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DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 1 000000ÿÿÿÿÿÿÿÿ²›×¼™À80000010020000001 000000ÿÿÿÿÿÿÿÿD€³›×¼™À80000010030000001OFICINA HUANUCO 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€³›×¼™À80000010030000001OFICINA HUANUCO 000000ÿÿÿÿÿÿÿÿ´›×¼™À80000010040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/05/2025 000000ÿÿÿÿÿÿÿÿD€µ›×¼™À80000010050000002CUENTA : 1415 02 060002 CREDI SEMANA 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€µ›×¼™À80000010050000002CUENTA : 1415 02 060002 CREDI SEMANA 000000ÿÿÿÿÿÿÿÿ¶›×¼™À80000010060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿD€·›×¼™À80000010070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€·›×¼™À80000010070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿ¸›×¼™À80000010080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿD€¹›×¼™À80000010090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€¹›×¼™À80000010090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿº›×¼™À8000001010000000100000202 VILLANUEVA TOLENTINO NIDIA 01-0002 2019/000112 151.8170 15/10/2019 2055 1,169.57 -1,169.57 14,954.24 14,954.24 000000ÿÿÿÿÿÿÿÿD€»›×¼™À8000001011000000100000258 SIMON ALEJO WILFREDO 01-0002 2021/000008 151.8170 27/03/2021 1526 755.09 -755.09 2,849.72 2,849.72 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€»›×¼™À8000001011000000100000258 SIMON ALEJO WILFREDO 01-0002 2021/000008 151.8170 27/03/2021 1526 755.09 -755.09 2,849.72 2,849.72 000000ÿÿÿÿÿÿÿÿ¼›×¼™À8000001012000000100000290 JARA HUAMAN TANIA 01-0002 2022/000027 151.8170 8/06/2022 1088 1,247.37 -1,247.37 1,381.57 1,381.57 000000ÿÿÿÿÿÿÿÿ D€½›×¼™À8000001013000000100000455 ÑAUPA TELLO YANET PAULINA 01-0002 2019/000036 151.8170 27/04/2019 2226 1,896.50 -1,896.50 37,200.36 37,200.36 000000ÿÿÿÿÿÿÿÿÿÿÿÿ D€½›×¼™À8000001013000000100000455 ÑAUPA TELLO YANET PAULINA 01-0002 2019/000036 151.8170 27/04/2019 2226 1,896.50 -1,896.50 37,200.36 37,200.36 000000ÿÿÿÿÿÿÿÿ¾›×¼™À8000001014000000100000499 MACHUCA GUARDIA EDER ROYSE 01-0002 2019/000049 151.8170 20/06/2019 2172 755.08 -755.08 14,945.84 14,945.84 000000ÿÿÿÿÿÿÿÿ D€¿›×¼™À8000001015000000100000559 CABALLERO CAMPOS YESSICA 01-0002 2023/000053 151.8170 4/09/2023 635 1,399.37 -1,399.37 403.45 403.45 000000ÿÿÿÿÿÿÿÿÿÿÿÿ D€¿›×¼™À8000001015000000100000559 CABALLERO CAMPOS YESSICA 01-0002 2023/000053 151.8170 4/09/2023 635 1,399.37 -1,399.37 403.45 403.45 000000ÿÿÿÿÿÿÿÿÀ›×¼™À8000001016000000100000580 ZEVALLOS POMA CLEVER ALEXIS 01-0002 2020/000104 101.2900 7/11/2020 1666 962.31 -962.31 1,297.94 1,297.94 000000ÿÿÿÿÿÿÿÿD€Á›×¼™À8000001017000000100000593 PALACIOS JAIMES NOHELY SHARO 01-0002 2019/000072 151.8170 10/09/2019 2090 1,264.58 -1,264.58 18,690.26 18,690.26 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€Á›×¼™À8000001017000000100000593 PALACIOS JAIMES NOHELY SHARO 01-0002 2019/000072 151.8170 10/09/2019 2090 1,264.58 -1,264.58 18,690.26 18,690.26 000000ÿÿÿÿÿÿÿÿÂ›×¼™À8000001018000000100000602 VIGILIO LOZANO MERCEDES FIOR 01-0002 2020/000019 151.8170 20/02/2020 1927 1,423.64 -1,423.64 11,662.34 11,662.34 000000ÿÿÿÿÿÿÿÿD€Ã›×¼™À8000001019000000100000644 GOMEZ VALENTIN JORGE FLORENT 01-0002 2019/000074 151.8170 26/09/2019 2074 89.18 -89.18 1,385.22 1,385.22 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€Ã›×¼™À8000001019000000100000644 GOMEZ VALENTIN JORGE FLORENT 01-0002 2019/000074 151.8170 26/09/2019 2074 89.18 -89.18 1,385.22 1,385.22 000000ÿÿÿÿÿÿÿÿÄ›×¼™À8000001020000000100000651 SANTIAGO AGUERO DANY ANA 01-0002 2019/000099 151.8170 1/11/2019 2038 87.14 -87.14 1,245.30 1,245.30 000000ÿÿÿÿÿÿÿÿ D€Å›×¼™À8000001021000000100000726 VARGAS VALDIVIA MARLIT SUSAN 01-0002 2020/000050 151.8170 17/09/2020 1717 1,146.77 -1,146.77 6,875.38 6,875.38 000000ÿÿÿÿÿÿÿÿÿÿÿÿ D€Å›×¼™À8000001021000000100000726 VARGAS VALDIVIA MARLIT SUSAN 01-0002 2020/000050 151.8170 17/09/2020 1717 1,146.77 -1,146.77 6,875.38 6,875.38 000000ÿÿÿÿÿÿÿÿÆ›×¼™À8000001022000000100000730 CARIGA CALDERON ELIZABETH 01-0002 2019/000111 151.8170 18/11/2019 2021 870.85 -870.85 10,681.86 10,681.86 000000ÿÿÿÿÿÿÿÿD€Ç›×¼™À8000001023000000100000738 SANCHEZ ENCARNACION EDSON RA 01-0002 2021/000033 79.5856 25/09/2021 1344 1,508.46 -1,508.46 511.05 511.05 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€Ç›×¼™À8000001023000000100000738 SANCHEZ ENCARNACION EDSON RA 01-0002 2021/000033 79.5856 25/09/2021 1344 1,508.46 -1,508.46 511.05 511.05 000000ÿÿÿÿÿÿÿÿÈ›×¼™À8000001024000000100000855 JARA VALERIO CARMEN 01-0002 2020/000039 151.8170 14/07/2020 1782 467.56 -467.56 3,156.32 3,156.32 000000ÿÿÿÿÿÿÿÿD€É›×¼™À8000001025000000100000898 REYES DIONICIO MAGDALENA 01-0002 2020/000079 69.5881 24/09/2020 1710 3,755.45 -3,755.45 1,611.09 1,611.09 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€É›×¼™À8000001025000000100000898 REYES DIONICIO MAGDALENA 01-0002 2020/000079 69.5881 24/09/2020 1710 3,755.45 -3,755.45 1,611.09 1,611.09 000000ÿÿÿÿÿÿÿÿÊ›×¼™À8000001026000000100000921 MALPARTIDA AMBICHO ESTHER 01-0002 2020/000026 151.8170 18/08/2020 1747 904.60 -904.60 5,804.43 5,804.43 000000ÿÿÿÿÿÿÿÿD€Ë›×¼™À8000001027000000100000942 MAJINO ASCA STEFANY SHARON 01-0002 2020/000034 151.8170 14/07/2020 1782 462.26 -462.26 3,334.14 3,334.14 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€Ë›×¼™À8000001027000000100000942 MAJINO ASCA STEFANY SHARON 01-0002 2020/000034 151.8170 14/07/2020 1782 462.26 -462.26 3,334.14 3,334.14 000000ÿÿÿÿÿÿÿÿÌ›×¼™À8000001028000000100000949 