FCC@BTP ÿÿÿÿÿÿÿÿÿÿÿÿL<ÿÿÿÿ0ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ0}ùúµ™À8?ÿÿ€ (L €˜FCCBTñ‡P ‡ÿÿÿÿÿÿÿÿÿÿÿÿL<ÿÿÿÿQÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ0}øùúµ™À8&ñ?ÿÿ€ ñ (L €˜PP€€DþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿøÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿPP€ €DDD!D#D%D'D)D+D-D/D1D3D5D7D9D;D=D?DADEDk€€GDIDKDMDODQDSDUDWDYD]Dž€€_DaDcDeDgDiDlDnDqD•€sDuDwDyD{D}DDDƒD…D‡D‰D‹DDD‘D“D–D˜D›DÁ€D D£Dá€¥D§D©D«DD¯D±D³DµD·D¹D»D½D¿DÂDÄDÇDí€ÉDËDÍDÏDÑDÓDÕD×DÙDÛDÝDßDâDåD€çDéDëDîDðDóD€õD÷DùDûDýDÿDDDDD DD DDDDDDD!D€þÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿWUUUU]UU]U¥UUUU•–VUUUiUUUY•VUUUUüÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ€ÿÿÿÿ€ÿÿÿÿD€1ÿÿÿÿD€ùúµ™À80000010010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 1 000000ÿÿÿÿÿÿÿÿ ùúµ™À80000010020000001 000000ÿÿÿÿÿÿÿÿD€ ùúµ™À80000010030000001OFICINA HUANUCO 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€ ùúµ™À80000010030000001OFICINA HUANUCO 000000ÿÿÿÿÿÿÿÿùúµ™À80000010040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/07/2024 000000ÿÿÿÿÿÿÿÿD€ùúµ™À80000010050000002CUENTA : 1415 02 060002 CREDI SEMANA 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€ùúµ™À80000010050000002CUENTA : 1415 02 060002 CREDI SEMANA 000000ÿÿÿÿÿÿÿÿ ùúµ™À80000010060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿD€ùúµ™À80000010070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€ùúµ™À80000010070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿùúµ™À80000010080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿD€ùúµ™À80000010090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€ùúµ™À80000010090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿùúµ™À8000001010000000100000202 VILLANUEVA TOLENTINO NIDIA 01-0002 2019/000112 151.8170 15/10/2019 1751 1,169.57 -1,169.57 6,856.00 6,856.00 000000ÿÿÿÿÿÿÿÿD€ùúµ™À8000001011000000100000258 SIMON ALEJO WILFREDO 01-0002 2021/000008 151.8170 27/03/2021 1222 755.09 -755.09 1,306.49 1,306.49 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€ùúµ™À8000001011000000100000258 SIMON ALEJO WILFREDO 01-0002 2021/000008 151.8170 27/03/2021 1222 755.09 -755.09 1,306.49 1,306.49 000000ÿÿÿÿÿÿÿÿùúµ™À8000001012000000100000290 JARA HUAMAN TANIA 01-0002 2022/000027 151.8170 8/06/2022 784 1,247.37 -1,247.37 633.40 633.40 000000ÿÿÿÿÿÿÿÿ D€ùúµ™À8000001013000000100000455 ÑAUPA TELLO YANET PAULINA 01-0002 2019/000036 151.8170 27/04/2019 1922 1,896.50 -1,896.50 17,055.05 17,055.05 000000ÿÿÿÿÿÿÿÿÿÿÿÿ D€ùúµ™À8000001013000000100000455 ÑAUPA TELLO YANET PAULINA 01-0002 2019/000036 151.8170 27/04/2019 1922 1,896.50 -1,896.50 17,055.05 17,055.05 000000ÿÿÿÿÿÿÿÿùúµ™À8000001014000000100000499 MACHUCA GUARDIA EDER ROYSE 01-0002 2019/000049 151.8170 20/06/2019 1868 755.08 -755.08 6,852.16 6,852.16 000000ÿÿÿÿÿÿÿÿ D€ùúµ™À8000001015000000100000559 CABALLERO CAMPOS YESSICA 01-0002 2023/000053 151.8170 4/09/2023 331 1,399.37 -1,399.37 184.97 184.97 000000ÿÿÿÿÿÿÿÿÿÿÿÿ D€ùúµ™À8000001015000000100000559 CABALLERO CAMPOS YESSICA 01-0002 2023/000053 151.8170 4/09/2023 331 1,399.37 -1,399.37 184.97 184.97 000000ÿÿÿÿÿÿÿÿùúµ™À8000001016000000100000580 ZEVALLOS POMA CLEVER ALEXIS 01-0002 2020/000104 101.2900 7/11/2020 1362 962.31 -962.31 761.94 761.94 000000ÿÿÿÿÿÿÿÿD€ùúµ™À8000001017000000100000593 PALACIOS JAIMES NOHELY SHARO 01-0002 2019/000072 151.8170 10/09/2019 1786 1,264.58 -1,264.58 8,568.81 8,568.81 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€ùúµ™À8000001017000000100000593 PALACIOS JAIMES NOHELY SHARO 01-0002 2019/000072 151.8170 10/09/2019 1786 1,264.58 -1,264.58 8,568.81 8,568.81 000000ÿÿÿÿÿÿÿÿùúµ™À8000001018000000100000602 VIGILIO LOZANO MERCEDES FIOR 01-0002 2020/000019 151.8170 20/02/2020 1623 1,423.64 -1,423.64 5,346.74 5,346.74 000000ÿÿÿÿÿÿÿÿD€ùúµ™À8000001019000000100000644 GOMEZ VALENTIN JORGE FLORENT 01-0002 2019/000074 151.8170 26/09/2019 1770 89.18 -89.18 635.08 635.08 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€ùúµ™À8000001019000000100000644 GOMEZ VALENTIN JORGE FLORENT 01-0002 2019/000074 151.8170 26/09/2019 1770 89.18 -89.18 635.08 635.08 000000ÿÿÿÿÿÿÿÿùúµ™À8000001020000000100000651 SANTIAGO AGUERO DANY ANA 01-0002 2019/000099 151.8170 1/11/2019 1734 87.14 -87.14 570.93 570.93 000000ÿÿÿÿÿÿÿÿ D€ùúµ™À8000001021000000100000709 CABELLO PINO DOMITILA 01-0002 2023/000046 151.8170 20/05/2023 438 7,489.57 -7,489.57 1,467.79 1,467.79 000000ÿÿÿÿÿÿÿÿÿÿÿÿ D€ùúµ™À8000001021000000100000709 CABELLO PINO DOMITILA 01-0002 2023/000046 151.8170 20/05/2023 438 7,489.57 -7,489.57 1,467.79 1,467.79 000000ÿÿÿÿÿÿÿÿùúµ™À8000001022000000100000726 VARGAS VALDIVIA MARLIT SUSAN 01-0002 2020/000050 151.8170 17/09/2020 1413 1,146.77 -1,146.77 3,152.13 3,152.13 000000ÿÿÿÿÿÿÿÿD€ùúµ™À8000001023000000100000730 CARIGA CALDERON ELIZABETH 01-0002 2019/000111 151.8170 18/11/2019 1717 870.85 -870.85 4,897.27 4,897.27 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€ùúµ™À8000001023000000100000730 CARIGA CALDERON ELIZABETH 01-0002 2019/000111 151.8170 18/11/2019 1717 870.85 -870.85 4,897.27 4,897.27 000000ÿÿÿÿÿÿÿÿùúµ™À8000001024000000100000738 SANCHEZ ENCARNACION EDSON RA 01-0002 2021/000033 79.5856 25/09/2021 1040 1,508.46 -1,508.46 311.71 311.71 000000ÿÿÿÿÿÿÿÿD€ ùúµ™À8000001025000000100000855 JARA VALERIO CARMEN 01-0002 2020/000039 151.8170 14/07/2020 1478 467.56 -467.56 1,505.74 1,505.74 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€ ùúµ™À8000001025000000100000855 JARA VALERIO CARMEN 01-0002 2020/000039 151.8170 14/07/2020 1478 467.56 -467.56 1,505.74 1,505.74 000000ÿÿÿÿÿÿÿÿ!ùúµ™À8000001026000000100000898 REYES DIONICIO MAGDALENA 01-0002 2020/000079 69.5881 24/09/2020 1406 3,755.45 -3,755.45 1,031.37 1,031.37 000000ÿÿÿÿÿÿÿÿD€"ùúµ™À8000001027000000100000917 TUCTO DAVILA SADI 01-0002 2023/000035 151.8170 27/04/2023 461 4,723.25 -4,723.25 983.48 983.48 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€"ùúµ™À8000001027000000100000917 TUCTO DAVILA SADI 01-0002 2023/000035 151.8170 27/04/2023 461 4,723.25 -4,723.25 983.48 983.48 000000ÿÿÿÿÿÿÿÿ#ùúµ™À8000001028000000100000921 MALPARTIDA AMBICHO ESTHER 01-0002 2020/000026 151.8170 18/08/2020 1443 904.60 -904.60 2,661.14 2,661.14 000000ÿÿÿÿÿÿÿÿD€$ùúµ™À8000001029000000100000942 MAJINO ASCA STEFANY SHARON 01-0002 2020/000034 151.8170 14/07/2020 1478 462.26 -462.26 1,528.58 1,528.58 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€$ùúµ™À8000001029000000100000942 MAJINO ASCA STEFANY SHARON 01-0002 2020/000034 151.8170 14/07/2020 1478 462.26 -462.26 1,528.58 1,528.58 000000ÿÿÿÿÿÿÿÿ%ùúµ™À8000001030000000100000949 PONCE GUZMAN DIANA YRIS 01-0002 2020/000048 151.8170 17/09/2020 1413 1,772.33 -1,772.33 4,510.01 4,510.01 000000ÿÿÿÿÿÿÿÿD€&ùúµ™À8000001031000000100001005 