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DDDDDDD■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   WUUUU]UU]UеUUUUХЦVUUUiUUUYХVUUTEс                          ША    А    DА1    DАм╢Щн└80000010010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 1 000000        м╢Щн└80000010020000001 000000        DАм╢Щн└80000010030000001OFICINA HUANUCO 000000            DАм╢Щн└80000010030000001OFICINA HUANUCO 000000        м╢Щн└80000010040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/12/2024 000000        DАм╢Щн└80000010050000002CUENTA : 1415 02 060002 CREDI SEMANA 000000            DАм╢Щн└80000010050000002CUENTA : 1415 02 060002 CREDI SEMANA 000000         м╢Щн└80000010060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        DА м╢Щн└80000010070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000            DА м╢Щн└80000010070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000         м╢Щн└80000010080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000        DА м╢Щн└80000010090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000            DА м╢Щн└80000010090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000         м╢Щн└8000001010000000100000202 VILLANUEVA TOLENTINO NIDIA 01-0002 2019/000112 151.8170 15/10/2019 1904 1,169.57 -1,169.57 10,151.54 10,151.54 000000        DАм╢Щн└8000001011000000100000258 SIMON ALEJO WILFREDO 01-0002 2021/000008 151.8170 27/03/2021 1375 755.09 -755.09 1,934.49 1,934.49 000000            DАм╢Щн└8000001011000000100000258 SIMON ALEJO WILFREDO 01-0002 2021/000008 151.8170 27/03/2021 1375 755.09 -755.09 1,934.49 1,934.49 000000        м╢Щн└8000001012000000100000290 JARA HUAMAN TANIA 01-0002 2022/000027 151.8170 8/06/2022 937 1,247.37 -1,247.37 937.87 937.87 000000         DАм╢Щн└8000001013000000100000455 ╤AUPA TELLO YANET PAULINA 01-0002 2019/000036 151.8170 27/04/2019 2075 1,896.50 -1,896.50 25,253.06 25,253.06 000000             DАм╢Щн└8000001013000000100000455 ╤AUPA TELLO YANET PAULINA 01-0002 2019/000036 151.8170 27/04/2019 2075 1,896.50 -1,896.50 25,253.06 25,253.06 000000        м╢Щн└8000001014000000100000499 MACHUCA GUARDIA EDER ROYSE 01-0002 2019/000049 151.8170 20/06/2019 2021 755.08 -755.08 10,145.83 10,145.83 000000         DАм╢Щн└8000001015000000100000559 CABALLERO CAMPOS YESSICA 01-0002 2023/000053 151.8170 4/09/2023 484 1,399.37 -1,399.37 273.87 273.87 000000             DАм╢Щн└8000001015000000100000559 CABALLERO CAMPOS YESSICA 01-0002 2023/000053 151.8170 4/09/2023 484 1,399.37 -1,399.37 273.87 273.87 000000        м╢Щн└8000001016000000100000580 ZEVALLOS POMA CLEVER ALEXIS 01-0002 2020/000104 101.2900 7/11/2020 1515 962.31 -962.31 967.87 967.87 000000         DАм╢Щн└8000001017000000100000593 PALACIOS JAIMES NOHELY SHARO 01-0002 2019/000072 151.8170 10/09/2019 1939 1,264.58 -1,264.58 12,687.69 12,687.69 000000             DАм╢Щн└8000001017000000100000593 PALACIOS JAIMES NOHELY SHARO 01-0002 2019/000072 151.8170 10/09/2019 1939 1,264.58 -1,264.58 12,687.69 12,687.69 000000        м╢Щн└8000001018000000100000602 VIGILIO LOZANO MERCEDES FIOR 01-0002 2020/000019 151.8170 20/02/2020 1776 1,423.64 -1,423.64 7,916.84 7,916.84 000000         DАм╢Щн└8000001019000000100000644 GOMEZ VALENTIN JORGE FLORENT 01-0002 2019/000074 151.8170 26/09/2019 1923 89.18 -89.18 940.34 940.34 000000             DАм╢Щн└8000001019000000100000644 GOMEZ VALENTIN JORGE FLORENT 01-0002 2019/000074 151.8170 26/09/2019 1923 89.18 -89.18 940.34 940.34 000000        м╢Щн└8000001020000000100000651 SANTIAGO AGUERO DANY ANA 01-0002 2019/000099 151.8170 1/11/2019 1887 87.14 -87.14 845.36 845.36 000000         DАм╢Щн└8000001021000000100000709 CABELLO PINO DOMITILA 01-0002 2023/000046 151.8170 20/05/2023 591 7,489.57 -7,489.57 2,173.29 2,173.29 000000             DАм╢Щн└8000001021000000100000709 CABELLO PINO DOMITILA 01-0002 2023/000046 151.8170 20/05/2023 591 7,489.57 -7,489.57 2,173.29 2,173.29 000000        м╢Щн└8000001022000000100000726 VARGAS VALDIVIA MARLIT SUSAN 01-0002 2020/000050 151.8170 17/09/2020 1566 1,146.77 -1,146.77 4,667.29 4,667.29 000000        DАм╢Щн└8000001023000000100000730 CARIGA CALDERON ELIZABETH 01-0002 2019/000111 151.8170 18/11/2019 1870 870.85 -870.85 7,251.27 7,251.27 000000            DАм╢Щн└8000001023000000100000730 CARIGA CALDERON ELIZABETH 01-0002 2019/000111 151.8170 18/11/2019 1870 870.85 -870.85 7,251.27 7,251.27 000000        м╢Щн└8000001024000000100000738 SANCHEZ ENCARNACION EDSON RA 01-0002 2021/000033 79.5856 25/09/2021 1193 1,508.46 -1,508.46 399.77 399.77 000000        DАм╢Щн└8000001025000000100000855 JARA VALERIO CARMEN 01-0002 2020/000039 151.8170 14/07/2020 1631 467.56 -467.56 2,142.63 2,142.63 000000            DАм╢Щн└8000001025000000100000855 JARA VALERIO CARMEN 01-0002 2020/000039 151.8170 14/07/2020 1631 467.56 -467.56 2,142.63 2,142.63 000000        м╢Щн└8000001026000000100000898 REYES DIONICIO MAGDALENA 01-0002 2020/000079 69.5881 24/09/2020 1559 3,755.45 -3,755.45 1,290.94 1,290.94 000000        DАм╢Щн└8000001027000000100000917 TUCTO DAVILA SADI 01-0002 2023/000035 151.8170 27/04/2023 614 4,483.25 -4,483.25 1,456.26 1,456.26 000000            DАм╢Щн└8000001027000000100000917 TUCTO DAVILA SADI 01-0002 2023/000035 151.8170 27/04/2023 614 4,483.25 -4,483.25 1,456.26 1,456.26 000000        м╢Щн└8000001028000000100000921 MALPARTIDA AMBICHO ESTHER 01-0002 2020/000026 151.8170 18/08/2020 1596 904.60 -904.60 3,940.28 3,940.28 000000        DА м╢Щн└8000001029000000100000942 MAJINO ASCA STEFANY SHARON 01-0002 2020/000034 151.8170 14/07/2020 1631 462.26 -462.26 2,263.35 2,263.35 000000            DА м╢Щн└8000001029000000100000942 MAJINO ASCA STEFANY SHARON 01-0002 2020/000034 151.8170 14/07/2020 1631 462.26 -462.26 2,263.35 2,263.35 000000        !