PONCE GUZMAN DIANA YRIS 01-0002 2020/000048 151.8170 17/09/2020 1717 1,772.33 -1,772.33 9,837.14 9,837.14 000000ÿÿÿÿÿÿÿÿD€Í›×¼™À8000001029000000100001005 FERRUA BLAS ALINA MARISELA 01-0002 2022/000047 151.8170 14/07/2022 1052 1,806.79 -1,806.79 1,465.49 1,465.49 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€Í›×¼™À8000001029000000100001005 FERRUA BLAS ALINA MARISELA 01-0002 2022/000047 151.8170 14/07/2022 1052 1,806.79 -1,806.79 1,465.49 1,465.49 000000ÿÿÿÿÿÿÿÿÎ›×¼™À8000001030000000100001023 ALMONACID CAJAHUAMAN ROSA LU 01-0002 2021/000080 151.8170 7/02/2022 1209 749.59 -749.59 851.47 851.47 000000ÿÿÿÿÿÿÿÿD€Ï›×¼™À8000001031000000100001053 VELASQUEZ FLORES JULIO CESAR 01-0002 2022/000048 151.8170 14/06/2022 1082 615.61 -615.61 723.85 723.85 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€Ï›×¼™À8000001031000000100001053 VELASQUEZ FLORES JULIO CESAR 01-0002 2022/000048 151.8170 14/06/2022 1082 615.61 -615.61 723.85 723.85 000000ÿÿÿÿÿÿÿÿÐ›×¼™À8000001032000000100001058 CEFERINO VEGA RUTH 01-0002 2022/000117 101.2900 30/11/2022 913 312.02 -312.02 105.98 105.98 000000ÿÿÿÿÿÿÿÿD€Ñ›×¼™À8000001033000000100001072 RIOS GOÑE SANDRA AMELIA 01-0002 2022/000102 101.2900 28/10/2022 946 1,350.97 -1,350.97 487.35 487.35 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€Ñ›×¼™À8000001033000000100001072 RIOS GOÑE SANDRA AMELIA 01-0002 2022/000102 101.2900 28/10/2022 946 1,350.97 -1,350.97 487.35 487.35 000000ÿÿÿÿÿÿÿÿÒ›×¼™À8000001034000000100001086 ACOSTA CARMEN TEOFILO 01-0002 2023/000085 151.8170 28/09/2023 611 1,208.58 -1,208.58 377.15 377.15 000000ÿÿÿÿÿÿÿÿD€Ó›×¼™À8000001035000000100001087 MACHADO CHAVEZ LUCIDA 01-0002 2023/000004 151.8170 24/02/2023 827 1,719.01 -1,719.01 939.97 939.97 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€Ó›×¼™À8000001035000000100001087 MACHADO CHAVEZ LUCIDA 01-0002 2023/000004 151.8170 24/02/2023 827 1,719.01 -1,719.01 939.97 939.97 000000ÿÿÿÿÿÿÿÿÔ›×¼™À8000001036000000100001094 RUBIO AJON HACELINA 01-0002 2023/000088 151.8170 5/12/2023 543 596.57 -596.57 169.42 169.42 000000ÿÿÿÿÿÿÿÿD€Õ›×¼™À8000001037000000100001113 NARCISO MEJIA GUISELA 01-0002 2023/000096 151.8170 7/11/2023 571 1,017.57 -1,017.57 313.55 313.55 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€Õ›×¼™À8000001037000000100001113 NARCISO MEJIA GUISELA 01-0002 2023/000096 151.8170 7/11/2023 571 1,017.57 -1,017.57 313.55 313.55 000000ÿÿÿÿÿÿÿÿÖ›×¼™À80000010380000001 TOTAL CUENTA 31,314.82 -31,314.82 153,261.88 153,261.88 000000ÿÿÿÿÿÿÿÿD€×›×¼™À80000020010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 2 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€×›×¼™À80000020010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 2 000000ÿÿÿÿÿÿÿÿØ›×¼™À80000020020000001 000000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ000001001000000ÿÿÿÿ000001002000011ÿÿÿÿ0000010030000@@ÿÿÿÿ0000010040000AAÿÿÿÿ0000010050000PPÿÿÿÿ0000010060000QQÿÿÿÿ0000010070000``ÿÿÿÿ0000010080000aaÿÿÿÿ0000010090000ppÿÿÿÿ0000010100000qqÿÿÿÿ0000010110000€€ÿÿÿÿ0000010120000ÿÿÿÿ0000010130000ÿÿÿÿ0000010140000‘‘ÿÿÿÿ0000010150000 ÿÿÿÿ0000010160000¡¡ÿÿÿÿ0000010170000°°ÿÿÿÿ0000010180000±±ÿÿÿÿ0000010190000ÀÀÿÿÿÿ0000010200000ÁÁ€0000010210000ÐÐD€Ù›×¼™À80000020030000001OFICINA HUANUCO 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€Ù›×¼™À80000020030000001OFICINA HUANUCO 000000ÿÿÿÿÿÿÿÿÚ›×¼™À80000020040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/05/2025 000000ÿÿÿÿÿÿÿÿD€Û›×¼™À80000020050000002CUENTA : 1415 02 060003 CREDI QUINCENA 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€Û›×¼™À80000020050000002CUENTA : 1415 02 060003 CREDI QUINCENA 000000ÿÿÿÿÿÿÿÿÜ›×¼™À80000020060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿD€Ý›×¼™À80000020070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€Ý›×¼™À80000020070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿÞ›×¼™À80000020080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿD€ß›×¼™À80000020090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€ß›×¼™À80000020090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿà›×¼™À8000002010000000100000110 TORATTO BARRUETA MIRIAN 01-0003 2019/000157 101.3000 8/09/2020 1726 1,387.03 -1,387.03 2,036.34 2,036.34 000000ÿÿÿÿÿÿÿÿD€á›×¼™À8000002011000000100000122 ESTEBAN SIXTO AYDEE SILVA 01-0003 2019/000171 101.3000 15/09/2020 1719 1,713.06 -1,713.06 2,140.22 2,140.22 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€á›×¼™À8000002011000000100000122 ESTEBAN SIXTO AYDEE SILVA 01-0003 2019/000171 101.3000 15/09/2020 1719 1,713.06 -1,713.06 2,140.22 2,140.22 000000ÿÿÿÿÿÿÿÿâ›×¼™À8000002012000000100000256 CARRILLO PALACIOS LIRIA 01-0003 2019/000060 101.3000 14/08/2019 2117 523.21 -523.21 974.28 974.28 000000ÿÿÿÿÿÿÿÿD€ã›×¼™À8000002013000000100000282 GONZALES SABRERA GABRIEL 01-0003 2019/000061 101.3000 4/07/2019 2158 1,673.29 -1,673.29 5,503.69 5,503.69 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€ã›×¼™À8000002013000000100000282 GONZALES SABRERA GABRIEL 01-0003 2019/000061 101.3000 4/07/2019 2158 1,673.29 -1,673.29 5,503.69 5,503.69 000000ÿÿÿÿÿÿÿÿä›×¼™À8000002014000000100000327 ARANDA ESPINOZA NOELIA 01-0003 2019/000047 101.3000 25/05/2019 2198 3,568.88 -3,568.88 12,510.75 12,510.75 000000ÿÿÿÿÿÿÿÿD€å›×¼™À8000002015000000100000362 ALCEDO ESPINOZA DEYSI ESTHEF 01-0003 2019/000178 101.3000 22/12/2019 1987 766.02 -766.02 1,867.64 1,867.64 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€å›×¼™À8000002015000000100000362 