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DDDDDDDDEАD!D#D%D(D,D)А.D0D2D4D6D8D:D<D>D@DBDFDID■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   WUUUU]UU]UеUUUUХЦVUUUiUUUYХVUUUUZХикк №                    Ш╝pА    А    DА1    DА!f╫╝Щн└80000010010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 1 000000        "f╫╝Щн└80000010020000001 000000        DА#f╫╝Щн└80000010030000001OFICINA HUANUCO 000000            DА#f╫╝Щн└80000010030000001OFICINA HUANUCO 000000        $f╫╝Щн└80000010040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/05/2025 000000        DА%f╫╝Щн└80000010050000002CUENTA : 1415 02 060001 CREDI DIARIO 000000            DА%f╫╝Щн└80000010050000002CUENTA : 1415 02 060001 CREDI DIARIO 000000        &f╫╝Щн└80000010060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        DА'f╫╝Щн└80000010070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000            DА'f╫╝Щн└80000010070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000        (f╫╝Щн└80000010080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000        DА)f╫╝Щн└80000010090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000            DА)f╫╝Щн└80000010090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        *f╫╝Щн└8000001010000000100000621 MENDIETA HUAYTAN DARIA 01-0001 2019/000227 79.5856 12/11/2019 2027 930.85 930.85 47.21 978.06 000000        DА+f╫╝Щн└8000001011000000100000627 NORE╤A GONZALES CELIA 01-0001 2020/000069 151.8900 26/10/2020 1678 1,497.21 1,497.21 153.46 1,650.67 000000            DА+f╫╝Щн└8000001011000000100000627 NORE╤A GONZALES CELIA 01-0001 2020/000069 151.8900 26/10/2020 1678 1,497.21 1,497.21 153.46 1,650.67 000000        ,f╫╝Щн└8000001012000000100000630 MACHADO CHAVEZ DORA FACUNDA 01-0001 2019/000329 69.5881 10/02/2020 1937 1,262.77 1,262.77 33.82 1,296.59 000000         DА-f╫╝Щн└8000001013000000100000677 BERAUN QUI╤ONES JUAN ORLANDO 01-0001 2019/000196 79.5856 14/10/2019 2056 1,263.69 1,263.69 60.74 1,324.43 000000             DА-f╫╝Щн└8000001013000000100000677 BERAUN QUI╤ONES JUAN ORLANDO 01-0001 2019/000196 79.5856 14/10/2019 2056 1,263.69 1,263.69 60.74 1,324.43 000000        .f╫╝Щн└8000001014000000100000711 SOLORZANO TUCTO SANTISIMA 01-0001 2019/000342 69.5881 4/09/2020 1730 1,522.59 1,522.59 231.60 1,754.19 000000         DА/f╫╝Щн└8000001015000000100000800 PARDAVE MORALES CECILIA ROCI 01-0001 2019/000251 101.2196 11/11/2019 2028 723.53 723.53 34.20 757.73 000000             DА/f╫╝Щн└8000001015000000100000800 PARDAVE MORALES CECILIA ROCI 01-0001 2019/000251 101.2196 11/11/2019 2028 723.53 723.53 34.20 757.73 000000        0f╫╝Щн└8000001016000000100000813 GOMEZ HUAMAN ODILON EMERSON 01-0001 2020/000089 151.8900 12/08/2020 1753 1,620.17 1,620.17 69.81 1,689.98 000000         DА1f╫╝Щн└8000001017000000100000818 ESPINOZA ORTEGA MIGUEL ANGEL 01-0001 2020/000045 79.7500 20/04/2021 1502 3,190.27 3,190.27 192.31 3,382.58 000000             DА1f╫╝Щн└8000001017000000100000818 ESPINOZA ORTEGA MIGUEL ANGEL 01-0001 2020/000045 79.7500 20/04/2021 1502 3,190.27 3,190.27 192.31 3,382.58 000000        2f╫╝Щн└8000001018000000100000893 LUNA PONCE CARLOS ENRIQUE 01-0001 2022/000083 79.7500 30/01/2023 852 2,464.83 2,464.83 186.44 2,651.27 000000         DА3f╫╝Щн└8000001019000000100000938 CAMARA RAMIREZ RAFAEL ANTONI 01-0001 2020/000052 289.6000 14/07/2020 1782 273.29 273.29 203.40 476.69 000000             DА3f╫╝Щн└8000001019000000100000938 CAMARA RAMIREZ RAFAEL ANTONI 01-0001 2020/000052 289.6000 14/07/2020 1782 273.29 273.29 203.40 476.69 000000        4f╫╝Щн└80000010200000001 TOTAL CUENTA 14,749.20 14,749.20 1,212.99 15,962.19 000000         DА5f╫╝Щн└80000020010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 2 000000             DА5f╫╝Щн└80000020010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 2 000000        6f╫╝Щн└80000020020000001 000000        DА7f╫╝Щн└80000020030000001OFICINA HUANUCO 000000            DА7f╫╝Щн└80000020030000001OFICINA HUANUCO 000000        8f╫╝Щн└80000020040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/05/2025 000000        DА9f╫╝Щн└80000020050000002CUENTA : 1415 02 060002 CREDI SEMANA 000000            DА9f╫╝Щн└80000020050000002CUENTA : 1415 02 060002 CREDI SEMANA 000000        :f╫╝Щн└80000020060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        DА;f╫╝Щн└80000020070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000            DА;f╫╝Щн└80000020070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000        f╫╝Щн└8000002010000000100000202 VILLANUEVA TOLENTINO NIDIA 01-0002 2019/000112 151.8170 15/10/2019 2055 1,169.57 1,169.57 194,605.52 195,775.09 000000        DА?f╫╝Щн└8000002011000000100000258 SIMON ALEJO WILFREDO 01-0002 2021/000008 151.8170 27/03/2021 1526 755.09 755.09 36,532.65 37,287.74 000000            DА?f╫╝Щн└8000002011000000100000258 SIMON ALEJO WILFREDO 01-0002 2021/000008 151.8170 27/03/2021 1526 755.09 755.09 36,532.65 37,287.74 000000        @f╫╝Щн└8000002012000000100000290 JARA HUAMAN TANIA 01-0002 2022/000027 151.8170 8/06/2022 1088 1,247.37 1,247.37 16,958.98 18,206.35 000000        DАAf╫╝Щн└8000002013000000100000455 ╤AUPA TELLO YANET PAULINA 01-0002 2019/000036 151.8170 27/04/2019 2226 1,896.50 1,896.50 484,969.89 486,866.39 000000            DАAf╫╝Щн└8000002013000000100000455 ╤AUPA TELLO YANET PAULINA 01-0002 2019/000036 151.8170 27/04/2019 2226 1,896.50 1,896.50 484,969.89 486,866.39 000000        Bf╫╝Щн└8000002014000000100000499 MACHUCA GUARDIA EDER ROYSE 01-0002 2019/000049 151.8170 20/06/2019 2172 755.08 755.08 194,773.26 195,528.34 000000        DАCf╫╝Щн└8000002015000000100000559 CABALLERO CAMPOS YESSICA 01-0002 2023/000053 151.8170 4/09/2023 635 1,399.37 1,399.37 4,230.02 5,629.39 000000            DАCf╫╝Щн└8000002015000000100000559 CABALLERO CAMPOS YESSICA 01-0002 2023/000053 151.8170 4/09/2023 635 1,399.37 1,399.37 4,230.02 5,629.39 000000        Df╫╝Щн└8000002016000000100000580 ZEVALLOS POMA CLEVER ALEXIS 01-0002 2020/000104 101.2900 7/11/2020 1666 962.31 962.31 21,199.83 22,162.14 000000        DАEf╫╝Щн└8000002017000000100000593 PALACIOS JAIMES NOHELY SHARO 01-0002 2019/000072 151.8170 10/09/2019 2090 1,264.58 1,264.58 243,330.72 244,595.30 000000            DАEf╫╝Щн└8000002017000000100000593 PALACIOS JAIMES NOHELY SHARO 01-0002 2019/000072 151.8170 10/09/2019 2090 1,264.58 1,264.58 243,330.72 244,595.30 000000        Ff╫╝Щн└8000002018000000100000602 VIGILIO LOZANO MERCEDES FIOR 01-0002 2020/000019 151.8170 20/02/2020 1927 1,423.64 1,423.64 151,460.56 152,884.20 000000        DАGf╫╝Щн└8000002019000000100000644 GOMEZ VALENTIN JORGE FLORENT 01-0002 2019/000074 151.8170 26/09/2019 2074 89.18 89.18 18,032.92 18,122.10 000000            DАGf╫╝Щн└8000002019000000100000644 GOMEZ VALENTIN JORGE FLORENT 01-0002 2019/000074 151.8170 26/09/2019 2074 89.18 89.18 18,032.92 18,122.10 000000        Hf╫╝Щн└8000002020000000100000651 SANTIAGO AGUERO DANY ANA 01-0002 2019/000099 151.8170 1/11/2019 2038 87.14 87.14 16,202.77 16,289.91 000000        А        000001001000000    000001002000011    0000010030000@@    0000010040000AA    0000010050000PP    0000010060000QQ    0000010070000``    0000010080000aa    0000010090000pp    0000010100000qq    0000010110000АА    0000010120000ББ    0000010130000РР    0000010140000СС    0000010150000аа    0000010160000бб    0000010170000░░    0000010180000▒▒    0000010190000└└    0000010200000┴┴А0000020010000╨╨DАIf╫╝Щн└8000002021000000100000709 CABELLO PINO DOMITILA 01-0002 2023/000046 151.8170 10/06/2023 721 6,445.23 6,445.23 28,136.29 34,581.52 000000            DАIf╫╝Щн└8000002021000000100000709 CABELLO PINO DOMITILA 01-0002 2023/000046 151.8170 10/06/2023 721 6,445.23 6,445.23 28,136.29 34,581.52 000000        Jf╫╝Щн└8000002022000000100000726 VARGAS VALDIVIA MARLIT SUSAN 01-0002 2020/000050 