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C (L FCC@BT@'P %L<0}p8&@? @ (L PP<=DDDDD D!D"D#D$D%D&D'D(D)D*D+D,D-D.D1D762D3D4D5DDDD9D:D?D@D0>;DADPP/8DDDDD D!D"D#D$D%D&D'D(D)D*D+D,D-D.D1D762D3D4D5DDDD9D:D?D@D0>8D_80000020230000001 No. DE LIBRETAS 13 6,183.60 6,183.60 27.06 000000a80000030010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR C-OAHOR58 PAGINA.- 3 000000Db80000030020000001 FECHA.- 27/01/2025 000000c80000030030000001 HORA.- 12:39 000000 Dd80000030040000002 LISTADO DE SALDOS DEPOSITOS 000000e80000030050000001 DEPOSITO A PLAZO FIJO 000000D-80000010010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR C-OAHOR58 PAGINA.- 1 000000.80000010020000001 FECHA.- 27/01/2025 000000D/80000010030000001 HORA.- 12:39 000000080000010040000002 LISTADO DE SALDOS DEPOSITOS 000000D180000010050000001 AHORRO LIBRE DISPONIBILIDAD 000000280000010060000002OFICINA HUANUCO ACTIVAS SIN FINES DE LUCRO SOL 000000D380000010070000001------------------------------------------------------------------------------------------------------------------------------------ 000000480000010080000001 No. DE LIBRETA NOMBRE DEL AHORRISTA U. MOVTO SALDO CONTABLE RETENCION DISPONIBLE INTERES APERTURA 000000D580000010090000001------------------------------------------------------------------------------------------------------------------------------------ 000000680000010100000001001-001-000-00005-1 OJEDA CHAVEZ AMELIA 26/07/2024 126.41 126.41 .28 4/10/2018 000000D780000010110000001001-001-000-00067-0 PORTILLA PALOMINO GIULIANO WI 6/01/2021 44.98 44.98 .10 30/12/2020 000000880000010120000001001-001-000-00091-7 SICCHA ATAHUAMAN ROSA YANNE 1/10/2021 155.31 155.31 .34 14/09/2021 000000 D980000010130000001001-001-000-00093-8 CELIS ALVARADO WALTER YNOCENC 30/09/2021 492.71 492.71 1.09 30/09/2021 000000:80000010140000001001-001-000-00094-3 HUAMAN FIGUEROA BRADLEY HENGE 3/09/2024 92.89 92.89 .21 13/10/2021 000000 D;80000010150000001001-001-000-00101-1 CAMPOS GARCIA ANGELA 4/11/2021 54.50 54.50 .12 4/11/2021 000000<80000010160000001001-001-000-00128-2 AMANCIO ROSARIO CARMEN 25/11/2022 42.68 42.68 .09 26/09/2022 000000 D=80000010170000001001-001-000-00131-0 REYES CRUZ YUDITT CELY 13/04/2023 157.57 157.57 .35 14/12/2022 000000>80000010180000001001-001-000-00138-9 LEIVA ECHEVARRIA FLOR DE MARI 5/05/2023 47.27 47.27 .10 10/02/2023 000000 D?80000010190000001001-001-000-00146-4 HIDALGO PALOMINO GLADIS ALICI 24/01/2025 3,542.98 3,542.98 9.05 11/08/2023 000000@80000010200000001001-001-000-00151-3 IDESI HUANUCO 31/08/2024 55.99 55.99 .12 18/12/2023 000000 DA80000010210000001001-001-000-00152-9 BUSTAMANTE HIDALGO CARLO JAVI 21/01/2025 19,690.75 19,690.75 44.63 13/02/2024 000000B80000010220000001001-001-000-00153-4 CORDOVA BONIFACIO KEMILYN 21/02/2024 918.26 918.26 2.04 21/02/2024 000000DC80000010230000001001-001-000-00158-1 IDESI HUANUCO 31/12/2024 14,563.87 14,563.87 32.32 16/05/2024 000000D80000010240000001001-001-000-00160-4 LIMA PRADA NATIVIDAD 21/06/2024 40.63 40.63 .09 21/06/2024 000000DE80000010250000001001-001-000-00162-5 VALERIO GOMEZ GOSPER 31/08/2024 10.08 10.08 .02 31/08/2024 000000F80000010260000001001-001-000-00164-6 ESTEBAN ALVINO TERESA 30/12/2024 28.11 28.11 .06 31/10/2024 000000DG80000010270000001001-001-000-00165-1 ROJAS MARCALAYA MARIBEL 13/01/2025 1,452.42 1,452.42 3.02 7/11/2024 000000H80000010280000001 No. DE LIBRETAS 18 41,517.41 41,517.41 94.03 000000DI80000020010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR C-OAHOR58 PAGINA.- 2 000000J80000020020000001 FECHA.- 27/01/2025 000000DK80000020030000001 HORA.- 12:39 000000L80000020040000002 LISTADO DE SALDOS DEPOSITOS 000000DM80000020050000001 SEMBRAHORRO 000000N80000020060000002OFICINA HUANUCO ACTIVAS SIN FINES DE LUCRO SOL 000000DO80000020070000001------------------------------------------------------------------------------------------------------------------------------------ 000000P80000020080000001 No. DE LIBRETA NOMBRE DEL AHORRISTA U. MOVTO SALDO CONTABLE RETENCION DISPONIBLE INTERES APERTURA 000000DQ80000020090000001------------------------------------------------------------------------------------------------------------------------------------ 000000R80000020100000001001-002-000-00008-1 AVILA GUADALUPE JHON RICHARD 