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ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿD€ãûÝ¼™À80000010090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€ãûÝ¼™À80000010090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿäûÝ¼™À8000001010000000100000202 VILLANUEVA TOLENTINO NIDIA 01-0002 2019/000112 151.8170 15/10/2019 2116 1,169.57 -1,169.57 17,487.46 17,487.46 000000ÿÿÿÿÿÿÿÿD€åûÝ¼™À8000001011000000100000258 SIMON ALEJO WILFREDO 01-0002 2021/000008 151.8170 27/03/2021 1587 755.09 -755.09 3,332.45 3,332.45 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€åûÝ¼™À8000001011000000100000258 SIMON ALEJO WILFREDO 01-0002 2021/000008 151.8170 27/03/2021 1587 755.09 -755.09 3,332.45 3,332.45 000000ÿÿÿÿÿÿÿÿæûÝ¼™À8000001012000000100000290 JARA HUAMAN TANIA 01-0002 2022/000027 151.8170 8/06/2022 1149 1,247.37 -1,247.37 1,615.62 1,615.62 000000ÿÿÿÿÿÿÿÿ D€çûÝ¼™À8000001013000000100000455 ÑAUPA TELLO YANET PAULINA 01-0002 2019/000036 151.8170 27/04/2019 2287 1,896.50 -1,896.50 43,501.96 43,501.96 000000ÿÿÿÿÿÿÿÿÿÿÿÿ D€çûÝ¼™À8000001013000000100000455 ÑAUPA TELLO YANET PAULINA 01-0002 2019/000036 151.8170 27/04/2019 2287 1,896.50 -1,896.50 43,501.96 43,501.96 000000ÿÿÿÿÿÿÿÿèûÝ¼™À8000001014000000100000499 MACHUCA GUARDIA EDER ROYSE 01-0002 2019/000049 151.8170 20/06/2019 2233 755.08 -755.08 17,477.61 17,477.61 000000ÿÿÿÿÿÿÿÿ D€éûÝ¼™À8000001015000000100000559 CABALLERO CAMPOS YESSICA 01-0002 2023/000053 151.8170 4/09/2023 696 1,399.37 -1,399.37 471.77 471.77 000000ÿÿÿÿÿÿÿÿÿÿÿÿ D€éûÝ¼™À8000001015000000100000559 CABALLERO CAMPOS YESSICA 01-0002 2023/000053 151.8170 4/09/2023 696 1,399.37 -1,399.37 471.77 471.77 000000ÿÿÿÿÿÿÿÿêûÝ¼™À8000001016000000100000580 ZEVALLOS POMA CLEVER ALEXIS 01-0002 2020/000104 101.2900 7/11/2020 1727 962.31 -962.31 1,461.28 1,461.28 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3,690.98 3,690.98 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€óûÝ¼™À8000001025000000100000855 JARA VALERIO CARMEN 01-0002 2020/000039 151.8170 14/07/2020 1843 467.56 -467.56 3,690.98 3,690.98 000000ÿÿÿÿÿÿÿÿôûÝ¼™À8000001026000000100000898 REYES DIONICIO MAGDALENA 01-0002 2020/000079 69.5881 24/09/2020 1771 3,755.45 -3,755.45 1,761.90 1,761.90 000000ÿÿÿÿÿÿÿÿD€õûÝ¼™À8000001027000000100000921 MALPARTIDA AMBICHO ESTHER 01-0002 2020/000026 151.8170 18/08/2020 1808 904.60 -904.60 6,787.68 6,787.68 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€õûÝ¼™À8000001027000000100000921 MALPARTIDA AMBICHO ESTHER 01-0002 2020/000026 151.8170 18/08/2020 1808 904.60 -904.60 6,787.68 6,787.68 000000ÿÿÿÿÿÿÿÿöûÝ¼™À8000001028000000100000942 MAJINO ASCA STEFANY SHARON 01-0002 2020/000034 151.8170 14/07/2020 1843 462.26 -462.26 3,898.94 