м╢Щн└8000001030000000100000949 PONCE GUZMAN DIANA YRIS 01-0002 2020/000048 151.8170 17/09/2020 1566 1,772.33 -1,772.33 6,677.84 6,677.84 000000        DА"м╢Щн└8000001031000000100000980 AVILA PUENTES LORENZO 01-0002 2023/000099 151.8170 16/02/2024 319 252.54 -252.54 43.11 43.11 000000            DА"м╢Щн└8000001031000000100000980 AVILA PUENTES LORENZO 01-0002 2023/000099 151.8170 16/02/2024 319 252.54 -252.54 43.11 43.11 000000        #м╢Щн└8000001032000000100001005 FERRUA BLAS ALINA MARISELA 01-0002 2022/000047 151.8170 14/07/2022 901 1,856.79 -1,856.79 994.84 994.84 000000        DА$м╢Щн└8000001033000000100001052 BONILLA NOLASCO ADRIAN 01-0002 2022/000002 151.8170 3/02/2022 1062 450.68 -450.68 464.31 464.31 000000            DА$м╢Щн└8000001033000000100001052 BONILLA NOLASCO ADRIAN 01-0002 2022/000002 151.8170 3/02/2022 1062 450.68 -450.68 464.31 464.31 000000        %м╢Щн└8000001034000000100001053 VELASQUEZ FLORES JULIO CESAR 01-0002 2022/000048 151.8170 14/06/2022 931 615.61 -615.61 491.36 491.36 000000        DА&м╢Щн└8000001035000000100001058 CEFERINO VEGA RUTH 01-0002 2022/000117 101.2900 30/11/2022 762 312.02 -312.02 79.04 79.04 000000            DА&м╢Щн└8000001035000000100001058 CEFERINO VEGA RUTH 01-0002 2022/000117 101.2900 30/11/2022 762 312.02 -312.02 79.04 79.04 000000        'м╢Щн└8000001036000000100001072 RIOS GO╤E SANDRA AMELIA 01-0002 2022/000102 101.2900 28/10/2022 795 1,350.97 -1,350.97 363.42 363.42 000000        DА(м╢Щн└8000001037000000100001086 ACOSTA CARMEN TEOFILO 01-0002 2023/000085 151.8170 21/09/2023 467 1,281.56 -1,281.56 278.05 278.05 000000            DА(м╢Щн└8000001037000000100001086 ACOSTA CARMEN TEOFILO 01-0002 2023/000085 151.8170 21/09/2023 467 1,281.56 -1,281.56 278.05 278.05 000000        )м╢Щн└8000001038000000100001087 MACHADO CHAVEZ LUCIDA 01-0002 2023/000004 151.8170 24/02/2023 676 1,719.01 -1,719.01 638.06 638.06 000000        DА*м╢Щн└8000001039000000100001094 RUBIO AJON HACELINA 01-0002 2023/000088 151.8170 28/11/2023 399 766.57 -766.57 115.01 115.01 000000            DА*м╢Щн└8000001039000000100001094 RUBIO AJON HACELINA 01-0002 2023/000088 151.8170 28/11/2023 399 766.57 -766.57 115.01 115.01 000000        +м╢Щн└8000001040000000100001113 NARCISO MEJIA GUISELA 01-0002 2023/000096 151.8170 7/11/2023 420 1,017.57 -1,017.57 212.86 212.86 000000        А        000001001000000    000001002000011    0000010030000@@    0000010040000AA    0000010050000PP    0000010060000QQ    0000010070000``    0000010080000aa    0000010090000pp    0000010100000qq    0000010110000АА    0000010120000ББ    0000010130000РР    0000010140000СС    0000010150000аа    0000010160000бб    0000010170000░░    0000010180000▒▒    0000010190000└└    0000010200000┴┴А0000010210000╨╨DА,м╢Щн└80000010410000001 TOTAL CUENTA 43,534.25 -43,534.25 107,997.74 107,997.74 000000            DА,м╢Щн└80000010410000001 TOTAL CUENTA 43,534.25 -43,534.25 107,997.74 107,997.74 000000        -м╢Щн└80000020010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 2 000000        DА.м╢Щн└80000020020000001 000000            DА.м╢Щн└80000020020000001 000000        /м╢Щн└80000020030000001OFICINA HUANUCO 000000        DА0м╢Щн└80000020040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/12/2024 000000            DА0м╢Щн└80000020040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/12/2024 000000        1м╢Щн└80000020050000002CUENTA : 1415 02 060003 CREDI QUINCENA 000000        DА2м╢Щн└80000020060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000            DА2м╢Щн└80000020060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        3м╢Щн└80000020070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000        DА4м╢Щн└80000020080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000            DА4м╢Щн└80000020080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000        5м╢Щн└80000020090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        DА6м╢Щн└8000002010000000100000110 TORATTO BARRUETA MIRIAN 01-0003 2019/000157 101.3000 8/09/2020 1575 1,387.03 -1,387.03 1,518.48 1,518.48 000000            DА6м╢Щн└8000002010000000100000110 TORATTO BARRUETA MIRIAN 01-0003 2019/000157 101.3000 8/09/2020 1575 1,387.03 -1,387.03 1,518.48 1,518.48 000000        7м╢Щн└8000002011000000100000122 ESTEBAN SIXTO AYDEE SILVA 01-0003 2019/000171 101.3000 15/09/2020 1568 1,713.06 -1,713.06 1,595.94 1,595.94 000000        DА8м╢Щн└8000002012000000100000256 CARRILLO PALACIOS LIRIA 01-0003 2019/000060 101.3000 31/07/2019 1980 617.74 -617.74 726.50 726.50 000000            DА8м╢Щн└8000002012000000100000256 CARRILLO PALACIOS LIRIA 01-0003 2019/000060 101.3000 31/07/2019 1980 617.74 -617.74 726.50 726.50 000000        9м╢Щн└8000002013000000100000282 GONZALES SABRERA GABRIEL 01-0003 2019/000061 101.3000 4/07/2019 2007 1,673.29 -1,673.29 4,104.03 4,104.03 000000         DА:м╢Щн└8000002014000000100000327 ARANDA ESPINOZA NOELIA 01-0003 2019/000047 101.3000 25/05/2019 2047 3,568.88 -3,568.88 9,329.06 9,329.06 000000             DА:м╢Щн└8000002014000000100000327 ARANDA ESPINOZA NOELIA 01-0003 2019/000047 101.3000 25/05/2019 2047 3,568.88 -3,568.88 9,329.06 9,329.06 000000        ;м╢Щн└8000002015000000100000362 ALCEDO ESPINOZA DEYSI ESTHEF 01-0003 2019/000178 101.3000 22/12/2019 1836 766.02 -766.02 1,392.64 1,392.64 000000        !DА<м╢Щн└8000002016000000100000380 TOLENTINO ZEVALLOS ALEJANDRI 01-0003 2019/000023 101.3000 3/07/2019 2008 1,038.75 -1,038.75 2,550.54 2,550.54 000000            !DА<м╢Щн└8000002016000000100000380 TOLENTINO ZEVALLOS ALEJANDRI 01-0003 2019/000023 101.3000 3/07/2019 2008 1,038.75 -1,038.75 2,550.54 2,550.54 000000        =м╢Щн└8000002017000000100000398 MARI╤O GUARDIA BETZABE 01-0003 2019/000026 101.3000 12/06/2019 2029 788.53 -788.53 2,255.64 2,255.64 000000        "DА>м╢Щн└8000002018000000100000428 YSMINIO TAN YANET YACQUELINE 01-0003 2019/000106 101.3000 24/09/2019 1925 1,248.93 -1,248.93 2,878.92 2,878.92 000000            "DА>м╢Щн└8000002018000000100000428 YSMINIO TAN YANET YACQUELINE 01-0003 2019/000106 101.3000 24/09/2019 1925 1,248.93 -1,248.93 2,878.92 2,878.92 000000        ?м╢Щн└8000002019000000100000463 APOLINARIO ORTEGA JORGE LUIS 01-0003 2019/000092 101.3000 1/07/2019 2010 3,000.00 -3,000.00 8,385.10 8,385.10 000000        #DА@м╢Щн└8000002020000000100000487 DIAZ MARTEL MIGUEL CESAR 01-0003 2019/000174 101.3000 30/12/2019 1828 296.46 -296.46 596.69 596.69 000000            #DА@м╢Щн└8000002020000000100000487 DIAZ MARTEL MIGUEL CESAR 01-0003 2019/000174 101.3000 30/12/2019 1828 296.46 -296.46 596.69 596.69 000000        Aм╢Щн└8000002021000000100000509 JUSTO FAUSTINO ROSA ZENAIDA 01-0003 2019/000063 101.3000 2/08/2019 1978 3,648.02 -3,648.02 7,994.04 7,994.04 000000        $DАBм╢Щн└8000002022000000100000522 IGLESIAS VALDIVIA PAULINO 01-0003 2020/000012 101.3000 4/10/2020 1549 1,235.43 -1,235.43 867.28 867.28 000000            %А         м╢Щн└80    м╢Щн└81    м╢Щн└8@    м╢Щн└8A    м╢Щн└8P     м╢Щн└8Q     м╢Щн└8`     м╢Щн└8a     м╢Щн└8p     м╢Щн└8q    м╢Щн└8А    м╢Щн└8Б    м╢Щн└8Р    м╢Щн└8С    м╢Щн└8а    м╢Щн└8б    м╢Щн└8░    м╢Щн└8▒    м╢Щн└8└    м╢Щн└8┴    м╢Щн└8╨    м╢Щн└8╤    м╢Щн└8р    м╢Щн└8с    м╢Щн└8Ё    м╢Щн└8ё    м╢Щн└8    м╢Щн└8     м╢Щн└8    !м╢Щн└8    "м╢Щн└8     #м╢Щн└8!