FERRUA BLAS ALINA MARISELA 01-0002 2022/000047 151.8170 7/07/2022 755 1,936.79 -1,936.79 671.87 671.87 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€&ùúµ™À8000001031000000100001005 FERRUA BLAS ALINA MARISELA 01-0002 2022/000047 151.8170 7/07/2022 755 1,936.79 -1,936.79 671.87 671.87 000000ÿÿÿÿÿÿÿÿ'ùúµ™À8000001032000000100001023 ALMONACID CAJAHUAMAN ROSA LU 01-0002 2021/000080 151.8170 10/01/2022 933 1,533.44 -1,533.44 1,197.61 1,197.61 000000ÿÿÿÿÿÿÿÿD€(ùúµ™À8000001033000000100001052 BONILLA NOLASCO ADRIAN 01-0002 2022/000002 151.8170 3/02/2022 909 526.29 -526.29 313.57 313.57 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€(ùúµ™À8000001033000000100001052 BONILLA NOLASCO ADRIAN 01-0002 2022/000002 151.8170 3/02/2022 909 526.29 -526.29 313.57 313.57 000000ÿÿÿÿÿÿÿÿ)ùúµ™À8000001034000000100001053 VELASQUEZ FLORES JULIO CESAR 01-0002 2022/000048 151.8170 14/06/2022 778 615.61 -615.61 331.84 331.84 000000ÿÿÿÿÿÿÿÿD€*ùúµ™À8000001035000000100001058 CEFERINO VEGA RUTH 01-0002 2022/000117 101.2900 30/11/2022 609 312.02 -312.02 58.70 58.70 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€*ùúµ™À8000001035000000100001058 CEFERINO VEGA RUTH 01-0002 2022/000117 101.2900 30/11/2022 609 312.02 -312.02 58.70 58.70 000000ÿÿÿÿÿÿÿÿ+ùúµ™À8000001036000000100001072 RIOS GOÑE SANDRA AMELIA 01-0002 2022/000102 101.2900 28/10/2022 642 1,350.97 -1,350.97 269.95 269.95 000000ÿÿÿÿÿÿÿÿD€,ùúµ™À8000001037000000100001086 ACOSTA CARMEN TEOFILO 01-0002 2023/000085 151.8170 21/09/2023 314 1,291.56 -1,291.56 187.73 187.73 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€,ùúµ™À8000001037000000100001086 ACOSTA CARMEN TEOFILO 01-0002 2023/000085 151.8170 21/09/2023 314 1,291.56 -1,291.56 187.73 187.73 000000ÿÿÿÿÿÿÿÿ-ùúµ™À8000001038000000100001087 MACHADO CHAVEZ LUCIDA 01-0002 2023/000004 151.8170 24/02/2023 523 1,729.01 -1,729.01 430.94 430.94 000000ÿÿÿÿÿÿÿÿD€.ùúµ™À8000001039000000100001094 RUBIO AJON HACELINA 01-0002 2023/000088 151.8170 28/11/2023 246 866.57 -866.57 77.67 77.67 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€.ùúµ™À8000001039000000100001094 RUBIO AJON HACELINA 01-0002 2023/000088 151.8170 28/11/2023 246 866.57 -866.57 77.67 77.67 000000ÿÿÿÿÿÿÿÿ/ùúµ™À8000001040000000100001113 NARCISO MEJIA GUISELA 01-0002 2023/000096 151.8170 7/11/2023 267 1,017.57 -1,017.57 143.73 143.73 000000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ000001001000000ÿÿÿÿ000001002000011ÿÿÿÿ0000010030000@@ÿÿÿÿ0000010040000AAÿÿÿÿ0000010050000PPÿÿÿÿ0000010060000QQÿÿÿÿ0000010070000``ÿÿÿÿ0000010080000aaÿÿÿÿ0000010090000ppÿÿÿÿ0000010100000qqÿÿÿÿ0000010110000€€ÿÿÿÿ0000010120000ÿÿÿÿ0000010130000ÿÿÿÿ0000010140000‘‘ÿÿÿÿ0000010150000 ÿÿÿÿ0000010160000¡¡ÿÿÿÿ0000010170000°°ÿÿÿÿ0000010180000±±ÿÿÿÿ0000010190000ÀÀÿÿÿÿ0000010200000ÁÁ€0000010210000ÐÐD€0ùúµ™À80000010410000001 TOTAL CUENTA 45,330.76 -45,330.76 74,504.40 74,504.40 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€0ùúµ™À80000010410000001 TOTAL CUENTA 45,330.76 -45,330.76 74,504.40 74,504.40 000000ÿÿÿÿÿÿÿÿ1ùúµ™À80000020010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 2 000000ÿÿÿÿÿÿÿÿD€2ùúµ™À80000020020000001 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€2ùúµ™À80000020020000001 000000ÿÿÿÿÿÿÿÿ3ùúµ™À80000020030000001OFICINA HUANUCO 000000ÿÿÿÿÿÿÿÿD€4ùúµ™À80000020040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/07/2024 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€4ùúµ™À80000020040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/07/2024 000000ÿÿÿÿÿÿÿÿ5ùúµ™À80000020050000002CUENTA : 1415 02 060003 CREDI QUINCENA 000000ÿÿÿÿÿÿÿÿD€6ùúµ™À80000020060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€6ùúµ™À80000020060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿ7ùúµ™À80000020070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿD€8ùúµ™À80000020080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€8ùúµ™À80000020080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿ9ùúµ™À80000020090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿD€:ùúµ™À8000002010000000100000110 TORATTO BARRUETA MIRIAN 01-0003 2019/000157 101.2196 8/09/2020 1422 1,387.03 -1,387.03 1,125.58 1,125.58 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€:ùúµ™À8000002010000000100000110 TORATTO BARRUETA MIRIAN 01-0003 2019/000157 101.2196 8/09/2020 1422 1,387.03 -1,387.03 1,125.58 1,125.58 000000ÿÿÿÿÿÿÿÿ;ùúµ™À8000002011000000100000122 ESTEBAN SIXTO AYDEE SILVA 01-0003 2019/000171 101.2196 15/09/2020 1415 1,713.06 -1,713.06 1,272.16 1,272.16 000000ÿÿÿÿÿÿÿÿD€<ùúµ™À8000002012000000100000256 CARRILLO PALACIOS LIRIA 01-0003 2019/000060 101.2196 31/07/2019 1827 727.74 -727.74 538.26 538.26 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€<ùúµ™À8000002012000000100000256 CARRILLO PALACIOS LIRIA 01-0003 2019/000060 101.2196 31/07/2019 1827 727.74 -727.74 538.26 538.26 000000ÿÿÿÿÿÿÿÿ=ùúµ™À8000002013000000100000282 GONZALES SABRERA GABRIEL 01-0003 2019/000061 101.2196 4/07/2019 1854 1,673.29 -1,673.29 3,040.75 3,040.75 000000ÿÿÿÿÿÿÿÿ D€>ùúµ™À8000002014000000100000327 ARANDA ESPINOZA NOELIA 01-0003 2019/000047 101.2196 25/05/2019 1894 3,568.88 -3,568.88 6,911.82 6,911.82 000000ÿÿÿÿÿÿÿÿÿÿÿÿ D€>ùúµ™À8000002014000000100000327 ARANDA ESPINOZA NOELIA 01-0003 2019/000047 101.2196 25/05/2019 1894 3,568.88 -3,568.88 6,911.82 6,911.82 000000ÿÿÿÿÿÿÿÿ?ùúµ™À8000002015000000100000362 ALCEDO ESPINOZA DEYSI ESTHEF 01-0003 2019/000178 101.2196 22/12/2019 1683 766.02 -766.02 1,032.01 1,032.01 000000ÿÿÿÿÿÿÿÿ!D€@ùúµ™À8000002016000000100000368 ACOSTA ARGANDOÑA MANUEL LEAN 01-0003 2023/000002 79.7500 21/06/2023 406 203.96 -203.96 11.52 11.52 000000ÿÿÿÿÿÿÿÿÿÿÿÿ!D€@ùúµ™À8000002016000000100000368 ACOSTA ARGANDOÑA MANUEL LEAN 01-0003 2023/000002 79.7500 21/06/2023 406 203.96 -203.96 11.52 11.52 000000ÿÿÿÿÿÿÿÿAùúµ™À8000002017000000100000380 TOLENTINO ZEVALLOS ALEJANDRI 01-0003 2019/000023 101.2196 3/07/2019 1855 1,038.75 -1,038.75 1,889.75 1,889.75 000000ÿÿÿÿÿÿÿÿ"D€Bùúµ™À8000002018000000100000398 MARIÑO GUARDIA BETZABE 01-0003 2019/000026 101.2196 12/06/2019 1876 788.53 -788.53 1,671.11 1,671.11 000000ÿÿÿÿÿÿÿÿÿÿÿÿ"D€Bùúµ™À8000002018000000100000398 MARIÑO GUARDIA BETZABE 01-0003 2019/000026 101.2196 12/06/2019 1876 788.53 -788.53 1,671.11 1,671.11 000000ÿÿÿÿÿÿÿÿCùúµ™À8000002019000000100000428 YSMINIO TAN YANET YACQUELINE 01-0003 2019/000106 101.2196 24/09/2019 1772 1,248.93 -1,248.93 2,133.14 2,133.14 000000ÿÿÿÿÿÿÿÿ#D€Dùúµ™À8000002020000000100000463 APOLINARIO ORTEGA JORGE LUIS 01-0003 2019/000092 101.2196 1/07/2019 1857 3,000.00 -3,000.00 6,212.23 6,212.23 000000ÿÿÿÿÿÿÿÿÿÿÿÿ#D€Dùúµ™À8000002020000000100000463 APOLINARIO ORTEGA JORGE LUIS 01-0003 2019/000092 101.2196 1/07/2019 1857 3,000.00 -3,000.00 6,212.23 6,212.23 000000ÿÿÿÿÿÿÿÿEùúµ™À8000002021000000100000487 DIAZ MARTEL MIGUEL CESAR 01-0003 2019/000174 101.2196 30/12/2019 1675 296.46 -296.46 442.14 442.14 000000ÿÿÿÿÿÿÿÿ$D€Fùúµ™À8000002022000000100000509 JUSTO FAUSTINO ROSA ZENAIDA 01-0003 2019/000063 101.2196 2/08/2019 1825 3,648.02 -3,648.02 5,923.33 5,923.33 000000ÿÿÿÿÿÿÿÿÿÿÿÿ%€ ÿÿÿÿÿÿÿÿùúµ™À80ÿÿÿÿ ùúµ™À81ÿÿÿÿ ùúµ™À8@ÿÿÿÿùúµ™À8Aÿÿÿÿùúµ™À8Pÿÿÿÿ ùúµ™À8Qÿÿÿÿùúµ™À8`ÿÿÿÿùúµ™À8aÿÿÿÿùúµ™À8pÿÿÿÿùúµ™À8qÿÿÿÿùúµ™À8€ÿÿÿÿùúµ™À8ÿÿÿÿùúµ™À8ÿÿÿÿùúµ™À8‘ÿÿÿÿùúµ™À8 ÿÿÿÿùúµ™À8¡ÿÿÿÿùúµ™À8°ÿÿÿÿùúµ™À8±ÿÿÿÿùúµ™À8Àÿÿÿÿùúµ™À8Áÿÿÿÿùúµ™À8Ðÿÿÿÿùúµ™À8Ñÿÿÿÿùúµ™À8àÿÿÿÿùúµ™À8áÿÿÿÿ ùúµ™À8ðÿÿÿÿ!