3,898.94 000000ÿÿÿÿÿÿÿÿD€÷ûÝ¼™À8000001029000000100000949 PONCE GUZMAN DIANA YRIS 01-0002 2020/000048 151.8170 17/09/2020 1778 1,772.33 -1,772.33 11,503.49 11,503.49 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€÷ûÝ¼™À8000001029000000100000949 PONCE GUZMAN DIANA YRIS 01-0002 2020/000048 151.8170 17/09/2020 1778 1,772.33 -1,772.33 11,503.49 11,503.49 000000ÿÿÿÿÿÿÿÿøûÝ¼™À8000001030000000100001005 FERRUA BLAS ALINA MARISELA 01-0002 2022/000047 151.8170 14/07/2022 1113 1,786.79 -1,786.79 1,713.72 1,713.72 000000ÿÿÿÿÿÿÿÿD€ùûÝ¼™À8000001031000000100001023 ALMONACID CAJAHUAMAN ROSA LU 01-0002 2021/000080 151.8170 7/02/2022 1270 749.59 -749.59 995.72 995.72 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€ùûÝ¼™À8000001031000000100001023 ALMONACID CAJAHUAMAN ROSA LU 01-0002 2021/000080 151.8170 7/02/2022 1270 749.59 -749.59 995.72 995.72 000000ÿÿÿÿÿÿÿÿúûÝ¼™À8000001032000000100001052 BONILLA NOLASCO ADRIAN 01-0002 2022/000002 151.8170 10/02/2022 1267 383.75 -383.75 399.00 399.00 000000ÿÿÿÿÿÿÿÿD€ûûÝ¼™À8000001033000000100001053 VELASQUEZ FLORES JULIO CESAR 01-0002 2022/000048 151.8170 14/06/2022 1143 615.61 -615.61 846.44 846.44 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€ûûÝ¼™À8000001033000000100001053 VELASQUEZ FLORES JULIO CESAR 01-0002 2022/000048 151.8170 14/06/2022 1143 615.61 -615.61 846.44 846.44 000000ÿÿÿÿÿÿÿÿüûÝ¼™À8000001034000000100001058 CEFERINO VEGA RUTH 01-0002 2022/000117 101.2900 30/11/2022 974 312.02 -312.02 119.33 119.33 000000ÿÿÿÿÿÿÿÿD€ýûÝ¼™À8000001035000000100001072 RIOS GOÑE SANDRA AMELIA 01-0002 2022/000102 101.2900 28/10/2022 1007 1,350.97 -1,350.97 548.69 548.69 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€ýûÝ¼™À8000001035000000100001072 RIOS GOÑE SANDRA AMELIA 01-0002 2022/000102 101.2900 28/10/2022 1007 1,350.97 -1,350.97 548.69 548.69 000000ÿÿÿÿÿÿÿÿþûÝ¼™À8000001036000000100001086 ACOSTA CARMEN TEOFILO 01-0002 2023/000085 151.8170 5/10/2023 665 1,119.39 -1,119.39 403.31 403.31 000000ÿÿÿÿÿÿÿÿD€ÿûÝ¼™À8000001037000000100001087 MACHADO CHAVEZ LUCIDA 01-0002 2023/000004 151.8170 24/02/2023 888 1,719.01 -1,719.01 1,099.17 1,099.17 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€ÿûÝ¼™À8000001037000000100001087 MACHADO CHAVEZ LUCIDA 01-0002 2023/000004 151.8170 24/02/2023 888 1,719.01 -1,719.01 1,099.17 1,099.17 000000ÿÿÿÿÿÿÿÿüÝ¼™À8000001038000000100001094 RUBIO AJON HACELINA 01-0002 2023/000088 151.8170 5/12/2023 604 596.57 -596.57 198.13 198.13 000000ÿÿÿÿÿÿÿÿD€üÝ¼™À8000001039000000100001113 NARCISO MEJIA GUISELA 01-0002 2023/000096 151.8170 7/11/2023 632 1,017.57 -1,017.57 366.64 366.64 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€üÝ¼™À8000001039000000100001113 NARCISO MEJIA GUISELA 01-0002 