151.8170 17/09/2020 1717 1,146.77 1,146.77 89,527.16 90,673.93 000000        DАKf╫╝Щн└8000002023000000100000730 CARIGA CALDERON ELIZABETH 01-0002 2019/000111 151.8170 18/11/2019 2021 870.85 870.85 138,933.45 139,804.30 000000            DАKf╫╝Щн└8000002023000000100000730 CARIGA CALDERON ELIZABETH 01-0002 2019/000111 151.8170 18/11/2019 2021 870.85 870.85 138,933.45 139,804.30 000000        Lf╫╝Щн└8000002024000000100000738 SANCHEZ ENCARNACION EDSON RA 01-0002 2021/000033 79.5856 25/09/2021 1344 1,508.46 1,508.46 9,291.09 10,799.55 000000        DАMf╫╝Щн└8000002025000000100000855 JARA VALERIO CARMEN 01-0002 2020/000039 151.8170 14/07/2020 1782 467.56 467.56 40,814.87 41,282.43 000000            DАMf╫╝Щн└8000002025000000100000855 JARA VALERIO CARMEN 01-0002 2020/000039 151.8170 14/07/2020 1782 467.56 467.56 40,814.87 41,282.43 000000        Nf╫╝Щн└8000002026000000100000898 REYES DIONICIO MAGDALENA 01-0002 2020/000079 69.5881 24/09/2020 1710 3,755.45 3,755.45 33,470.66 37,226.11 000000        DАOf╫╝Щн└8000002027000000100000917 TUCTO DAVILA SADI 01-0002 2023/000035 151.8170 4/05/2023 758 3,909.49 3,909.49 20,523.59 24,433.08 000000            DАOf╫╝Щн└8000002027000000100000917 TUCTO DAVILA SADI 01-0002 2023/000035 151.8170 4/05/2023 758 3,909.49 3,909.49 20,523.59 24,433.08 000000        Pf╫╝Щн└8000002028000000100000921 MALPARTIDA AMBICHO ESTHER 01-0002 2020/000026 151.8170 18/08/2020 1747 904.60 904.60 75,527.62 76,432.22 000000        DАQf╫╝Щн└8000002029000000100000942 MAJINO ASCA STEFANY SHARON 01-0002 2020/000034 151.8170 14/07/2020 1782 462.26 462.26 43,321.69 43,783.95 000000            DАQf╫╝Щн└8000002029000000100000942 MAJINO ASCA STEFANY SHARON 01-0002 2020/000034 151.8170 14/07/2020 1782 462.26 462.26 43,321.69 43,783.95 000000        Rf╫╝Щн└8000002030000000100000949 PONCE GUZMAN DIANA YRIS 01-0002 2020/000048 151.8170 17/09/2020 1717 1,772.33 1,772.33 128,182.69 129,955.02 000000        DАSf╫╝Щн└8000002031000000100001005 FERRUA BLAS ALINA MARISELA 01-0002 2022/000047 151.8170 14/07/2022 1052 1,806.79 1,806.79 17,812.10 19,618.89 000000            DАSf╫╝Щн└8000002031000000100001005 FERRUA BLAS ALINA MARISELA 01-0002 2022/000047 151.8170 14/07/2022 1052 1,806.79 1,806.79 17,812.10 19,618.89 000000        Tf╫╝Щн└8000002032000000100001023 ALMONACID CAJAHUAMAN ROSA LU 01-0002 2021/000080 151.8170 7/02/2022 1209 749.59 749.59 10,634.95 11,384.54 000000        DАUf╫╝Щн└8000002033000000100001052 BONILLA NOLASCO ADRIAN 01-0002 2022/000002 151.8170 10/02/2022 1206 393.75 393.75 4,260.66 4,654.41 000000            DАUf╫╝Щн└8000002033000000100001052 BONILLA NOLASCO ADRIAN 01-0002 2022/000002 151.8170 10/02/2022 1206 393.75 393.75 4,260.66 4,654.41 000000        Vf╫╝Щн└8000002034000000100001053 VELASQUEZ FLORES JULIO CESAR 01-0002 2022/000048 151.8170 14/06/2022 1082 615.61 615.61 8,882.78 9,498.39 000000         DАWf╫╝Щн└8000002035000000100001058 CEFERINO VEGA RUTH 01-0002 2022/000117 101.2900 30/11/2022 913 312.02 312.02 1,506.07 1,818.09 000000             DАWf╫╝Щн└8000002035000000100001058 CEFERINO VEGA RUTH 01-0002 2022/000117 101.2900 30/11/2022 913 312.02 312.02 1,506.07 1,818.09 000000        Xf╫╝Щн└8000002036000000100001072 RIOS GO╤E SANDRA AMELIA 01-0002 2022/000102 101.2900 28/10/2022 946 1,350.97 1,350.97 7,022.80 8,373.77 000000        !DАYf╫╝Щн└8000002037000000100001086 ACOSTA CARMEN TEOFILO 01-0002 2023/000085 151.8170 28/09/2023 611 1,208.58 1,208.58 3,884.35 5,092.93 000000            !DАYf╫╝Щн└8000002037000000100001086 ACOSTA CARMEN TEOFILO 01-0002 2023/000085 151.8170 28/09/2023 611 1,208.58 1,208.58 3,884.35 5,092.93 000000        Zf╫╝Щн└8000002038000000100001087 MACHADO CHAVEZ LUCIDA 01-0002 2023/000004 151.8170 24/02/2023 827 1,719.01 1,719.01 10,797.08 12,516.09 000000        "DА[f╫╝Щн└8000002039000000100001094 RUBIO AJON HACELINA 01-0002 2023/000088 151.8170 5/12/2023 543 596.57 596.57 1,662.90 2,259.47 000000            "DА[f╫╝Щн└8000002039000000100001094 RUBIO AJON HACELINA 01-0002 2023/000088 151.8170 5/12/2023 543 596.57 596.57 1,662.90 2,259.47 000000        \f╫╝Щн└8000002040000000100001113 NARCISO MEJIA GUISELA 01-0002 2023/000096 151.8170 7/11/2023 571 1,017.57 1,017.57 3,133.46 4,151.03 000000        #DА]f╫╝Щн└80000020410000001 TOTAL CUENTA 42,063.29 42,063.29 2,059,623.38 2,101,686.67 000000            #DА]f╫╝Щн└80000020410000001 TOTAL CUENTA 42,063.29 42,063.29 2,059,623.38 2,101,686.67 000000        ^f╫╝Щн└80000030010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 3 000000        $DА_f╫╝Щн└80000030020000001 000000            %А         !f╫╝Щн└80    "f╫╝Щн└81    #f╫╝Щн└8@    $f╫╝Щн└8A    %f╫╝Щн└8P    &f╫╝Щн└8Q    'f╫╝Щн└8`    (f╫╝Щн└8a    )f╫╝Щн└8p    *f╫╝Щн└8q    +f╫╝Щн└8А    ,f╫╝Щн└8Б    -f╫╝Щн└8Р    .f╫╝Щн└8С    /f╫╝Щн└8а    0f╫╝Щн└8б    1f╫╝Щн└8░    2f╫╝Щн└8▒    3f╫╝Щн└8└    4f╫╝Щн└8┴    5f╫╝Щн└8╨    6f╫╝Щн└8╤    7f╫╝Щн└8р    8f╫╝Щн└8с    9f╫╝Щн└8Ё    :f╫╝Щн└8ё    ;f╫╝Щн└8    f╫╝Щн└8    ?f╫╝Щн└8     @f╫╝Щн└8!&А%Af╫╝Щн└80$DА_f╫╝Щн└80000030020000001 000000        `f╫╝Щн└80000030030000001OFICINA HUANUCO 000000        'DАaf╫╝Щн└80000030040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/05/2025 000000            'DАaf╫╝Щн└80000030040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/05/2025 000000        bf╫╝Щн└80000030050000002CUENTA : 1415 02 060003 CREDI QUINCENA 000000        (DАcf╫╝Щн└80000030060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000            (DАcf╫╝Щн└80000030060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        df╫╝Щн└80000030070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000        )DАef╫╝Щн└80000030080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000            )DАef╫╝Щн└80000030080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000        ff╫╝Щн└80000030090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        *DАgf╫╝Щн└8000003010000000100000110 TORATTO BARRUETA MIRIAN 01-0003 2019/000157 101.3000 8/09/2020 1726 1,387.03 1,387.03 34,202.19 35,589.22 000000            *DАgf╫╝Щн└8000003010000000100000110 TORATTO BARRUETA MIRIAN 01-0003 2019/000157 101.3000 8/09/2020 1726 1,387.03 1,387.03 34,202.19 35,589.22 000000        hf╫╝Щн└8000003011000000100000122 ESTEBAN SIXTO AYDEE SILVA 01-0003 2019/000171 101.3000 15/09/2020 1719 1,713.06 1,713.06 36,028.28 37,741.34 000000        +DАif╫╝Щн└8000003012000000100000256 CARRILLO PALACIOS LIRIA 01-0003 2019/000060 101.3000 14/08/2019 2117 523.21 523.21 16,390.42 16,913.63 000000            +DАif╫╝Щн└8000003012000000100000256 CARRILLO PALACIOS LIRIA 01-0003 2019/000060 101.3000 14/08/2019 2117 523.21 523.21 16,390.42 16,913.63 000000        jf╫╝Щн└8000003013000000100000282 GONZALES SABRERA GABRIEL 01-0003 2019/000061 101.3000 4/07/2019 2158 1,673.29 1,673.29 92,713.21 94,386.50 000000        ,DАkf╫╝Щн└8000003014000000100000327 ARANDA ESPINOZA NOELIA 01-0003 2019/000047 101.3000 25/05/2019 2198 3,568.88 3,568.88 210,991.97 214,560.85 000000            ,DАkf╫╝Щн└8000003014000000100000327 ARANDA ESPINOZA NOELIA 01-0003 2019/000047 101.3000 25/05/2019 2198 3,568.88 3,568.88 210,991.97 214,560.85 000000        lf╫╝Щн└8000003015000000100000361 ESPINOZA SERRANO JUANA MAGLO 01-0003 2019/000208 68.5881 18/10/2020 1686 1,727.97 1,727.97 146.37 1,874.34 000000        -DАmf╫╝Щн└8000003016000000100000362 ALCEDO ESPINOZA DEYSI ESTHEF 01-0003 2019/000178 101.3000 22/12/2019 1987 766.02 766.02 31,273.96 32,039.98 000000            А'        000001001000000    000001002000011    0000010030000@@    0000010040000AA    0000010050000PP    0000010060000QQ    0000010070000``    0000010080000aa    0000010090000pp    0000010100000qq    0000010110000АА    0000010120000ББ    0000010130000РР    0000010140000СС    0000010150000аа    0000010160000бб    0000010170000░░    0000010180000▒▒    0000010190000└└    0000010200000┴┴    0000020010000╨╨    0000020020000╤╤    0000020030000рр    0000020040000сс    0000020050000ЁЁ    0000020060000ёё    0000020070000    0000020080000    0000020090000    0000020100000    0000020110000      0000020120000!!    