ùúµ™À8ñÿÿÿÿ"ùúµ™À8ÿÿÿÿ#ùúµ™À8ÿÿÿÿ$ùúµ™À8ÿÿÿÿ%ùúµ™À8ÿÿÿÿ&ùúµ™À8 ÿÿÿÿ'ùúµ™À8!&€%(ùúµ™À80$D€Fùúµ™À8000002022000000100000509 JUSTO FAUSTINO ROSA ZENAIDA 01-0003 2019/000063 101.2196 2/08/2019 1825 3,648.02 -3,648.02 5,923.33 5,923.33 000000ÿÿÿÿÿÿÿÿGùúµ™À8000002023000000100000522 IGLESIAS VALDIVIA PAULINO 01-0003 2020/000012 101.2196 4/10/2020 1396 1,295.43 -1,295.43 857.22 857.22 000000ÿÿÿÿÿÿÿÿ'D€Hùúµ™À8000002024000000100000531 VILLARREAL CRUZ MIRTHA 01-0003 2020/000030 101.2196 6/11/2020 1363 424.83 -424.83 330.67 330.67 000000ÿÿÿÿÿÿÿÿÿÿÿÿ'D€Hùúµ™À8000002024000000100000531 VILLARREAL CRUZ MIRTHA 01-0003 2020/000030 101.2196 6/11/2020 1363 424.83 -424.83 330.67 330.67 000000ÿÿÿÿÿÿÿÿIùúµ™À8000002025000000100000535 VENANCIO BUSTAMANTE JESSICA 01-0003 2019/000072 101.2196 1/08/2019 1826 3,892.60 -3,892.60 6,791.66 6,791.66 000000ÿÿÿÿÿÿÿÿ(D€Jùúµ™À8000002026000000100000542 ROJAS MALPARTIDA IRESTE DEL 01-0003 2019/000076 101.2196 21/01/2020 1653 402.39 -402.39 556.80 556.80 000000ÿÿÿÿÿÿÿÿÿÿÿÿ(D€Jùúµ™À8000002026000000100000542 ROJAS MALPARTIDA IRESTE DEL 01-0003 2019/000076 101.2196 21/01/2020 1653 402.39 -402.39 556.80 556.80 000000ÿÿÿÿÿÿÿÿKùúµ™À8000002027000000100000578 YAÑEZ MUÑOZ KARLA ADRIANA 01-0003 2019/000204 101.2196 12/09/2020 1418 1,017.33 -1,017.33 830.40 830.40 000000ÿÿÿÿÿÿÿÿ)D€Lùúµ™À8000002028000000100000599 MAIZ MATOS WILMER KLINTON 01-0003 2019/000160 101.2196 4/09/2020 1426 470.78 -470.78 426.74 426.74 000000ÿÿÿÿÿÿÿÿÿÿÿÿ)D€Lùúµ™À8000002028000000100000599 MAIZ MATOS WILMER KLINTON 01-0003 2019/000160 101.2196 4/09/2020 1426 470.78 -470.78 426.74 426.74 000000ÿÿÿÿÿÿÿÿMùúµ™À8000002029000000100000609 HUAMAN ATAO LUIS YONY 01-0003 2020/000055 60.1032 2/02/2021 1275 1,198.70 -1,198.70 245.08 245.08 000000ÿÿÿÿÿÿÿÿ*D€Nùúµ™À8000002030000000100000720 PANDO CHACON DIONICIO 01-0003 2019/000148 101.2196 16/10/2019 1750 758.15 -758.15 1,290.41 1,290.41 000000ÿÿÿÿÿÿÿÿÿÿÿÿ*D€Nùúµ™À8000002030000000100000720 PANDO CHACON DIONICIO 01-0003 2019/000148 101.2196 16/10/2019 1750 758.15 -758.15 1,290.41 1,290.41 000000ÿÿÿÿÿÿÿÿOùúµ™À8000002031000000100000723 VALENCIA MUNGUIA JACK JOSSY 01-0003 2019/000188 101.2196 9/12/2019 1696 1,584.03 -1,584.03 2,318.33 2,318.33 000000ÿÿÿÿÿÿÿÿ+D€Pùúµ™À8000002032000000100000747 ESPINOZA SANTA MARIA SANDY M 01-0003 2020/000021 101.2196 16/09/2020 1414 2,739.13 -2,739.13 2,246.69 2,246.69 000000ÿÿÿÿÿÿÿÿÿÿÿÿ+D€Pùúµ™À8000002032000000100000747 ESPINOZA SANTA MARIA SANDY M 01-0003 2020/000021 101.2196 16/09/2020 1414 2,739.13 -2,739.13 2,246.69 2,246.69 000000ÿÿÿÿÿÿÿÿQùúµ™À8000002033000000100000753 CARRERA MURRUGARRA EDILBERTO 01-0003 2019/000182 101.2196 1/02/2020 1642 1,252.40 -1,252.40 1,650.63 1,650.63 000000ÿÿÿÿÿÿÿÿ,D€Rùúµ™À8000002034000000100000754 CORNEJO AVILES CRISTIAN ISAA 01-0003 2019/000170 101.2196 7/12/2019 1698 766.51 -766.51 1,196.72 1,196.72 000000ÿÿÿÿÿÿÿÿÿÿÿÿ,D€Rùúµ™À8000002034000000100000754 CORNEJO AVILES CRISTIAN ISAA 01-0003 2019/000170 101.2196 7/12/2019 1698 766.51 -766.51 1,196.72 1,196.72 000000ÿÿÿÿÿÿÿÿSùúµ™À8000002035000000100000766 CORNEJO AVILES JHUSHE JUVINA 01-0003 2019/000180 101.2196 12/12/2019 1693 1,263.56 -1,263.56 1,867.95 1,867.95 000000ÿÿÿÿÿÿÿÿ-D€Tùúµ™À8000002036000000100000812 GARCIA BOÑON ISABEL VICTORIA 01-0003 2019/000173 101.2196 29/12/2019 1676 309.91 -309.91 456.87 456.87 000000ÿÿÿÿÿÿÿÿÿÿÿÿ€'ÿÿÿÿÿÿÿÿ000001001000000ÿÿÿÿ000001002000011ÿÿÿÿ0000010030000@@ÿÿÿÿ0000010040000AAÿÿÿÿ0000010050000PPÿÿÿÿ0000010060000QQÿÿÿÿ0000010070000``ÿÿÿÿ0000010080000aaÿÿÿÿ0000010090000ppÿÿÿÿ0000010100000qqÿÿÿÿ0000010110000€€ÿÿÿÿ0000010120000ÿÿÿÿ0000010130000ÿÿÿÿ0000010140000‘‘ÿÿÿÿ0000010150000 ÿÿÿÿ0000010160000¡¡ÿÿÿÿ0000010170000°°ÿÿÿÿ0000010180000±±ÿÿÿÿ0000010190000ÀÀÿÿÿÿ0000010200000ÁÁÿÿÿÿ0000010210000ÐÐÿÿÿÿ0000010220000ÑÑÿÿÿÿ0000010230000ààÿÿÿÿ0000010240000ááÿÿÿÿ0000010250000ððÿÿÿÿ0000010260000ññÿÿÿÿ0000010270000ÿÿÿÿ0000010280000ÿÿÿÿ0000010290000ÿÿÿÿ0000010300000ÿÿÿÿ0000010310000 ÿÿÿÿ0000010320000!!ÿÿÿÿ000001033000000ÿÿÿÿ000001034000011ÿÿÿÿ0000010350000@@ÿÿÿÿ0000010360000AAÿÿÿÿ0000010370000PPÿÿÿÿ0000010380000QQÿÿÿÿ0000010390000``-D€Tùúµ™À8000002036000000100000812 GARCIA BOÑON ISABEL VICTORIA 01-0003 2019/000173 101.2196 29/12/2019 1676 309.91 -309.91 456.87 456.87 000000ÿÿÿÿÿÿÿÿUùúµ™À80000020370000001 TOTAL CUENTA 37,436.42 -37,436.42 53,269.97 53,269.97 000000ÿÿÿÿÿÿÿÿ.D€Vùúµ™À80000030010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 3 000000ÿÿÿÿÿÿÿÿÿÿÿÿ.D€Vùúµ™À80000030010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 3 000000ÿÿÿÿÿÿÿÿWùúµ™À80000030020000001 000000ÿÿÿÿÿÿÿÿ0€ÿÿÿÿÿÿÿÿ0000010410000ppÿÿÿÿ0000020010000qqÿÿÿÿ0000020020000 ÿÿÿÿ0000020030000¡¡ÿÿÿÿ0000020040000°°ÿÿÿÿ0000020050000±±ÿÿÿÿ0000020060000ÀÀÿÿÿÿ0000020070000ÁÁÿÿÿÿ0000020080000ÐÐÿÿÿÿ0000020090000ÑÑÿÿÿÿ0000020100000ààÿÿÿÿ0000020110000ááÿÿÿÿ0000020120000ððÿÿÿÿ0000020130000ññÿÿÿÿ0000020140000ÿÿÿÿ0000020150000ÿÿÿÿ0000020160000ÿÿÿÿ0000020170000ÿÿÿÿ0000020180000 ÿÿÿÿ0000020190000!!/D€Xùúµ™À80000030030000001OFICINA HUANUCO 000000ÿÿÿÿÿÿÿÿÿÿÿÿ/D€Xùúµ™À80000030030000001OFICINA HUANUCO 000000ÿÿÿÿÿÿÿÿYùúµ™À80000030040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/07/2024 000000ÿÿÿÿÿÿÿÿ1D€Zùúµ™À80000030050000002CUENTA : 1415 02 060004 PYME ESPECIAL 000000ÿÿÿÿÿÿÿÿÿÿÿÿ1D€Zùúµ™À80000030050000002CUENTA : 1415 02 060004 PYME ESPECIAL 000000ÿÿÿÿÿÿÿÿ[ùúµ™À80000030060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿ2D€\ùúµ™À80000030070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿ2D€\ùúµ™À80000030070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿ]ùúµ™À80000030080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿ3D€^ùúµ™À80000030090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿ3D€^ùúµ™À80000030090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿ_ùúµ™À8000003010000000100000046 FERNANDEZ JARA DOMINGA 02-0002 2020/000013 51.1900 2/08/2021 1094 2,353.20 -2,353.20 218.97 218.97 000000ÿÿÿÿÿÿÿÿ4D€`ùúµ™À8000003011000000100000109 BRAVO TABOADA DUVERLING HECT 02-0002 2019/000033 51.1900 2/03/2020 1612 2,635.15 -2,635.15 454.42 454.42 000000ÿÿÿÿÿÿÿÿÿÿÿÿ4D€`ùúµ™À8000003011000000100000109 BRAVO TABOADA DUVERLING HECT 02-0002 