ALCEDO ESPINOZA DEYSI ESTHEF 01-0003 2019/000178 101.3000 22/12/2019 1987 766.02 -766.02 1,867.64 1,867.64 000000ÿÿÿÿÿÿÿÿæ›×¼™À8000002016000000100000380 TOLENTINO ZEVALLOS ALEJANDRI 01-0003 2019/000023 101.3000 3/07/2019 2159 1,038.75 -1,038.75 3,420.39 3,420.39 000000ÿÿÿÿÿÿÿÿ D€ç›×¼™À8000002017000000100000398 MARIÑO GUARDIA BETZABE 01-0003 2019/000026 101.3000 12/06/2019 2180 788.53 -788.53 3,024.93 3,024.93 000000ÿÿÿÿÿÿÿÿÿÿÿÿ D€ç›×¼™À8000002017000000100000398 MARIÑO GUARDIA BETZABE 01-0003 2019/000026 101.3000 12/06/2019 2180 788.53 -788.53 3,024.93 3,024.93 000000ÿÿÿÿÿÿÿÿè›×¼™À8000002018000000100000428 YSMINIO TAN YANET YACQUELINE 01-0003 2019/000106 101.3000 24/09/2019 2076 1,248.93 -1,248.93 3,860.80 3,860.80 000000ÿÿÿÿÿÿÿÿ!D€é›×¼™À8000002019000000100000463 APOLINARIO ORTEGA JORGE LUIS 01-0003 2019/000092 101.3000 1/07/2019 2161 3,000.00 -3,000.00 11,244.87 11,244.87 000000ÿÿÿÿÿÿÿÿÿÿÿÿ!D€é›×¼™À8000002019000000100000463 APOLINARIO ORTEGA JORGE LUIS 01-0003 2019/000092 101.3000 1/07/2019 2161 3,000.00 -3,000.00 11,244.87 11,244.87 000000ÿÿÿÿÿÿÿÿê›×¼™À8000002020000000100000487 DIAZ MARTEL MIGUEL CESAR 01-0003 2019/000174 101.3000 30/12/2019 1979 296.46 -296.46 800.19 800.19 000000ÿÿÿÿÿÿÿÿ"D€ë›×¼™À8000002021000000100000509 JUSTO FAUSTINO ROSA ZENAIDA 01-0003 2019/000063 101.3000 2/08/2019 2129 3,648.02 -3,648.02 10,720.45 10,720.45 000000ÿÿÿÿÿÿÿÿÿÿÿÿ"D€ë›×¼™À8000002021000000100000509 JUSTO FAUSTINO ROSA ZENAIDA 01-0003 2019/000063 101.3000 2/08/2019 2129 3,648.02 -3,648.02 10,720.45 10,720.45 000000ÿÿÿÿÿÿÿÿì›×¼™À8000002022000000100000522 IGLESIAS VALDIVIA PAULINO 01-0003 2020/000012 101.3000 4/10/2020 1700 1,235.43 -1,235.43 1,163.07 1,163.07 000000ÿÿÿÿÿÿÿÿ#D€í›×¼™À8000002023000000100000531 VILLARREAL CRUZ MIRTHA 01-0003 2020/000030 101.3000 6/11/2020 1667 424.83 -424.83 598.22 598.22 000000ÿÿÿÿÿÿÿÿÿÿÿÿ#D€í›×¼™À8000002023000000100000531 VILLARREAL CRUZ MIRTHA 01-0003 2020/000030 101.3000 6/11/2020 1667 424.83 -424.83 598.22 598.22 000000ÿÿÿÿÿÿÿÿî›×¼™À8000002024000000100000535 VENANCIO BUSTAMANTE JESSICA 01-0003 2019/000072 101.3000 1/08/2019 2130 3,892.60 -3,892.60 12,292.52 12,292.52 000000ÿÿÿÿÿÿÿÿ$D€ï›×¼™À8000002025000000100000542 ROJAS MALPARTIDA IRESTE DEL 01-0003 2019/000076 101.3000 21/01/2020 1957 402.39 -402.39 1,007.64 1,007.64 000000ÿÿÿÿÿÿÿÿÿÿÿÿ%€ ÿÿÿÿÿÿÿÿ±›×¼™À80ÿÿÿÿ²›×¼™À81ÿÿÿÿ³›×¼™À8@ÿÿÿÿ´›×¼™À8Aÿÿÿÿµ›×¼™À8Pÿÿÿÿ¶›×¼™À8Qÿÿÿÿ·›×¼™À8`ÿÿÿÿ¸›×¼™À8aÿÿÿÿ¹›×¼™À8pÿÿÿÿº›×¼™À8qÿÿÿÿ»›×¼™À8€ÿÿÿÿ¼›×¼™À8ÿÿÿÿ½›×¼™À8ÿÿÿÿ¾›×¼™À8‘ÿÿÿÿ¿›×¼™À8 ÿÿÿÿÀ›×¼™À8¡ÿÿÿÿÁ›×¼™À8°ÿÿÿÿÂ›×¼™À8±ÿÿÿÿÃ›×¼™À8ÀÿÿÿÿÄ›×¼™À8ÁÿÿÿÿÅ›×¼™À8ÐÿÿÿÿÆ›×¼™À8ÑÿÿÿÿÇ›×¼™À8àÿÿÿÿÈ›×¼™À8áÿÿÿÿÉ›×¼™À8ðÿÿÿÿÊ›×¼™À8ñÿÿÿÿË›×¼™À8ÿÿÿÿÌ›×¼™À8ÿÿÿÿÍ›×¼™À8ÿÿÿÿÎ›×¼™À8ÿÿÿÿÏ›×¼™À8 ÿÿÿÿÐ›×¼™À8!&€%Ñ›×¼™À80$D€ï›×¼™À8000002025000000100000542 ROJAS MALPARTIDA IRESTE DEL 01-0003 2019/000076 101.3000 21/01/2020 1957 402.39 -402.39 1,007.64 1,007.64 000000ÿÿÿÿÿÿÿÿð›×¼™À8000002026000000100000578 YAÑEZ MUÑOZ KARLA ADRIANA 01-0003 2019/000204 101.3000 12/09/2020 1722 1,017.33 -1,017.33 1,502.32 1,502.32 000000ÿÿÿÿÿÿÿÿ'D€ñ›×¼™À8000002027000000100000599 MAIZ MATOS WILMER KLINTON 01-0003 2019/000160 101.3000 4/09/2020 1730 470.78 -470.78 772.10 772.10 000000ÿÿÿÿÿÿÿÿÿÿÿÿ'D€ñ›×¼™À8000002027000000100000599 MAIZ MATOS WILMER KLINTON 01-0003 2019/000160 101.3000 4/09/2020 1730 470.78 -470.78 772.10 772.10 000000ÿÿÿÿÿÿÿÿò›×¼™À8000002028000000100000609 HUAMAN ATAO LUIS YONY 01-0003 2020/000055 60.1032 2/02/2021 1579 1,198.70 -1,198.70 364.66 364.66 000000ÿÿÿÿÿÿÿÿ(D€ó›×¼™À8000002029000000100000720 PANDO CHACON DIONICIO 01-0003 2019/000148 101.3000 16/10/2019 2054 758.15 -758.15 2,335.51 2,335.51 000000ÿÿÿÿÿÿÿÿÿÿÿÿ(D€ó›×¼™À8000002029000000100000720 PANDO CHACON DIONICIO 01-0003 2019/000148 101.3000 16/10/2019 2054 758.15 -758.15 2,335.51 2,335.51 000000ÿÿÿÿÿÿÿÿô›×¼™À8000002030000000100000723 VALENCIA MUNGUIA JACK JOSSY 01-0003 2019/000188 101.3000 9/12/2019 2000 1,584.03 -1,584.03 4,195.60 4,195.60 000000ÿÿÿÿÿÿÿÿ)D€õ›×¼™À8000002031000000100000753 CARRERA MURRUGARRA EDILBERTO 01-0003 2019/000182 101.3000 1/02/2020 1946 1,252.40 -1,252.40 2,987.08 2,987.08 000000ÿÿÿÿÿÿÿÿÿÿÿÿ)D€õ›×¼™À8000002031000000100000753 CARRERA MURRUGARRA EDILBERTO 01-0003 2019/000182 101.3000 1/02/2020 1946 1,252.40 -1,252.40 2,987.08 2,987.08 000000ÿÿÿÿÿÿÿÿö›×¼™À8000002032000000100000754 CORNEJO AVILES CRISTIAN ISAA 01-0003 2019/000170 101.3000 7/12/2019 2002 766.51 -766.51 2,165.83 2,165.83 000000ÿÿÿÿÿÿÿÿ*D€÷›×¼™À8000002033000000100000766 CORNEJO AVILES JHUSHE JUVINA 01-0003 2019/000180 101.3000 12/12/2019 1997 1,263.56 -1,263.56 3,380.54 3,380.54 000000ÿÿÿÿÿÿÿÿÿÿÿÿ*D€÷›×¼™À8000002033000000100000766 CORNEJO AVILES JHUSHE JUVINA 01-0003 2019/000180 101.3000 12/12/2019 1997 1,263.56 -1,263.56 3,380.54 3,380.54 000000ÿÿÿÿÿÿÿÿø›×¼™À8000002034000000100000812 GARCIA BOÑON ISABEL VICTORIA 01-0003 2019/000173 101.3000 29/12/2019 1980 309.91 -309.91 826.81 826.81 000000ÿÿÿÿÿÿÿÿ+D€ù›×¼™À80000020350000001 TOTAL CUENTA 34,228.80 -34,228.80 91,696.45 91,696.45 000000ÿÿÿÿÿÿÿÿÿÿÿÿ+D€ù›×¼™À80000020350000001 TOTAL CUENTA 34,228.80 -34,228.80 91,696.45 91,696.45 000000ÿÿÿÿÿÿÿÿú›×¼™À80000030010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 3 000000ÿÿÿÿÿÿÿÿ,D€û›×¼™À80000030020000001 000000ÿÿÿÿÿÿÿÿÿÿÿÿ,D€û›×¼™À80000030020000001 000000ÿÿÿÿÿÿÿÿü›×¼™À80000030030000001OFICINA HUANUCO 000000ÿÿÿÿÿÿÿÿ-D€ý›×¼™À80000030040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/05/2025 000000ÿÿÿÿÿÿÿÿÿÿÿÿ€'ÿÿÿÿÿÿÿÿ000001001000000ÿÿÿÿ000001002000011ÿÿÿÿ0000010030000@@ÿÿÿÿ0000010040000AAÿÿÿÿ0000010050000PPÿÿÿÿ0000010060000QQÿÿÿÿ0000010070000``ÿÿÿÿ0000010080000aaÿÿÿÿ0000010090000ppÿÿÿÿ0000010100000qqÿÿÿÿ0000010110000€€ÿÿÿÿ0000010120000ÿÿÿÿ0000010130000ÿÿÿÿ0000010140000‘‘ÿÿÿÿ0000010150000 ÿÿÿÿ0000010160000¡¡ÿÿÿÿ0000010170000°°ÿÿÿÿ0000010180000±±ÿÿÿÿ0000010190000ÀÀÿÿÿÿ0000010200000ÁÁÿÿÿÿ0000010210000ÐÐÿÿÿÿ0000010220000ÑÑÿÿÿÿ0000010230000ààÿÿÿÿ0000010240000ááÿÿÿÿ0000010250000ððÿÿÿÿ0000010260000ññÿÿÿÿ0000010270000ÿÿÿÿ0000010280000ÿÿÿÿ0000010290000ÿÿÿÿ0000010300000ÿÿÿÿ0000010310000 ÿÿÿÿ0000010320000!!