000002013000000    000002014000011    0000020150000@@    0000020160000AA    0000020170000PP    0000020180000QQ    0000020190000``-DАmf╫╝Щн└8000003016000000100000362 ALCEDO ESPINOZA DEYSI ESTHEF 01-0003 2019/000178 101.3000 22/12/2019 1987 766.02 766.02 31,273.96 32,039.98 000000        nf╫╝Щн└8000003017000000100000380 TOLENTINO ZEVALLOS ALEJANDRI 01-0003 2019/000023 101.3000 3/07/2019 2159 1,038.75 1,038.75 57,605.29 58,644.04 000000        .DАof╫╝Щн└8000003018000000100000398 MARI╤O GUARDIA BETZABE 01-0003 2019/000026 101.3000 12/06/2019 2180 788.53 788.53 50,998.82 51,787.35 000000            .DАof╫╝Щн└8000003018000000100000398 MARI╤O GUARDIA BETZABE 01-0003 2019/000026 101.3000 12/06/2019 2180 788.53 788.53 50,998.82 51,787.35 000000        pf╫╝Щн└8000003019000000100000428 YSMINIO TAN YANET YACQUELINE 01-0003 2019/000106 101.3000 24/09/2019 2076 1,248.93 1,248.93 64,877.03 66,125.96 000000        0А        0000020210000pp    0000020220000qq    0000020230000аа    0000020240000бб    0000020250000░░    0000020260000▒▒    0000020270000└└    0000020280000┴┴    0000020290000╨╨    0000020300000╤╤    0000020310000рр    0000020320000сс    0000020330000ЁЁ    0000020340000ёё    0000020350000    0000020360000    0000020370000    0000020380000    0000020390000      0000020400000!!/DАqf╫╝Щн└8000003020000000100000463 APOLINARIO ORTEGA JORGE LUIS 01-0003 2019/000092 101.3000 1/07/2019 2161 3,000.00 3,000.00 189,486.45 192,486.45 000000            /DАqf╫╝Щн└8000003020000000100000463 APOLINARIO ORTEGA JORGE LUIS 01-0003 2019/000092 101.3000 1/07/2019 2161 3,000.00 3,000.00 189,486.45 192,486.45 000000        rf╫╝Щн└8000003021000000100000487 DIAZ MARTEL MIGUEL CESAR 01-0003 2019/000174 101.3000 30/12/2019 1979 296.46 296.46 13,393.33 13,689.79 000000        1DАsf╫╝Щн└8000003022000000100000509 JUSTO FAUSTINO ROSA ZENAIDA 01-0003 2019/000063 101.3000 2/08/2019 2129 3,648.02 3,648.02 180,430.25 184,078.27 000000            1DАsf╫╝Щн└8000003022000000100000509 JUSTO FAUSTINO ROSA ZENAIDA 01-0003 2019/000063 101.3000 2/08/2019 2129 3,648.02 3,648.02 180,430.25 184,078.27 000000        tf╫╝Щн└8000003023000000100000522 IGLESIAS VALDIVIA PAULINO 01-0003 2020/000012 101.3000 4/10/2020 1700 1,235.43 1,235.43 19,162.30 20,397.73 000000        2DАuf╫╝Щн└8000003024000000100000531 VILLARREAL CRUZ MIRTHA 01-0003 2020/000030 101.3000 6/11/2020 1667 424.83 424.83 9,839.29 10,264.12 000000            2DАuf╫╝Щн└8000003024000000100000531 VILLARREAL CRUZ MIRTHA 01-0003 2020/000030 101.3000 6/11/2020 1667 424.83 424.83 9,839.29 10,264.12 000000        vf╫╝Щн└8000003025000000100000535 VENANCIO BUSTAMANTE JESSICA 01-0003 2019/000072 101.3000 1/08/2019 2130 3,892.60 3,892.60 206,935.63 210,828.23 000000        3DАwf╫╝Щн└8000003026000000100000542 ROJAS MALPARTIDA IRESTE DEL 01-0003 2019/000076 101.3000 21/01/2020 1957 402.39 402.39 16,831.93 17,234.32 000000            3DАwf╫╝Щн└8000003026000000100000542 ROJAS MALPARTIDA IRESTE DEL 01-0003 2019/000076 101.3000 21/01/2020 1957 402.39 402.39 16,831.93 17,234.32 000000        xf╫╝Щн└8000003027000000100000578 YA╤EZ MU╤OZ KARLA ADRIANA 01-0003 2019/000204 101.3000 12/09/2020 1722 1,017.33 1,017.33 25,232.99 26,250.32 000000        4DАyf╫╝Щн└8000003028000000100000599 MAIZ MATOS WILMER KLINTON 01-0003 2019/000160 101.3000 4/09/2020 1730 470.78 470.78 12,940.60 13,411.38 000000            4DАyf╫╝Щн└8000003028000000100000599 MAIZ MATOS WILMER KLINTON 01-0003 2019/000160 101.3000 4/09/2020 1730 470.78 470.78 12,940.60 13,411.38 000000        zf╫╝Щн└8000003029000000100000609 HUAMAN ATAO LUIS YONY 01-0003 2020/000055 60.1032 2/02/2021 1579 1,198.70 1,198.70 8,042.70 9,241.40 000000        5DА{f╫╝Щн└8000003030000000100000720 PANDO CHACON DIONICIO 01-0003 2019/000148 101.3000 16/10/2019 2054 758.15 758.15 39,221.83 39,979.98 000000            5DА{f╫╝Щн└8000003030000000100000720 PANDO CHACON DIONICIO 01-0003 2019/000148 101.3000 16/10/2019 2054 758.15 758.15 39,221.83 39,979.98 000000        |f╫╝Щн└8000003031000000100000723 VALENCIA MUNGUIA JACK JOSSY 01-0003 2019/000188 101.3000 9/12/2019 2000 1,584.03 1,584.03 70,269.24 71,853.27 000000        6DА}f╫╝Щн└8000003032000000100000753 CARRERA MURRUGARRA EDILBERTO 01-0003 2019/000182 101.3000 1/02/2020 1946 1,252.40 1,252.40 49,938.90 51,191.30 000000            6DА}f╫╝Щн└8000003032000000100000753 CARRERA MURRUGARRA EDILBERTO 01-0003 2019/000182 101.3000 1/02/2020 1946 1,252.40 1,252.40 49,938.90 51,191.30 000000        ~f╫╝Щн└8000003033000000100000754 CORNEJO AVILES CRISTIAN ISAA 01-0003 2019/000170 101.3000 7/12/2019 2002 766.51 766.51 36,302.68 37,069.19 000000        7DАf╫╝Щн└8000003034000000100000766 CORNEJO AVILES JHUSHE JUVINA 01-0003 2019/000180 101.3000 12/12/2019 1997 1,263.56 1,263.56 56,642.75 57,906.31 000000            7DАf╫╝Щн└8000003034000000100000766 CORNEJO AVILES JHUSHE JUVINA 01-0003 2019/000180 101.3000 12/12/2019 1997 1,263.56 1,263.56 56,642.75 57,906.31 000000        Аf╫╝Щн└8000003035000000100000812 GARCIA BO╤ON ISABEL VICTORIA 01-0003 2019/000173 101.3000 29/12/2019 1980 309.91 309.91 13,845.07 14,154.98 000000        8DАБf╫╝Щн└80000030360000001 TOTAL CUENTA 35,956.77 35,956.77 1,543,743.48 1,579,700.25 000000            8DАБf╫╝Щн└80000030360000001 TOTAL CUENTA 35,956.77 35,956.77 1,543,743.48 1,579,700.25 000000        Вf╫╝Щн└80000040010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 4 000000        9DАГf╫╝Щн└80000040020000001 000000            9DАГf╫╝Щн└80000040020000001 000000        Дf╫╝Щн└80000040030000001OFICINA HUANUCO 000000        :DАЕf╫╝Щн└80000040040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/05/2025 000000            :DАЕf╫╝Щн└80000040040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/05/2025 000000        Жf╫╝Щн└80000040050000002CUENTA : 1415 02 060004 PYME ESPECIAL 000000        ;DАЗf╫╝Щн└80000040060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000            ;DАЗf╫╝Щн└80000040060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        Иf╫╝Щн└80000040070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000        <DАЙf╫╝Щн└80000040080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000            <DАЙf╫╝Щн└80000040080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000        Кf╫╝Щн└80000040090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        =DАЛf╫╝Щн└8000004010000000100000046 FERNANDEZ JARA DOMINGA 02-0002 2020/000013 51.1900 2/08/2021 1398 2,353.20 2,353.20 7,221.44 9,574.64 000000            =DАЛf╫╝Щн└8000004010000000100000046 FERNANDEZ JARA DOMINGA 02-0002 2020/000013 51.1900 2/08/2021 1398 2,353.20 2,353.20 7,221.44 9,574.64 000000        Мf╫╝Щн└8000004011000000100000204 MENDOZA EUGENIO FRANZ CLEVER 02-0002 2019/000017 51.1900 24/12/2020 1619 1,409.52 1,409.52 7,048.85 8,458.37 000000        >DАНf╫╝Щн└8000004012000000100000328 COTRINA TARAZONA OSWALDO EMI 02-0002 2019/000016 51.1900 18/02/2020 1929 3,162.32 3,162.32 22,166.37 25,328.69 000000            >DАНf╫╝Щн└8000004012000000100000328 COTRINA TARAZONA OSWALDO EMI 02-0002 2019/000016 51.1900 18/02/2020 1929 3,162.32 3,162.32 22,166.37 25,328.69 000000        Оf╫╝Щн└8000004013000000100000406 TRUJILLO LAU LUIS ANTONIO 02-0002 2019/000008 51.1900 23/09/2020 1711 1,610.65 1,610.65 8,071.18 9,681.83 000000        ?DАПf╫╝Щн└8000004014000000100000725 QUIROZ MEDINA YENY 02-0002 2020/000002 51.1069 17/09/2020 1717 1,831.23 1,831.23 61.96 1,893.19 000000            ?DАПf╫╝Щн└8000004014000000100000725 QUIROZ MEDINA YENY 02-0002 2020/000002 51.1069 17/09/2020 1717 1,831.23 1,831.23 61.96 1,893.19 000000        Рf╫╝Щн└80000040150000001 TOTAL CUENTA 10,366.92 10,366.92 44,569.80 54,936.72 000000        @DАСf╫╝Щн└80000050010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 5 000000            @DАСf╫╝Щн└80000050010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 5 000000        Тf╫╝Щн└80000050020000001 000000        ADАУf╫╝Щн└80000050030000001OFICINA HUANUCO 000000            ADАУf╫╝Щн└80000050030000001OFICINA HUANUCO 000000        Фf╫╝Щн└80000050040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/05/2025 000000        BDАХf╫╝Щн└80000050050000002CUENTA : 1415 02 060005 PYME MN 000000            0А'        0000020210000pp    0000020220000qq    0000020230000аа    0000020240000бб    0000020250000░░    0000020260000▒▒    0000020270000└└    0000020280000┴┴    0000020290000╨╨    0000020300000╤╤    0000020310000рр    0000020320000сс    0000020330000ЁЁ    0000020340000ёё    0000020350000    0000020360000    0000020370000    0000020380000    0000020390000      0000020400000!!    