2019/000033 51.1900 2/03/2020 1612 2,635.15 -2,635.15 454.42 454.42 000000ÿÿÿÿÿÿÿÿaùúµ™À8000003012000000100000204 MENDOZA EUGENIO FRANZ CLEVER 02-0002 2019/000017 51.1900 24/12/2020 1315 1,409.52 -1,409.52 205.65 205.65 000000ÿÿÿÿÿÿÿÿ5D€bùúµ™À8000003013000000100000328 COTRINA TARAZONA OSWALDO EMI 02-0002 2019/000016 51.1900 18/02/2020 1625 3,162.32 -3,162.32 608.72 608.72 000000ÿÿÿÿÿÿÿÿÿÿÿÿ5D€bùúµ™À8000003013000000100000328 COTRINA TARAZONA OSWALDO EMI 02-0002 2019/000016 51.1900 18/02/2020 1625 3,162.32 -3,162.32 608.72 608.72 000000ÿÿÿÿÿÿÿÿcùúµ™À8000003014000000100000406 TRUJILLO LAU LUIS ANTONIO 02-0002 2019/000008 51.1900 23/09/2020 1407 1,610.65 -1,610.65 228.26 228.26 000000ÿÿÿÿÿÿÿÿ6D€dùúµ™À80000030150000001 TOTAL CUENTA 11,170.84 -11,170.84 1,716.02 1,716.02 000000ÿÿÿÿÿÿÿÿÿÿÿÿ6D€dùúµ™À80000030150000001 TOTAL CUENTA 11,170.84 -11,170.84 1,716.02 1,716.02 000000ÿÿÿÿÿÿÿÿeùúµ™À80000040010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 4 000000ÿÿÿÿÿÿÿÿ7D€fùúµ™À80000040020000001 000000ÿÿÿÿÿÿÿÿÿÿÿÿ7D€fùúµ™À80000040020000001 000000ÿÿÿÿÿÿÿÿgùúµ™À80000040030000001OFICINA HUANUCO 000000ÿÿÿÿÿÿÿÿ8D€hùúµ™À80000040040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/07/2024 000000ÿÿÿÿÿÿÿÿÿÿÿÿ8D€hùúµ™À80000040040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/07/2024 000000ÿÿÿÿÿÿÿÿiùúµ™À80000040050000002CUENTA : 1415 02 060005 PYME MN 000000ÿÿÿÿÿÿÿÿ9D€jùúµ™À80000040060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿ9D€jùúµ™À80000040060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿkùúµ™À80000040070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿ:D€lùúµ™À80000040080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿ:D€lùúµ™À80000040080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿmùúµ™À80000040090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿ;D€nùúµ™À8000004010000000100000009 ESPINOZA DE APAC ZOILA 02-0001 2019/000070 79.5856 13/09/2020 1417 449.83 -449.83 211.15 211.15 000000ÿÿÿÿÿÿÿÿÿÿÿÿ;D€nùúµ™À8000004010000000100000009 ESPINOZA DE APAC ZOILA 02-0001 2019/000070 79.5856 13/09/2020 1417 449.83 -449.83 211.15 211.15 000000ÿÿÿÿÿÿÿÿoùúµ™À8000004011000000100000100 MESIAS LINARES ELVA 02-0001 2021/000023 69.5859 3/01/2022 940 1,432.76 -1,432.76 166.62 166.62 000000ÿÿÿÿÿÿÿÿ<D€pùúµ™À8000004012000000100000114 AQUINO QUILCA MIGUEL ANGEL 02-0001 2020/000076 60.1032 30/07/2021 1097 812.29 -812.29 124.84 124.84 000000ÿÿÿÿÿÿÿÿÿÿÿÿ<D€pùúµ™À8000004012000000100000114 AQUINO QUILCA MIGUEL ANGEL 02-0001 2020/000076 60.1032 30/07/2021 1097 812.29 -812.29 124.84 124.84 000000ÿÿÿÿÿÿÿÿqùúµ™À8000004013000000100000187 RIVERA ESPINOZA EDINSON LIND 02-0001 2020/000012 79.5856 18/09/2020 1412 1,294.75 -1,294.75 505.15 505.15 000000ÿÿÿÿÿÿÿÿ=D€rùúµ™À8000004014000000100000196 SOTO NIETO IRIS 02-0001 2019/000004 79.5856 12/04/2019 1937 1,728.91 -1,728.91 1,577.79 1,577.79 000000ÿÿÿÿÿÿÿÿÿÿÿÿ=D€rùúµ™À8000004014000000100000196 SOTO NIETO IRIS 02-0001 2019/000004 79.5856 12/04/2019 1937 1,728.91 -1,728.91 1,577.79 1,577.79 000000ÿÿÿÿÿÿÿÿsùúµ™À8000004015000000100000199 SOTO ROMAN TEODORA 02-0001 2020/000041 79.5856 15/08/2020 1446 1,643.24 -1,643.24 725.72 725.72 000000ÿÿÿÿÿÿÿÿ>D€tùúµ™À8000004016000000100000276 CUZQUI DURAN LEYDES SOLEDAD 02-0001 2020/000103 65.7900 1/03/2021 1248 3,492.15 -3,492.15 216.92 216.92 000000ÿÿÿÿÿÿÿÿÿÿÿÿ>D€tùúµ™À8000004016000000100000276 CUZQUI DURAN LEYDES SOLEDAD 02-0001 2020/000103 65.7900 1/03/2021 1248 3,492.15 -3,492.15 216.92 216.92 000000ÿÿÿÿÿÿÿÿuùúµ™À8000004017000000100000281 VEGA AMBICHO JULIO CESAR 02-0001 2019/000011 79.5856 11/12/2019 1694 225.82 -225.82 163.33 163.33 000000ÿÿÿÿÿÿÿÿ?D€vùúµ™À8000004018000000100000289 ROJAS ARTETA ARNULFO 02-0001 2019/000106 79.5856 1/09/2020 1429 2,243.56 -2,243.56 851.32 851.32 000000ÿÿÿÿÿÿÿÿÿÿÿÿ?D€vùúµ™À8000004018000000100000289 ROJAS ARTETA ARNULFO 02-0001 2019/000106 79.5856 1/09/2020 1429 2,243.56 -2,243.56 851.32 851.32 000000ÿÿÿÿÿÿÿÿwùúµ™À8000004019000000100000321 ESPINOZA TORRES EMILIO 02-0001 2019/000133 79.5856 16/09/2020 1414 1,084.63 -1,084.63 446.14 446.14 000000ÿÿÿÿÿÿÿÿ@D€xùúµ™À8000004020000000100000322 CLEMENTE OSORIO CELESTINA 02-0001 2021/000025 60.1032 2/08/2021 1094 4,425.95 -4,425.95 536.85 536.85 000000ÿÿÿÿÿÿÿÿÿÿÿÿ@D€xùúµ™À8000004020000000100000322 CLEMENTE OSORIO CELESTINA 02-0001 2021/000025 60.1032 2/08/2021 1094 4,425.95 -4,425.95 536.85 536.85 000000ÿÿÿÿÿÿÿÿyùúµ™À8000004021000000100000358 PALACIOS SANTIAGO LUZ MARIA 02-0001 2019/000095 79.5856 14/02/2020 1629 553.77 -553.77 349.26 349.26 000000ÿÿÿÿÿÿÿÿAD€zùúµ™À8000004022000000100000368 ACOSTA ARGANDOÑA MANUEL LEAN 02-0001 2022/000032 79.5856 12/10/2023 293 1,522.96 -1,522.96 114.85 114.85 000000ÿÿÿÿÿÿÿÿÿÿÿÿAD€zùúµ™À8000004022000000100000368 ACOSTA ARGANDOÑA MANUEL LEAN 02-0001 2022/000032 79.5856 12/10/2023 293 1,522.96 -1,522.96 114.85 114.85 000000ÿÿÿÿÿÿÿÿ{ùúµ™À8000004023000000100000370 CONDORI SUAREZ XIOMARA MELAN 02-0001 2021/000049 60.1032 2/11/2021 1002 4,928.88 -4,928.88 367.34 367.34 000000ÿÿÿÿÿÿÿÿBD€|ùúµ™À8000004024000000100000371 SABUCO HIDALGO TEODOSIO PEDR 02-0001 2021/000031 51.1069 28/10/2021 1007 1,543.50 -1,543.50 145.47 145.47 000000ÿÿÿÿÿÿÿÿÿÿÿÿ0€'ÿÿÿÿÿÿÿÿ0000010410000ppÿÿÿÿ0000020010000qqÿÿÿÿ0000020020000 ÿÿÿÿ0000020030000¡¡ÿÿÿÿ0000020040000°°ÿÿÿÿ0000020050000±±ÿÿÿÿ0000020060000ÀÀÿÿÿÿ0000020070000ÁÁÿÿÿÿ0000020080000ÐÐÿÿÿÿ0000020090000ÑÑÿÿÿÿ0000020100000ààÿÿÿÿ0000020110000ááÿÿÿÿ0000020120000ððÿÿÿÿ0000020130000ññÿÿÿÿ0000020140000ÿÿÿÿ0000020150000ÿÿÿÿ0000020160000ÿÿÿÿ0000020170000ÿÿÿÿ0000020180000 ÿÿÿÿ0000020190000!!ÿÿÿÿ000002020000000ÿÿÿÿ000002021000011ÿÿÿÿ0000020220000@@ÿÿÿÿ0000020230000AAÿÿÿÿ0000020240000ppÿÿÿÿ0000020250000qqÿÿÿÿ0000020260000€€ÿÿÿÿ0000020270000ÿÿÿÿ0000020280000ÿÿÿÿ0000020290000‘‘ÿÿÿÿ0000020300000 ÿÿÿÿ0000020310000¡¡ÿÿÿÿ0000020320000°°ÿÿÿÿ0000020330000±±ÿÿÿÿ0000020340000ÀÀÿÿÿÿ0000020350000ÁÁÿÿÿÿ0000020360000ÐÐÿÿÿÿ0000020370000ÑÑÿÿÿÿ0000030010000ààBD€|ùúµ™À8000004024000000100000371 SABUCO HIDALGO TEODOSIO PEDR 02-0001 2021/000031 51.1069 28/10/2021 1007 1,543.50 -1,543.50 145.47 145.47 000000ÿÿÿÿÿÿÿÿ}ùúµ™À8000004025000000100000396 MARTEL TARAZONA GUILLERMINA 02-0001 2019/000104 79.5856 1/09/2020 1429 563.97 -563.97 250.05 250.05 000000ÿÿÿÿÿÿÿÿCD€~ùúµ™À8000004026000000100000404 VEGA MELENDEZ DAVID EDUVIGES 02-0001 2022/000024 79.5856 10/02/2023 537 2,909.54 -2,909.54 250.76 250.76 000000ÿÿÿÿÿÿÿÿÿÿÿÿCD€~ùúµ™À8000004026000000100000404 VEGA MELENDEZ DAVID EDUVIGES 02-0001 2022/000024 79.5856 10/02/2023 537 2,909.54 -2,909.54 250.76 250.76 000000ÿÿÿÿÿÿÿÿùúµ™À8000004027000000100000411 NATIVIDAD GARAY LUIS TONY 02-0001 2020/000001 79.5856 8/09/2020 1422 832.65 -832.65 346.72 346.72 000000ÿÿÿÿÿÿÿÿE€ÿÿÿÿÿÿÿÿ0000030030000ððÿÿÿÿ0000030040000ññÿÿÿÿ0000030050000ÿÿÿÿ0000030060000ÿÿÿÿ0000030070000 ÿÿÿÿ0000030080000!!