2023/000096 151.8170 7/11/2023 632 1,017.57 -1,017.57 366.64 366.64 000000ÿÿÿÿÿÿÿÿüÝ¼™À80000010400000001 TOTAL CUENTA 37,524.75 -37,524.75 182,161.83 182,161.83 000000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ000001001000000ÿÿÿÿ000001002000011ÿÿÿÿ0000010030000@@ÿÿÿÿ0000010040000AAÿÿÿÿ0000010050000PPÿÿÿÿ0000010060000QQÿÿÿÿ0000010070000``ÿÿÿÿ0000010080000aaÿÿÿÿ0000010090000ppÿÿÿÿ0000010100000qqÿÿÿÿ0000010110000€€ÿÿÿÿ0000010120000ÿÿÿÿ0000010130000ÿÿÿÿ0000010140000‘‘ÿÿÿÿ0000010150000 ÿÿÿÿ0000010160000¡¡ÿÿÿÿ0000010170000°°ÿÿÿÿ0000010180000±±ÿÿÿÿ0000010190000ÀÀÿÿÿÿ0000010200000ÁÁ€0000010210000ÐÐD€üÝ¼™À80000020010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 2 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€üÝ¼™À80000020010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 2 000000ÿÿÿÿÿÿÿÿüÝ¼™À80000020020000001 000000ÿÿÿÿÿÿÿÿD€üÝ¼™À80000020030000001OFICINA HUANUCO 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€üÝ¼™À80000020030000001OFICINA HUANUCO 000000ÿÿÿÿÿÿÿÿüÝ¼™À80000020040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/07/2025 000000ÿÿÿÿÿÿÿÿD€üÝ¼™À80000020050000002CUENTA : 1415 02 060003 CREDI QUINCENA 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€üÝ¼™À80000020050000002CUENTA : 1415 02 060003 CREDI QUINCENA 000000ÿÿÿÿÿÿÿÿüÝ¼™À80000020060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿD€ üÝ¼™À80000020070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€ üÝ¼™À80000020070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿ üÝ¼™À80000020080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿD€üÝ¼™À80000020090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€üÝ¼™À80000020090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿüÝ¼™À8000002010000000100000110 TORATTO BARRUETA MIRIAN 01-0003 2019/000157 101.3000 8/09/2020 1787 1,387.03 -1,387.03 2,292.64 2,292.64 000000ÿÿÿÿÿÿÿÿD€ üÝ¼™À8000002011000000100000122 ESTEBAN SIXTO AYDEE SILVA 01-0003 2019/000171 101.3000 15/09/2020 1780 1,713.06 -1,713.06 2,409.60 2,409.60 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€ üÝ¼™À8000002011000000100000122 ESTEBAN SIXTO AYDEE SILVA 01-0003 2019/000171 101.3000 15/09/2020 1780 1,713.06 -1,713.06 2,409.60 2,409.60 000000ÿÿÿÿÿÿÿÿüÝ¼™À8000002012000000100000256 CARRILLO PALACIOS LIRIA 01-0003 2019/000060 101.3000 14/08/2019 2178 488.21 -488.21 1,096.91 1,096.91 000000ÿÿÿÿÿÿÿÿD€üÝ¼™À8000002013000000100000282 GONZALES SABRERA GABRIEL 01-0003 2019/000061 101.3000 4/07/2019 2219 1,673.29 -1,673.29 6,196.40 6,196.40 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€üÝ¼™À8000002013000000100000282 GONZALES SABRERA GABRIEL 01-0003 2019/000061 101.3000 4/07/2019 2219 1,673.29 -1,673.29 6,196.40 6,196.40 