&А%$м╢Щн└80$DАBм╢Щн└8000002022000000100000522 IGLESIAS VALDIVIA PAULINO 01-0003 2020/000012 101.3000 4/10/2020 1549 1,235.43 -1,235.43 867.28 867.28 000000        Cм╢Щн└8000002023000000100000531 VILLARREAL CRUZ MIRTHA 01-0003 2020/000030 101.3000 6/11/2020 1516 424.83 -424.83 446.07 446.07 000000        'DАDм╢Щн└8000002024000000100000535 VENANCIO BUSTAMANTE JESSICA 01-0003 2019/000072 101.3000 1/08/2019 1979 3,892.60 -3,892.60 9,166.32 9,166.32 000000            'DАDм╢Щн└8000002024000000100000535 VENANCIO BUSTAMANTE JESSICA 01-0003 2019/000072 101.3000 1/08/2019 1979 3,892.60 -3,892.60 9,166.32 9,166.32 000000        Eм╢Щн└8000002025000000100000542 ROJAS MALPARTIDA IRESTE DEL 01-0003 2019/000076 101.3000 21/01/2020 1806 402.39 -402.39 751.38 751.38 000000        (DАFм╢Щн└8000002026000000100000578 YA╤EZ MU╤OZ KARLA ADRIANA 01-0003 2019/000204 101.3000 12/09/2020 1571 1,017.33 -1,017.33 1,120.25 1,120.25 000000            (DАFм╢Щн└8000002026000000100000578 YA╤EZ MU╤OZ KARLA ADRIANA 01-0003 2019/000204 101.3000 12/09/2020 1571 1,017.33 -1,017.33 1,120.25 1,120.25 000000        Gм╢Щн└8000002027000000100000599 MAIZ MATOS WILMER KLINTON 01-0003 2019/000160 101.3000 4/09/2020 1579 470.78 -470.78 575.75 575.75 000000        )DАHм╢Щн└8000002028000000100000609 HUAMAN ATAO LUIS YONY 01-0003 2020/000055 60.1032 2/02/2021 1428 1,198.70 -1,198.70 299.34 299.34 000000            )DАHм╢Щн└8000002028000000100000609 HUAMAN ATAO LUIS YONY 01-0003 2020/000055 60.1032 2/02/2021 1428 1,198.70 -1,198.70 299.34 299.34 000000        Iм╢Щн└8000002029000000100000720 PANDO CHACON DIONICIO 01-0003 2019/000148 101.3000 16/10/2019 1903 758.15 -758.15 1,741.56 1,741.56 000000        *DАJм╢Щн└8000002030000000100000723 VALENCIA MUNGUIA JACK JOSSY 01-0003 2019/000188 101.3000 9/12/2019 1849 1,584.03 -1,584.03 3,128.60 3,128.60 000000            *DАJм╢Щн└8000002030000000100000723 VALENCIA MUNGUIA JACK JOSSY 01-0003 2019/000188 101.3000 9/12/2019 1849 1,584.03 -1,584.03 3,128.60 3,128.60 000000        Kм╢Щн└8000002031000000100000753 CARRERA MURRUGARRA EDILBERTO 01-0003 2019/000182 101.3000 1/02/2020 1795 1,252.40 -1,252.40 2,227.43 2,227.43 000000        +DАLм╢Щн└8000002032000000100000754 CORNEJO AVILES CRISTIAN ISAA 01-0003 2019/000170 101.3000 7/12/2019 1851 766.51 -766.51 1,615.03 1,615.03 000000            +DАLм╢Щн└8000002032000000100000754 CORNEJO AVILES CRISTIAN ISAA 01-0003 2019/000170 101.3000 7/12/2019 1851 766.51 -766.51 1,615.03 1,615.03 000000        Mм╢Щн└8000002033000000100000766 CORNEJO AVILES JHUSHE JUVINA 01-0003 2019/000180 101.3000 12/12/2019 1846 1,263.56 -1,263.56 2,520.81 2,520.81 000000        ,DАNм╢Щн└8000002034000000100000812 GARCIA BO╤ON ISABEL VICTORIA 01-0003 2019/000173 101.3000 29/12/2019 1829 309.91 -309.91 616.54 616.54 000000            ,DАNм╢Щн└8000002034000000100000812 GARCIA BO╤ON ISABEL VICTORIA 01-0003 2019/000173 101.3000 29/12/2019 1829 309.91 -309.91 616.54 616.54 000000        Oм╢Щн└80000020350000001 TOTAL CUENTA 34,323.33 -34,323.33 68,403.94 68,403.94 000000        -DАPм╢Щн└80000030010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 3 000000            А'        000001001000000    000001002000011    0000010030000@@    0000010040000AA    0000010050000PP    0000010060000QQ    0000010070000``    0000010080000aa    0000010090000pp    0000010100000qq    0000010110000АА    0000010120000ББ    0000010130000РР    0000010140000СС    0000010150000аа    0000010160000бб    0000010170000░░    0000010180000▒▒    0000010190000└└    0000010200000┴┴    0000010210000╨╨    0000010220000╤╤    0000010230000рр    0000010240000сс    0000010250000ЁЁ    0000010260000ёё    0000010270000    0000010280000    0000010290000    0000010300000    0000010310000      0000010320000!!    000001033000000    000001034000011    0000010350000@@    0000010360000AA    0000010370000PP    0000010380000QQ    0000010390000``-DАPм╢Щн└80000030010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 3 000000        Qм╢Щн└80000030020000001 000000        .DАRм╢Щн└80000030030000001OFICINA HUANUCO 000000            .DАRм╢Щн└80000030030000001OFICINA HUANUCO 000000        Sм╢Щн└80000030040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/12/2024 000000        0А        0000010410000pp    0000020010000qq    0000020020000аа    0000020030000бб    0000020040000░░    0000020050000▒▒    0000020060000└└    0000020070000┴┴    0000020080000╨╨    0000020090000╤╤    0000020100000рр    0000020110000сс    0000020120000ЁЁ    0000020130000ёё    0000020140000    0000020150000    0000020160000    0000020170000    0000020180000      0000020190000!!/DАTм╢Щн└80000030050000002CUENTA : 1415 02 060004 PYME ESPECIAL 000000            /DАTм╢Щн└80000030050000002CUENTA : 1415 02 060004 PYME ESPECIAL 000000        Uм╢Щн└80000030060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        1DАVм╢Щн└80000030070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000            1DАVм╢Щн└80000030070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000        Wм╢Щн└80000030080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000        2DАXм╢Щн└80000030090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000            2DАXм╢Щн└80000030090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        Yм╢Щн└8000003010000000100000046 FERNANDEZ JARA DOMINGA 02-0002 2020/000013 51.1900 2/08/2021 1247 2,353.20 -2,353.20 261.06 261.06 000000        3DАZм╢Щн└8000003011000000100000204 MENDOZA EUGENIO FRANZ CLEVER 02-0002 2019/000017 51.1900 24/12/2020 1468 1,409.52 -1,409.52 245.14 245.14 000000            3DАZм╢Щн└8000003011000000100000204 MENDOZA EUGENIO FRANZ CLEVER 02-0002 2019/000017 51.1900 24/12/2020 1468 1,409.52 -1,409.52 245.14 245.14 000000        [м╢Щн└8000003012000000100000328 COTRINA TARAZONA OSWALDO EMI 02-0002 2019/000016 51.1900 18/02/2020 1778 3,162.32 -3,162.32 725.64 725.64 000000        4DА\м╢Щн└8000003013000000100000406 TRUJILLO LAU LUIS ANTONIO 02-0002 2019/000008 51.1900 23/09/2020 1560 1,610.65 -1,610.65 272.14 272.14 000000            4DА\м╢Щн└8000003013000000100000406 TRUJILLO LAU LUIS ANTONIO 02-0002 2019/000008 51.1900 23/09/2020 1560 1,610.65 -1,610.65 272.14 272.14 000000        ]м╢Щн└80000030140000001 TOTAL CUENTA 8,535.69 -8,535.69 1,503.98 1,503.98 000000        5DА^м╢Щн└80000040010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 4 000000            5DА^м╢Щн└80000040010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 4 000000        _м╢Щн└80000040020000001 000000        