ÿÿÿÿ000001033000000ÿÿÿÿ000001034000011ÿÿÿÿ0000010350000@@ÿÿÿÿ0000010360000AAÿÿÿÿ0000010370000PPÿÿÿÿ0000010380000QQÿÿÿÿ0000020010000``-D€ý›×¼™À80000030040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/05/2025 000000ÿÿÿÿÿÿÿÿþ›×¼™À80000030050000002CUENTA : 1415 02 060004 PYME ESPECIAL 000000ÿÿÿÿÿÿÿÿ.D€ÿ›×¼™À80000030060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿ.D€ÿ›×¼™À80000030060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿœ×¼™À80000030070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿ0€ÿÿÿÿÿÿÿÿ0000020030000ppÿÿÿÿ0000020040000qqÿÿÿÿ0000020050000 ÿÿÿÿ0000020060000¡¡ÿÿÿÿ0000020070000°°ÿÿÿÿ0000020080000±±ÿÿÿÿ0000020090000ÀÀÿÿÿÿ0000020100000ÁÁÿÿÿÿ0000020110000ÐÐÿÿÿÿ0000020120000ÑÑÿÿÿÿ0000020130000ààÿÿÿÿ0000020140000ááÿÿÿÿ0000020150000ððÿÿÿÿ0000020160000ññÿÿÿÿ0000020170000ÿÿÿÿ0000020180000ÿÿÿÿ0000020190000ÿÿÿÿ0000020200000ÿÿÿÿ0000020210000 ÿÿÿÿ0000020220000!!/D€œ×¼™À80000030080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿ/D€œ×¼™À80000030080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿœ×¼™À80000030090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿ1D€œ×¼™À8000003010000000100000046 FERNANDEZ JARA DOMINGA 02-0002 2020/000013 51.1900 2/08/2021 1398 2,353.20 -2,353.20 310.42 310.42 000000ÿÿÿÿÿÿÿÿÿÿÿÿ1D€œ×¼™À8000003010000000100000046 FERNANDEZ JARA DOMINGA 02-0002 2020/000013 51.1900 2/08/2021 1398 2,353.20 -2,353.20 310.42 310.42 000000ÿÿÿÿÿÿÿÿœ×¼™À8000003011000000100000204 MENDOZA EUGENIO FRANZ CLEVER 02-0002 2019/000017 51.1900 24/12/2020 1619 1,409.52 -1,409.52 291.56 291.56 000000ÿÿÿÿÿÿÿÿ2D€œ×¼™À8000003012000000100000328 COTRINA TARAZONA OSWALDO EMI 02-0002 2019/000016 51.1900 18/02/2020 1929 3,162.32 -3,162.32 863.02 863.02 000000ÿÿÿÿÿÿÿÿÿÿÿÿ2D€œ×¼™À8000003012000000100000328 COTRINA TARAZONA OSWALDO EMI 02-0002 2019/000016 51.1900 18/02/2020 1929 3,162.32 -3,162.32 863.02 863.02 000000ÿÿÿÿÿÿÿÿœ×¼™À8000003013000000100000406 TRUJILLO LAU LUIS ANTONIO 02-0002 2019/000008 51.1900 23/09/2020 1711 1,610.65 -1,610.65 323.65 323.65 000000ÿÿÿÿÿÿÿÿ3D€œ×¼™À80000030140000001 TOTAL CUENTA 8,535.69 -8,535.69 1,788.65 1,788.65 000000ÿÿÿÿÿÿÿÿÿÿÿÿ3D€œ×¼™À80000030140000001 TOTAL CUENTA 8,535.69 -8,535.69 1,788.65 1,788.65 000000ÿÿÿÿÿÿÿÿœ×¼™À80000040010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 4 000000ÿÿÿÿÿÿÿÿ4D€ œ×¼™À80000040020000001 000000ÿÿÿÿÿÿÿÿÿÿÿÿ4D€ œ×¼™À80000040020000001 000000ÿÿÿÿÿÿÿÿ œ×¼™À80000040030000001OFICINA HUANUCO 000000ÿÿÿÿÿÿÿÿ5D€œ×¼™À80000040040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/05/2025 000000ÿÿÿÿÿÿÿÿÿÿÿÿ5D€œ×¼™À80000040040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/05/2025 000000ÿÿÿÿÿÿÿÿœ×¼™À80000040050000002CUENTA : 1415 02 060005 PYME MN 000000ÿÿÿÿÿÿÿÿ6D€ œ×¼™À80000040060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿ6D€ œ×¼™À80000040060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿœ×¼™À80000040070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿ7D€œ×¼™À80000040080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿ7D€œ×¼™À80000040080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿœ×¼™À80000040090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿ8D€œ×¼™À8000004010000000100000009 ESPINOZA DE APAC ZOILA 02-0001 2019/000070 79.5856 13/09/2020 1721 449.83 -449.83 346.16 346.16 000000ÿÿÿÿÿÿÿÿÿÿÿÿ8D€œ×¼™À8000004010000000100000009 ESPINOZA DE APAC ZOILA 02-0001 2019/000070 79.5856 13/09/2020 1721 449.83 -449.83 346.16 346.16 000000ÿÿÿÿÿÿÿÿœ×¼™À8000004011000000100000100 MESIAS LINARES ELVA 02-0001 2021/000023 69.5859 3/01/2022 1244 1,432.76 -1,432.76 260.26 260.26 000000ÿÿÿÿÿÿÿÿ9D€œ×¼™À8000004012000000100000114 AQUINO QUILCA MIGUEL ANGEL 02-0001 2020/000076 60.1032 30/07/2021 1401 812.29 -812.29 185.75 185.75 000000ÿÿÿÿÿÿÿÿÿÿÿÿ9D€œ×¼™À8000004012000000100000114 AQUINO QUILCA MIGUEL ANGEL 02-0001 2020/000076 60.1032 30/07/2021 1401 812.29 -812.29 185.75 185.75 000000ÿÿÿÿÿÿÿÿœ×¼™À8000004013000000100000187 RIVERA ESPINOZA EDINSON LIND 02-0001 2020/000012 79.5856 18/09/2020 1716 1,294.75 -1,294.75 828.20 828.20 000000ÿÿÿÿÿÿÿÿ:D€œ×¼™À8000004014000000100000196 SOTO NIETO IRIS 02-0001 2019/000004 79.5856 12/04/2019 2241 1,728.91 -1,728.91 2,586.82 2,586.82 000000ÿÿÿÿÿÿÿÿÿÿÿÿ:D€œ×¼™À8000004014000000100000196 SOTO NIETO IRIS 02-0001 2019/000004 79.5856 12/04/2019 2241 1,728.91 -1,728.91 2,586.82 2,586.82 000000ÿÿÿÿÿÿÿÿœ×¼™À8000004015000000100000199 SOTO ROMAN TEODORA 02-0001 2020/000041 79.5856 15/08/2020 1750 1,643.24 -1,643.24 1,107.57 1,107.57 000000ÿÿÿÿÿÿÿÿ;D€œ×¼™À8000004016000000100000276 CUZQUI DURAN LEYDES SOLEDAD 02-0001 2020/000103 65.7900 1/03/2021 1552 3,492.15 -3,492.15 332.44 332.44 000000ÿÿÿÿÿÿÿÿÿÿÿÿ;D€œ×¼™À8000004016000000100000276 CUZQUI DURAN LEYDES SOLEDAD 02-0001 2020/000103 65.7900 1/03/2021 1552 3,492.15 -3,492.15 332.44 332.44 000000ÿÿÿÿÿÿÿÿœ×¼™À8000004017000000100000281 VEGA AMBICHO JULIO CESAR 02-0001 2019/000011 79.5856 11/12/2019 1998 