000002041000000    000003001000011    0000030020000@@    0000030030000AA    0000030040000pp    0000030050000qq    0000030060000АА    0000030070000ББ    0000030080000РР    0000030090000СС    0000030100000аа    0000030110000бб    0000030120000░░    0000030130000▒▒    0000030140000└└    0000030150000┴┴    0000030160000╨╨    0000030170000╤╤    0000030180000ррBDАХf╫╝Щн└80000050050000002CUENTA : 1415 02 060005 PYME MN 000000        Цf╫╝Щн└80000050060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        CDАЧf╫╝Щн└80000050070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000            CDАЧf╫╝Щн└80000050070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000        Шf╫╝Щн└80000050080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000        EА        0000030200000ЁЁ    0000030210000ёё    0000030220000    0000030230000    0000030240000      0000030250000!!    000003026000000    000003027000011    0000030280000@@    0000030290000AA    0000030300000PP    0000030310000QQ    0000030320000``    0000030330000aa    0000030340000pp    0000030350000qq    0000030360000АА    0000040010000ББ    0000040020000РР    0000040030000ССDDАЩf╫╝Щн└80000050090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000            DDАЩf╫╝Щн└80000050090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        Ъf╫╝Щн└8000005010000000100000009 ESPINOZA DE APAC ZOILA 02-0001 2019/000070 79.5856 13/09/2020 1721 449.83 449.83 6,631.09 7,080.92 000000        FDАЫf╫╝Щн└8000005011000000100000100 MESIAS LINARES ELVA 02-0001 2021/000023 69.5859 3/01/2022 1244 1,432.76 1,432.76 4,942.71 6,375.47 000000            FDАЫf╫╝Щн└8000005011000000100000100 MESIAS LINARES ELVA 02-0001 2021/000023 69.5859 3/01/2022 1244 1,432.76 1,432.76 4,942.71 6,375.47 000000        Ьf╫╝Щн└8000005012000000100000114 AQUINO QUILCA MIGUEL ANGEL 02-0001 2020/000076 60.1032 30/07/2021 1401 812.29 812.29 3,966.63 4,778.92 000000        %А>        !f╫╝Щн└80    "f╫╝Щн└81    #f╫╝Щн└8@    $f╫╝Щн└8A    %f╫╝Щн└8P    &f╫╝Щн└8Q    'f╫╝Щн└8`    (f╫╝Щн└8a    )f╫╝Щн└8p    *f╫╝Щн└8q    +f╫╝Щн└8А    ,f╫╝Щн└8Б    -f╫╝Щн└8Р    .f╫╝Щн└8С    /f╫╝Щн└8а    0f╫╝Щн└8б    1f╫╝Щн└8░    2f╫╝Щн└8▒    3f╫╝Щн└8└    4f╫╝Щн└8┴    5f╫╝Щн└8╨    6f╫╝Щн└8╤    7f╫╝Щн└8р    8f╫╝Щн└8с    9f╫╝Щн└8Ё    :f╫╝Щн└8ё    ;f╫╝Щн└8    f╫╝Щн└8    ?f╫╝Щн└8     @f╫╝Щн└8!    Af╫╝Щн└80    Bf╫╝Щн└81    Cf╫╝Щн└8@    Df╫╝Щн└8A    Ef╫╝Щн└8P    Ff╫╝Щн└8Q    Gf╫╝Щн└8`    Hf╫╝Щн└8a    If╫╝Щн└8p    Jf╫╝Щн└8q    Kf╫╝Щн└8а    Lf╫╝Щн└8б    Mf╫╝Щн└8░    Nf╫╝Щн└8▒    Of╫╝Щн└8└    Pf╫╝Щн└8┴    Qf╫╝Щн└8╨    Rf╫╝Щн└8╤    Sf╫╝Щн└8р    Tf╫╝Щн└8с    Uf╫╝Щн└8Ё    Vf╫╝Щн└8ё    Wf╫╝Щн└8    Xf╫╝Щн└8    Yf╫╝Щн└8    Zf╫╝Щн└8    [f╫╝Щн└8     \f╫╝Щн└8!    ]f╫╝Щн└80    ^f╫╝Щн└81GDАЭf╫╝Щн└8000005013000000100000187 RIVERA ESPINOZA EDINSON LIND 02-0001 2020/000012 79.5856 18/09/2020 1716 1,294.75 1,294.75 15,879.96 17,174.71 000000            GDАЭf╫╝Щн└8000005013000000100000187 RIVERA ESPINOZA EDINSON LIND 02-0001 2020/000012 79.5856 18/09/2020 1716 1,294.75 1,294.75 15,879.96 17,174.71 000000        Юf╫╝Щн└8000005014000000100000196 SOTO NIETO IRIS 02-0001 2019/000004 79.5856 12/04/2019 2241 1,728.91 1,728.91 51,328.57 53,057.48 000000        IА         `f╫╝Щн└8A    af╫╝Щн└8p    bf╫╝Щн└8q    cf╫╝Щн└8А    df╫╝Щн└8Б    ef╫╝Щн└8Р    ff╫╝Щн└8С    gf╫╝Щн└8а    hf╫╝Щн└8б    if╫╝Щн└8░    jf╫╝Щн└8▒    kf╫╝Щн└8└    lf╫╝Щн└8┴    mf╫╝Щн└8╨    nf╫╝Щн└8╤    of╫╝Щн└8р    pf╫╝Щн└8с    qf╫╝Щн└8Ё    rf╫╝Щн└8ё    sf╫╝Щн└8    tf╫╝Щн└8    uf╫╝Щн└8     vf╫╝Щн└8!    wf╫╝Щн└80    xf╫╝Щн└81    yf╫╝Щн└8@    zf╫╝Щн└8A    {f╫╝Щн└8P    |f╫╝Щн└8Q    }f╫╝Щн└8`    ~f╫╝Щн└8a    f╫╝Щн└8pHDАЯf╫╝Щн└8000005015000000100000199 SOTO ROMAN TEODORA 02-0001 2020/000041 79.5856 15/08/2020 1750 1,643.24 1,643.24 22,589.83 24,233.07 000000            HDАЯf╫╝Щн└8000005015000000100000199 SOTO ROMAN TEODORA 02-0001 2020/000041 79.5856 15/08/2020 1750 1,643.24 1,643.24 22,589.83 24,233.07 000000        аf╫╝Щн└8000005016000000100000276 CUZQUI DURAN LEYDES SOLEDAD 02-0001 2020/000103 65.7900 1/03/2021 1552 3,492.15 3,492.15 9,753.70 13,245.85 000000        JDАбf╫╝Щн└8000005017000000100000281 VEGA AMBICHO JULIO CESAR 02-0001 2019/000011 79.5856 11/12/2019 1998 225.82 225.82 5,256.33 5,482.15 000000            JDАбf╫╝Щн└8000005017000000100000281 VEGA AMBICHO JULIO CESAR 02-0001 2019/000011 79.5856 11/12/2019 1998 225.82 225.82 5,256.33 5,482.15 000000        вf╫╝Щн└8000005018000000100000289 ROJAS ARTETA ARNULFO 02-0001 2019/000106 79.5856 1/09/2020 1733 2,243.56 2,243.56 26,834.62 29,078.18 000000        KDАгf╫╝Щн└8000005019000000100000321 ESPINOZA TORRES EMILIO 02-0001 2019/000133 79.5856 16/09/2020 1718 1,084.63 1,084.63 14,014.33 15,098.96 000000            KDАгf╫╝Щн└8000005019000000100000321 ESPINOZA TORRES EMILIO 02-0001 2019/000133 79.5856 16/09/2020 1718 1,084.63 1,084.63 14,014.33 15,098.96 000000        дf╫╝Щн└8000005020000000100000322 CLEMENTE OSORIO CELESTINA 02-0001 2021/000025 60.1032 2/08/2021 1398 4,425.95 4,425.95 17,363.64 21,789.59 000000        LDАеf╫╝Щн└8000005021000000100000358 PALACIOS SANTIAGO LUZ MARIA 02-0001 2019/000095 79.5856 14/02/2020 1933 553.77 553.77 11,166.84 11,720.61 000000            LDАеf╫╝Щн└8000005021000000100000358 PALACIOS SANTIAGO LUZ MARIA 02-0001 2019/000095 79.5856 14/02/2020 1933 553.77 553.77 11,166.84 11,720.61 000000        жf╫╝Щн└8000005022000000100000368 ACOSTA ARGANDO╤A MANUEL LEAN 02-0001 2022/000032 79.5856 13/11/2023 565 1,031.11 1,031.11 1,189.86 2,220.97 000000        MDАзf╫╝Щн└8000005023000000100000370 CONDORI SUAREZ XIOMARA MELAN 02-0001 2021/000049 60.1032 2/11/2021 1306 4,928.88 4,928.88 12,737.53 17,666.41 000000            MDАзf╫╝Щн└8000005023000000100000370 CONDORI SUAREZ XIOMARA MELAN 02-0001 2021/000049 60.1032 2/11/2021 1306 4,928.88 4,928.88 12,737.53 17,666.41 000000        иf╫╝Щн└8000005024000000100000371 SABUCO HIDALGO TEODOSIO PEDR 02-0001 2021/000031 51.1069 28/10/2021 1311 1,543.50 1,543.50 4,614.32 6,157.82 000000        NDАйf╫╝Щн└8000005025000000100000396 MARTEL TARAZONA GUILLERMINA 02-0001 2019/000104 79.5856 1/09/2020 1733 563.97 563.97 7,863.82 8,427.79 000000            NDАйf╫╝Щн└8000005025000000100000396 MARTEL TARAZONA GUILLERMINA 02-0001 2019/000104 79.5856 1/09/2020 1733 563.97 563.97 7,863.82 8,427.79 000000        кf╫╝Щн└8000005026000000100000404 VEGA MELENDEZ DAVID EDUVIGES 02-0001 2022/000024 79.5856 13/03/2023 810 2,602.02 2,602.02 5,982.11 8,584.13 000000        ODАлf╫╝Щн└8000005027000000100000411 NATIVIDAD GARAY LUIS TONY 02-0001 2020/000001 79.5856 8/09/2020 1726 832.65 832.65 11,153.78 11,986.43 000000            ODАлf╫╝Щн└8000005027000000100000411 NATIVIDAD GARAY LUIS TONY 02-0001 2020/000001 79.5856 8/09/2020 1726 832.65 832.65 11,153.78 11,986.43 000000        мf╫╝Щн└8000005028000000100000451 CASTILLO COLERIDGE DE MORALE 