6DА`м╢Щн└80000040030000001OFICINA HUANUCO 000000            6DА`м╢Щн└80000040030000001OFICINA HUANUCO 000000        aм╢Щн└80000040040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/12/2024 000000        7DАbм╢Щн└80000040050000002CUENTA : 1415 02 060005 PYME MN 000000            7DАbм╢Щн└80000040050000002CUENTA : 1415 02 060005 PYME MN 000000        cм╢Щн└80000040060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        8DАdм╢Щн└80000040070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000            8DАdм╢Щн└80000040070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000        eм╢Щн└80000040080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000        9DАfм╢Щн└80000040090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000            9DАfм╢Щн└80000040090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        gм╢Щн└8000004010000000100000009 ESPINOZA DE APAC ZOILA 02-0001 2019/000070 79.5856 13/09/2020 1570 449.83 -449.83 270.78 270.78 000000        :DАhм╢Щн└8000004011000000100000100 MESIAS LINARES ELVA 02-0001 2021/000023 69.5859 3/01/2022 1093 1,432.76 -1,432.76 208.55 208.55 000000            :DАhм╢Щн└8000004011000000100000100 MESIAS LINARES ELVA 02-0001 2021/000023 69.5859 3/01/2022 1093 1,432.76 -1,432.76 208.55 208.55 000000        iм╢Щн└8000004012000000100000114 AQUINO QUILCA MIGUEL ANGEL 02-0001 2020/000076 60.1032 30/07/2021 1250 812.29 -812.29 152.48 152.48 000000        ;DАjм╢Щн└8000004013000000100000187 RIVERA ESPINOZA EDINSON LIND 02-0001 2020/000012 79.5856 18/09/2020 1565 1,294.75 -1,294.75 647.88 647.88 000000            ;DАjм╢Щн└8000004013000000100000187 RIVERA ESPINOZA EDINSON LIND 02-0001 2020/000012 79.5856 18/09/2020 1565 1,294.75 -1,294.75 647.88 647.88 000000        kм╢Щн└8000004014000000100000196 SOTO NIETO IRIS 02-0001 2019/000004 79.5856 12/04/2019 2090 1,728.91 -1,728.91 2,023.56 2,023.56 000000        <DАlм╢Щн└8000004015000000100000199 SOTO ROMAN TEODORA 02-0001 2020/000041 79.5856 15/08/2020 1599 1,643.24 -1,643.24 866.39 866.39 000000            <DАlм╢Щн└8000004015000000100000199 SOTO ROMAN TEODORA 02-0001 2020/000041 79.5856 15/08/2020 1599 1,643.24 -1,643.24 866.39 866.39 000000        mм╢Щн└8000004016000000100000276 CUZQUI DURAN LEYDES SOLEDAD 02-0001 2020/000103 65.7900 1/03/2021 1401 3,492.15 -3,492.15 268.91 268.91 000000        =DАnм╢Щн└8000004017000000100000281 VEGA AMBICHO JULIO CESAR 02-0001 2019/000011 79.5856 11/12/2019 1847 225.82 -225.82 209.48 209.48 000000            =DАnм╢Щн└8000004017000000100000281 VEGA AMBICHO JULIO CESAR 02-0001 2019/000011 79.5856 11/12/2019 1847 225.82 -225.82 209.48 209.48 000000        oм╢Щн└8000004018000000100000289 ROJAS ARTETA ARNULFO 02-0001 2019/000106 79.5856 1/09/2020 1582 2,243.56 -2,243.56 1,091.85 1,091.85 000000        >DАpм╢Щн└8000004019000000100000321 ESPINOZA TORRES EMILIO 02-0001 2019/000133 79.5856 16/09/2020 1567 1,084.63 -1,084.63 572.17 572.17 000000            >DАpм╢Щн└8000004019000000100000321 ESPINOZA TORRES EMILIO 02-0001 2019/000133 79.5856 16/09/2020 1567 1,084.63 -1,084.63 572.17 572.17 000000        qм╢Щн└8000004020000000100000322 CLEMENTE OSORIO CELESTINA 02-0001 2021/000025 60.1032 2/08/2021 1247 4,425.95 -4,425.95 655.73 655.73 000000        ?DАrм╢Щн└8000004021000000100000358 PALACIOS SANTIAGO LUZ MARIA 02-0001 2019/000095 79.5856 14/02/2020 1782 553.77 -553.77 447.92 447.92 000000            ?DАrм╢Щн└8000004021000000100000358 PALACIOS SANTIAGO LUZ MARIA 02-0001 2019/000095 79.5856 14/02/2020 1782 553.77 -553.77 447.92 447.92 000000        sм╢Щн└8000004022000000100000368 ACOSTA ARGANDO╤A MANUEL LEAN 02-0001 2022/000032 79.5856 12/10/2023 446 1,038.88 -1,038.88 97.25 97.25 000000        @DАtм╢Щн└8000004023000000100000370 CONDORI SUAREZ XIOMARA MELAN 02-0001 2021/000049 60.1032 2/11/2021 1155 4,928.88 -4,928.88 448.71 448.71 000000            @DАtм╢Щн└8000004023000000100000370 CONDORI SUAREZ XIOMARA MELAN 02-0001 2021/000049 60.1032 2/11/2021 1155 4,928.88 -4,928.88 448.71 448.71 000000        uм╢Щн└8000004024000000100000371 SABUCO HIDALGO TEODOSIO PEDR 02-0001 2021/000031 51.1069 28/10/2021 1160 1,543.50 -1,543.50 173.36 173.36 000000        ADАvм╢Щн└8000004025000000100000396 MARTEL TARAZONA GUILLERMINA 02-0001 2019/000104 79.5856 1/09/2020 1582 563.97 -563.97 320.69 320.69 000000            ADАvм╢Щн└8000004025000000100000396 MARTEL TARAZONA GUILLERMINA 02-0001 2019/000104 79.5856 1/09/2020 1582 563.97 -563.97 320.69 320.69 000000        wм╢Щн└8000004026000000100000404 VEGA MELENDEZ DAVID EDUVIGES 02-0001 2022/000024 79.5856 10/02/2023 690 2,909.54 -2,909.54 321.59 321.59 000000        BDАxм╢Щн└8000004027000000100000411 NATIVIDAD GARAY LUIS TONY 02-0001 2020/000001 79.5856 8/09/2020 1575 832.65 -832.65 444.68 444.68 000000            0А'        0000010410000pp    0000020010000qq    0000020020000аа    0000020030000бб    0000020040000░░    0000020050000▒▒    0000020060000└└    0000020070000┴┴    0000020080000╨╨    0000020090000╤╤    0000020100000рр    0000020110000сс    0000020120000ЁЁ    0000020130000ёё    0000020140000    0000020150000    0000020160000    0000020170000    0000020180000      0000020190000!!    000002020000000    000002021000011    0000020220000@@    0000020230000AA    0000020240000pp    0000020250000qq    0000020260000АА    0000020270000ББ    0000020280000РР    0000020290000СС    0000020300000аа    0000020310000бб    0000020320000░░    0000020330000▒▒    0000020340000└└    0000020350000┴┴    0000030010000╨╨    0000030020000╤╤    0000030030000ррBDАxм╢Щн└8000004027000000100000411 NATIVIDAD GARAY LUIS TONY 02-0001 2020/000001 79.5856 8/09/2020 1575 832.65 -832.65 444.68 444.68 000000        yм╢Щн└8000004028000000100000501 ALVAREZ REYES EDGAR LICINIO 02-0001 2019/000055 79.5856 7/07/2019 2004 1,378.14 -1,378.14 1,438.48 1,438.48 000000        CDАzм╢Щн└8000004029000000100000548 TABOADA CASTILLO PABLO WILLI 02-0001 2021/000035 79.5856 3/01/2022 1093 2,347.36 -2,347.36 440.20 440.20 000000            CDАzм╢Щн└8000004029000000100000548 TABOADA CASTILLO PABLO WILLI 02-0001 2021/000035 79.5856 3/01/2022 1093 2,347.36 -2,347.36 440.20 440.20 000000        {м╢Щн└8000004030000000100000553 CARLOS TORRES YNES ELIZABETH 02-0001 2020/000089 65.7300 2/07/2021 1278 3,044.26 -3,044.26 541.63 541.63 000000        EА        0000030050000ЁЁ    0000030060000ёё    0000030070000    0000030080000    0000030090000      0000030100000!!    