ÿÿÿÿ000003009000000ÿÿÿÿ000003010000011ÿÿÿÿ0000030110000@@ÿÿÿÿ0000030120000AAÿÿÿÿ0000030130000PPÿÿÿÿ0000030140000QQÿÿÿÿ0000030150000``ÿÿÿÿ0000040010000aaÿÿÿÿ0000040020000ppÿÿÿÿ0000040030000qqÿÿÿÿ0000040040000€€ÿÿÿÿ0000040050000ÿÿÿÿ0000040060000ÿÿÿÿ0000040070000‘‘DD€€ùúµ™À8000004028000000100000501 ALVAREZ REYES EDGAR LICINIO 02-0001 2019/000055 79.5856 7/07/2019 1851 1,378.14 -1,378.14 1,121.62 1,121.62 000000ÿÿÿÿÿÿÿÿÿÿÿÿDD€€ùúµ™À8000004028000000100000501 ALVAREZ REYES EDGAR LICINIO 02-0001 2019/000055 79.5856 7/07/2019 1851 1,378.14 -1,378.14 1,121.62 1,121.62 000000ÿÿÿÿÿÿÿÿùúµ™À8000004029000000100000548 TABOADA CASTILLO PABLO WILLI 02-0001 2021/000035 79.5856 3/01/2022 940 2,347.36 -2,347.36 343.22 343.22 000000ÿÿÿÿÿÿÿÿFD€‚ùúµ™À8000004030000000100000553 CARLOS TORRES YNES ELIZABETH 02-0001 2020/000089 65.7300 2/07/2021 1125 3,044.26 -3,044.26 436.97 436.97 000000ÿÿÿÿÿÿÿÿÿÿÿÿFD€‚ùúµ™À8000004030000000100000553 CARLOS TORRES YNES ELIZABETH 02-0001 2020/000089 65.7300 2/07/2021 1125 3,044.26 -3,044.26 436.97 436.97 000000ÿÿÿÿÿÿÿÿƒùúµ™À8000004031000000100000595 PONCE LOPEZ LUIS CESAR 02-0001 2020/000110 65.7900 1/03/2021 1248 1,756.16 -1,756.16 294.46 294.46 000000ÿÿÿÿÿÿÿÿ%€>ÿÿÿÿÿÿÿÿùúµ™À80ÿÿÿÿ ùúµ™À81ÿÿÿÿ ùúµ™À8@ÿÿÿÿùúµ™À8Aÿÿÿÿùúµ™À8Pÿÿÿÿ ùúµ™À8Qÿÿÿÿùúµ™À8`ÿÿÿÿùúµ™À8aÿÿÿÿùúµ™À8pÿÿÿÿùúµ™À8qÿÿÿÿùúµ™À8€ÿÿÿÿùúµ™À8ÿÿÿÿùúµ™À8ÿÿÿÿùúµ™À8‘ÿÿÿÿùúµ™À8 ÿÿÿÿùúµ™À8¡ÿÿÿÿùúµ™À8°ÿÿÿÿùúµ™À8±ÿÿÿÿùúµ™À8Àÿÿÿÿùúµ™À8Áÿÿÿÿùúµ™À8Ðÿÿÿÿùúµ™À8Ñÿÿÿÿùúµ™À8àÿÿÿÿùúµ™À8áÿÿÿÿ ùúµ™À8ðÿÿÿÿ!ùúµ™À8ñÿÿÿÿ"ùúµ™À8ÿÿÿÿ#ùúµ™À8ÿÿÿÿ$ùúµ™À8ÿÿÿÿ%ùúµ™À8ÿÿÿÿ&ùúµ™À8 ÿÿÿÿ'ùúµ™À8!ÿÿÿÿ(ùúµ™À80ÿÿÿÿ)ùúµ™À81ÿÿÿÿ*ùúµ™À8@ÿÿÿÿ+ùúµ™À8Aÿÿÿÿ,ùúµ™À8Pÿÿÿÿ-ùúµ™À8Qÿÿÿÿ.ùúµ™À8`ÿÿÿÿ/ùúµ™À8aÿÿÿÿ0ùúµ™À8pÿÿÿÿ1ùúµ™À8qÿÿÿÿ2ùúµ™À8 ÿÿÿÿ3ùúµ™À8¡ÿÿÿÿ4ùúµ™À8°ÿÿÿÿ5ùúµ™À8±ÿÿÿÿ6ùúµ™À8Àÿÿÿÿ7ùúµ™À8Áÿÿÿÿ8ùúµ™À8Ðÿÿÿÿ9ùúµ™À8Ñÿÿÿÿ:ùúµ™À8àÿÿÿÿ;ùúµ™À8áÿÿÿÿ<ùúµ™À8ðÿÿÿÿ=ùúµ™À8ñÿÿÿÿ>ùúµ™À8ÿÿÿÿ?ùúµ™À8ÿÿÿÿ@ùúµ™À8ÿÿÿÿAùúµ™À8ÿÿÿÿBùúµ™À8 ÿÿÿÿCùúµ™À8!ÿÿÿÿDùúµ™À80ÿÿÿÿEùúµ™À81GD€„ùúµ™À8000004032000000100000619 NIETO SILVA CARLOS RICARDO 02-0001 2021/000021 65.7400 7/06/2021 1150 450.00 -450.00 86.20 86.20 000000ÿÿÿÿÿÿÿÿÿÿÿÿGD€„ùúµ™À8000004032000000100000619 NIETO SILVA CARLOS RICARDO 02-0001 2021/000021 65.7400 7/06/2021 1150 450.00 -450.00 86.20 86.20 000000ÿÿÿÿÿÿÿÿ…ùúµ™À8000004033000000100000622 AREVALO GARCIA ADITH ALIDA 02-0001 2019/000079 79.5856 1/11/2019 1734 529.02 -529.02 394.80 394.80 000000ÿÿÿÿÿÿÿÿI€ ÿÿÿÿÿÿÿÿGùúµ™À8AÿÿÿÿHùúµ™À8pÿÿÿÿIùúµ™À8qÿÿÿÿJùúµ™À8€ÿÿÿÿKùúµ™À8ÿÿÿÿLùúµ™À8ÿÿÿÿMùúµ™À8‘ÿÿÿÿNùúµ™À8 ÿÿÿÿOùúµ™À8¡ÿÿÿÿPùúµ™À8°ÿÿÿÿQùúµ™À8±ÿÿÿÿRùúµ™À8ÀÿÿÿÿSùúµ™À8ÁÿÿÿÿTùúµ™À8ÐÿÿÿÿUùúµ™À8ÑÿÿÿÿVùúµ™À8àÿÿÿÿWùúµ™À8áÿÿÿÿXùúµ™À8ðÿÿÿÿYùúµ™À8ñÿÿÿÿZùúµ™À8ÿÿÿÿ[ùúµ™À8ÿÿÿÿ\ùúµ™À8 ÿÿÿÿ]ùúµ™À8!ÿÿÿÿ^ùúµ™À80ÿÿÿÿ_ùúµ™À81ÿÿÿÿ`ùúµ™À8@ÿÿÿÿaùúµ™À8Aÿÿÿÿbùúµ™À8Pÿÿÿÿcùúµ™À8Qÿÿÿÿdùúµ™À8`ÿÿÿÿeùúµ™À8aÿÿÿÿfùúµ™À8pHD€†ùúµ™À8000004034000000100000655 SANTA MARIA LEON SANDRA ELIZ 02-0001 2020/000104 65.7300 1/03/2021 1248 6,864.20 -6,864.20 1,171.49 1,171.49 000000ÿÿÿÿÿÿÿÿÿÿÿÿHD€†ùúµ™À8000004034000000100000655 SANTA MARIA LEON SANDRA ELIZ 02-0001 2020/000104 65.7300 1/03/2021 1248 6,864.20 -6,864.20 1,171.49 1,171.49 000000ÿÿÿÿÿÿÿÿ‡ùúµ™À8000004035000000100000680 SARMIENTO CABRERA YURI 02-0001 2019/000159 79.5856 23/09/2020 1407 1,296.18 -1,296.18 503.81 503.81 000000ÿÿÿÿÿÿÿÿJD€ˆùúµ™À8000004036000000100000700 GOMEZ Y ESTACIO FREDY ANTONI 02-0001 2019/000136 79.5856 2/09/2020 1428 724.96 -724.96 304.93 304.93 000000ÿÿÿÿÿÿÿÿÿÿÿÿJD€ˆùúµ™À8000004036000000100000700 GOMEZ Y ESTACIO FREDY ANTONI 02-0001 2019/000136 79.5856 2/09/2020 1428 724.96 -724.96 304.93 304.93 000000ÿÿÿÿÿÿÿÿ‰ùúµ™À8000004037000000100000705 SOSA BONILLA MARITZA 02-0001 2021/000011 60.1032 3/04/2021 1215 3,682.34 -3,682.34 432.98 432.98 000000ÿÿÿÿÿÿÿÿKD€Šùúµ™À8000004038000000100000719 MAGRO TEJADA PEDRO ALEJANDRO 02-0001 2020/000077 60.1032 3/05/2021 1185 2,390.48 -2,390.48 356.23 356.23 000000ÿÿÿÿÿÿÿÿÿÿÿÿKD€Šùúµ™À8000004038000000100000719 MAGRO TEJADA PEDRO ALEJANDRO 02-0001 2020/000077 60.1032 3/05/2021 1185 2,390.48 -2,390.48 356.23 356.23 000000ÿÿÿÿÿÿÿÿ‹ùúµ™À8000004039000000100000799 BANEO BENAVIDES KENRY 02-0001 2020/000040 79.5856 20/09/2020 1410 451.99 -451.99 194.67 194.67 000000ÿÿÿÿÿÿÿÿLD€Œùúµ™À8000004040000000100000811 VILCA ALBORNOZ HUGO 02-0001 2019/000137 79.5856 2/09/2020 1428 795.04 -795.04 380.32 380.32 000000ÿÿÿÿÿÿÿÿÿÿÿÿLD€Œùúµ™À8000004040000000100000811 VILCA ALBORNOZ HUGO 02-0001 2019/000137 79.5856 2/09/2020 1428 795.04 -795.04 380.32 380.32 000000ÿÿÿÿÿÿÿÿùúµ™À8000004041000000100000824 FANAN RAMIREZ CRISTINA 02-0001 2020/000067 60.1032 31/08/2021 1065 2,615.81 -2,615.81 310.86 310.86 000000ÿÿÿÿÿÿÿÿMD€Žùúµ™À8000004042000000100000828 MATA AGUIRRE MARY YELSI 02-0001 2020/000017 79.5856 6/09/2020 1424 4,719.53 -4,719.53 1,830.83 1,830.83 000000ÿÿÿÿÿÿÿÿÿÿÿÿMD€Žùúµ™À8000004042000000100000828 MATA AGUIRRE MARY YELSI 02-0001 2020/000017 79.5856 6/09/2020 1424 4,719.53 -4,719.53 1,830.83 1,830.83 000000ÿÿÿÿÿÿÿÿùúµ™À8000004043000000100000875 RADA MALLQUI IRIS LEILA 02-0001 2021/000017 79.5856 13/10/2021 1022 2,257.37 -2,257.37 502.93 502.93 000000ÿÿÿÿÿÿÿÿND€ùúµ™À8000004044000000100000882 BETETA GARAY ELI CLYNES 02-0001 2020/000109 60.1032 5/02/2021 1272 4,730.00 -4,730.00 773.09 773.09 000000ÿÿÿÿÿÿÿÿÿÿÿÿND€ùúµ™À8000004044000000100000882 BETETA GARAY ELI CLYNES 02-0001 2020/000109 60.1032 5/02/2021 1272 4,730.00 -4,730.00 773.09 773.09 000000ÿÿÿÿÿÿÿÿ‘ùúµ™À8000004045000000100000910 GAVINO RAFAEL BRAULIA 02-0001 2021/000012 60.1032 3/01/2022 940 1,392.25 -1,392.25 160.70 160.70 000000ÿÿÿÿÿÿÿÿOD€’ùúµ™À8000004046000000100000926 SOTO HERRERA NOEMI 02-0001 2020/000023 79.5856 6/09/2020 1424 824.39 -824.39 382.78 382.78 000000ÿÿÿÿÿÿÿÿÿÿÿÿOD€’ùúµ™À8000004046000000100000926 SOTO HERRERA NOEMI 02-0001 2020/000023 79.5856 6/09/2020 1424 824.39 -824.39 382.78 382.78 000000ÿÿÿÿÿÿÿÿ“ùúµ™À8000004047000000100000927 NOLASCO MAYLLE MARIANA EMILI 02-0001 2020/000096 79.5856 2/01/2021 1306 842.00 -842.00 161.03 161.03 000000ÿÿÿÿÿÿÿÿPD€”ùúµ™À8000004048000000100000941 TUCTO BENANCIO NECIDA ROSMER 02-0001 2020/000030 79.5856 15/07/2020 1477 1,000.00 -1,000.00 478.92 478.92 000000ÿÿÿÿÿÿÿÿÿÿÿÿPD€”ùúµ™À8000004048000000100000941 TUCTO BENANCIO NECIDA ROSMER 02-0001 2020/000030 79.5856 15/07/2020 1477 1,000.00 -1,000.00 478.92 478.92 000000ÿÿÿÿÿÿÿÿ•ùúµ™À8000004049000000100001004 MUÑOZ CIRIACO ROSMERY YESI 02-0001 2021/000029 79.5856 11/09/2021 1054 500.59 -500.59 129.81 129.81 000000ÿÿÿÿÿÿÿÿQD€–ùúµ™À8000004050000000100001088 CARTAMAN MALLQUI LUCIA IVONN 02-0001 2023/000001 79.5856 25/09/2023 310 2,139.83 -2,139.83 128.83 128.83 000000ÿÿÿÿÿÿÿÿÿÿÿÿQD€–ùúµ™À8000004050000000100001088 CARTAMAN MALLQUI LUCIA IVONN 02-0001 2023/000001 79.5856 25/09/2023 310 2,139.83 -2,139.83 