 30/09/2022 28/09/2024 10,000.00 28/02/2024 3,172.88 3,172.88 000000!80000200130000001 SUB TOTAL 30,000.00 3,533.16 3,533.16 000000CD!80000200140000002 3 00000072 ZUIGA GABRIEL ZONIA 14/08/2019 14/01/2022 9,000.00 5 747 11/12/2020 2,213.23 2,213.23 566.76 2,779.99 000000!80000200150000001 SUB TOTAL 9,000.00 2,213.23 2,213.23 566.76 2,779.99 000000DD!80000200160000002 4 00000384 CONTRERAS JOAQUIN RACHEL YESSICA 31/07/2019 2/02/2021 2,273.00 14 1,093 30/12/2019 1,786.23 1,786.23 67.92 1,854.15 000000!80000200170000001 SUB TOTAL 2,273.00 1,786.23 1,786.23 67.92 1,854.15 000000ED!80000200180000002 TOTAL GARANTIA LIQUIDA 41,273.00 3,999.46 7,532.62 634.68 8,167.30 000000!80000200190000002 TOTAL CONVENIO 153,441.00 6,643.08 114,122.01 1,494.32 115,616.33 00000070000020020000aa00000030110000E000004012000011[0000050230000q00000700100000000080080000AA0000090180000 0000110080000  0000120140000Q Q 0000130230000 00001500300000000160120000aa0000170230000300001900100003'000017024000000001702500000000170260000000017027000000001702800000000170290000000017030000000001703100000000170320000  0000180010000!!0000180020000000000180030000110000180040000@@0000180050000AA0000180060000PP0000180070000QQ0000180080000``0000180090000aa0000180100000pp0000180110000qq0000180120000000018013000000001801400000000180150000000018016000000001801700000000180180000000018019000000001802000000000180210000000018022000000001802300000000180240000000018025000000001802600000000180270000000018028000000001802900000000180300000FD!80000200200000002 TOTAL SOL 730,372.28 282,756.31 466,634.22 1,403,121.27 316,183.48 2,185,938.97 000000!80000200210000002 TOTAL OFICINA HUANUCO 730,372.28 282,756.31 466,634.22 1,403,121.27 316,183.48 2,185,938.97 000000W'0000190020000  0000190030000!!0000190040000@@0000190050000AA0000190060000PP0000190070000QQ0000190080000``0000190090000aa000019010000000001901100000000190120000000019013000000001901400000000190150000000019016000000001901700000000190180000000020001000000002000200000000200030000000020004000000002000500000000200060000000020007000000002000800000000200090000000020010000000002001100000000200120000  0000200130000!!0000200140000000000200150000110000200160000@@0000200170000AA0000200180000PP0000200190000QQ0000200200000``0000200210000aa0000200220000ppW> 8a 8p 8q 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8  8! 8@ 8A 8P 8Q 8` 8a 8 8!8!8!8!8!8!8!8!8!8 !8 !8 !8 !8 !8!8!8!8!8!8 !8!!80!81!8@!8A!8P!8Q!8`!8a!8pGD!80000200220000002 HORA DE INICIO : 15:47 HORA FINAL : 15:48 000000