000003011000000    000003012000011    0000030130000@@    0000030140000AA    0000040010000PP    0000040020000QQ    0000040030000``    0000040040000aa    0000040050000pp    0000040060000qq    0000040070000АА    0000040080000ББ    0000040090000РР    0000040100000ССDDА|м╢Щн└8000004031000000100000595 PONCE LOPEZ LUIS CESAR 02-0001 2020/000110 65.7900 1/03/2021 1401 1,756.16 -1,756.16 365.07 365.07 000000            DDА|м╢Щн└8000004031000000100000595 PONCE LOPEZ LUIS CESAR 02-0001 2020/000110 65.7900 1/03/2021 1401 1,756.16 -1,756.16 365.07 365.07 000000        }м╢Щн└8000004032000000100000619 NIETO SILVA CARLOS RICARDO 02-0001 2021/000021 65.7400 7/06/2021 1303 450.00 -450.00 106.88 106.88 000000        FDА~м╢Щн└8000004033000000100000622 AREVALO GARCIA ADITH ALIDA 02-0001 2019/000079 79.5856 1/11/2019 1887 529.02 -529.02 506.36 506.36 000000            FDА~м╢Щн└8000004033000000100000622 AREVALO GARCIA ADITH ALIDA 02-0001 2019/000079 79.5856 1/11/2019 1887 529.02 -529.02 506.36 506.36 000000        м╢Щн└8000004034000000100000680 SARMIENTO CABRERA YURI 02-0001 2019/000159 79.5856 23/09/2020 1560 1,296.18 -1,296.18 646.14 646.14 000000        %А>        м╢Щн└80    м╢Щн└81    м╢Щн└8@    м╢Щн└8A    м╢Щн└8P     м╢Щн└8Q     м╢Щн└8`     м╢Щн└8a     м╢Щн└8p     м╢Щн└8q    м╢Щн└8А    м╢Щн└8Б    м╢Щн└8Р    м╢Щн└8С    м╢Щн└8а    м╢Щн└8б    м╢Щн└8░    м╢Щн└8▒    м╢Щн└8└    м╢Щн└8┴    м╢Щн└8╨    м╢Щн└8╤    м╢Щн└8р    м╢Щн└8с    м╢Щн└8Ё    м╢Щн└8ё    м╢Щн└8    м╢Щн└8     м╢Щн└8    !м╢Щн└8    "м╢Щн└8     #м╢Щн└8!    $м╢Щн└80    %м╢Щн└81    &м╢Щн└8@    'м╢Щн└8A    (м╢Щн└8P    )м╢Щн└8Q    *м╢Щн└8`    +м╢Щн└8a    ,м╢Щн└8p    -м╢Щн└8q    .м╢Щн└8а    /м╢Щн└8б    0м╢Щн└8░    1м╢Щн└8▒    2м╢Щн└8└    3м╢Щн└8┴    4м╢Щн└8╨    5м╢Щн└8╤    6м╢Щн└8р    7м╢Щн└8с    8м╢Щн└8Ё    9м╢Щн└8ё    :м╢Щн└8    ;м╢Щн└8    <м╢Щн└8    =м╢Щн└8    >м╢Щн└8     ?м╢Щн└8!    @м╢Щн└80    Aм╢Щн└81GDААм╢Щн└8000004035000000100000700 GOMEZ Y ESTACIO FREDY ANTONI 02-0001 2019/000136 79.5856 2/09/2020 1581 724.96 -724.96 391.09 391.09 000000            GDААм╢Щн└8000004035000000100000700 GOMEZ Y ESTACIO FREDY ANTONI 02-0001 2019/000136 79.5856 2/09/2020 1581 724.96 -724.96 391.09 391.09 000000        Бм╢Щн└8000004036000000100000705 SOSA BONILLA MARITZA 02-0001 2021/000011 60.1032 3/04/2021 1368 3,682.34 -3,682.34 528.87 528.87 000000        IА         Cм╢Щн└8A    Dм╢Щн└8p    Eм╢Щн└8q    Fм╢Щн└8А    Gм╢Щн└8Б    Hм╢Щн└8Р    Iм╢Щн└8С    Jм╢Щн└8а    Kм╢Щн└8б    Lм╢Щн└8░    Mм╢Щн└8▒    Nм╢Щн└8└    Oм╢Щн└8┴    Pм╢Щн└8╨    Qм╢Щн└8╤    Rм╢Щн└8р    Sм╢Щн└8с    Tм╢Щн└8Ё    Uм╢Щн└8ё    Vм╢Щн└8    Wм╢Щн└8    Xм╢Щн└8     Yм╢Щн└8!    Zм╢Щн└80    [м╢Щн└81    \м╢Щн└8@    ]м╢Щн└8A    ^м╢Щн└8P    _м╢Щн└8Q    `м╢Щн└8`    aм╢Щн└8a    bм╢Щн└8pHDАВм╢Щн└8000004037000000100000719 MAGRO TEJADA PEDRO ALEJANDRO 02-0001 2020/000077 60.1032 3/05/2021 1338 2,390.48 -2,390.48 435.06 435.06 000000            HDАВм╢Щн└8000004037000000100000719 MAGRO TEJADA PEDRO ALEJANDRO 02-0001 2020/000077 60.1032 3/05/2021 1338 2,390.48 -2,390.48 435.06 435.06 000000        Гм╢Щн└8000004038000000100000799 BANEO BENAVIDES KENRY 02-0001 2020/000040 79.5856 20/09/2020 1563 451.99 -451.99 249.63 249.63 000000        JDАДм╢Щн└8000004039000000100000811 VILCA ALBORNOZ HUGO 02-0001 2019/000137 79.5856 2/09/2020 1581 795.04 -795.04 487.77 487.77 000000            JDАДм╢Щн└8000004039000000100000811 VILCA ALBORNOZ HUGO 02-0001 2019/000137 79.5856 2/09/2020 1581 795.04 -795.04 487.77 487.77 000000        Ем╢Щн└8000004040000000100000824 FANAN RAMIREZ CRISTINA 02-0001 2020/000067 60.1032 31/08/2021 1218 2,615.81 -2,615.81 379.73 379.73 000000        KDАЖм╢Щн└8000004041000000100000828 MATA AGUIRRE MARY YELSI 02-0001 2020/000017 79.5856 6/09/2020 1577 4,719.53 -4,719.53 2,348.09 2,348.09 000000            KDАЖм╢Щн└8000004041000000100000828 MATA AGUIRRE MARY YELSI 02-0001 2020/000017 79.5856 6/09/2020 1577 4,719.53 -4,719.53 2,348.09 2,348.09 000000        Зм╢Щн└8000004042000000100000875 RADA MALLQUI IRIS LEILA 02-0001 2021/000017 79.5856 13/10/2021 1175 2,257.37 -2,257.37 645.02 645.02 000000        LDАИм╢Щн└8000004043000000100000882 BETETA GARAY ELI CLYNES 02-0001 2020/000109 60.1032 5/02/2021 1425 4,730.00 -4,730.00 944.29 944.29 000000            LDАИм╢Щн└8000004043000000100000882 BETETA GARAY ELI CLYNES 02-0001 2020/000109 60.1032 5/02/2021 1425 4,730.00 -4,730.00 944.29 944.29 000000        Йм╢Щн└8000004044000000100000910 GAVINO RAFAEL BRAULIA 02-0001 2021/000012 60.1032 3/01/2022 1093 1,392.25 -1,392.25 196.28 196.28 000000        MDАКм╢Щн└8000004045000000100000926 SOTO HERRERA NOEMI 02-0001 2020/000023 79.5856 6/09/2020 1577 824.39 -824.39 490.93 490.93 000000            MDАКм╢Щн└8000004045000000100000926 SOTO HERRERA NOEMI 02-0001 2020/000023 79.5856 6/09/2020 1577 824.39 -824.39 490.93 490.93 000000        Лм╢Щн└8000004046000000100000927 NOLASCO MAYLLE MARIANA EMILI 02-0001 2020/000096 79.5856 2/01/2021 1459 842.00 -842.00 206.54 206.54 000000        NDАМм╢Щн└8000004047000000100000941 TUCTO BENANCIO NECIDA ROSMER 02-0001 2020/000030 79.5856 15/07/2020 1630 1,000.00 -1,000.00 614.24 614.24 000000            NDАМм╢Щн└8000004047000000100000941 TUCTO BENANCIO NECIDA ROSMER 02-0001 2020/000030 79.5856 15/07/2020 1630 1,000.00 -1,000.00 614.24 614.24 000000        Нм╢Щн└8000004048000000100001004 MU╤OZ CIRIACO ROSMERY YESI 02-0001 2021/000029 79.5856 11/09/2021 1207 500.59 -500.59 166.48 166.48 000000        ODАОм╢Щн└8000004049000000100001088 CARTAMAN MALLQUI LUCIA IVONN 02-0001 2023/000001 79.5856 25/09/2023 463 2,133.10 -2,133.10 165.23 165.23 000000            ODАОм╢Щн└8000004049000000100001088 CARTAMAN MALLQUI LUCIA IVONN 02-0001 2023/000001 79.5856 25/09/2023 463 2,133.10 -2,133.10 165.23 165.23 000000        Пм╢Щн└8000004050000000170000005 GUERRERO VEGA JULVIA ROSARIO 02-0001 2022/000008 79.5856 2/11/2022 790 3,021.80 -3,021.80 397.54 397.54 000000        PDАРм╢Щн└80000040510000001 TOTAL CUENTA 74,087.85 -74,087.85 21,913.53 21,913.53 000000            PDАРм╢Щн└80000040510000001 TOTAL CUENTA 74,087.85 -74,087.85 21,913.53 21,913.53 000000        См╢Щн└80000050010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 5 000000        QDАТм╢Щн└80000050020000001 000000            QDАТм╢Щн└80000050020000001 000000        Ум╢Щн└80000050030000001OFICINA HUANUCO 000000        RDАФм╢Щн└80000050040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/12/2024 000000            RDАФм╢Щн└80000050040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/12/2024 000000        Хм╢Щн└80000050050000002CUENTA : 1415 03 060002 CONSUMO 000000        SDАЦм╢Щн└80000050060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000            