000000ÿÿÿÿÿÿÿÿüÝ¼™À8000002014000000100000327 ARANDA ESPINOZA NOELIA 01-0003 2019/000047 101.3000 25/05/2019 2259 3,568.88 -3,568.88 14,085.36 14,085.36 000000ÿÿÿÿÿÿÿÿ D€üÝ¼™À8000002015000000100000362 ALCEDO ESPINOZA DEYSI ESTHEF 01-0003 2019/000178 101.3000 22/12/2019 2048 766.02 -766.02 2,102.66 2,102.66 000000ÿÿÿÿÿÿÿÿÿÿÿÿ D€üÝ¼™À8000002015000000100000362 ALCEDO ESPINOZA DEYSI ESTHEF 01-0003 2019/000178 101.3000 22/12/2019 2048 766.02 -766.02 2,102.66 2,102.66 000000ÿÿÿÿÿÿÿÿüÝ¼™À8000002016000000100000380 TOLENTINO ZEVALLOS ALEJANDRI 01-0003 2019/000023 101.3000 3/07/2019 2220 1,038.75 -1,038.75 3,850.88 3,850.88 000000ÿÿÿÿÿÿÿÿ!D€üÝ¼™À8000002017000000100000398 MARIÑO GUARDIA BETZABE 01-0003 2019/000026 101.3000 12/06/2019 2241 788.53 -788.53 3,405.65 3,405.65 000000ÿÿÿÿÿÿÿÿÿÿÿÿ!D€üÝ¼™À8000002017000000100000398 MARIÑO GUARDIA BETZABE 01-0003 2019/000026 101.3000 12/06/2019 2241 788.53 -788.53 3,405.65 3,405.65 000000ÿÿÿÿÿÿÿÿüÝ¼™À8000002018000000100000428 YSMINIO TAN YANET YACQUELINE 01-0003 2019/000106 101.3000 24/09/2019 2137 1,248.93 -1,248.93 4,346.73 4,346.73 000000ÿÿÿÿÿÿÿÿ"D€üÝ¼™À8000002019000000100000463 APOLINARIO ORTEGA JORGE LUIS 01-0003 2019/000092 101.3000 1/07/2019 2222 3,000.00 -3,000.00 12,660.15 12,660.15 000000ÿÿÿÿÿÿÿÿÿÿÿÿ"D€üÝ¼™À8000002019000000100000463 APOLINARIO ORTEGA JORGE LUIS 01-0003 2019/000092 101.3000 1/07/2019 2222 3,000.00 -3,000.00 12,660.15 12,660.15 000000ÿÿÿÿÿÿÿÿüÝ¼™À8000002020000000100000487 DIAZ MARTEL MIGUEL CESAR 01-0003 2019/000174 101.3000 30/12/2019 2040 296.46 -296.46 900.91 900.91 000000ÿÿÿÿÿÿÿÿ#D€üÝ¼™À8000002021000000100000509 JUSTO FAUSTINO ROSA ZENAIDA 01-0003 2019/000063 101.3000 2/08/2019 2190 3,648.02 -3,648.02 12,069.70 12,069.70 000000ÿÿÿÿÿÿÿÿÿÿÿÿ#D€üÝ¼™À8000002021000000100000509 JUSTO FAUSTINO ROSA ZENAIDA 01-0003 2019/000063 101.3000 2/08/2019 2190 3,648.02 -3,648.02 12,069.70 12,069.70 000000ÿÿÿÿÿÿÿÿüÝ¼™À8000002022000000100000522 IGLESIAS VALDIVIA PAULINO 01-0003 2020/000012 101.3000 4/10/2020 1761 1,135.43 -1,135.43 1,309.44 1,309.44 000000ÿÿÿÿÿÿÿÿ$D€üÝ¼™À8000002023000000100000531 VILLARREAL CRUZ MIRTHA 01-0003 2020/000030 101.3000 6/11/2020 1728 424.83 -424.83 673.52 673.52 000000ÿÿÿÿÿÿÿÿÿÿÿÿ%€ ÿÿÿÿÿÿÿÿÛûÝ¼™À80ÿÿÿÿÜûÝ¼™À81ÿÿÿÿÝûÝ¼™À8@ÿÿÿÿÞûÝ¼™À8AÿÿÿÿßûÝ¼™À8PÿÿÿÿàûÝ¼™À8QÿÿÿÿáûÝ¼™À8`ÿÿÿÿâûÝ¼™À8aÿÿÿÿãûÝ¼™À8pÿÿÿÿäûÝ¼™À8qÿÿÿÿåûÝ¼™À8€ÿÿÿÿæûÝ¼™À8ÿÿÿÿçûÝ¼™À8ÿÿÿÿèûÝ¼™À8‘ÿÿÿÿéûÝ¼™À8 ÿÿÿÿêûÝ¼™À8¡ÿÿÿÿëûÝ¼™À8°ÿÿÿÿìûÝ¼™À8±ÿÿÿÿíûÝ¼™À8ÀÿÿÿÿîûÝ¼™À8ÁÿÿÿÿïûÝ¼™À8ÐÿÿÿÿðûÝ¼™À8ÑÿÿÿÿñûÝ¼™À8àÿÿÿÿòûÝ¼™À8áÿÿÿÿóûÝ¼™À8ðÿÿÿÿôûÝ¼™À8ñÿÿÿÿõûÝ¼™À8ÿÿÿÿöûÝ¼™À8ÿÿÿÿ÷ûÝ¼™À8ÿÿÿÿøûÝ¼™À8ÿÿÿÿùûÝ¼™À8 ÿÿÿÿúûÝ¼™À8!