225.82 -225.82 267.79 267.79 000000ÿÿÿÿÿÿÿÿ<D€œ×¼™À8000004018000000100000289 ROJAS ARTETA ARNULFO 02-0001 2019/000106 79.5856 1/09/2020 1733 2,243.56 -2,243.56 1,395.75 1,395.75 000000ÿÿÿÿÿÿÿÿÿÿÿÿ<D€œ×¼™À8000004018000000100000289 ROJAS ARTETA ARNULFO 02-0001 2019/000106 79.5856 1/09/2020 1733 2,243.56 -2,243.56 1,395.75 1,395.75 000000ÿÿÿÿÿÿÿÿœ×¼™À8000004019000000100000321 ESPINOZA TORRES EMILIO 02-0001 2019/000133 79.5856 16/09/2020 1718 1,084.63 -1,084.63 731.42 731.42 000000ÿÿÿÿÿÿÿÿ=D€œ×¼™À8000004020000000100000322 CLEMENTE OSORIO CELESTINA 02-0001 2021/000025 60.1032 2/08/2021 1398 4,425.95 -4,425.95 798.88 798.88 000000ÿÿÿÿÿÿÿÿÿÿÿÿ=D€œ×¼™À8000004020000000100000322 CLEMENTE OSORIO CELESTINA 02-0001 2021/000025 60.1032 2/08/2021 1398 4,425.95 -4,425.95 798.88 798.88 000000ÿÿÿÿÿÿÿÿœ×¼™À8000004021000000100000358 PALACIOS SANTIAGO LUZ MARIA 02-0001 2019/000095 79.5856 14/02/2020 1933 553.77 -553.77 572.61 572.61 000000ÿÿÿÿÿÿÿÿ>D€œ×¼™À8000004022000000100000368 ACOSTA 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ÿÿÿÿÀ›×¼™À8¡ÿÿÿÿÁ›×¼™À8°ÿÿÿÿÂ›×¼™À8±ÿÿÿÿÃ›×¼™À8ÀÿÿÿÿÄ›×¼™À8ÁÿÿÿÿÅ›×¼™À8ÐÿÿÿÿÆ›×¼™À8ÑÿÿÿÿÇ›×¼™À8àÿÿÿÿÈ›×¼™À8áÿÿÿÿÉ›×¼™À8ðÿÿÿÿÊ›×¼™À8ñÿÿÿÿË›×¼™À8ÿÿÿÿÌ›×¼™À8ÿÿÿÿÍ›×¼™À8ÿÿÿÿÎ›×¼™À8ÿÿÿÿÏ›×¼™À8 ÿÿÿÿÐ›×¼™À8!ÿÿÿÿÑ›×¼™À80ÿÿÿÿÒ›×¼™À81ÿÿÿÿÓ›×¼™À8@ÿÿÿÿÔ›×¼™À8AÿÿÿÿÕ›×¼™À8PÿÿÿÿÖ›×¼™À8Qÿÿÿÿ×›×¼™À8`ÿÿÿÿØ›×¼™À8aÿÿÿÿÙ›×¼™À8pÿÿÿÿÚ›×¼™À8qÿÿÿÿÛ›×¼™À8 ÿÿÿÿÜ›×¼™À8¡ÿÿÿÿÝ›×¼™À8°ÿÿÿÿÞ›×¼™À8±ÿÿÿÿß›×¼™À8Àÿÿÿÿà›×¼™À8Áÿÿÿÿá›×¼™À8Ðÿÿÿÿâ›×¼™À8Ñÿÿÿÿã›×¼™À8àÿÿÿÿä›×¼™À8áÿÿÿÿå›×¼™À8ðÿÿÿÿæ›×¼™À8ñÿÿÿÿç›×¼™À8ÿÿÿÿè›×¼™À8ÿÿÿÿé›×¼™À8ÿÿÿÿê›×¼™À8ÿÿÿÿë›×¼™À8 ÿÿÿÿì›×¼™À8!ÿÿÿÿí›×¼™À80ÿÿÿÿî›×¼™À81GD€-œ×¼™À8000004038000000100000799 BANEO BENAVIDES KENRY 02-0001 2020/000040 79.5856 20/09/2020 1714 451.99 -451.99 319.13 319.13 000000ÿÿÿÿÿÿÿÿÿÿÿÿGD€-œ×¼™À8000004038000000100000799 BANEO BENAVIDES KENRY 02-0001 2020/000040 79.5856 20/09/2020 1714 451.99 -451.99 319.13 319.13 000000ÿÿÿÿÿÿÿÿ.œ×¼™À8000004039000000100000811 VILCA ALBORNOZ HUGO 02-0001 2019/000137 79.5856 2/09/2020 1732 795.04 -795.04 623.55 623.55 000000ÿÿÿÿÿÿÿÿI€ 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000000ÿÿÿÿÿÿÿÿÿÿÿÿJD€1œ×¼™À8000004042000000100000875 RADA MALLQUI IRIS LEILA 02-0001 2021/000017 79.5856 13/10/2021 1326 2,257.37 -2,257.37 824.55 824.55 000000ÿÿÿÿÿÿÿÿ2œ×¼™À8000004043000000100000882 BETETA GARAY ELI CLYNES 02-0001 2020/000109 60.1032 5/02/2021 1576 4,730.00 -4,730.00 1,150.35 1,150.35 000000ÿÿÿÿÿÿÿÿKD€3œ×¼™À8000004044000000100000910 GAVINO RAFAEL BRAULIA 02-0001 2021/000012 60.1032 3/01/2022 1244 1,392.25 -1,392.25 239.10 239.10 000000ÿÿÿÿÿÿÿÿÿÿÿÿKD€3œ×¼™À8000004044000000100000910 GAVINO RAFAEL BRAULIA 02-0001 2021/000012 60.1032 3/01/2022 1244 1,392.25 -1,392.25 239.10 239.10 000000ÿÿÿÿÿÿÿÿ4œ×¼™À8000004045000000100000926 SOTO HERRERA NOEMI 02-0001 2020/000023 79.5856 6/09/2020 1728 824.39 -824.39 627.58 627.58 000000ÿÿÿÿÿÿÿÿLD€5œ×¼™À8000004046000000100000927 NOLASCO MAYLLE MARIANA EMILI 02-0001 2020/000096 79.5856 2/01/2021 1610 842.00 -842.00 264.03 264.03 000000ÿÿÿÿÿÿÿÿÿÿÿÿLD€5œ×¼™À8000004046000000100000927 NOLASCO MAYLLE MARIANA EMILI 02-0001 2020/000096 79.5856 2/01/2021 1610 842.00 -842.00 264.03 264.03 000000ÿÿÿÿÿÿÿÿ6œ×¼™À8000004047000000100000941 TUCTO BENANCIO NECIDA ROSMER 02-0001 2020/000030 79.5856 15/07/2020 1781 1,000.00 -1,000.00 785.23 785.23 000000ÿÿÿÿÿÿÿÿMD€7œ×¼™À8000004048000000100001004 MUÑOZ CIRIACO ROSMERY YESI 02-0001 2021/000029 79.5856 11/09/2021 1358 500.59 -500.59 212.83 212.83 000000ÿÿÿÿÿÿÿÿÿÿÿÿMD€7œ×¼™À8000004048000000100001004 MUÑOZ CIRIACO ROSMERY YESI 02-0001 2021/000029 79.5856 11/09/2021 1358 500.59 -500.59 212.83 212.83 000000ÿÿÿÿÿÿÿÿ8œ×¼™À8000004049000000100001088 CARTAMAN MALLQUI LUCIA IVONN 02-0001 2023/000001 79.5856 25/09/2023 614 2,133.10 -2,133.10 211.24 211.24 000000ÿÿÿÿÿÿÿÿND€9œ×¼™À80000040500000001 TOTAL CUENTA 70,359.99 -70,359.99 27,111.44 27,111.44 000000ÿÿÿÿÿÿÿÿÿÿÿÿND€9œ×¼™À80000040500000001 TOTAL CUENTA 70,359.99 -70,359.99 27,111.44 27,111.44 000000ÿÿÿÿÿÿÿÿ:œ×¼™À80000050010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 5 000000ÿÿÿÿÿÿÿÿOD€;œ×¼™À80000050020000001 000000ÿÿÿÿÿÿÿÿÿÿÿÿOD€;œ×¼™À80000050020000001 000000ÿÿÿÿÿÿÿÿ<œ×¼™À80000050030000001OFICINA HUANUCO 000000ÿÿÿÿÿÿÿÿPD€=œ×¼™À80000050040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/05/2025 000000ÿÿÿÿÿÿÿÿÿÿÿÿPD€=œ×¼™À80000050040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/05/2025 000000ÿÿÿÿÿÿÿÿ>œ×¼™À80000050050000002CUENTA : 1415 03 060002 CONSUMO 000000ÿÿÿÿÿÿÿÿQD€?œ×¼™À80000050060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿQD€?œ×¼™À80000050060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿ@œ×¼™À80000050070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿRD€Aœ×¼™À80000050080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿRD€Aœ×¼™À80000050080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿBœ×¼™À80000050090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿSD€Cœ×¼™À8000005010000000100000135 NICACIO SILVESTRE RONAL 03-0001 2019/000068 79.7500 12/01/2020 1966 738.24 -738.24 690.34 690.34 000000ÿÿÿÿÿÿÿÿÿÿÿÿSD€Cœ×¼™À8000005010000000100000135 NICACIO SILVESTRE RONAL 03-0001 2019/000068 79.7500 12/01/2020 1966 738.24 -738.24 690.34 690.34 000000ÿÿÿÿÿÿÿÿDœ×¼™À8000005011000000100000225 CHAMORRO POMA VICTOR 03-0001 2019/000002 79.7500 25/06/2019 2167 1,458.06 -1,458.06 2,047.98 2,047.98 000000ÿÿÿÿÿÿÿÿTD€Eœ×¼™À8000005012000000100000240 GOMEZ CRUZ JAKHELINE KATHERI 03-0001 2019/000082 79.7500 22/09/2020 1712 1,472.67 -1,472.67 987.50 987.50 000000ÿÿÿÿÿÿÿÿÿÿÿÿTD€Eœ×¼™À8000005012000000100000240 GOMEZ CRUZ JAKHELINE KATHERI 03-0001 2019/000082 79.7500 22/09/2020 1712 1,472.67 -1,472.67 987.50 987.50 000000ÿÿÿÿÿÿÿÿFœ×¼™À8000005013000000100000447 TALANCHA LUCIANO MARIA ELENA 03-0001 2020/000029 60.1032 1/04/2021 1521 3,471.24 -3,471.24 664.11 664.11 000000ÿÿÿÿÿÿÿÿUD€Gœ×¼™À8000005014000000100000457 LASTRA SOLIS KENYO CARLOS 03-0001 2019/000076 79.7500 23/09/2020 1711 1,124.98 -1,124.98 813.94 813.94 000000ÿÿÿÿÿÿÿÿÿÿÿÿUD€Gœ×¼™À8000005014000000100000457 LASTRA SOLIS KENYO CARLOS 03-0001 2019/000076 79.7500 23/09/2020 1711 1,124.98 -1,124.98 813.94 813.94 000000ÿÿÿÿÿÿÿÿHœ×¼™À8000005015000000100000474 MANSILLA LAURA EMERSON ROY 03-0001 2019/000087 79.7500 7/09/2020 1727 1,205.42 -1,205.42 806.71 806.71 000000ÿÿÿÿÿÿÿÿVD€Iœ×¼™À8000005016000000100000484 HERRERA CALERO CIPRIANO 03-0001 2019/000036 79.7500 27/07/2019 2135 440.55 -440.55 668.51 668.51 000000ÿÿÿÿÿÿÿÿÿÿÿÿVD€Iœ×¼™À8000005016000000100000484 HERRERA CALERO CIPRIANO 03-0001 2019/000036 79.7500 27/07/2019 2135 440.55 -440.55 668.51 668.51 000000ÿÿÿÿÿÿÿÿJœ×¼™À8000005017000000100000784 MATOS DEL AGUILA GUSTAVO OMA 03-0001 2020/000014 79.7500 15/09/2020 1719 492.77 -492.77 370.55 370.55 000000ÿÿÿÿÿÿÿÿWD€Kœ×¼™À8000005018000000100000889 TRUJILLO CACERES NILDA 03-0001 2020/000001 79.7500 7/09/2020 1727 870.41 -870.41 566.70 566.70 000000ÿÿÿÿÿÿÿÿÿÿÿÿWD€Kœ×¼™À8000005018000000100000889 TRUJILLO CACERES NILDA 03-0001 2020/000001 79.7500 7/09/2020 1727 870.41 -870.41 566.70 566.70 000000ÿÿÿÿÿÿÿÿLœ×¼™À8000005019000000100000970 GOMEZ ISIDRO CRISTHIAN 03-0001 2021/000003 79.7500 8/11/2021 1300 305.01 -305.01 117.91 117.91 000000ÿÿÿÿÿÿÿÿXD€Mœ×¼™À8000005020000000100001129 SANTOYO SILVA HILDA SARAHI 03-0001 2024/000009 79.7500 17/04/2025 44 360.75 360.75 506.87 867.62 000000ÿÿÿÿÿÿÿÿÿÿÿÿE€'ÿÿÿÿÿÿÿÿ0000030080000ððÿÿÿÿ0000030090000ññÿÿÿÿ0000030100000ÿÿÿÿ0000030110000ÿÿÿÿ0000030120000 ÿÿÿÿ0000030130000!!ÿÿÿÿ000003014000000ÿÿÿÿ000004001000011ÿÿÿÿ0000040020000@@ÿÿÿÿ0000040030000AAÿÿÿÿ0000040040000PPÿÿÿÿ0000040050000QQÿÿÿÿ0000040060000``ÿÿÿÿ0000040070000aaÿÿÿÿ0000040080000ppÿÿÿÿ0000040090000qqÿÿÿÿ0000040100000€€ÿÿÿÿ0000040110000ÿÿÿÿ0000040120000ÿÿÿÿ0000040130000‘‘ÿÿÿÿ0000040140000 ÿÿÿÿ0000040150000¡¡ÿÿÿÿ0000040160000°°ÿÿÿÿ0000040170000±±ÿÿÿÿ0000040180000ÀÀÿÿÿÿ0000040190000ÁÁÿÿÿÿ0000040200000ÐÐÿÿÿÿ0000040210000ÑÑÿÿÿÿ0000040220000ààÿÿÿÿ0000040230000ááÿÿÿÿ0000040240000ððÿÿÿÿ0000040250000ññÿÿÿÿ0000040260000ÿÿÿÿ0000040270000ÿÿÿÿ0000040280000ÿÿÿÿ0000040290000ÿÿÿÿ0000040300000 ÿÿÿÿ0000040310000!!ÿÿÿÿ000004032000000XD€Mœ×¼™À8000005020000000100001129 SANTOYO SILVA HILDA SARAHI 03-0001 2024/000009 79.7500 17/04/2025 44 360.75 360.75 506.87 867.62 000000ÿÿÿÿÿÿÿÿNœ×¼™À80000050210000001 TOTAL CUENTA 11,579.35 -11,218.60 360.75 8,241.12 8,601.87 000000ÿÿÿÿÿÿÿÿYD€Oœ×¼™À80000060010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 6 000000ÿÿÿÿÿÿÿÿÿÿÿÿYD€Oœ×¼™À80000060010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 6 000000ÿÿÿÿÿÿÿÿPœ×¼™À80000060020000001 000000ÿÿÿÿÿÿÿÿ[€ÿÿÿÿÿÿÿÿ0000040340000@@ÿÿÿÿ0000040350000AAÿÿÿÿ0000040360000``ÿÿÿÿ0000040370000aaÿÿÿÿ0000040380000ppÿÿÿÿ0000040390000qqÿÿÿÿ0000040400000€€ÿÿÿÿ0000040410000ÿÿÿÿ0000040420000 ÿÿÿÿ0000040430000¡¡ÿÿÿÿ0000040440000°°ÿÿÿÿ0000040450000±±ÿÿÿÿ0000040460000ÀÀÿÿÿÿ0000040470000ÁÁÿÿÿÿ0000040480000ÐÐÿÿÿÿ0000040490000ÑÑÿÿÿÿ0000040500000ààÿÿÿÿ0000050010000ááÿÿÿÿ0000050020000ððÿÿÿÿ0000050030000ññZD€Qœ×¼™À80000060030000001OFICINA HUANUCO 000000ÿÿÿÿÿÿÿÿÿÿÿÿZD€Qœ×¼™À80000060030000001OFICINA HUANUCO 000000ÿÿÿÿÿÿÿÿRœ×¼™À80000060040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/05/2025 000000ÿÿÿÿÿÿÿÿ\D€Sœ×¼™À80000060050000002CUENTA : 1415 03 060004 PREFERENCIAL VENCIDO 000000ÿÿÿÿÿÿÿÿÿÿÿÿ\D€Sœ×¼™À80000060050000002CUENTA : 1415 03 060004 PREFERENCIAL VENCIDO 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ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿdD€cœ×¼™À80000070090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿdD€cœ×¼™À80000070090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿdœ×¼™À8000007010000000100040001 SIFUENTES CHAVEZ SALLI 01-0002 2019/000005 151.8170 25/05/2019 2198 2,047.71 -2,047.71 39,509.33 39,509.33 000000ÿÿÿÿÿÿÿÿeD€eœ×¼™À8000007011000000100040006 JUSTO ESTELA VIENET LOURDES 01-0002 2022/000003 101.2900 12/10/2022 962 1,000.00 -1,000.00 367.05 367.05 000000ÿÿÿÿÿÿÿÿÿÿÿÿeD€eœ×¼™À8000007011000000100040006 JUSTO ESTELA VIENET LOURDES 01-0002 2022/000003 101.2900 12/10/2022 962 1,000.00 -1,000.00 367.05 367.05 000000ÿÿÿÿÿÿÿÿfœ×¼™À8000007012000000100040011 ALVITES GASTELU RAUL ROSARIO 01-0002 2019/000007 151.8170 18/07/2019 2144 218.34 -218.34 3,950.13 3,950.13 000000ÿÿÿÿÿÿÿÿfD€gœ×¼™À80000070130000001 TOTAL CUENTA 3,266.05 -3,266.05 43,826.51 43,826.51 000000ÿÿÿÿÿÿÿÿÿÿÿÿfD€gœ×¼™À80000070130000001 TOTAL CUENTA 3,266.05 -3,266.05 43,826.51 43,826.51 000000ÿÿÿÿÿÿÿÿhœ×¼™À80000080010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 8 000000ÿÿÿÿÿÿÿÿgD€iœ×¼™À80000080020000001 000000ÿÿÿÿÿÿÿÿÿÿÿÿgD€iœ×¼™À80000080020000001 000000ÿÿÿÿÿÿÿÿjœ×¼™À80000080030000001OFICINA TINGO MARIA 000000ÿÿÿÿÿÿÿÿhD€kœ×¼™À80000080040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/05/2025 000000ÿÿÿÿÿÿÿÿÿÿÿÿI€>ÿÿÿÿÿÿÿÿð›×¼™À8Aÿÿÿÿñ›×¼™À8pÿÿÿÿò›×¼™À8qÿÿÿÿó›×¼™À8€ÿÿÿÿô›×¼™À8ÿÿÿÿõ›×¼™À8ÿÿÿÿö›×¼™À8‘ÿÿÿÿ÷›×¼™À8 ÿÿÿÿø›×¼™À8¡ÿÿÿÿù›×¼™À8°ÿÿÿÿú›×¼™À8±ÿÿÿÿû›×¼™À8Àÿÿÿÿü›×¼™À8Áÿÿÿÿý›×¼™À8Ðÿÿÿÿþ›×¼™À8Ñÿÿÿÿÿ›×¼™À8àÿÿÿÿœ×¼™À8áÿÿÿÿœ×¼™À8ðÿÿÿÿœ×¼™À8ñÿÿÿÿœ×¼™À8ÿÿÿÿœ×¼™À8ÿÿÿÿœ×¼™À8 ÿÿÿÿœ×¼™À8!