02-0001 2019/000157 60.1032 17/08/2020 1748 1,377.30 1,377.30 173.97 1,551.27 000000        PDАнf╫╝Щн└8000005029000000100000486 CALERO SANTIAGO JESUS 02-0001 2019/000150 65.7340 27/09/2020 1707 1,087.02 1,087.02 45.15 1,132.17 000000            PDАнf╫╝Щн└8000005029000000100000486 CALERO SANTIAGO JESUS 02-0001 2019/000150 65.7340 27/09/2020 1707 1,087.02 1,087.02 45.15 1,132.17 000000        оf╫╝Щн└8000005030000000100000501 ALVAREZ REYES EDGAR LICINIO 02-0001 2019/000055 79.5856 7/07/2019 2155 1,378.14 1,378.14 36,341.48 37,719.62 000000        QDАпf╫╝Щн└8000005031000000100000526 VALVERDE VILLAORDU╤A TONINO 02-0001 2021/000019 51.1069 20/01/2022 1227 8,474.75 8,474.75 2,969.07 11,443.82 000000            QDАпf╫╝Щн└8000005031000000100000526 VALVERDE VILLAORDU╤A TONINO 02-0001 2021/000019 51.1069 20/01/2022 1227 8,474.75 8,474.75 2,969.07 11,443.82 000000        ░f╫╝Щн└8000005032000000100000536 ESPINOZA Y PACHECO JULIA 02-0001 2019/000125 60.1032 4/09/2020 1730 427.89 427.89 21.11 449.00 000000        RDА▒f╫╝Щн└8000005033000000100000548 TABOADA CASTILLO PABLO WILLI 02-0001 2021/000035 79.5856 3/01/2022 1244 2,347.36 2,347.36 10,116.77 12,464.13 000000            RDА▒f╫╝Щн└8000005033000000100000548 TABOADA CASTILLO PABLO WILLI 02-0001 2021/000035 79.5856 3/01/2022 1244 2,347.36 2,347.36 10,116.77 12,464.13 000000        ▓f╫╝Щн└8000005034000000100000553 CARLOS TORRES YNES ELIZABETH 02-0001 2020/000089 65.7300 2/07/2021 1429 3,044.26 3,044.26 14,014.49 17,058.75 000000        SDА│f╫╝Щн└8000005035000000100000595 PONCE LOPEZ LUIS CESAR 02-0001 2020/000110 65.7900 1/03/2021 1552 1,756.16 1,756.16 9,560.49 11,316.65 000000            SDА│f╫╝Щн└8000005035000000100000595 PONCE LOPEZ LUIS CESAR 02-0001 2020/000110 65.7900 1/03/2021 1552 1,756.16 1,756.16 9,560.49 11,316.65 000000        ┤f╫╝Щн└8000005036000000100000619 NIETO SILVA CARLOS RICARDO 02-0001 2021/000021 65.7400 7/06/2021 1454 450.00 450.00 2,729.95 3,179.95 000000        TDА╡f╫╝Щн└8000005037000000100000622 AREVALO GARCIA ADITH ALIDA 02-0001 2019/000079 79.5856 1/11/2019 2038 529.02 529.02 12,709.00 13,238.02 000000            TDА╡f╫╝Щн└8000005037000000100000622 AREVALO GARCIA ADITH ALIDA 02-0001 2019/000079 79.5856 1/11/2019 2038 529.02 529.02 12,709.00 13,238.02 000000        ╢f╫╝Щн└8000005038000000100000680 SARMIENTO CABRERA YURI 02-0001 2019/000159 79.5856 23/09/2020 1711 1,296.18 1,296.18 16,317.71 17,613.89 000000        UDА╖f╫╝Щн└8000005039000000100000700 GOMEZ Y ESTACIO FREDY ANTONI 02-0001 2019/000136 79.5856 2/09/2020 1732 724.96 724.96 9,811.28 10,536.24 000000            UDА╖f╫╝Щн└8000005039000000100000700 GOMEZ Y ESTACIO FREDY ANTONI 02-0001 2019/000136 79.5856 2/09/2020 1732 724.96 724.96 9,811.28 10,536.24 000000        ╕f╫╝Щн└8000005040000000100000705 SOSA BONILLA MARITZA 02-0001 2021/000011 60.1032 3/04/2021 1519 3,682.34 3,682.34 14,567.31 18,249.65 000000        VDА╣f╫╝Щн└8000005041000000100000719 MAGRO TEJADA PEDRO ALEJANDRO 02-0001 2020/000077 60.1032 3/05/2021 1489 2,390.48 2,390.48 11,629.61 14,020.09 000000            VDА╣f╫╝Щн└8000005041000000100000719 MAGRO TEJADA PEDRO ALEJANDRO 02-0001 2020/000077 60.1032 3/05/2021 1489 2,390.48 2,390.48 11,629.61 14,020.09 000000        ║f╫╝Щн└8000005042000000100000799 BANEO BENAVIDES KENRY 02-0001 2020/000040 79.5856 20/09/2020 1714 451.99 451.99 6,103.08 6,555.07 000000        WDА╗f╫╝Щн└8000005043000000100000811 VILCA ALBORNOZ HUGO 02-0001 2019/000137 79.5856 2/09/2020 1732 795.04 795.04 11,955.58 12,750.62 000000            WDА╗f╫╝Щн└8000005043000000100000811 VILCA ALBORNOZ HUGO 02-0001 2019/000137 79.5856 2/09/2020 1732 795.04 795.04 11,955.58 12,750.62 000000        ╝f╫╝Щн└8000005044000000100000824 FANAN RAMIREZ CRISTINA 02-0001 2020/000067 60.1032 30/10/2021 1309 2,225.04 2,225.04 7,681.55 9,906.59 000000        XDА╜f╫╝Щн└8000005045000000100000828 MATA AGUIRRE MARY YELSI 02-0001 2020/000017 79.5856 6/09/2020 1728 4,719.53 4,719.53 59,032.39 63,751.92 000000            EА'        0000030200000ЁЁ    0000030210000ёё    0000030220000    0000030230000    0000030240000      0000030250000!!    000003026000000    000003027000011    0000030280000@@    0000030290000AA    0000030300000PP    0000030310000QQ    0000030320000``    0000030330000aa    0000030340000pp    0000030350000qq    0000030360000АА    0000040010000ББ    0000040020000РР    0000040030000СС    0000040040000аа    0000040050000бб    0000040060000░░    0000040070000▒▒    0000040080000└└    0000040090000┴┴    0000040100000╨╨    0000040110000╤╤    0000040120000рр    0000040130000сс    0000040140000ЁЁ    0000040150000ёё    0000050010000    0000050020000    0000050030000    0000050040000    0000050050000      0000050060000!!    000005007000000XDА╜f╫╝Щн└8000005045000000100000828 MATA AGUIRRE MARY YELSI 02-0001 2020/000017 79.5856 6/09/2020 1728 4,719.53 4,719.53 59,032.39 63,751.92 000000        ╛f╫╝Щн└8000005046000000100000875 RADA MALLQUI IRIS LEILA 02-0001 2021/000017 79.5856 13/10/2021 1326 2,257.37 2,257.37 14,891.83 17,149.20 000000        YDА┐f╫╝Щн└8000005047000000100000882 BETETA GARAY ELI CLYNES 02-0001 2020/000109 60.1032 5/02/2021 1576 4,730.00 4,730.00 25,718.48 30,448.48 000000            YDА┐f╫╝Щн└8000005047000000100000882 BETETA GARAY ELI CLYNES 02-0001 2020/000109 60.1032 5/02/2021 1576 4,730.00 4,730.00 25,718.48 30,448.48 000000        └f╫╝Щн└8000005048000000100000910 GAVINO RAFAEL BRAULIA 02-0001 2021/000012 60.1032 3/01/2022 1244 1,392.25 1,392.25 4,924.75 6,317.00 000000        [А        0000050090000@@    0000050100000AA    0000050110000``    0000050120000aa    0000050130000pp    0000050140000qq    0000050150000АА    0000050160000ББ    0000050170000аа    0000050180000бб    0000050190000░░    0000050200000▒▒    0000050210000└└    0000050220000┴┴    0000050230000╨╨    0000050240000╤╤    0000050250000рр    0000050260000сс    0000050270000ЁЁ    0000050280000ёёZDА┴f╫╝Щн└8000005049000000100000926 SOTO HERRERA NOEMI 02-0001 2020/000023 79.5856 6/09/2020 1728 824.39 824.39 12,312.13 13,136.52 000000            ZDА┴f╫╝Щн└8000005049000000100000926 SOTO HERRERA NOEMI 02-0001 2020/000023 79.5856 6/09/2020 1728 824.39 824.39 12,312.13 13,136.52 000000        ┬f╫╝Щн└8000005050000000100000927 NOLASCO MAYLLE MARIANA EMILI 02-0001 2020/000096 79.5856 2/01/2021 1610 842.00 842.00 4,985.38 5,827.38 000000        \DА├f╫╝Щн└8000005051000000100000941 TUCTO BENANCIO NECIDA ROSMER 02-0001 2020/000030 79.5856 15/07/2020 1781 1,000.00 1,000.00 15,124.46 16,124.46 000000            \DА├f╫╝Щн└8000005051000000100000941 TUCTO BENANCIO NECIDA ROSMER 02-0001 2020/000030 79.5856 15/07/2020 1781 1,000.00 1,000.00 15,124.46 16,124.46 000000        ─f╫╝Щн└8000005052000000100001004 MU╤OZ CIRIACO ROSMERY YESI 02-0001 2021/000029 79.5856 11/09/2021 1358 500.59 500.59 3,851.81 4,352.40 000000        ]DА┼f╫╝Щн└8000005053000000100001088 CARTAMAN MALLQUI LUCIA IVONN 02-0001 2023/000001 79.5856 25/09/2023 614 2,133.10 2,133.10 2,737.57 4,870.67 000000            ]DА┼f╫╝Щн└8000005053000000100001088 CARTAMAN MALLQUI LUCIA IVONN 02-0001 2023/000001 79.5856 25/09/2023 614 2,133.10 2,133.10 2,737.57 4,870.67 000000        ╞f╫╝Щн└80000050540000001 TOTAL CUENTA 81,726.95 81,726.95 543,596.07 625,323.02 000000        ^DА╟f╫╝Щн└80000060010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 6 000000            ^DА╟f╫╝Щн└80000060010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 6 000000        ╚f╫╝Щн└80000060020000001 000000        _DА╔f╫╝Щн└80000060030000001OFICINA HUANUCO 000000            _DА╔f╫╝Щн└80000060030000001OFICINA HUANUCO 000000        ╩f╫╝Щн└80000060040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/05/2025 000000        `DА╦f╫╝Щн└80000060050000002CUENTA : 1415 03 060002 CONSUMO 000000            `DА╦f╫╝Щн└80000060050000002CUENTA : 1415 03 060002 CONSUMO 