SDАЦм╢Щн└80000050060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        Чм╢Щн└80000050070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000        TDАШм╢Щн└80000050080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000            TDАШм╢Щн└80000050080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000        Щм╢Щн└80000050090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        UDАЪм╢Щн└8000005010000000100000135 NICACIO SILVESTRE RONAL 03-0001 2019/000068 79.7500 12/01/2020 1815 738.24 -738.24 539.83 539.83 000000            UDАЪм╢Щн└8000005010000000100000135 NICACIO SILVESTRE RONAL 03-0001 2019/000068 79.7500 12/01/2020 1815 738.24 -738.24 539.83 539.83 000000        Ым╢Щн└8000005011000000100000225 CHAMORRO POMA VICTOR 03-0001 2019/000002 79.7500 25/06/2019 2016 1,458.06 -1,458.06 1,601.42 1,601.42 000000        VDАЬм╢Щн└8000005012000000100000240 GOMEZ CRUZ JAKHELINE KATHERI 03-0001 2019/000082 79.7500 22/09/2020 1561 1,472.67 -1,472.67 772.19 772.19 000000            VDАЬм╢Щн└8000005012000000100000240 GOMEZ CRUZ JAKHELINE KATHERI 03-0001 2019/000082 79.7500 22/09/2020 1561 1,472.67 -1,472.67 772.19 772.19 000000        Эм╢Щн└8000005013000000100000447 TALANCHA LUCIANO MARIA ELENA 03-0001 2020/000029 60.1032 1/04/2021 1370 3,471.24 -3,471.24 545.19 545.19 000000        WDАЮм╢Щн└8000005014000000100000457 LASTRA SOLIS KENYO CARLOS 03-0001 2019/000076 79.7500 23/09/2020 1560 1,124.98 -1,124.98 636.46 636.46 000000            WDАЮм╢Щн└8000005014000000100000457 LASTRA SOLIS KENYO CARLOS 03-0001 2019/000076 79.7500 23/09/2020 1560 1,124.98 -1,124.98 636.46 636.46 000000        Ям╢Щн└8000005015000000100000474 MANSILLA LAURA EMERSON ROY 03-0001 2019/000087 79.7500 7/09/2020 1576 1,205.42 -1,205.42 630.82 630.82 000000        XDАам╢Щн└8000005016000000100000484 HERRERA CALERO CIPRIANO 03-0001 2019/000036 79.7500 27/07/2019 1984 440.55 -440.55 522.74 522.74 000000            EА'        0000030050000ЁЁ    0000030060000ёё    0000030070000    0000030080000    0000030090000      0000030100000!!    000003011000000    000003012000011    0000030130000@@    0000030140000AA    0000040010000PP    0000040020000QQ    0000040030000``    0000040040000aa    0000040050000pp    0000040060000qq    0000040070000АА    0000040080000ББ    0000040090000РР    0000040100000СС    0000040110000аа    0000040120000бб    0000040130000░░    0000040140000▒▒    0000040150000└└    0000040160000┴┴    0000040170000╨╨    0000040180000╤╤    0000040190000рр    0000040200000сс    0000040210000ЁЁ    0000040220000ёё    0000040230000    0000040240000    0000040250000    0000040260000    0000040270000      0000040280000!!    000004029000000XDАам╢Щн└8000005016000000100000484 HERRERA CALERO CIPRIANO 03-0001 2019/000036 79.7500 27/07/2019 1984 440.55 -440.55 522.74 522.74 000000        бм╢Щн└8000005017000000100000784 MATOS DEL AGUILA GUSTAVO OMA 03-0001 2020/000014 79.7500 15/09/2020 1568 492.77 -492.77 289.76 289.76 000000        YDАвм╢Щн└8000005018000000100000804 DIAZ FLORES EDSON MIGUEL 03-0001 2021/000009 79.7500 2/12/2021 1125 1,815.13 -1,815.13 487.87 487.87 000000            YDАвм╢Щн└8000005018000000100000804 DIAZ FLORES EDSON MIGUEL 03-0001 2021/000009 79.7500 2/12/2021 1125 1,815.13 -1,815.13 487.87 487.87 000000        гм╢Щн└8000005019000000100000889 TRUJILLO CACERES NILDA 03-0001 2020/000001 79.7500 7/09/2020 1576 870.41 -870.41 443.14 443.14 000000        [А        0000040310000@@    0000040320000AA    0000040330000``    0000040340000aa    0000040350000pp    0000040360000qq    0000040370000АА    0000040380000ББ    0000040390000аа    0000040400000бб    0000040410000░░    0000040420000▒▒    0000040430000└└    0000040440000┴┴    0000040450000╨╨    0000040460000╤╤    0000040470000рр    0000040480000сс    0000040490000ЁЁ    0000040500000ёёZDАдм╢Щн└8000005020000000100000970 GOMEZ ISIDRO CRISTHIAN 03-0001 2021/000003 79.7500 8/11/2021 1149 305.01 -305.01 92.21 92.21 000000            ZDАдм╢Щн└8000005020000000100000970 GOMEZ ISIDRO CRISTHIAN 03-0001 2021/000003 79.7500 8/11/2021 1149 305.01 -305.01 92.21 92.21 000000        ем╢Щн└80000050210000001 TOTAL CUENTA 13,394.48 -13,394.48 6,561.63 6,561.63 000000        \DАжм╢Щн└80000060010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 6 000000            \DАжм╢Щн└80000060010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 6 000000        зм╢Щн└80000060020000001 000000        ]DАим╢Щн└80000060030000001OFICINA HUANUCO 000000            ]DАим╢Щн└80000060030000001OFICINA HUANUCO 000000        йм╢Щн└80000060040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/12/2024 000000        ^DАкм╢Щн└80000060050000002CUENTA : 1415 03 060004 PREFERENCIAL VENCIDO 000000            ^DАкм╢Щн└80000060050000002CUENTA : 1415 03 060004 PREFERENCIAL VENCIDO 000000        лм╢Щн└80000060060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        _DАмм╢Щн└80000060070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000            _DАмм╢Щн└80000060070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000        нм╢Щн└80000060080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000        `DАом╢Щн└80000060090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000            `DАом╢Щн└80000060090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        пм╢Щн└8000006010000000100000734 VILLAVICENCIO CISNEROS ALBER 06-0001 2021/000008 34.4889 2/06/2022 943 2,643.62 -2,643.62 124.77 124.77 000000        aDА░м╢Щн└80000060110000001 TOTAL CUENTA 2,643.62 -2,643.62 124.77 124.77 000000            aDА░м╢Щн└80000060110000001 TOTAL CUENTA 2,643.62 -2,643.62 124.77 124.77 000000        ▒м╢Щн└80000060120000001 TOTAL OFICINA 176,519.22 -176,519.22 206,505.59 206,505.59 000000        bDА▓м╢Щн└80000070010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 7 000000            bDА▓м╢Щн└80000070010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 7 000000        │м╢Щн└80000070020000001 000000        cDА┤м╢Щн└80000070030000001OFICINA TINGO MARIA 000000            cDА┤м╢Щн└80000070030000001OFICINA TINGO MARIA 000000        ╡м╢Щн└80000070040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/12/2024 000000        dDА╢м╢Щн└80000070050000002CUENTA : 1415 02 060002 CREDI SEMANA 000000            dDА╢м╢Щн└80000070050000002CUENTA : 1415 02 060002 CREDI SEMANA 000000        ╖м╢Щн└80000070060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        eDА╕м╢Щн└80000070070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000            