ÿÿÿÿœ×¼™À80ÿÿÿÿœ×¼™À81ÿÿÿÿ œ×¼™À8@ÿÿÿÿ œ×¼™À8Aÿÿÿÿœ×¼™À8Pÿÿÿÿœ×¼™À8Qÿÿÿÿ œ×¼™À8`ÿÿÿÿœ×¼™À8aÿÿÿÿœ×¼™À8pÿÿÿÿœ×¼™À8qÿÿÿÿœ×¼™À8€ÿÿÿÿœ×¼™À8ÿÿÿÿœ×¼™À8ÿÿÿÿœ×¼™À8‘ÿÿÿÿœ×¼™À8 ÿÿÿÿœ×¼™À8¡ÿÿÿÿœ×¼™À8°ÿÿÿÿœ×¼™À8±ÿÿÿÿœ×¼™À8Àÿÿÿÿœ×¼™À8Áÿÿÿÿœ×¼™À8Ðÿÿÿÿœ×¼™À8Ñÿÿÿÿœ×¼™À8àÿÿÿÿœ×¼™À8áÿÿÿÿœ×¼™À8ðÿÿÿÿ œ×¼™À8ñÿÿÿÿ!œ×¼™À8ÿÿÿÿ"œ×¼™À8ÿÿÿÿ#œ×¼™À8ÿÿÿÿ$œ×¼™À8ÿÿÿÿ%œ×¼™À8 ÿÿÿÿ&œ×¼™À8!ÿÿÿÿ'œ×¼™À80ÿÿÿÿ(œ×¼™À81ÿÿÿÿ)œ×¼™À8@ÿÿÿÿ*œ×¼™À8Aÿÿÿÿ+œ×¼™À8`ÿÿÿÿ,œ×¼™À8aÿÿÿÿ-œ×¼™À8phD€kœ×¼™À80000080040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/05/2025 000000ÿÿÿÿÿÿÿÿlœ×¼™À80000080050000002CUENTA : 1415 02 060003 CREDI QUINCENA 000000ÿÿÿÿÿÿÿÿiD€mœ×¼™À80000080060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿj€ ÿÿÿÿÿÿÿÿ/œ×¼™À8€ÿÿÿÿ0œ×¼™À8ÿÿÿÿ1œ×¼™À8 ÿÿÿÿ2œ×¼™À8¡ÿÿÿÿ3œ×¼™À8°ÿÿÿÿ4œ×¼™À8±ÿÿÿÿ5œ×¼™À8Àÿÿÿÿ6œ×¼™À8Áÿÿÿÿ7œ×¼™À8Ðÿÿÿÿ8œ×¼™À8Ñÿÿÿÿ9œ×¼™À8àÿÿÿÿ:œ×¼™À8áÿÿÿÿ;œ×¼™À8ðÿÿÿÿ<œ×¼™À8ñÿÿÿÿ=œ×¼™À8ÿÿÿÿ>œ×¼™À8ÿÿÿÿ?œ×¼™À8ÿÿÿÿ@œ×¼™À8ÿÿÿÿAœ×¼™À8 ÿÿÿÿBœ×¼™À8!ÿÿÿÿCœ×¼™À80ÿÿÿÿDœ×¼™À81ÿÿÿÿEœ×¼™À8@ÿÿÿÿFœ×¼™À8AÿÿÿÿGœ×¼™À8PÿÿÿÿHœ×¼™À8QÿÿÿÿIœ×¼™À8`ÿÿÿÿJœ×¼™À8aÿÿÿÿKœ×¼™À8pÿÿÿÿLœ×¼™À8qÿÿÿÿMœ×¼™À8€ÿÿÿÿNœ×¼™À8iD€mœ×¼™À80000080060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿnœ×¼™À80000080070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿkD€oœ×¼™À80000080080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿkD€oœ×¼™À80000080080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿpœ×¼™À80000080090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿlD€qœ×¼™À8000008010000000100000261 VILLANUEVA MALLQUI LUZ ROSA 01-0003 2019/000010 101.3000 23/11/2019 2016 1,762.23 -1,762.23 4,733.89 4,733.89 000000ÿÿÿÿÿÿÿÿÿÿÿÿlD€qœ×¼™À8000008010000000100000261 VILLANUEVA MALLQUI LUZ ROSA 01-0003 2019/000010 101.3000 23/11/2019 2016 1,762.23 -1,762.23 4,733.89 4,733.89 000000ÿÿÿÿÿÿÿÿrœ×¼™À8000008011000000100000319 AVELLANEDA RIVAS ORLANDO ENR 01-0003 2019/000013 101.3000 8/05/2019 2215 1,949.82 -1,949.82 7,265.40 7,265.40 000000ÿÿÿÿÿÿÿÿmD€sœ×¼™À8000008012000000100000387 PARDO VASQUEZ FLAVIA CLEMENT 01-0003 2019/000028 101.3000 7/08/2019 2124 547.19 -547.19 1,935.07 1,935.07 000000ÿÿÿÿÿÿÿÿÿÿÿÿmD€sœ×¼™À8000008012000000100000387 PARDO VASQUEZ FLAVIA CLEMENT 01-0003 2019/000028 101.3000 7/08/2019 2124 547.19 -547.19 1,935.07 1,935.07 000000ÿÿÿÿÿÿÿÿtœ×¼™À80000080130000001 TOTAL CUENTA 4,259.24 -4,259.24 13,934.36 13,934.36 000000ÿÿÿÿÿÿÿÿnD€uœ×¼™À80000090010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 9 000000ÿÿÿÿÿÿÿÿÿÿÿÿ[€'ÿÿÿÿÿÿÿÿ0000040340000@@ÿÿÿÿ0000040350000AAÿÿÿÿ0000040360000``ÿÿÿÿ0000040370000aaÿÿÿÿ0000040380000ppÿÿÿÿ0000040390000qqÿÿÿÿ0000040400000€€ÿÿÿÿ0000040410000ÿÿÿÿ0000040420000 ÿÿÿÿ0000040430000¡¡ÿÿÿÿ0000040440000°°ÿÿÿÿ0000040450000±±ÿÿÿÿ0000040460000ÀÀÿÿÿÿ0000040470000ÁÁÿÿÿÿ0000040480000ÐÐÿÿÿÿ0000040490000ÑÑÿÿÿÿ0000040500000ààÿÿÿÿ0000050010000ááÿÿÿÿ0000050020000ððÿÿÿÿ0000050030000ññÿÿÿÿ0000050040000ÿÿÿÿ0000050050000ÿÿÿÿ0000050060000ÿÿÿÿ0000050070000ÿÿÿÿ0000050080000 ÿÿÿÿ0000050090000!!ÿÿÿÿ000005010000000ÿÿÿÿ000005011000011ÿÿÿÿ0000050120000@@ÿÿÿÿ0000050130000AAÿÿÿÿ0000050140000PPÿÿÿÿ0000050150000QQÿÿÿÿ0000050160000``ÿÿÿÿ0000050170000aaÿÿÿÿ0000050180000ppÿÿÿÿ0000050190000qqÿÿÿÿ0000050200000€€ÿÿÿÿ0000050210000ÿÿÿÿ0000060010000nD€uœ×¼™À80000090010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 9 000000ÿÿÿÿÿÿÿÿvœ×¼™À80000090020000001 000000ÿÿÿÿÿÿÿÿoD€wœ×¼™À80000090030000001OFICINA TINGO MARIA 000000ÿÿÿÿÿÿÿÿÿÿÿÿoD€wœ×¼™À80000090030000001OFICINA TINGO MARIA 000000ÿÿÿÿÿÿÿÿxœ×¼™À80000090040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/05/2025 000000ÿÿÿÿÿÿÿÿq€ÿÿÿÿÿÿÿÿ0000060030000 ÿÿÿÿ0000060040000¡¡ÿÿÿÿ0000060050000ÀÀÿÿÿÿ0000060060000ÁÁÿÿÿÿ0000060070000ÐÐÿÿÿÿ0000060080000ÑÑÿÿÿÿ0000060090000ààÿÿÿÿ0000060100000ááÿÿÿÿ0000060110000ððÿÿÿÿ0000060120000ññÿÿÿÿ0000070010000ÿÿÿÿ0000070020000ÿÿÿÿ0000070030000ÿÿÿÿ0000070040000ÿÿÿÿ0000070050000 ÿÿÿÿ0000070060000!!ÿÿÿÿ000007007000000ÿÿÿÿ000007008000011ÿÿÿÿ0000070090000@@ÿÿÿÿ0000070100000AApD€yœ×¼™À80000090050000002CUENTA : 1415 02 060004 PYME ESPECIAL 000000ÿÿÿÿÿÿÿÿÿÿÿÿpD€yœ×¼™À80000090050000002CUENTA : 1415 02 060004 PYME ESPECIAL 000000ÿÿÿÿÿÿÿÿzœ×¼™À80000090060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿrD€{œ×¼™À80000090070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿrD€{œ×¼™À80000090070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿ|œ×¼™À80000090080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿsD€}œ×¼™À80000090090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿsD€}œ×¼™À80000090090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿ~œ×¼™À8000009010000000100000286 ORTEGA BERNA YENNI ROSA 02-0002 2020/000001 51.1029 2/11/2021 1306 870.59 -870.59 131.36 131.36 000000ÿÿÿÿÿÿÿÿtD€œ×¼™À80000090110000001 TOTAL CUENTA 870.59 -870.59 131.36 131.36 000000ÿÿÿÿÿÿÿÿÿÿÿÿtD€œ×¼™À80000090110000001 TOTAL CUENTA 870.59 -870.59 131.36 131.36 000000ÿÿÿÿÿÿÿÿ€œ×¼™À80000100010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 10 000000ÿÿÿÿÿÿÿÿuD€œ×¼™À80000100020000001 000000ÿÿÿÿÿÿÿÿÿÿÿÿuD€œ×¼™À80000100020000001 000000ÿÿÿÿÿÿÿÿ‚œ×¼™À80000100030000001OFICINA TINGO MARIA 000000ÿÿÿÿÿÿÿÿvD€ƒœ×¼™À80000100040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/05/2025 000000ÿÿÿÿÿÿÿÿÿÿÿÿvD€ƒœ×¼™À80000100040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/05/2025 000000ÿÿÿÿÿÿÿÿ„œ×¼™À80000100050000002CUENTA : 1415 02 060005 PYME MN 