000000        ╠f╫╝Щн└80000060060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        aDА═f╫╝Щн└80000060070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000            aDА═f╫╝Щн└80000060070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000        ╬f╫╝Щн└80000060080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000        bDА╧f╫╝Щн└80000060090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000            bDА╧f╫╝Щн└80000060090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        ╨f╫╝Щн└8000006010000000100000135 NICACIO SILVESTRE RONAL 03-0001 2019/000068 79.7500 12/01/2020 1966 738.24 738.24 13,524.76 14,263.00 000000        cDА╤f╫╝Щн└8000006011000000100000178 MEZA RENGIFO NILDA ENITH 03-0001 2020/000002 60.1032 7/09/2020 1727 863.61 863.61 229.13 1,092.74 000000            cDА╤f╫╝Щн└8000006011000000100000178 MEZA RENGIFO NILDA ENITH 03-0001 2020/000002 60.1032 7/09/2020 1727 863.61 863.61 229.13 1,092.74 000000        ╥f╫╝Щн└8000006012000000100000225 CHAMORRO POMA VICTOR 03-0001 2019/000002 79.7500 25/06/2019 2167 1,458.06 1,458.06 40,487.01 41,945.07 000000        dDА╙f╫╝Щн└8000006013000000100000240 GOMEZ CRUZ JAKHELINE KATHERI 03-0001 2019/000082 79.7500 22/09/2020 1712 1,472.67 1,472.67 18,934.77 20,407.44 000000            dDА╙f╫╝Щн└8000006013000000100000240 GOMEZ CRUZ JAKHELINE KATHERI 03-0001 2019/000082 79.7500 22/09/2020 1712 1,472.67 1,472.67 18,934.77 20,407.44 000000        ╘f╫╝Щн└8000006014000000100000435 CALDAS RONQUILLO RONALD BRIA 03-0001 2019/000088 79.5856 12/01/2021 1600 554.36 554.36 56.66 611.02 000000        eDА╒f╫╝Щн└8000006015000000100000447 TALANCHA LUCIANO MARIA ELENA 03-0001 2020/000029 60.1032 1/04/2021 1521 3,471.24 3,471.24 14,814.38 18,285.62 000000            eDА╒f╫╝Щн└8000006015000000100000447 TALANCHA LUCIANO MARIA ELENA 03-0001 2020/000029 60.1032 1/04/2021 1521 3,471.24 3,471.24 14,814.38 18,285.62 000000        ╓f╫╝Щн└8000006016000000100000457 LASTRA SOLIS KENYO CARLOS 03-0001 2019/000076 79.7500 23/09/2020 1711 1,124.98 1,124.98 15,578.99 16,703.97 000000        fDА╫f╫╝Щн└8000006017000000100000474 MANSILLA LAURA EMERSON ROY 03-0001 2019/000087 79.7500 7/09/2020 1727 1,205.42 1,205.42 15,501.71 16,707.13 000000            fDА╫f╫╝Щн└8000006017000000100000474 MANSILLA LAURA EMERSON ROY 03-0001 2019/000087 79.7500 7/09/2020 1727 1,205.42 1,205.42 15,501.71 16,707.13 000000        ╪f╫╝Щн└8000006018000000100000484 HERRERA CALERO CIPRIANO 03-0001 2019/000036 79.7500 27/07/2019 2135 440.55 440.55 13,180.99 13,621.54 000000        gDА┘f╫╝Щн└8000006019000000100000492 REVOLLEDO VIVIANO CONSUELA 03-0001 2019/000089 79.5856 13/08/2020 1752 671.49 671.49 209.55 881.04 000000            gDА┘f╫╝Щн└8000006019000000100000492 REVOLLEDO VIVIANO CONSUELA 03-0001 2019/000089 79.5856 13/08/2020 1752 671.49 671.49 209.55 881.04 000000        ┌f╫╝Щн└8000006020000000100000784 MATOS DEL AGUILA GUSTAVO OMA 03-0001 2020/000014 79.7500 15/09/2020 1719 492.77 492.77 7,242.54 7,735.31 000000        hDА█f╫╝Щн└8000006021000000100000804 DIAZ FLORES EDSON MIGUEL 03-0001 2021/000009 79.7500 3/01/2022 1244 1,653.71 1,653.71 7,964.26 9,617.97 000000            IА>        `f╫╝Щн└8A    af╫╝Щн└8p    bf╫╝Щн└8q    cf╫╝Щн└8А    df╫╝Щн└8Б    ef╫╝Щн└8Р    ff╫╝Щн└8С    gf╫╝Щн└8а    hf╫╝Щн└8б    if╫╝Щн└8░    jf╫╝Щн└8▒    kf╫╝Щн└8└    lf╫╝Щн└8┴    mf╫╝Щн└8╨    nf╫╝Щн└8╤    of╫╝Щн└8р    pf╫╝Щн└8с    qf╫╝Щн└8Ё    rf╫╝Щн└8ё    sf╫╝Щн└8    tf╫╝Щн└8    uf╫╝Щн└8     vf╫╝Щн└8!    wf╫╝Щн└80    xf╫╝Щн└81    yf╫╝Щн└8@    zf╫╝Щн└8A    {f╫╝Щн└8P    |f╫╝Щн└8Q    }f╫╝Щн└8`    ~f╫╝Щн└8a    f╫╝Щн└8p    Аf╫╝Щн└8q    Бf╫╝Щн└8А    Вf╫╝Щн└8Б    Гf╫╝Щн└8Р    Дf╫╝Щн└8С    Еf╫╝Щн└8а    Жf╫╝Щн└8б    Зf╫╝Щн└8░    Иf╫╝Щн└8▒    Йf╫╝Щн└8└    Кf╫╝Щн└8┴    Лf╫╝Щн└8╨    Мf╫╝Щн└8╤    Нf╫╝Щн└8р    Оf╫╝Щн└8с    Пf╫╝Щн└8Ё    Рf╫╝Щн└8ё    Сf╫╝Щн└8    Тf╫╝Щн└8    Уf╫╝Щн└8    Фf╫╝Щн└8    Хf╫╝Щн└8     Цf╫╝Щн└8!    Чf╫╝Щн└80    Шf╫╝Щн└81    Щf╫╝Щн└8@    Ъf╫╝Щн└8A    Ыf╫╝Щн└8`    Ьf╫╝Щн└8a    Эf╫╝Щн└8phDА█f╫╝Щн└8000006021000000100000804 DIAZ FLORES EDSON MIGUEL 03-0001 2021/000009 79.7500 3/01/2022 1244 1,653.71 1,653.71 7,964.26 9,617.97 000000        ▄f╫╝Щн└8000006022000000100000850 PATRICIO CERAFIN EDITH 03-0001 2019/000093 79.5856 15/09/2020 1719 803.66 803.66 478.13 1,281.79 000000        iDА▌f╫╝Щн└8000006023000000100000889 TRUJILLO CACERES NILDA 03-0001 2020/000001 79.7500 7/09/2020 1727 870.41 870.41 11,156.20 12,026.61 000000            jА         Яf╫╝Щн└8А    аf╫╝Щн└8Б    бf╫╝Щн└8а    вf╫╝Щн└8б    гf╫╝Щн└8░    дf╫╝Щн└8▒    еf╫╝Щн└8└    жf╫╝Щн└8┴    зf╫╝Щн└8╨    иf╫╝Щн└8╤    йf╫╝Щн└8р    кf╫╝Щн└8с    лf╫╝Щн└8Ё    мf╫╝Щн└8ё    нf╫╝Щн└8    оf╫╝Щн└8    пf╫╝Щн└8    ░f╫╝Щн└8    ▒f╫╝Щн└8     ▓f╫╝Щн└8!    │f╫╝Щн└80    ┤f╫╝Щн└81    ╡f╫╝Щн└8@    ╢f╫╝Щн└8A    ╖f╫╝Щн└8P    ╕f╫╝Щн└8Q    ╣f╫╝Щн└8`    ║f╫╝Щн└8a    ╗f╫╝Щн└8p    ╝f╫╝Щн└8q    ╜f╫╝Щн└8А    ╛f╫╝Щн└8БiDА▌f╫╝Щн└8000006023000000100000889 TRUJILLO CACERES NILDA 03-0001 2020/000001 79.7500 7/09/2020 1727 870.41 870.41 11,156.20 12,026.61 000000        ▐f╫╝Щн└8000006024000000100000970 GOMEZ ISIDRO CRISTHIAN 03-0001 2021/000003 79.7500 8/11/2021 1300 305.01 305.01 2,108.14 2,413.15 000000        kDА▀f╫╝Щн└8000006025000000100001129 SANTOYO SILVA HILDA SARAHI 03-0001 2024/000009 79.7500 17/04/2025 44 360.75 360.75 506.87 867.62 000000            kDА▀f╫╝Щн└8000006025000000100001129 SANTOYO SILVA HILDA SARAHI 03-0001 2024/000009 79.7500 17/04/2025 44 360.75 360.75 506.87 867.62 000000        рf╫╝Щн└80000060260000001 TOTAL CUENTA 16,486.93 16,486.93 161,974.09 178,461.02 000000        lDАсf╫╝Щн└80000070010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 7 000000            lDАсf╫╝Щн└80000070010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 7 000000        тf╫╝Щн└80000070020000001 000000        mDАуf╫╝Щн└80000070030000001OFICINA HUANUCO 000000            mDАуf╫╝Щн└80000070030000001OFICINA HUANUCO 000000        фf╫╝Щн└80000070040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/05/2025 000000        nDАхf╫╝Щн└80000070050000002CUENTA : 1415 03 060004 PREFERENCIAL VENCIDO 000000            [А'        0000050090000@@    0000050100000AA    0000050110000``    0000050120000aa    0000050130000pp    0000050140000qq    0000050150000АА    0000050160000ББ    0000050170000аа    0000050180000бб    0000050190000░░    0000050200000▒▒    0000050210000└└    0000050220000┴┴    0000050230000╨╨    0000050240000╤╤    0000050250000рр    0000050260000сс    0000050270000ЁЁ    0000050280000ёё    0000050290000    0000050300000    0000050310000    0000050320000    0000050330000      0000050340000!!    000005035000000    000005036000011    0000050370000@@    0000050380000AA    0000050390000PP    0000050400000QQ    0000050410000``    0000050420000aa    0000050430000pp    0000050440000qq    0000050450000АА    0000050460000ББ    0000050470000РРnDАхf╫╝Щн└80000070050000002CUENTA : 1415 03 060004 PREFERENCIAL VENCIDO 000000        цf╫╝Щн└80000070060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        oDАчf╫╝Щн└80000070070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000            oDАчf╫╝Щн└80000070070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000        шf╫╝Щн└80000070080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000        qА        0000050490000аа    0000050500000бб    0000050510000└└    0000050520000┴┴    0000050530000╨╨    0000050540000╤╤    0000060010000рр    0000060020000сс    0000060030000ЁЁ    0000060040000ёё    0000060050000    0000060060000    0000060070000    0000060080000    0000060090000      0000060100000!!    