128.83 128.83 000000ÿÿÿÿÿÿÿÿ—ùúµ™À8000004051000000170000005 GUERRERO VEGA JULVIA ROSARIO 02-0001 2022/000008 79.5856 2/11/2022 637 3,021.80 -3,021.80 309.97 309.97 000000ÿÿÿÿÿÿÿÿRD€˜ùúµ™À80000040520000001 TOTAL CUENTA 81,442.86 -81,442.86 18,541.73 18,541.73 000000ÿÿÿÿÿÿÿÿÿÿÿÿRD€˜ùúµ™À80000040520000001 TOTAL CUENTA 81,442.86 -81,442.86 18,541.73 18,541.73 000000ÿÿÿÿÿÿÿÿ™ùúµ™À80000050010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 5 000000ÿÿÿÿÿÿÿÿSD€šùúµ™À80000050020000001 000000ÿÿÿÿÿÿÿÿÿÿÿÿSD€šùúµ™À80000050020000001 000000ÿÿÿÿÿÿÿÿ›ùúµ™À80000050030000001OFICINA HUANUCO 000000ÿÿÿÿÿÿÿÿTD€œùúµ™À80000050040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/07/2024 000000ÿÿÿÿÿÿÿÿÿÿÿÿTD€œùúµ™À80000050040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/07/2024 000000ÿÿÿÿÿÿÿÿùúµ™À80000050050000002CUENTA : 1415 03 060002 CONSUMO 000000ÿÿÿÿÿÿÿÿUD€žùúµ™À80000050060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿUD€žùúµ™À80000050060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿŸùúµ™À80000050070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿVD€ ùúµ™À80000050080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿVD€ ùúµ™À80000050080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿ¡ùúµ™À80000050090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿWD€¢ùúµ™À8000005010000000100000135 NICACIO SILVESTRE RONAL 03-0001 2019/000068 79.7500 12/01/2020 1662 738.24 -738.24 420.72 420.72 000000ÿÿÿÿÿÿÿÿÿÿÿÿWD€¢ùúµ™À8000005010000000100000135 NICACIO SILVESTRE RONAL 03-0001 2019/000068 79.7500 12/01/2020 1662 738.24 -738.24 420.72 420.72 000000ÿÿÿÿÿÿÿÿ£ùúµ™À8000005011000000100000225 CHAMORRO POMA VICTOR 03-0001 2019/000002 79.7500 25/06/2019 1863 1,458.06 -1,458.06 1,248.15 1,248.15 000000ÿÿÿÿÿÿÿÿXD€¤ùúµ™À8000005012000000100000240 GOMEZ CRUZ JAKHELINE KATHERI 03-0001 2019/000082 79.7500 22/09/2020 1408 1,472.67 -1,472.67 601.85 601.85 000000ÿÿÿÿÿÿÿÿÿÿÿÿE€'ÿÿÿÿÿÿÿÿ0000030030000ððÿÿÿÿ0000030040000ññÿÿÿÿ0000030050000ÿÿÿÿ0000030060000ÿÿÿÿ0000030070000 ÿÿÿÿ0000030080000!!ÿÿÿÿ000003009000000ÿÿÿÿ000003010000011ÿÿÿÿ0000030110000@@ÿÿÿÿ0000030120000AAÿÿÿÿ0000030130000PPÿÿÿÿ0000030140000QQÿÿÿÿ0000030150000``ÿÿÿÿ0000040010000aaÿÿÿÿ0000040020000ppÿÿÿÿ0000040030000qqÿÿÿÿ0000040040000€€ÿÿÿÿ0000040050000ÿÿÿÿ0000040060000ÿÿÿÿ0000040070000‘‘ÿÿÿÿ0000040080000 ÿÿÿÿ0000040090000¡¡ÿÿÿÿ0000040100000°°ÿÿÿÿ0000040110000±±ÿÿÿÿ0000040120000ÀÀÿÿÿÿ0000040130000ÁÁÿÿÿÿ0000040140000ÐÐÿÿÿÿ0000040150000ÑÑÿÿÿÿ0000040160000ààÿÿÿÿ0000040170000ááÿÿÿÿ0000040180000ððÿÿÿÿ0000040190000ññÿÿÿÿ0000040200000ÿÿÿÿ0000040210000ÿÿÿÿ0000040220000ÿÿÿÿ0000040230000ÿÿÿÿ0000040240000 ÿÿÿÿ0000040250000!!ÿÿÿÿ000004026000000XD€¤ùúµ™À8000005012000000100000240 GOMEZ CRUZ JAKHELINE KATHERI 03-0001 2019/000082 79.7500 22/09/2020 1408 1,472.67 -1,472.67 601.85 601.85 000000ÿÿÿÿÿÿÿÿ¥ùúµ™À8000005013000000100000447 TALANCHA LUCIANO MARIA ELENA 03-0001 2020/000029 60.1032 1/04/2021 1217 3,471.24 -3,471.24 446.33 446.33 000000ÿÿÿÿÿÿÿÿYD€¦ùúµ™À8000005014000000100000457 LASTRA SOLIS KENYO CARLOS 03-0001 2019/000076 79.7500 23/09/2020 1407 1,124.98 -1,124.98 496.05 496.05 000000ÿÿÿÿÿÿÿÿÿÿÿÿYD€¦ùúµ™À8000005014000000100000457 LASTRA SOLIS KENYO CARLOS 03-0001 2019/000076 79.7500 23/09/2020 1407 1,124.98 -1,124.98 496.05 496.05 000000ÿÿÿÿÿÿÿÿ§ùúµ™À8000005015000000100000474 MANSILLA LAURA EMERSON ROY 03-0001 2019/000087 79.7500 7/09/2020 1423 1,205.42 -1,205.42 491.68 491.68 000000ÿÿÿÿÿÿÿÿ[€ÿÿÿÿÿÿÿÿ0000040280000@@ÿÿÿÿ0000040290000AAÿÿÿÿ0000040300000``ÿÿÿÿ0000040310000aaÿÿÿÿ0000040320000ppÿÿÿÿ0000040330000qqÿÿÿÿ0000040340000€€ÿÿÿÿ0000040350000ÿÿÿÿ0000040360000 ÿÿÿÿ0000040370000¡¡ÿÿÿÿ0000040380000°°ÿÿÿÿ0000040390000±±ÿÿÿÿ0000040400000ÀÀÿÿÿÿ0000040410000ÁÁÿÿÿÿ0000040420000ÐÐÿÿÿÿ0000040430000ÑÑÿÿÿÿ0000040440000ààÿÿÿÿ0000040450000ááÿÿÿÿ0000040460000ððÿÿÿÿ0000040470000ññZD€¨ùúµ™À8000005016000000100000484 HERRERA CALERO CIPRIANO 03-0001 2019/000036 79.7500 27/07/2019 1831 440.55 -440.55 407.43 407.43 000000ÿÿÿÿÿÿÿÿÿÿÿÿZD€¨ùúµ™À8000005016000000100000484 HERRERA CALERO CIPRIANO 03-0001 2019/000036 79.7500 27/07/2019 1831 440.55 -440.55 407.43 407.43 000000ÿÿÿÿÿÿÿÿ©ùúµ™À8000005017000000100000784 MATOS DEL AGUILA GUSTAVO OMA 03-0001 2020/000014 79.7500 15/09/2020 1415 492.77 -492.77 225.83 225.83 000000ÿÿÿÿÿÿÿÿ\D€ªùúµ™À8000005018000000100000804 DIAZ FLORES EDSON MIGUEL 03-0001 2021/000009 79.7500 2/12/2021 972 1,815.13 -1,815.13 380.24 380.24 000000ÿÿÿÿÿÿÿÿÿÿÿÿ\D€ªùúµ™À8000005018000000100000804 DIAZ FLORES EDSON MIGUEL 03-0001 2021/000009 79.7500 2/12/2021 972 1,815.13 -1,815.13 380.24 380.24 000000ÿÿÿÿÿÿÿÿ«ùúµ™À8000005019000000100000889 TRUJILLO CACERES NILDA 03-0001 2020/000001 79.7500 7/09/2020 1423 870.41 -870.41 345.39 345.39 000000ÿÿÿÿÿÿÿÿ]D€¬ùúµ™À8000005020000000100000970 GOMEZ ISIDRO CRISTHIAN 03-0001 2021/000003 79.7500 8/11/2021 996 305.01 -305.01 71.87 71.87 000000ÿÿÿÿÿÿÿÿÿÿÿÿ]D€¬ùúµ™À8000005020000000100000970 GOMEZ ISIDRO CRISTHIAN 03-0001 2021/000003 79.7500 8/11/2021 996 305.01 -305.01 71.87 71.87 000000ÿÿÿÿÿÿÿÿùúµ™À80000050210000001 TOTAL CUENTA 13,394.48 -13,394.48 5,135.54 5,135.54 000000ÿÿÿÿÿÿÿÿ^D€®ùúµ™À80000060010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 6 000000ÿÿÿÿÿÿÿÿÿÿÿÿ^D€®ùúµ™À80000060010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 6 000000ÿÿÿÿÿÿÿÿ¯ùúµ™À80000060020000001 000000ÿÿÿÿÿÿÿÿ_D€°ùúµ™À80000060030000001OFICINA HUANUCO 000000ÿÿÿÿÿÿÿÿÿÿÿÿ_D€°ùúµ™À80000060030000001OFICINA HUANUCO 000000ÿÿÿÿÿÿÿÿ±ùúµ™À80000060040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/07/2024 000000ÿÿÿÿÿÿÿÿ`D€²ùúµ™À80000060050000002CUENTA : 1415 03 060004 PREFERENCIAL VENCIDO 000000ÿÿÿÿÿÿÿÿÿÿÿÿ`D€²ùúµ™À80000060050000002CUENTA : 1415 03 060004 PREFERENCIAL VENCIDO 000000ÿÿÿÿÿÿÿÿ³ùúµ™À80000060060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿaD€´ùúµ™À80000060070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿaD€´ùúµ™À80000060070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿµùúµ™À80000060080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿbD€¶ùúµ™À80000060090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿbD€¶ùúµ™À80000060090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿ·ùúµ™À8000006010000000100000734 VILLAVICENCIO CISNEROS ALBER 06-0001 2021/000008 19.6900 2/06/2022 790 2,643.62 -2,643.62 55.02 55.02 000000ÿÿÿÿÿÿÿÿcD€¸ùúµ™À80000060110000001 TOTAL CUENTA 2,643.62 -2,643.62 55.02 55.02 000000ÿÿÿÿÿÿÿÿÿÿÿÿcD€¸ùúµ™À80000060110000001 TOTAL CUENTA 2,643.62 -2,643.62 55.02 55.02 000000ÿÿÿÿÿÿÿÿ¹ùúµ™À80000060120000001 TOTAL OFICINA 191,418.98 -191,418.98 153,222.68 153,222.68 000000ÿÿÿÿÿÿÿÿdD€ºùúµ™À80000070010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 7 000000ÿÿÿÿÿÿÿÿÿÿÿÿdD€ºùúµ™À80000070010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 