000000ÿÿÿÿÿÿÿÿwD€…œ×¼™À80000100060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿwD€…œ×¼™À80000100060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿ†œ×¼™À80000100070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿxD€‡œ×¼™À80000100080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿxD€‡œ×¼™À80000100080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿˆœ×¼™À80000100090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿyD€‰œ×¼™À8000010010000000100000645 MOYANO NANO MAXIMO 02-0001 2019/000080 79.5856 12/07/2020 1784 409.17 -409.17 355.20 355.20 000000ÿÿÿÿÿÿÿÿÿÿÿÿyD€‰œ×¼™À8000010010000000100000645 MOYANO NANO MAXIMO 02-0001 2019/000080 79.5856 12/07/2020 1784 409.17 -409.17 355.20 355.20 000000ÿÿÿÿÿÿÿÿŠœ×¼™À80000100110000001 TOTAL CUENTA 409.17 -409.17 355.20 355.20 000000ÿÿÿÿÿÿÿÿzD€‹œ×¼™À80000110010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 11 000000ÿÿÿÿÿÿÿÿÿÿÿÿzD€‹œ×¼™À80000110010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 11 000000ÿÿÿÿÿÿÿÿŒœ×¼™À80000110020000001 000000ÿÿÿÿÿÿÿÿ{D€œ×¼™À80000110030000001OFICINA TINGO MARIA 000000ÿÿÿÿÿÿÿÿÿÿÿÿ{D€œ×¼™À80000110030000001OFICINA TINGO MARIA 000000ÿÿÿÿÿÿÿÿŽœ×¼™À80000110040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/05/2025 000000ÿÿÿÿÿÿÿÿ&€%ï›×¼™À8@I.œ×¼™À8qj_œ×¼™À8 j€0ÿÿÿÿÿÿÿÿ/œ×¼™À8€ÿÿÿÿ0œ×¼™À8ÿÿÿÿ1œ×¼™À8 ÿÿÿÿ2œ×¼™À8¡ÿÿÿÿ3œ×¼™À8°ÿÿÿÿ4œ×¼™À8±ÿÿÿÿ5œ×¼™À8Àÿÿÿÿ6œ×¼™À8Áÿÿÿÿ7œ×¼™À8Ðÿÿÿÿ8œ×¼™À8Ñÿÿÿÿ9œ×¼™À8àÿÿÿÿ:œ×¼™À8áÿÿÿÿ;œ×¼™À8ðÿÿÿÿ<œ×¼™À8ñÿÿÿÿ=œ×¼™À8ÿÿÿÿ>œ×¼™À8ÿÿÿÿ?œ×¼™À8ÿÿÿÿ@œ×¼™À8ÿÿÿÿAœ×¼™À8 ÿÿÿÿBœ×¼™À8!ÿÿÿÿCœ×¼™À80ÿÿÿÿDœ×¼™À81ÿÿÿÿEœ×¼™À8@ÿÿÿÿFœ×¼™À8AÿÿÿÿGœ×¼™À8PÿÿÿÿHœ×¼™À8QÿÿÿÿIœ×¼™À8`ÿÿÿÿJœ×¼™À8aÿÿÿÿKœ×¼™À8pÿÿÿÿLœ×¼™À8qÿÿÿÿMœ×¼™À8€ÿÿÿÿNœ×¼™À8ÿÿÿÿOœ×¼™À8ÿÿÿÿPœ×¼™À8‘ÿÿÿÿQœ×¼™À8 ÿÿÿÿRœ×¼™À8¡ÿÿÿÿSœ×¼™À8ÀÿÿÿÿTœ×¼™À8ÁÿÿÿÿUœ×¼™À8ÐÿÿÿÿVœ×¼™À8ÑÿÿÿÿWœ×¼™À8àÿÿÿÿXœ×¼™À8áÿÿÿÿYœ×¼™À8ðÿÿÿÿZœ×¼™À8ñÿÿÿÿ[œ×¼™À8ÿÿÿÿ\œ×¼™À8ÿÿÿÿ]œ×¼™À8ÿÿÿÿ^œ×¼™À8|D€œ×¼™À80000110050000002CUENTA : 1415 03 060002 CONSUMO 000000ÿÿÿÿÿÿÿÿÿÿÿÿ|D€œ×¼™À80000110050000002CUENTA : 1415 03 060002 CONSUMO 000000ÿÿÿÿÿÿÿÿœ×¼™À80000110060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿ}D€‘œ×¼™À80000110070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿ}D€‘œ×¼™À80000110070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿ’œ×¼™À80000110080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿ~D€“œ×¼™À80000110090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿ~D€“œ×¼™À80000110090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿ”œ×¼™À8000011010000000100000374 ALMONACID CASTRO ELIZABETH Y 03-0001 2019/000001 79.7500 11/07/2020 1785 216.39 -216.39 195.44 195.44 000000ÿÿÿÿÿÿÿÿD€•œ×¼™À8000011011000000100000424 LASTRA ROMERO DINA 03-0001 2019/000002 79.7500 3/07/2020 1793 210.95 -210.95 193.02 193.02 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€•œ×¼™À8000011011000000100000424 LASTRA ROMERO DINA 03-0001 2019/000002 79.7500 3/07/2020 1793 210.95 -210.95 193.02 193.02 000000ÿÿÿÿÿÿÿÿ–œ×¼™À8000011012000000100000483 ULFEE GODOY JORGE JESUS 03-0001 2019/000038 79.7500 10/10/2019 2060 545.52 -545.52 695.94 695.94 000000ÿÿÿÿÿÿÿÿ€D€—œ×¼™À80000110130000001 TOTAL CUENTA 972.86 -972.86 1,084.40 1,084.40 000000ÿÿÿÿÿÿÿÿÿÿÿÿ€D€—œ×¼™À80000110130000001 TOTAL CUENTA 972.86 -972.86 1,084.40 1,084.40 000000ÿÿÿÿÿÿÿÿ˜œ×¼™À80000110140000001 TOTAL OFICINA 9,777.91 -9,777.91 59,331.83 59,331.83 000000ÿÿÿÿÿÿÿÿ€0000020020000aa00000030070000ááE000004033000011[0000060020000‘‘q0000090010000ààq€$ÿÿÿÿÿÿÿÿ0000060030000 ÿÿÿÿ0000060040000¡¡ÿÿÿÿ0000060050000ÀÀÿÿÿÿ0000060060000ÁÁÿÿÿÿ0000060070000ÐÐÿÿÿÿ0000060080000ÑÑÿÿÿÿ0000060090000ààÿÿÿÿ0000060100000ááÿÿÿÿ0000060110000ððÿÿÿÿ0000060120000ññÿÿÿÿ0000070010000ÿÿÿÿ0000070020000ÿÿÿÿ0000070030000ÿÿÿÿ0000070040000ÿÿÿÿ0000070050000 ÿÿÿÿ0000070060000!!ÿÿÿÿ000007007000000ÿÿÿÿ000007008000011ÿÿÿÿ0000070090000@@ÿÿÿÿ0000070100000AAÿÿÿÿ0000070110000PPÿÿÿÿ0000070120000QQÿÿÿÿ0000070130000``ÿÿÿÿ0000080010000aaÿÿÿÿ0000080020000ppÿÿÿÿ0000080030000qqÿÿÿÿ0000080040000€€ÿÿÿÿ0000080050000ÿÿÿÿ0000080060000ÿÿÿÿ0000080070000‘‘ÿÿÿÿ0000080080000°°ÿÿÿÿ0000080090000±±ÿÿÿÿ0000080100000ÀÀÿÿÿÿ0000080110000ÁÁÿÿÿÿ0000080120000ÐÐÿÿÿÿ0000080130000ÑÑ€é$ÿÿÿÿÿÿÿÿ0000090020000ááÿÿÿÿ0000090030000ððÿÿÿÿ0000090040000ññÿÿÿÿ0000090050000ÿÿÿÿ0000090060000ÿÿÿÿ0000090070000 ÿÿÿÿ0000090080000!!ÿÿÿÿ000009009000000ÿÿÿÿ000009010000011ÿÿÿÿ0000090110000@@ÿÿÿÿ0000100010000AAÿÿÿÿ0000100020000PPÿÿÿÿ0000100030000QQÿÿÿÿ0000100040000``ÿÿÿÿ0000100050000aaÿÿÿÿ0000100060000ppÿÿÿÿ0000100070000qqÿÿÿÿ0000100080000€€ÿÿÿÿ0000100090000ÿÿÿÿ0000100100000ÿÿÿÿ0000100110000‘‘ÿÿÿÿ0000110010000 ÿÿÿÿ0000110020000¡¡ÿÿÿÿ0000110030000°°ÿÿÿÿ0000110040000±±ÿÿÿÿ0000110050000ÀÀÿÿÿÿ0000110060000ÁÁÿÿÿÿ0000110070000ÐÐÿÿÿÿ0000110080000ÑÑÿÿÿÿ0000110090000ààÿÿÿÿ0000110100000ááÿÿÿÿ0000110110000ððÿÿÿÿ0000110120000ññÿÿÿÿ0000110130000ÿÿÿÿ0000110140000ÿÿÿÿ0000110150000€é:ÿÿÿÿÿÿÿÿ`œ×¼™À8!ÿÿÿÿaœ×¼™À80ÿÿÿÿbœ×¼™À81ÿÿÿÿcœ×¼™À8@ÿÿÿÿdœ×¼™À8Aÿÿÿÿeœ×¼™À8Pÿÿÿÿfœ×¼™À8Qÿÿÿÿgœ×¼™À8`ÿÿÿÿhœ×¼™À8aÿÿÿÿiœ×¼™À8pÿÿÿÿjœ×¼™À8qÿÿÿÿkœ×¼™À8€ÿÿÿÿlœ×¼™À8ÿÿÿÿmœ×¼™À8ÿÿÿÿnœ×¼™À8‘ÿÿÿÿoœ×¼™À8°ÿÿÿÿpœ×¼™À8±ÿÿÿÿqœ×¼™À8Àÿÿÿÿrœ×¼™À8Áÿÿÿÿsœ×¼™À8Ðÿÿÿÿtœ×¼™À8Ñÿÿÿÿuœ×¼™À8àÿÿÿÿvœ×¼™À8áÿÿÿÿwœ×¼™À8ðÿÿÿÿxœ×¼™À8ñÿÿÿÿyœ×¼™À8ÿÿÿÿzœ×¼™À8ÿÿÿÿ{œ×¼™À8 ÿÿÿÿ|œ×¼™À8!ÿÿÿÿ}œ×¼™À80ÿÿÿÿ~œ×¼™À81ÿÿÿÿœ×¼™À8@ÿÿÿÿ€œ×¼™À8Aÿÿÿÿœ×¼™À8Pÿÿÿÿ‚œ×¼™À8Qÿÿÿÿƒœ×¼™À8`ÿÿÿÿ„œ×¼™À8aÿÿÿÿ…œ×¼™À8pÿÿÿÿ†œ×¼™À8qÿÿÿÿ‡œ×¼™À8€ÿÿÿÿˆœ×¼™À8ÿÿÿÿ‰œ×¼™À8ÿÿÿÿŠœ×¼™À8‘ÿÿÿÿ‹œ×¼™À8 ÿÿÿÿŒœ×¼™À8¡ÿÿÿÿœ×¼™À8°ÿÿÿÿŽœ×¼™À8±ÿÿÿÿœ×¼™À8Àÿÿÿÿœ×¼™À8Áÿÿÿÿ‘œ×¼™À8Ðÿÿÿÿ’œ×¼™À8Ñÿÿÿÿ“œ×¼™À8àÿÿÿÿ”œ×¼™À8áÿÿÿÿ•œ×¼™À8ðÿÿÿÿ–œ×¼™À8ñÿÿÿÿ—œ×¼™À8ÿÿÿÿ˜œ×¼™À8ÿÿÿÿ™œ×¼™À8D€™œ×¼™À80000110150000001 TOTAL MONEDA 168,440.18 -168,079.43 360.75 341,572.66 341,933.41 000000ÿÿÿÿÿÿÿÿÿÿÿÿ