000006011000000    000006012000011    0000060130000@@    0000060140000AApDАщf╫╝Щн└80000070090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000            pDАщf╫╝Щн└80000070090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        ъf╫╝Щн└8000007010000000100000734 VILLAVICENCIO CISNEROS ALBER 06-0001 2021/000008 34.4889 2/06/2022 1094 2,643.62 2,643.62 3,199.22 5,842.84 000000        rDАыf╫╝Щн└80000070110000001 TOTAL CUENTA 2,643.62 2,643.62 3,199.22 5,842.84 000000            rDАыf╫╝Щн└80000070110000001 TOTAL CUENTA 2,643.62 2,643.62 3,199.22 5,842.84 000000        ьf╫╝Щн└80000080010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 8 000000        sDАэf╫╝Щн└80000080020000001 000000            sDАэf╫╝Щн└80000080020000001 000000        юf╫╝Щн└80000080030000001OFICINA HUANUCO 000000        tDАяf╫╝Щн└80000080040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/05/2025 000000            tDАяf╫╝Щн└80000080040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/05/2025 000000        Ёf╫╝Щн└80000080050000002CUENTA : 1415 03 060005 CREDITO VENCIDO GARANTIA LIQUIDA 000000        uDАёf╫╝Щн└80000080060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000            uDАёf╫╝Щн└80000080060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        Єf╫╝Щн└80000080070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000        vDАєf╫╝Щн└80000080080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000            vDАєf╫╝Щн└80000080080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000        Їf╫╝Щн└80000080090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        wDАїf╫╝Щн└8000008010000000100000072 ZU╤IGA GABRIEL ZONIA 06-0002 2019/000003 34.4889 14/09/2021 1355 2,213.23 2,213.23 566.76 2,779.99 000000            wDАїf╫╝Щн└8000008010000000100000072 ZU╤IGA GABRIEL ZONIA 06-0002 2019/000003 34.4889 14/09/2021 1355 2,213.23 2,213.23 566.76 2,779.99 000000        Ўf╫╝Щн└8000008011000000100000384 CONTRERAS JOAQUIN RACHEL YES 06-0002 2019/000002 6.1678 2/01/2020 1976 1,786.23 1,786.23 67.92 1,854.15 000000        xDАўf╫╝Щн└80000080120000001 TOTAL CUENTA 3,999.46 3,999.46 634.68 4,634.14 000000            xDАўf╫╝Щн└80000080120000001 TOTAL CUENTA 3,999.46 3,999.46 634.68 4,634.14 000000        °f╫╝Щн└80000080130000001 TOTAL OFICINA 207,993.14 207,993.14 4,358,553.71 4,566,546.85 000000        yDА∙f╫╝Щн└80000090010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 9 000000            yDА∙f╫╝Щн└80000090010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 9 000000        ·f╫╝Щн└80000090020000001 000000        zDА√f╫╝Щн└80000090030000001OFICINA TINGO MARIA 000000            zDА√f╫╝Щн└80000090030000001OFICINA TINGO MARIA 000000        №f╫╝Щн└80000090040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/05/2025 000000        {DА¤f╫╝Щн└80000090050000002CUENTA : 1415 02 060002 CREDI SEMANA 000000            {DА¤f╫╝Щн└80000090050000002CUENTA : 1415 02 060002 CREDI SEMANA 000000        ■f╫╝Щн└80000090060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        |DА f╫╝Щн└80000090070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000            |DА f╫╝Щн└80000090070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000        g╫╝Щн└80000090080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000        }DАg╫╝Щн└80000090090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000            }DАg╫╝Щн└80000090090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        g╫╝Щн└8000009010000000100040001 SIFUENTES CHAVEZ SALLI 01-0002 2019/000005 151.8170 25/05/2019 2198 2,047.71 2,047.71 514,952.34 517,000.05 000000        ~DАg╫╝Щн└8000009011000000100040006 JUSTO ESTELA VIENET LOURDES 01-0002 2022/000003 101.2900 12/10/2022 962 1,000.00 1,000.00 5,326.89 6,326.89 000000            ~DАg╫╝Щн└8000009011000000100040006 JUSTO ESTELA VIENET LOURDES 01-0002 2022/000003 101.2900 12/10/2022 962 1,000.00 1,000.00 5,326.89 6,326.89 000000        g╫╝Щн└8000009012000000100040011 ALVITES GASTELU RAUL ROSARIO 01-0002 2019/000007 151.8170 18/07/2019 2144 218.34 218.34 51,462.61 51,680.95 000000        DАg╫╝Щн└80000090130000001 TOTAL CUENTA 3,266.05 3,266.05 571,741.84 575,007.89 000000            DАg╫╝Щн└80000090130000001 TOTAL CUENTA 3,266.05 3,266.05 571,741.84 575,007.89 000000        g╫╝Щн└80000100010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 10 000000        АDАg╫╝Щн└80000100020000001 000000            АDАg╫╝Щн└80000100020000001 000000        g╫╝Щн└80000100030000001OFICINA TINGO MARIA 000000        БDА g╫╝Щн└80000100040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/05/2025 000000            БDА g╫╝Щн└80000100040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/05/2025 000000         g╫╝Щн└80000100050000002CUENTA : 1415 02 060003 CREDI QUINCENA 000000        ВDА g╫╝Щн└80000100060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000            ВDА g╫╝Щн└80000100060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000         g╫╝Щн└80000100070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000        ГDА g╫╝Щн└80000100080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000            qА'        0000050490000аа    0000050500000бб    0000050510000└└    0000050520000┴┴    0000050530000╨╨    0000050540000╤╤    0000060010000рр    0000060020000сс    0000060030000ЁЁ    0000060040000ёё    0000060050000    0000060060000    0000060070000    0000060080000    0000060090000      0000060100000!!    000006011000000    000006012000011    0000060130000@@    0000060140000AA    0000060150000PP    0000060160000QQ    0000060170000``    0000060180000aa    0000060190000pp    0000060200000qq    0000060210000АА    0000060220000ББ    0000060230000РР    0000060240000СС    0000060250000░░    0000060260000▒▒    0000070010000└└    0000070020000┴┴    0000070030000╨╨    0000070040000╤╤    0000070050000рр    0000070060000сс    0000070070000ЁЁГDА g╫╝Щн└80000100080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000        g╫╝Щн└80000100090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        ДDАg╫╝Щн└8000010010000000100000261 VILLANUEVA MALLQUI LUZ ROSA 01-0003 2019/000010 101.3000 23/11/2019 2016 1,762.23 1,762.23 79,331.51 81,093.74 000000            ДDАg╫╝Щн└8000010010000000100000261 VILLANUEVA MALLQUI LUZ ROSA 01-0003 2019/000010 101.3000 23/11/2019 2016 1,762.23 1,762.23 79,331.51 81,093.74 000000        g╫╝Щн└8000010011000000100000319 AVELLANEDA RIVAS ORLANDO ENR 01-0003 2019/000013 101.3000 8/05/2019 2215 1,949.82 1,949.82 122,589.06 124,538.88 000000        ЖА        0000070090000    0000070100000    0000070110000      0000080010000!!    000008002000000    000008003000011    0000080040000@@    0000080050000AA    0000080060000PP    0000080070000QQ    0000080080000``    0000080090000aa    0000080100000pp    0000080110000qq    0000080120000АА    0000080130000ББ    0000090010000РР    0000090020000СС    0000090030000аа    0000090040000ббЕDАg╫╝Щн└8000010012000000100000387 PARDO VASQUEZ FLAVIA CLEMENT 01-0003 2019/000028 101.3000 7/08/2019 2124 547.19 547.19 32,572.58 33,119.77 000000            ЕDАg╫╝Щн└8000010012000000100000387 PARDO VASQUEZ FLAVIA CLEMENT 01-0003 2019/000028 101.3000 7/08/2019 2124 547.19 547.19 32,572.58 33,119.77 000000        g╫╝Щн└80000100130000001 TOTAL CUENTA 4,259.24 4,259.24 234,493.15 238,752.39 000000        ЗDАg╫╝Щн└80000110010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 11 000000            ЗDАg╫╝Щн└80000110010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 11 000000        g╫╝Щн└80000110020000001 000000        ИDАg╫╝Щн└80000110030000001OFICINA TINGO MARIA 000000            ИDАg╫╝Щн└80000110030000001OFICINA TINGO MARIA 000000        g╫╝Щн└80000110040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/05/2025 000000        ЙDАg╫╝Щн└80000110050000002CUENTA : 1415 02 060004 PYME ESPECIAL 000000            ЙDАg╫╝Щн└80000110050000002CUENTA : 1415 02 060004 PYME ESPECIAL 000000        g╫╝Щн└80000110060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        КDАg╫╝Щн└80000110070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000            КDАg╫╝Щн└80000110070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000        g╫╝Щн└80000110080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000        jА>        Яf╫╝Щн└8А    аf╫╝Щн└8Б    бf╫╝Щн└8а    вf╫╝Щн└8б    гf╫╝Щн└8░    дf╫╝Щн└8▒    еf╫╝Щн└8└    жf╫╝Щн└8┴    зf╫╝Щн└8╨    иf╫╝Щн└8╤    йf╫╝Щн└8р    кf╫╝Щн└8с    лf╫╝Щн└8Ё    мf╫╝Щн└8ё    нf╫╝Щн└8    оf╫╝Щн└8    пf╫╝Щн└8    ░f╫╝Щн└8    ▒f╫╝Щн└8     ▓f╫╝Щн└8!    │f╫╝Щн└80    ┤f╫╝Щн└81    ╡f╫╝Щн└8@    ╢f╫╝Щн└8A    ╖f╫╝Щн└8P    ╕f╫╝Щн└8Q    ╣f╫╝Щн└8`    ║f╫╝Щн└8a    ╗f╫╝Щн└8p    ╝f╫╝Щн└8q    ╜f╫╝Щн└8А    ╛f╫╝Щн└8Б    ┐f╫╝Щн└8Р    └f╫╝Щн└8С    ┴f╫╝Щн└8а    ┬f╫╝Щн└8б    ├f╫╝Щн└8└    ─f╫╝Щн└8┴    ┼f╫╝Щн└8╨    ╞f╫╝Щн└8╤    ╟f╫╝Щн└8р    ╚f╫╝Щн└8с    ╔f╫╝Щн└8Ё    ╩f╫╝Щн└8ё    ╦f╫╝Щн└8    ╠f╫╝Щн└8    ═f╫╝Щн└8    ╬f╫╝Щн└8    ╧f╫╝Щн└8     ╨f╫╝Щн└8!    ╤f╫╝Щн└80    ╥f╫╝Щн└81    ╙f╫╝Щн└8@    ╘f╫╝Щн└8A    ╒f╫╝Щн└8P    ╓f╫╝Щн└8Q    ╫f╫╝Щн└8`    ╪f╫╝Щн└8a    ┘f╫╝Щн└8p    ┌f╫╝Щн└8q    █f╫╝Щн└8А    ▄f╫╝Щн└8БЛDАg╫╝Щн└80000110090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000            ЛDАg╫╝Щн└80000110090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        g╫╝Щн└8000011010000000100000286 ORTEGA BERNA YENNI ROSA 02-0002 2020/000001 51.1029 2/11/2021 1306 870.59 870.59 2,951.14 3,821.73 000000        НА         ▐f╫╝Щн└8С    ▀f╫╝Щн└8░    рf╫╝Щн└8▒    сf╫╝Щн└8└    тf╫╝Щн└8┴    уf╫╝Щн└8╨    фf╫╝Щн└8╤    хf╫╝Щн└8р    цf╫╝Щн└8с    чf╫╝Щн└8Ё    шf╫╝Щн└8ё    щf╫╝Щн└8    ъf╫╝Щн└8    ыf╫╝Щн└8     ьf╫╝Щн└8!    эf╫╝Щн└80    юf╫╝Щн└81    яf╫╝Щн└8@    Ёf╫╝Щн└8A    ёf╫╝Щн└8P    Єf╫╝Щн└8Q    єf╫╝Щн└8`    Їf╫╝Щн└8a    їf╫╝Щн└8p    Ўf╫╝Щн└8q    ўf╫╝Щн└8А    °f╫╝Щн└8Б    ∙f╫╝Щн└8Р    ·f╫╝Щн└8С    √f╫╝Щн└8а    №f╫╝Щн└8б    ¤f╫╝Щн└8░&А%_f╫╝Щн└8@IЮf╫╝Щн└8qj▌f╫╝Щн└8РН■f╫╝Щн└8▒МDАg╫╝Щн└80000110110000001 TOTAL CUENTA 870.59 870.59 2,951.14 3,821.73 000000            МDАg╫╝Щн└80000110110000001 TOTAL CUENTA 870.59 870.59 2,951.14 3,821.73 000000        g╫╝Щн└80000120010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 12 000000        ОDАg╫╝Щн└80000120020000001 000000            ОDАg╫╝Щн└80000120020000001 000000         g╫╝Щн└80000120030000001OFICINA TINGO MARIA 000000        ПDА!g╫╝Щн└80000120040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/05/2025 000000            ПDА!g╫╝Щн└80000120040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/05/2025 000000        "g╫╝Щн└80000120050000002CUENTA : 1415 02 060005 PYME MN 000000        РDА#g╫╝Щн└80000120060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000            РDА#g╫╝Щн└80000120060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        $g╫╝Щн└80000120070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000        СDА%g╫╝Щн└80000120080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000            СDА%g╫╝Щн└80000120080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000        &g╫╝Щн└80000120090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        ТDА'g╫╝Щн└8000012010000000100000645 MOYANO NANO MAXIMO 02-0001 2019/000080 79.5856 12/07/2020 1784 409.17 409.17 6,940.83 7,350.00 000000            ТDА'g╫╝Щн└8000012010000000100000645 MOYANO NANO MAXIMO 02-0001 2019/000080 79.5856 12/07/2020 1784 409.17 409.17 6,940.83 7,350.00 000000        (g╫╝Щн└80000120110000001 TOTAL CUENTA 409.17 409.17 6,940.83 7,350.00 000000        УDА)g╫╝Щн└80000130010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 13 000000            УDА)g╫╝Щн└80000130010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 13 000000        *g╫╝Щн└80000130020000001 000000        ФDА+g╫╝Щн└80000130030000001OFICINA TINGO MARIA 000000            ФDА+g╫╝Щн└80000130030000001OFICINA TINGO MARIA 000000        ,g╫╝Щн└80000130040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/05/2025 000000        ХDА-g╫╝Щн└80000130050000002CUENTA : 1415 03 060002 CONSUMO 000000            ХDА-g╫╝Щн└80000130050000002CUENTA : 1415 03 060002 CONSUMO 000000        .g╫╝Щн└80000130060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        ЦDА/g╫╝Щн└80000130070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000            ЦDА/g╫╝Щн└80000130070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000        0g╫╝Щн└80000130080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000        ЧDА1g╫╝Щн└80000130090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000            ЧDА1g╫╝Щн└80000130090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000        2g╫╝Щн└8000013010000000100000374 ALMONACID CASTRO ELIZABETH Y 03-0001 2019/000001 79.7500 11/07/2020 1785 216.39 216.39 3,811.57 4,027.96 000000        ШDА3g╫╝Щн└8000013011000000100000424 LASTRA ROMERO DINA 03-0001 2019/000002 79.7500 3/07/2020 1793 210.95 210.95 3,755.37 3,966.32 000000            ШDА3g╫╝Щн└8000013011000000100000424 LASTRA ROMERO DINA 03-0001 2019/000002 79.7500 3/07/2020 1793 210.95 210.95 3,755.37 3,966.32 000000        4g╫╝Щн└8000013012000000100000483 ULFEE GODOY JORGE JESUS 03-0001 2019/000038 79.7500 10/10/2019 2060 545.52 545.52 13,673.67 14,219.19 000000        ЩDА5g╫╝Щн└80000130130000001 TOTAL CUENTA 972.86 972.86 21,240.61 22,213.47 000000            А0000020200000aa00000030190000ссE000005008000011[0000050480000ССq0000070080000ёёЖ0000100110000AAЖА'        0000070090000    0000070100000    0000070110000      0000080010000!!    000008002000000    000008003000011    0000080040000@@    0000080050000AA    0000080060000PP    0000080070000QQ    0000080080000``    0000080090000aa    0000080100000pp    0000080110000qq    0000080120000АА    0000080130000ББ    0000090010000РР    0000090020000СС    0000090030000аа    0000090040000бб    0000090050000░░    0000090060000▒▒    0000090070000└└    0000090080000┴┴    0000090090000╨╨    0000090100000╤╤    0000090110000рр    0000090120000сс    0000090130000ЁЁ    0000100010000ёё    0000100020000    0000100030000    0000100040000    0000100050000    0000100060000      0000100070000!!    000010008000000    000010009000011    0000100100000@@ЩDА5g╫╝Щн└80000130130000001 TOTAL CUENTA 972.86 972.86 21,240.61 22,213.47 000000        6g╫╝Щн└80000130140000001 TOTAL OFICINA 9,777.91 9,777.91 837,367.57 847,145.48 000000        А'        0000100120000PP    0000100130000QQ    0000110010000pp    0000110020000qq    0000110030000АА    0000110040000ББ    0000110050000РР    0000110060000СС    0000110070000аа    0000110080000бб    0000110090000░░    0000110100000▒▒    0000110110000└└    0000120010000┴┴    0000120020000рр    0000120030000сс    0000120040000ЁЁ    0000120050000ёё    0000120060000     0000120070000      0000120080000      0000120090000      0000120100000     0000120110000! !     00001300100000 0     00001300200001 1     0000130030000@ @     0000130040000A A     0000130050000P P     0000130060000Q Q     0000130070000` `     0000130080000a a     0000130090000p p     0000130100000q q     0000130110000А А     0000130120000Б Б     0000130130000Р Р     0000130140000С С     0000130150000а а А9         f╫╝Щн└8└    g╫╝Щн└8┴    g╫╝Щн└8╨    g╫╝Щн└8╤    g╫╝Щн└8р    g╫╝Щн└8с    g╫╝Щн└8Ё    g╫╝Щн└8ё    g╫╝Щн└8    g╫╝Щн└8     g╫╝Щн└8     g╫╝Щн└8     g╫╝Щн└8      g╫╝Щн└8!     g╫╝Щн└80    g╫╝Щн└81    g╫╝Щн└8@    g╫╝Щн└8A    g╫╝Щн└8P    g╫╝Щн└8Q    g╫╝Щн└8p    g╫╝Щн└8q    g╫╝Щн└8А    g╫╝Щн└8Б    g╫╝Щн└8Р    g╫╝Щн└8С    g╫╝Щн└8а    g╫╝Щн└8б    g╫╝Щн└8░    g╫╝Щн└8▒    g╫╝Щн└8└    g╫╝Щн└8┴    g╫╝Щн└8р     g╫╝Щн└8с    !g╫╝Щн└8Ё    "g╫╝Щн└8ё    #g╫╝Щн└8     $g╫╝Щн└8     %g╫╝Щн└8     &g╫╝Щн└8     'g╫╝Щн└8     (g╫╝Щн└8!     )g╫╝Щн└80     *g╫╝Щн└81     +g╫╝Щн└8@     ,g╫╝Щн└8A     -g╫╝Щн└8P     .g╫╝Щн└8Q     /g╫╝Щн└8`     0g╫╝Щн└8a     1g╫╝Щн└8p     2g╫╝Щн└8q     3g╫╝Щн└8А     4g╫╝Щн└8Б     5g╫╝Щн└8Р     6g╫╝Щн└8С     7g╫╝Щн└8а ЪDА7g╫╝Щн└80000130150000001 TOTAL MONEDA 217,771.05 217,771.05 5,195,921.28 5,413,692.33 000000