7 000000ÿÿÿÿÿÿÿÿ»ùúµ™À80000070020000001 000000ÿÿÿÿÿÿÿÿeD€¼ùúµ™À80000070030000001OFICINA TINGO MARIA 000000ÿÿÿÿÿÿÿÿÿÿÿÿeD€¼ùúµ™À80000070030000001OFICINA TINGO MARIA 000000ÿÿÿÿÿÿÿÿ½ùúµ™À80000070040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/07/2024 000000ÿÿÿÿÿÿÿÿfD€¾ùúµ™À80000070050000002CUENTA : 1415 02 060002 CREDI SEMANA 000000ÿÿÿÿÿÿÿÿÿÿÿÿfD€¾ùúµ™À80000070050000002CUENTA : 1415 02 060002 CREDI SEMANA 000000ÿÿÿÿÿÿÿÿ¿ùúµ™À80000070060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿgD€Àùúµ™À80000070070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿgD€Àùúµ™À80000070070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿÁùúµ™À80000070080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿhD€Âùúµ™À80000070090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿI€>ÿÿÿÿÿÿÿÿGùúµ™À8AÿÿÿÿHùúµ™À8pÿÿÿÿIùúµ™À8qÿÿÿÿJùúµ™À8€ÿÿÿÿKùúµ™À8ÿÿÿÿLùúµ™À8ÿÿÿÿMùúµ™À8‘ÿÿÿÿNùúµ™À8 ÿÿÿÿOùúµ™À8¡ÿÿÿÿPùúµ™À8°ÿÿÿÿQùúµ™À8±ÿÿÿÿRùúµ™À8ÀÿÿÿÿSùúµ™À8ÁÿÿÿÿTùúµ™À8ÐÿÿÿÿUùúµ™À8ÑÿÿÿÿVùúµ™À8àÿÿÿÿWùúµ™À8áÿÿÿÿXùúµ™À8ðÿÿÿÿYùúµ™À8ñÿÿÿÿZùúµ™À8ÿÿÿÿ[ùúµ™À8ÿÿÿÿ\ùúµ™À8 ÿÿÿÿ]ùúµ™À8!ÿÿÿÿ^ùúµ™À80ÿÿÿÿ_ùúµ™À81ÿÿÿÿ`ùúµ™À8@ÿÿÿÿaùúµ™À8Aÿÿÿÿbùúµ™À8Pÿÿÿÿcùúµ™À8Qÿÿÿÿdùúµ™À8`ÿÿÿÿeùúµ™À8aÿÿÿÿfùúµ™À8pÿÿÿÿgùúµ™À8qÿÿÿÿhùúµ™À8€ÿÿÿÿiùúµ™À8ÿÿÿÿjùúµ™À8ÿÿÿÿkùúµ™À8‘ÿÿÿÿlùúµ™À8 ÿÿÿÿmùúµ™À8¡ÿÿÿÿnùúµ™À8°ÿÿÿÿoùúµ™À8±ÿÿÿÿpùúµ™À8Àÿÿÿÿqùúµ™À8Áÿÿÿÿrùúµ™À8Ðÿÿÿÿsùúµ™À8Ñÿÿÿÿtùúµ™À8àÿÿÿÿuùúµ™À8áÿÿÿÿvùúµ™À8ðÿÿÿÿwùúµ™À8ñÿÿÿÿxùúµ™À8ÿÿÿÿyùúµ™À8ÿÿÿÿzùúµ™À8ÿÿÿÿ{ùúµ™À8ÿÿÿÿ|ùúµ™À8 ÿÿÿÿ}ùúµ™À8!ÿÿÿÿ~ùúµ™À80ÿÿÿÿùúµ™À81ÿÿÿÿ€ùúµ™À8@ÿÿÿÿùúµ™À8Aÿÿÿÿ‚ùúµ™À8`ÿÿÿÿƒùúµ™À8aÿÿÿÿ„ùúµ™À8phD€Âùúµ™À80000070090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÃùúµ™À8000007010000000100040001 SIFUENTES CHAVEZ SALLI 01-0002 2019/000005 151.8170 25/05/2019 1894 2,047.71 -2,047.71 18,113.65 18,113.65 000000ÿÿÿÿÿÿÿÿiD€Äùúµ™À8000007011000000100040006 JUSTO ESTELA VIENET LOURDES 01-0002 2022/000003 101.2900 12/10/2022 658 1,000.00 -1,000.00 203.29 203.29 000000ÿÿÿÿÿÿÿÿÿÿÿÿj€ ÿÿÿÿÿÿÿÿ†ùúµ™À8€ÿÿÿÿ‡ùúµ™À8ÿÿÿÿˆùúµ™À8 ÿÿÿÿ‰ùúµ™À8¡ÿÿÿÿŠùúµ™À8°ÿÿÿÿ‹ùúµ™À8±ÿÿÿÿŒùúµ™À8Àÿÿÿÿùúµ™À8ÁÿÿÿÿŽùúµ™À8Ðÿÿÿÿùúµ™À8Ñÿÿÿÿùúµ™À8àÿÿÿÿ‘ùúµ™À8áÿÿÿÿ’ùúµ™À8ðÿÿÿÿ“ùúµ™À8ñÿÿÿÿ”ùúµ™À8ÿÿÿÿ•ùúµ™À8ÿÿÿÿ–ùúµ™À8ÿÿÿÿ—ùúµ™À8ÿÿÿÿ˜ùúµ™À8 ÿÿÿÿ™ùúµ™À8!ÿÿÿÿšùúµ™À80ÿÿÿÿ›ùúµ™À81ÿÿÿÿœùúµ™À8@ÿÿÿÿùúµ™À8Aÿÿÿÿžùúµ™À8PÿÿÿÿŸùúµ™À8Qÿÿÿÿ ùúµ™À8`ÿÿÿÿ¡ùúµ™À8aÿÿÿÿ¢ùúµ™À8pÿÿÿÿ£ùúµ™À8qÿÿÿÿ¤ùúµ™À8€ÿÿÿÿ¥ùúµ™À8iD€Äùúµ™À8000007011000000100040006 JUSTO ESTELA VIENET LOURDES 01-0002 2022/000003 101.2900 12/10/2022 658 1,000.00 -1,000.00 203.29 203.29 000000ÿÿÿÿÿÿÿÿÅùúµ™À8000007012000000100040011 ALVITES GASTELU RAUL ROSARIO 01-0002 2019/000007 151.8170 18/07/2019 1840 218.34 -218.34 1,811.01 1,811.01 000000ÿÿÿÿÿÿÿÿkD€Æùúµ™À80000070130000001 TOTAL CUENTA 3,266.05 -3,266.05 20,127.95 20,127.95 000000ÿÿÿÿÿÿÿÿÿÿÿÿkD€Æùúµ™À80000070130000001 TOTAL CUENTA 3,266.05 -3,266.05 20,127.95 20,127.95 000000ÿÿÿÿÿÿÿÿÇùúµ™À80000080010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 8 000000ÿÿÿÿÿÿÿÿlD€Èùúµ™À80000080020000001 000000ÿÿÿÿÿÿÿÿÿÿÿÿlD€Èùúµ™À80000080020000001 000000ÿÿÿÿÿÿÿÿÉùúµ™À80000080030000001OFICINA TINGO MARIA 000000ÿÿÿÿÿÿÿÿmD€Êùúµ™À80000080040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/07/2024 000000ÿÿÿÿÿÿÿÿÿÿÿÿmD€Êùúµ™À80000080040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/07/2024 000000ÿÿÿÿÿÿÿÿËùúµ™À80000080050000002CUENTA : 1415 02 060003 CREDI QUINCENA 000000ÿÿÿÿÿÿÿÿnD€Ìùúµ™À80000080060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿ[€'ÿÿÿÿÿÿÿÿ0000040280000@@ÿÿÿÿ0000040290000AAÿÿÿÿ0000040300000``ÿÿÿÿ0000040310000aaÿÿÿÿ0000040320000ppÿÿÿÿ0000040330000qqÿÿÿÿ0000040340000€€ÿÿÿÿ0000040350000ÿÿÿÿ0000040360000 ÿÿÿÿ0000040370000¡¡ÿÿÿÿ0000040380000°°ÿÿÿÿ0000040390000±±ÿÿÿÿ0000040400000ÀÀÿÿÿÿ0000040410000ÁÁÿÿÿÿ0000040420000ÐÐÿÿÿÿ0000040430000ÑÑÿÿÿÿ0000040440000ààÿÿÿÿ0000040450000ááÿÿÿÿ0000040460000ððÿÿÿÿ0000040470000ññÿÿÿÿ0000040480000ÿÿÿÿ0000040490000ÿÿÿÿ0000040500000ÿÿÿÿ0000040510000ÿÿÿÿ0000040520000 ÿÿÿÿ0000050010000!!ÿÿÿÿ000005002000000ÿÿÿÿ000005003000011ÿÿÿÿ0000050040000@@ÿÿÿÿ0000050050000AAÿÿÿÿ0000050060000PPÿÿÿÿ0000050070000QQÿÿÿÿ0000050080000``ÿÿÿÿ0000050090000aaÿÿÿÿ0000050100000ppÿÿÿÿ0000050110000qqÿÿÿÿ0000050120000€€ÿÿÿÿ0000050130000ÿÿÿÿ0000050140000nD€Ìùúµ™À80000080060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÍùúµ™À80000080070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿoD€Îùúµ™À80000080080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿoD€Îùúµ™À80000080080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿÏùúµ™À80000080090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿq€ÿÿÿÿÿÿÿÿ0000050160000 ÿÿÿÿ0000050170000¡¡ÿÿÿÿ0000050180000ÀÀÿÿÿÿ0000050190000ÁÁÿÿÿÿ0000050200000ÐÐÿÿÿÿ0000050210000ÑÑÿÿÿÿ0000060010000ààÿÿÿÿ0000060020000ááÿÿÿÿ0000060030000ððÿÿÿÿ0000060040000ññÿÿÿÿ0000060050000ÿÿÿÿ0000060060000ÿÿÿÿ0000060070000ÿÿÿÿ0000060080000ÿÿÿÿ0000060090000 ÿÿÿÿ0000060100000!!ÿÿÿÿ000006011000000ÿÿÿÿ000006012000011ÿÿÿÿ0000070010000@@ÿÿÿÿ0000070020000AApD€Ðùúµ™À8000008010000000100000261 VILLANUEVA MALLQUI LUZ ROSA 01-0003 2019/000010 101.2196 23/11/2019 1712 1,762.23 -1,762.23 2,615.75 2,615.75 000000ÿÿÿÿÿÿÿÿÿÿÿÿpD€Ðùúµ™À8000008010000000100000261 VILLANUEVA MALLQUI LUZ ROSA 01-0003 2019/000010 101.2196 23/11/2019 1712 1,762.23 -1,762.23 2,615.75 2,615.75 000000ÿÿÿÿÿÿÿÿÑùúµ™À8000008011000000100000319 AVELLANEDA RIVAS ORLANDO ENR 01-0003 2019/000013 101.2196 8/05/2019 1911 1,949.82 -1,949.82 4,013.81 4,013.81 000000ÿÿÿÿÿÿÿÿrD€Òùúµ™À8000008012000000100000387 PARDO VASQUEZ FLAVIA CLEMENT 01-0003 2019/000028 101.2196 7/08/2019 1820 547.19 -547.19 1,069.08 1,069.08 000000ÿÿÿÿÿÿÿÿÿÿÿÿrD€Òùúµ™À8000008012000000100000387 PARDO VASQUEZ FLAVIA CLEMENT 01-0003 2019/000028 101.2196 7/08/2019 1820 547.19 -547.19 1,069.08 1,069.08 000000ÿÿÿÿÿÿÿÿÓùúµ™À80000080130000001 TOTAL CUENTA 4,259.24 -4,259.24 7,698.64 7,698.64 000000ÿÿÿÿÿÿÿÿsD€Ôùúµ™À80000090010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 9 000000ÿÿÿÿÿÿÿÿÿÿÿÿsD€Ôùúµ™À80000090010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 9 000000ÿÿÿÿÿÿÿÿÕùúµ™À80000090020000001 000000ÿÿÿÿÿÿÿÿtD€Öùúµ™À80000090030000001OFICINA TINGO MARIA 000000ÿÿÿÿÿÿÿÿÿÿÿÿtD€Öùúµ™À80000090030000001OFICINA TINGO MARIA 000000ÿÿÿÿÿÿÿÿ×ùúµ™À80000090040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/07/2024 000000ÿÿÿÿÿÿÿÿuD€Øùúµ™À80000090050000002CUENTA : 1415 02 060004 PYME ESPECIAL 000000ÿÿÿÿÿÿÿÿÿÿÿÿuD€Øùúµ™À80000090050000002CUENTA : 1415 02 060004 PYME ESPECIAL 000000ÿÿÿÿÿÿÿÿÙùúµ™À80000090060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿvD€Úùúµ™À80000090070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿvD€Úùúµ™À80000090070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿÛùúµ™À80000090080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿwD€Üùúµ™À80000090090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿwD€Üùúµ™À80000090090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÝùúµ™À8000009010000000100000286 