eDА╕м╢Щн└80000070070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000        ╣м╢Щн└80000070080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000        fDА║м╢Щн└80000070090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000            fDА║м╢Щн└80000070090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        ╗м╢Щн└8000007010000000100040001 SIFUENTES CHAVEZ SALLI 01-0002 2019/000005 151.8170 25/05/2019 2047 2,047.71 -2,047.71 26,820.51 26,820.51 000000        gDА╝м╢Щн└8000007011000000100040006 JUSTO ESTELA VIENET LOURDES 01-0002 2022/000003 101.2900 12/10/2022 811 1,000.00 -1,000.00 273.71 273.71 000000            gDА╝м╢Щн└8000007011000000100040006 JUSTO ESTELA VIENET LOURDES 01-0002 2022/000003 101.2900 12/10/2022 811 1,000.00 -1,000.00 273.71 273.71 000000        ╜м╢Щн└8000007012000000100040011 ALVITES GASTELU RAUL ROSARIO 01-0002 2019/000007 151.8170 18/07/2019 1993 218.34 -218.34 2,681.51 2,681.51 000000        hDА╛м╢Щн└80000070130000001 TOTAL CUENTA 3,266.05 -3,266.05 29,775.73 29,775.73 000000            IА>        Cм╢Щн└8A    Dм╢Щн└8p    Eм╢Щн└8q    Fм╢Щн└8А    Gм╢Щн└8Б    Hм╢Щн└8Р    Iм╢Щн└8С    Jм╢Щн└8а    Kм╢Щн└8б    Lм╢Щн└8░    Mм╢Щн└8▒    Nм╢Щн└8└    Oм╢Щн└8┴    Pм╢Щн└8╨    Qм╢Щн└8╤    Rм╢Щн└8р    Sм╢Щн└8с    Tм╢Щн└8Ё    Uм╢Щн└8ё    Vм╢Щн└8    Wм╢Щн└8    Xм╢Щн└8     Yм╢Щн└8!    Zм╢Щн└80    [м╢Щн└81    \м╢Щн└8@    ]м╢Щн└8A    ^м╢Щн└8P    _м╢Щн└8Q    `м╢Щн└8`    aм╢Щн└8a    bм╢Щн└8p    cм╢Щн└8q    dм╢Щн└8А    eм╢Щн└8Б    fм╢Щн└8Р    gм╢Щн└8С    hм╢Щн└8а    iм╢Щн└8б    jм╢Щн└8░    kм╢Щн└8▒    lм╢Щн└8└    mм╢Щн└8┴    nм╢Щн└8╨    oм╢Щн└8╤    pм╢Щн└8р    qм╢Щн└8с    rм╢Щн└8Ё    sм╢Щн└8ё    tм╢Щн└8    uм╢Щн└8    vм╢Щн└8    wм╢Щн└8    xм╢Щн└8     yм╢Щн└8!    zм╢Щн└80    {м╢Щн└81    |м╢Щн└8@    }м╢Щн└8A    ~м╢Щн└8`    м╢Щн└8a    Ам╢Щн└8phDА╛м╢Щн└80000070130000001 TOTAL CUENTA 3,266.05 -3,266.05 29,775.73 29,775.73 000000        ┐м╢Щн└80000080010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 8 000000        iDА└м╢Щн└80000080020000001 000000            jА         Вм╢Щн└8А    Гм╢Щн└8Б    Дм╢Щн└8а    Ем╢Щн└8б    Жм╢Щн└8░    Зм╢Щн└8▒    Им╢Щн└8└    Йм╢Щн└8┴    Км╢Щн└8╨    Лм╢Щн└8╤    Мм╢Щн└8р    Нм╢Щн└8с    Ом╢Щн└8Ё    Пм╢Щн└8ё    Рм╢Щн└8    См╢Щн└8    Тм╢Щн└8    Ум╢Щн└8    Фм╢Щн└8     Хм╢Щн└8!    Цм╢Щн└80    Чм╢Щн└81    Шм╢Щн└8@    Щм╢Щн└8A    Ъм╢Щн└8P    Ым╢Щн└8Q    Ьм╢Щн└8`    Эм╢Щн└8a    Юм╢Щн└8p    Ям╢Щн└8q    ам╢Щн└8А    бм╢Щн└8БiDА└м╢Щн└80000080020000001 000000        ┴м╢Щн└80000080030000001OFICINA TINGO MARIA 000000        kDА┬м╢Щн└80000080040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/12/2024 000000            kDА┬м╢Щн└80000080040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/12/2024 000000        ├м╢Щн└80000080050000002CUENTA : 1415 02 060003 CREDI QUINCENA 000000        lDА─м╢Щн└80000080060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000            lDА─м╢Щн└80000080060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        ┼м╢Щн└80000080070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000        mDА╞м╢Щн└80000080080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000            mDА╞м╢Щн└80000080080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000        ╟м╢Щн└80000080090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        nDА╚м╢Щн└8000008010000000100000261 VILLANUEVA MALLQUI LUZ ROSA 01-0003 2019/000010 101.3000 23/11/2019 1865 1,762.23 -1,762.23 3,529.98 3,529.98 000000            [А'        0000040310000@@    0000040320000AA    0000040330000``    0000040340000aa    0000040350000pp    0000040360000qq    0000040370000АА    0000040380000ББ    0000040390000аа    0000040400000бб    0000040410000░░    0000040420000▒▒    0000040430000└└    0000040440000┴┴    0000040450000╨╨    0000040460000╤╤    0000040470000рр    0000040480000сс    0000040490000ЁЁ    0000040500000ёё    0000040510000    0000050010000    0000050020000    0000050030000    0000050040000      0000050050000!!    000005006000000    000005007000011    0000050080000@@    0000050090000AA    0000050100000PP    0000050110000QQ    0000050120000``    0000050130000aa    0000050140000pp    0000050150000qq    0000050160000АА    0000050170000ББ    0000050180000РРnDА╚м╢Щн└8000008010000000100000261 VILLANUEVA MALLQUI LUZ ROSA 01-0003 2019/000010 101.3000 23/11/2019 1865 1,762.23 -1,762.23 3,529.98 3,529.98 000000        ╔м╢Щн└8000008011000000100000319 AVELLANEDA RIVAS ORLANDO ENR 01-0003 2019/000013 101.3000 8/05/2019 2064 1,949.82 -1,949.82 5,417.72 5,417.72 000000        oDА╩м╢Щн└8000008012000000100000387 PARDO VASQUEZ FLAVIA CLEMENT 01-0003 2019/000028 101.3000 7/08/2019 1973 547.19 -547.19 1,442.94 1,442.94 000000            oDА╩м╢Щн└8000008012000000100000387 PARDO VASQUEZ FLAVIA CLEMENT 01-0003 2019/000028 101.3000 7/08/2019 1973 547.19 -547.19 1,442.94 1,442.94 000000        ╦м╢Щн└80000080130000001 TOTAL CUENTA 4,259.24 -4,259.24 10,390.64 10,390.64 000000        qА        0000050200000аа    0000050210000бб    0000060010000└└    0000060020000┴┴    0000060030000╨╨    0000060040000╤╤    0000060050000рр    0000060060000сс    0000060070000ЁЁ    0000060080000ёё    0000060090000    0000060100000    0000060110000    0000060120000    0000070010000      0000070020000!!    000007003000000    000007004000011    0000070050000@@    0000070060000AApDА╠м╢Щн└80000090010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 9 000000            pDА╠м╢Щн└80000090010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 9 000000        ═м╢Щн└80000090020000001 000000        rDА╬м╢Щн└80000090030000001OFICINA TINGO MARIA 000000            rDА╬м╢Щн└80000090030000001OFICINA TINGO MARIA 000000        ╧м╢Щн└80000090040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/12/2024 000000        sDА╨м╢Щн└80000090050000002CUENTA : 1415 02 060004 PYME ESPECIAL 000000            sDА╨м╢Щн└80000090050000002CUENTA : 1415 02 060004 PYME ESPECIAL 000000        ╤м╢Щн└80000090060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        tDА╥м╢Щн└80000090070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000            tDА╥м╢Щн└80000090070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000        ╙м╢Щн└80000090080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000        uDА╘м╢Щн└80000090090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000            uDА╘м╢Щн└80000090090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        ╒м╢Щн└8000009010000000100000286 ORTEGA BERNA YENNI ROSA 02-0002 2020/000001 51.1029 