21/06/2019 82.31 82.31 .36 3/01/2019 000000DS80000020110000001001-002-000-00020-0 RIVERA DURAND KLAUS BERTHI 5/02/2019 138.49 138.49 .61 18/01/2019 000000T80000020120000001001-002-000-00021-6 ESTRADA Y AVILA ANA CECILIA 20/11/2024 2,966.67 2,966.67 12.99 19/01/2019 000000@ 0000020050000000000020060000110000020070000@@0000020080000AA0000020090000PP0000020100000QQ0000020110000``0000020120000aa0000020130000pp0000020140000qq00000201500000000020160000000002017000000000201800000000020190000000002020000000000202100000000020220000000002023000000000300100000000030020000000003003000000000300400000000030050000000003006000000000300700000000030080000  0000030090000!!0000030100000000000030110000110000030120000@@0000030130000AA% -80.81/8@08A18P28Q38`48a58p68q788898:8;8<8=8>8?8@8A8B8C8D8E8F8G8H8I8J8K8 L8!DU80000020130000001001-002-000-00033-3 BALTAZAR CUELLAR EUTENIO 2/07/2021 119.65 119.65 .52 12/03/2019 000000V80000020140000001001-002-000-00034-9 TORRES ZARATE YSABEL 31/12/2022 8.24 8.24 .04 19/03/2019 000000DW80000020150000001001-002-000-00036-0 ESPINOZA HUAMAN LINCOLN RUSVE 21/11/2024 229.15 229.15 1.00 17/04/2019 000000X80000020160000001001-002-000-00047-1 FABIAN ARBI MARCELA 6/11/2024 663.21 663.21 2.90 25/06/2019 000000DY80000020170000001001-002-000-00076-5 PALOMINO CLAUDIA SILA NINIVE 15/10/2021 781.77 781.77 3.42 10/01/2020 000000Z80000020180000001001-002-000-00084-0 MALDONADO YACHACHIN ANA MARIA 12/03/2020 473.19 473.19 2.07 28/01/2020 000000D[80000020190000001001-002-000-00091-0 DIOSES HERRERA RICARDO JAVIER 20/02/2020 384.74 384.74 1.68 20/02/2020 000000\80000020200000001001-002-000-00098-9 OJEDA CHAVEZ AMELIA 5/11/2024 34.19 34.19 .15 21/05/2020 000000D]80000020210000001001-002-000-00104-1 GAVINO ARMILLON MIGUEL ANGEL 9/11/2020 178.09 178.09 .78 15/08/2020 000000^80000020220000001001-002-000-00105-7 PARDAVE MORALES THALIA GUADAL 28/10/2020 123.90 123.90 .54 28/10/2020 0000000000020040000!!0000010010000000000010020000110000010030000@@0000010040000AA0000010050000PP0000010060000QQ0000010070000``0000010080000aa0000010090000pp0000010100000qq000001011000000000101200000000010130000000001014000000000101500000000010160000000001017000000000101800000000010190000000001020000000000102100000000010220000000001023000000000102400000000010250000000001026000000000102700000000010280000000002001000000000200200000000020030000  @N81O8@P8AQ8PR8QS8`T8aU8pV8qW8X8Y8Z8[8\8]8^8_8a8b8c8d8e8f8g8h8 i8!j80l81n8@p8A!Df80000030060000002OFICINA HUANUCO ACTIVAS SIN FINES DE LUCRO SOL 000000g80000030070000001------------------------------------------------------------------------------------------------------------------------------------ 000000"Dh80000030080000001 No. DE LIBRETA NOMBRE DEL AHORRISTA VTO. SALDO CONTABLE RETENCION DISPONIBLE INTERES APERTURA PLAZO 000000i80000030090000001------------------------------------------------------------------------------------------------------------------------------------ 000000'Dr80000030140000001001-004-000-00077-8 PORTOCARRERO MERINO LUCY 29/11/2025 10,000.00 10,000.00 29/11/2024 365 000000s80000030150000001 No. DE LIBRETAS 5 139,486.01 139,486.01 4.67 000000C#0000020050000000000020060000110000020070000@@0000020080000AA0000020090000PP0000020100000QQ0000020110000``0000020120000aa0000020130000pp0000020140000qq00000201500000000020160000000002017000000000201800000000020190000000002020000000000202100000000020220000000002023000000000300100000000030020000000003003000000000300400000000030050000000003006000000000300700000000030080000  0000030090000!!0000030100000000000030110000110000030120000@@0000030130000AA0000030140000pp0000030150000qq0000030160000C"N81O8@P8AQ8PR8QS8`T8aU8pV8qW8X8Y8Z8[8\8]8^8_8a8b8c8d8e8f8g8h8 i8!j80l81n8@p8Ar8ps8qt8&%M80#Dj80000030100000001001-004-000-00048-4 PORLLES BRAVO GENOVEVA ERSHOV 2/02/2025 13,898.93 13,898.93 3/02/2023 730 000000l80000030110000001001-004-000-00072-0 CHAVEZ GAMARRA TONY MANUEL 3/12/2025 66,087.08 66,087.08 3/12/2024 365 000000$Dn80000030120000001001-004-000-00073-6 GUEVARA JAIMES WILDER MANUEL 26/01/2025 19,500.00 19,500.00 4.67 27/01/2024 365 000000p80000030130000001001-004-000-00076-2 BUSTAMANTE OCHOA CARLOS 30/09/2025 30,000.00 30,000.00 30/09/2024 365 000000(Dt80000030160000001 TOTAL GENERL 187,187.02 000000