ORTEGA BERNA YENNI ROSA 02-0002 2020/000001 51.1029 2/11/2021 1002 870.59 -870.59 92.70 92.70 000000ÿÿÿÿÿÿÿÿxD€Þùúµ™À80000090110000001 TOTAL CUENTA 870.59 -870.59 92.70 92.70 000000ÿÿÿÿÿÿÿÿÿÿÿÿxD€Þùúµ™À80000090110000001 TOTAL CUENTA 870.59 -870.59 92.70 92.70 000000ÿÿÿÿÿÿÿÿßùúµ™À80000100010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 10 000000ÿÿÿÿÿÿÿÿyD€àùúµ™À80000100020000001 000000ÿÿÿÿÿÿÿÿÿÿÿÿyD€àùúµ™À80000100020000001 000000ÿÿÿÿÿÿÿÿáùúµ™À80000100030000001OFICINA TINGO MARIA 000000ÿÿÿÿÿÿÿÿzD€âùúµ™À80000100040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/07/2024 000000ÿÿÿÿÿÿÿÿÿÿÿÿzD€âùúµ™À80000100040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/07/2024 000000ÿÿÿÿÿÿÿÿãùúµ™À80000100050000002CUENTA : 1415 02 060005 PYME MN 000000ÿÿÿÿÿÿÿÿ{D€äùúµ™À80000100060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿ{D€äùúµ™À80000100060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿåùúµ™À80000100070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿ|D€æùúµ™À80000100080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿ|D€æùúµ™À80000100080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿçùúµ™À80000100090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿ}D€èùúµ™À8000010010000000100000645 MOYANO NANO MAXIMO 02-0001 2019/000080 79.5856 12/07/2020 1480 409.17 -409.17 216.64 216.64 000000ÿÿÿÿÿÿÿÿÿÿÿÿ}D€èùúµ™À8000010010000000100000645 MOYANO NANO MAXIMO 02-0001 2019/000080 79.5856 12/07/2020 1480 409.17 -409.17 216.64 216.64 000000ÿÿÿÿÿÿÿÿéùúµ™À80000100110000001 TOTAL CUENTA 409.17 -409.17 216.64 216.64 000000ÿÿÿÿÿÿÿÿ~D€êùúµ™À80000110010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 11 000000ÿÿÿÿÿÿÿÿÿÿÿÿ~D€êùúµ™À80000110010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 11 000000ÿÿÿÿÿÿÿÿëùúµ™À80000110020000001 000000ÿÿÿÿÿÿÿÿD€ìùúµ™À80000110030000001OFICINA TINGO MARIA 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€ìùúµ™À80000110030000001OFICINA TINGO MARIA 000000ÿÿÿÿÿÿÿÿíùúµ™À80000110040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/07/2024 000000ÿÿÿÿÿÿÿÿ€D€îùúµ™À80000110050000002CUENTA : 1415 03 060002 CONSUMO 000000ÿÿÿÿÿÿÿÿÿÿÿÿ€D€îùúµ™À80000110050000002CUENTA : 1415 03 060002 CONSUMO 000000ÿÿÿÿÿÿÿÿïùúµ™À80000110060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿD€ðùúµ™À80000110070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€ðùúµ™À80000110070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿñùúµ™À80000110080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿ‚D€òùúµ™À80000110090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿ‚D€òùúµ™À80000110090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿóùúµ™À8000011010000000100000374 ALMONACID CASTRO ELIZABETH Y 03-0001 2019/000001 79.7500 11/07/2020 1481 216.39 -216.39 119.11 119.11 000000ÿÿÿÿÿÿÿÿƒD€ôùúµ™À8000011011000000100000424 LASTRA ROMERO DINA 03-0001 2019/000002 79.7500 3/07/2020 1489 210.95 -210.95 117.64 117.64 000000ÿÿÿÿÿÿÿÿÿÿÿÿq€'ÿÿÿÿÿÿÿÿ0000050160000 ÿÿÿÿ0000050170000¡¡ÿÿÿÿ0000050180000ÀÀÿÿÿÿ0000050190000ÁÁÿÿÿÿ0000050200000ÐÐÿÿÿÿ0000050210000ÑÑÿÿÿÿ0000060010000ààÿÿÿÿ0000060020000ááÿÿÿÿ0000060030000ððÿÿÿÿ0000060040000ññÿÿÿÿ0000060050000ÿÿÿÿ0000060060000ÿÿÿÿ0000060070000ÿÿÿÿ0000060080000ÿÿÿÿ0000060090000 ÿÿÿÿ0000060100000!!ÿÿÿÿ000006011000000ÿÿÿÿ000006012000011ÿÿÿÿ0000070010000@@ÿÿÿÿ0000070020000AAÿÿÿÿ0000070030000PPÿÿÿÿ0000070040000QQÿÿÿÿ0000070050000``ÿÿÿÿ0000070060000aaÿÿÿÿ0000070070000ppÿÿÿÿ0000070080000qqÿÿÿÿ0000070090000€€ÿÿÿÿ0000070100000ÿÿÿÿ0000070110000ÿÿÿÿ0000070120000‘‘ÿÿÿÿ0000070130000°°ÿÿÿÿ0000080010000±±ÿÿÿÿ0000080020000ÀÀÿÿÿÿ0000080030000ÁÁÿÿÿÿ0000080040000ÐÐÿÿÿÿ0000080050000ÑÑÿÿÿÿ0000080060000ààÿÿÿÿ0000080070000ááÿÿÿÿ0000080080000ððƒD€ôùúµ™À8000011011000000100000424 LASTRA ROMERO DINA 03-0001 2019/000002 79.7500 3/07/2020 1489 210.95 -210.95 117.64 117.64 000000ÿÿÿÿÿÿÿÿõùúµ™À8000011012000000100000483 ULFEE GODOY JORGE JESUS 03-0001 2019/000038 79.7500 10/10/2019 1756 545.52 -545.52 424.17 424.17 000000ÿÿÿÿÿÿÿÿ&€%Fùúµ™À8@I…ùúµ™À8qj¾ùúµ™À8`j€8ÿÿÿÿÿÿÿÿ†ùúµ™À8€ÿÿÿÿ‡ùúµ™À8ÿÿÿÿˆùúµ™À8 ÿÿÿÿ‰ùúµ™À8¡ÿÿÿÿŠùúµ™À8°ÿÿÿÿ‹ùúµ™À8±ÿÿÿÿŒùúµ™À8Àÿÿÿÿùúµ™À8ÁÿÿÿÿŽùúµ™À8Ðÿÿÿÿùúµ™À8Ñÿÿÿÿùúµ™À8àÿÿÿÿ‘ùúµ™À8áÿÿÿÿ’ùúµ™À8ðÿÿÿÿ“ùúµ™À8ñÿÿÿÿ”ùúµ™À8ÿÿÿÿ•ùúµ™À8ÿÿÿÿ–ùúµ™À8ÿÿÿÿ—ùúµ™À8ÿÿÿÿ˜ùúµ™À8 ÿÿÿÿ™ùúµ™À8!ÿÿÿÿšùúµ™À80ÿÿÿÿ›ùúµ™À81ÿÿÿÿœùúµ™À8@ÿÿÿÿùúµ™À8Aÿÿÿÿžùúµ™À8PÿÿÿÿŸùúµ™À8Qÿÿÿÿ ùúµ™À8`ÿÿÿÿ¡ùúµ™À8aÿÿÿÿ¢ùúµ™À8pÿÿÿÿ£ùúµ™À8qÿÿÿÿ¤ùúµ™À8€ÿÿÿÿ¥ùúµ™À8ÿÿÿÿ¦ùúµ™À8ÿÿÿÿ§ùúµ™À8‘ÿÿÿÿ¨ùúµ™À8 ÿÿÿÿ©ùúµ™À8¡ÿÿÿÿªùúµ™À8Àÿÿÿÿ«ùúµ™À8Áÿÿÿÿ¬ùúµ™À8Ðÿÿÿÿùúµ™À8Ñÿÿÿÿ®ùúµ™À8àÿÿÿÿ¯ùúµ™À8áÿÿÿÿ°ùúµ™À8ðÿÿÿÿ±ùúµ™À8ñÿÿÿÿ²ùúµ™À8ÿÿÿÿ³ùúµ™À8ÿÿÿÿ´ùúµ™À8ÿÿÿÿµùúµ™À8ÿÿÿÿ¶ùúµ™À8 ÿÿÿÿ·ùúµ™À8!ÿÿÿÿ¸ùúµ™À80ÿÿÿÿ¹ùúµ™À81ÿÿÿÿºùúµ™À8@ÿÿÿÿ»ùúµ™À8Aÿÿÿÿ¼ùúµ™À8Pÿÿÿÿ½ùúµ™À8Q„D€öùúµ™À80000110130000001 TOTAL CUENTA 972.86 -972.86 660.92 660.92 000000ÿÿÿÿÿÿÿÿÿÿÿÿ„D€öùúµ™À80000110130000001 TOTAL CUENTA 972.86 -972.86 660.92 660.92 000000ÿÿÿÿÿÿÿÿ÷ùúµ™À80000110140000001 TOTAL OFICINA 9,777.91 -9,777.91 28,796.85 28,796.85 000000ÿÿÿÿÿÿÿÿ†€ÿÿÿÿÿÿÿÿ0000080100000ÿÿÿÿ0000080110000ÿÿÿÿ0000080120000 ÿÿÿÿ0000080130000!!ÿÿÿÿ000009001000000ÿÿÿÿ000009002000011ÿÿÿÿ0000090030000@@ÿÿÿÿ0000090040000AAÿÿÿÿ0000090050000PPÿÿÿÿ0000090060000QQÿÿÿÿ0000090070000``ÿÿÿÿ0000090080000aaÿÿÿÿ0000090090000ppÿÿÿÿ0000090100000qqÿÿÿÿ0000090110000€€ÿÿÿÿ0000100010000ÿÿÿÿ0000100020000ÿÿÿÿ0000100030000‘‘ÿÿÿÿ0000100040000 ÿÿÿÿ0000100050000¡¡€ñÿÿÿÿÿÿÿÿ0000100070000±±ÿÿÿÿ0000100080000ÀÀÿÿÿÿ0000100090000ÁÁÿÿÿÿ0000100100000ÐÐÿÿÿÿ0000100110000ÑÑÿÿÿÿ0000110010000ààÿÿÿÿ0000110020000ááÿÿÿÿ0000110030000ððÿÿÿÿ0000110040000ññÿÿÿÿ0000110050000ÿÿÿÿ0000110060000ÿÿÿÿ0000110070000ÿÿÿÿ0000110080000ÿÿÿÿ0000110090000 ÿÿÿÿ0000110100000!!ÿÿÿÿ000011011000000ÿÿÿÿ000011012000011ÿÿÿÿ0000110130000@@ÿÿÿÿ0000110140000AAÿÿÿÿ0000110150000PP€0000010400000aa00000030020000ááE000004027000011[0000050150000‘‘q0000080090000ññ†0000100060000°°€ñ:ÿÿÿÿÿÿÿÿ¿ùúµ™À8aÿÿÿÿÀùúµ™À8pÿÿÿÿÁùúµ™À8qÿÿÿÿÂùúµ™À8€ÿÿÿÿÃùúµ™À8ÿÿÿÿÄùúµ™À8ÿÿÿÿÅùúµ™À8‘ÿÿÿÿÆùúµ™À8°ÿÿÿÿÇùúµ™À8±ÿÿÿÿÈùúµ™À8ÀÿÿÿÿÉùúµ™À8ÁÿÿÿÿÊùúµ™À8ÐÿÿÿÿËùúµ™À8ÑÿÿÿÿÌùúµ™À8àÿÿÿÿÍùúµ™À8áÿÿÿÿÎùúµ™À8ðÿÿÿÿÏùúµ™À8ñÿÿÿÿÐùúµ™À8ÿÿÿÿÑùúµ™À8ÿÿÿÿÒùúµ™À8 ÿÿÿÿÓùúµ™À8!ÿÿÿÿÔùúµ™À80ÿÿÿÿÕùúµ™À81ÿÿÿÿÖùúµ™À8@ÿÿÿÿ×ùúµ™À8AÿÿÿÿØùúµ™À8PÿÿÿÿÙùúµ™À8QÿÿÿÿÚùúµ™À8`ÿÿÿÿÛùúµ™À8aÿÿÿÿÜùúµ™À8pÿÿÿÿÝùúµ™À8qÿÿÿÿÞùúµ™À8€ÿÿÿÿßùúµ™À8ÿÿÿÿàùúµ™À8ÿÿÿÿáùúµ™À8‘ÿÿÿÿâùúµ™À8 ÿÿÿÿãùúµ™À8¡ÿÿÿÿäùúµ™À8°ÿÿÿÿåùúµ™À8±ÿÿÿÿæùúµ™À8Àÿÿÿÿçùúµ™À8Áÿÿÿÿèùúµ™À8Ðÿÿÿÿéùúµ™À8Ñÿÿÿÿêùúµ™À8àÿÿÿÿëùúµ™À8áÿÿÿÿìùúµ™À8ðÿÿÿÿíùúµ™À8ñÿÿÿÿîùúµ™À8ÿÿÿÿïùúµ™À8ÿÿÿÿðùúµ™À8ÿÿÿÿñùúµ™À8ÿÿÿÿòùúµ™À8 ÿÿÿÿóùúµ™À8!ÿÿÿÿôùúµ™À80ÿÿÿÿõùúµ™À81ÿÿÿÿöùúµ™À8@ÿÿÿÿ÷ùúµ™À8Aÿÿÿÿøùúµ™À8P…D€øùúµ™À80000110150000001 TOTAL MONEDA 201,196.89 -201,196.89 182,019.53 182,019.53 000000ÿÿÿÿÿÿÿÿÿÿÿÿ