2/11/2021 1155 870.59 -870.59 110.48 110.48 000000        vDА╓м╢Щн└80000090110000001 TOTAL CUENTA 870.59 -870.59 110.48 110.48 000000            vDА╓м╢Щн└80000090110000001 TOTAL CUENTA 870.59 -870.59 110.48 110.48 000000        ╫м╢Щн└80000100010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 10 000000        wDА╪м╢Щн└80000100020000001 000000            wDА╪м╢Щн└80000100020000001 000000        ┘м╢Щн└80000100030000001OFICINA TINGO MARIA 000000        xDА┌м╢Щн└80000100040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/12/2024 000000            xDА┌м╢Щн└80000100040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/12/2024 000000        █м╢Щн└80000100050000002CUENTA : 1415 02 060005 PYME MN 000000        yDА▄м╢Щн└80000100060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000            yDА▄м╢Щн└80000100060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        ▌м╢Щн└80000100070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000        zDА▐м╢Щн└80000100080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000            zDА▐м╢Щн└80000100080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000        ▀м╢Щн└80000100090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        {DАрм╢Щн└8000010010000000100000645 MOYANO NANO MAXIMO 02-0001 2019/000080 79.5856 12/07/2020 1633 409.17 -409.17 277.84 277.84 000000            {DАрм╢Щн└8000010010000000100000645 MOYANO NANO MAXIMO 02-0001 2019/000080 79.5856 12/07/2020 1633 409.17 -409.17 277.84 277.84 000000        см╢Щн└80000100110000001 TOTAL CUENTA 409.17 -409.17 277.84 277.84 000000        &А %Bм╢Щн└8@IБм╢Щн└8qj▓м╢Щн└8 jА0        Вм╢Щн└8А    Гм╢Щн└8Б    Дм╢Щн└8а    Ем╢Щн└8б    Жм╢Щн└8░    Зм╢Щн└8▒    Им╢Щн└8└    Йм╢Щн└8┴    Км╢Щн└8╨    Лм╢Щн└8╤    Мм╢Щн└8р    Нм╢Щн└8с    Ом╢Щн└8Ё    Пм╢Щн└8ё    Рм╢Щн└8    См╢Щн└8    Тм╢Щн└8    Ум╢Щн└8    Фм╢Щн└8     Хм╢Щн└8!    Цм╢Щн└80    Чм╢Щн└81    Шм╢Щн└8@    Щм╢Щн└8A    Ъм╢Щн└8P    Ым╢Щн└8Q    Ьм╢Щн└8`    Эм╢Щн└8a    Юм╢Щн└8p    Ям╢Щн└8q    ам╢Щн└8А    бм╢Щн└8Б    вм╢Щн└8Р    гм╢Щн└8С    дм╢Щн└8а    ем╢Щн└8б    жм╢Щн└8└    зм╢Щн└8┴    им╢Щн└8╨    йм╢Щн└8╤    км╢Щн└8р    лм╢Щн└8с    мм╢Щн└8Ё    нм╢Щн└8ё    ом╢Щн└8    пм╢Щн└8    ░м╢Щн└8    ▒м╢Щн└8|DАтм╢Щн└80000110010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 11 000000            |DАтм╢Щн└80000110010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 11 000000        ум╢Щн└80000110020000001 000000        }DАфм╢Щн└80000110030000001OFICINA TINGO MARIA 000000            }DАфм╢Щн└80000110030000001OFICINA TINGO MARIA 000000        хм╢Щн└80000110040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/12/2024 000000        ~DАцм╢Щн└80000110050000002CUENTA : 1415 03 060002 CONSUMO 000000            ~DАцм╢Щн└80000110050000002CUENTA : 1415 03 060002 CONSUMO 000000        чм╢Щн└80000110060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        DАшм╢Щн└80000110070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000            DАшм╢Щн└80000110070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000        щм╢Щн└80000110080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000        АDАъм╢Щн└80000110090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000            АDАъм╢Щн└80000110090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        ым╢Щн└8000011010000000100000374 ALMONACID CASTRO ELIZABETH Y 03-0001 2019/000001 79.7500 11/07/2020 1634 216.39 -216.39 152.83 152.83 000000        А0000010400000aa00000030040000ссE000004030000011[0000050190000ССq0000080100000ррqА$        0000050200000аа    0000050210000бб    0000060010000└└    0000060020000┴┴    0000060030000╨╨    0000060040000╤╤    0000060050000рр    0000060060000сс    0000060070000ЁЁ    0000060080000ёё    0000060090000    0000060100000    0000060110000    0000060120000    0000070010000      0000070020000!!    000007003000000    000007004000011    0000070050000@@    0000070060000AA    0000070070000PP    0000070080000QQ    0000070090000``    0000070100000aa    0000070110000pp    0000070120000qq    0000070130000АА    0000080010000ББ    0000080020000РР    0000080030000СС    0000080040000░░    0000080050000▒▒    0000080060000└└    0000080070000┴┴    0000080080000╨╨    0000080090000╤╤БDАьм╢Щн└8000011011000000100000424 LASTRA ROMERO DINA 03-0001 2019/000002 79.7500 3/07/2020 1642 210.95 -210.95 150.94 150.94 000000            БDАьм╢Щн└8000011011000000100000424 LASTRA ROMERO DINA 03-0001 2019/000002 79.7500 3/07/2020 1642 210.95 -210.95 150.94 150.94 000000        эм╢Щн└8000011012000000100000483 ULFEE GODOY JORGE JESUS 03-0001 2019/000038 79.7500 10/10/2019 1909 545.52 -545.52 544.19 544.19 000000        ВDАюм╢Щн└80000110130000001 TOTAL CUENTA 972.86 -972.86 847.96 847.96 000000            ВDАюм╢Щн└80000110130000001 TOTAL CUENTA 972.86 -972.86 847.96 847.96 000000        ям╢Щн└80000110140000001 TOTAL OFICINA 9,777.91 -9,777.91 41,402.65 41,402.65 000000        Аэ(        0000080110000сс    0000080120000ЁЁ    0000080130000ёё    0000090010000    0000090020000    0000090030000      0000090040000!!    000009005000000    000009006000011    0000090070000@@    0000090080000AA    0000090090000PP    0000090100000QQ    0000090110000``    0000100010000aa    0000100020000pp    0000100030000qq    0000100040000АА    0000100050000ББ    0000100060000РР    0000100070000СС    0000100080000аа    0000100090000бб    0000100100000░░    0000100110000▒▒    0000110010000└└    0000110020000┴┴    0000110030000╨╨    0000110040000╤╤    0000110050000рр    0000110060000сс    0000110070000ЁЁ    0000110080000ёё    0000110090000    0000110100000    0000110110000    0000110120000    0000110130000      0000110140000!!    000011015000000Аэ>        │м╢Щн└8!    ┤м╢Щн└80    ╡м╢Щн└81    ╢м╢Щн└8@    ╖м╢Щн└8A    ╕м╢Щн└8P    ╣м╢Щн└8Q    ║м╢Щн└8`    ╗м╢Щн└8a    ╝м╢Щн└8p    ╜м╢Щн└8q    ╛м╢Щн└8А    ┐м╢Щн└8Б    └м╢Щн└8Р    ┴м╢Щн└8С    ┬м╢Щн└8░    ├м╢Щн└8▒    ─м╢Щн└8└    ┼м╢Щн└8┴    ╞м╢Щн└8╨    ╟м╢Щн└8╤    ╚м╢Щн└8р    ╔м╢Щн└8с    ╩м╢Щн└8Ё    ╦м╢Щн└8ё    ╠м╢Щн└8    ═м╢Щн└8    ╬м╢Щн└8     ╧м╢Щн└8!    ╨м╢Щн└80    ╤м╢Щн└81    ╥м╢Щн└8@    ╙м╢Щн└8A    ╘м╢Щн└8P    ╒м╢Щн└8Q    ╓м╢Щн└8`    ╫м╢Щн└8a    ╪м╢Щн└8p    ┘м╢Щн└8q    ┌м╢Щн└8А    █м╢Щн└8Б    ▄м╢Щн└8Р    ▌м╢Щн└8С    ▐м╢Щн└8а    ▀м╢Щн└8б    рм╢Щн└8░    см╢Щн└8▒    тм╢Щн└8└    ум╢Щн└8┴    фм╢Щн└8╨    хм╢Щн└8╤    цм╢Щн└8р    чм╢Щн└8с    шм╢Щн└8Ё    щм╢Щн└8ё    ъм╢Щн└8    ым╢Щн└8    ьм╢Щн└8    эм╢Щн└8    юм╢Щн└8     ям╢Щн└8!    Ём╢Щн└80ГDАЁм╢Щн└80000110150000001 TOTAL MONEDA 186,297.13 -186,297.13 247,908.24 247,908.24 000000