&€%ûûÝ¼™À80$D€üÝ¼™À8000002023000000100000531 VILLARREAL CRUZ MIRTHA 01-0003 2020/000030 101.3000 6/11/2020 1728 424.83 -424.83 673.52 673.52 000000ÿÿÿÿÿÿÿÿüÝ¼™À8000002024000000100000535 VENANCIO BUSTAMANTE JESSICA 01-0003 2019/000072 101.3000 1/08/2019 2191 3,892.60 -3,892.60 13,839.65 13,839.65 000000ÿÿÿÿÿÿÿÿ'D€üÝ¼™À8000002025000000100000542 ROJAS MALPARTIDA IRESTE DEL 01-0003 2019/000076 101.3000 21/01/2020 2018 402.39 -402.39 1,134.46 1,134.46 000000ÿÿÿÿÿÿÿÿÿÿÿÿ'D€üÝ¼™À8000002025000000100000542 ROJAS MALPARTIDA IRESTE DEL 01-0003 2019/000076 101.3000 21/01/2020 2018 402.39 -402.39 1,134.46 1,134.46 000000ÿÿÿÿÿÿÿÿüÝ¼™À8000002026000000100000578 YAÑEZ MUÑOZ KARLA ADRIANA 01-0003 2019/000204 101.3000 12/09/2020 1783 1,017.33 -1,017.33 1,691.41 1,691.41 000000ÿÿÿÿÿÿÿÿ(D€üÝ¼™À8000002027000000100000599 MAIZ MATOS WILMER KLINTON 01-0003 2019/000160 101.3000 4/09/2020 1791 470.78 -470.78 869.29 869.29 000000ÿÿÿÿÿÿÿÿÿÿÿÿ(D€üÝ¼™À8000002027000000100000599 MAIZ MATOS WILMER KLINTON 01-0003 2019/000160 101.3000 4/09/2020 1791 470.78 -470.78 869.29 869.29 000000ÿÿÿÿÿÿÿÿüÝ¼™À8000002028000000100000609 HUAMAN ATAO LUIS YONY 01-0003 2020/000055 60.1032 2/02/2021 1640 1,198.70 -1,198.70 394.94 394.94 000000ÿÿÿÿÿÿÿÿ)D€üÝ¼™À8000002029000000100000720 PANDO CHACON DIONICIO 01-0003 2019/000148 101.3000 16/10/2019 2115 758.15 -758.15 2,629.46 2,629.46 000000ÿÿÿÿÿÿÿÿÿÿÿÿ)D€üÝ¼™À8000002029000000100000720 PANDO CHACON DIONICIO 01-0003 2019/000148 101.3000 16/10/2019 2115 758.15 -758.15 2,629.46 2,629.46 000000ÿÿÿÿÿÿÿÿ üÝ¼™À8000002030000000100000723 VALENCIA MUNGUIA JACK JOSSY 01-0003 2019/000188 101.3000 9/12/2019 2061 1,584.03 -1,584.03 4,723.66 4,723.66 000000ÿÿÿÿÿÿÿÿ*D€!üÝ¼™À8000002031000000100000753 CARRERA MURRUGARRA EDILBERTO 01-0003 2019/000182 101.3000 1/02/2020 2007 1,252.40 -1,252.40 3,363.03 3,363.03 000000ÿÿÿÿÿÿÿÿÿÿÿÿ*D€!üÝ¼™À8000002031000000100000753 CARRERA MURRUGARRA EDILBERTO 01-0003 2019/000182 101.3000 1/02/2020 2007 1,252.40 -1,252.40 3,363.03 3,363.03 000000ÿÿÿÿÿÿÿÿ"üÝ¼™À8000002032000000100000754 CORNEJO AVILES CRISTIAN ISAA 01-0003 2019/000170 101.3000 7/12/2019 2063 766.51 -766.51 2,438.42 2,438.42 000000ÿÿÿÿÿÿÿÿ+D€#üÝ¼™À8000002033000000100000766 CORNEJO AVILES JHUSHE JUVINA 01-0003 2019/000180 101.3000 12/12/2019 2058 1,263.56 -1,263.56 3,806.00 3,806.00 000000ÿÿÿÿÿÿÿÿÿÿÿÿ+D€#üÝ¼™À8000002033000000100000766 CORNEJO AVILES JHUSHE JUVINA 01-0003 2019/000180 101.3000 12/12/2019 2058 1,263.56 -1,263.56 3,806.00 3,806.00 000000ÿÿÿÿÿÿÿÿ$üÝ¼™À8000002034000000100000812 GARCIA BOÑON ISABEL VICTORIA 01-0003 2019/000173 101.3000 29/12/2019 2041 309.91 -309.91 930.87 930.87 000000ÿÿÿÿÿÿÿÿ,D€%üÝ¼™À80000020350000001 TOTAL CUENTA 34,093.80 -34,093.80 103,221.74 103,221.74 000000ÿÿÿÿÿÿÿÿÿÿÿÿ,D€%üÝ¼™À80000020350000001 TOTAL CUENTA 34,093.80 -34,093.80 103,221.74 103,221.74 000000ÿÿÿÿÿÿÿÿ&üÝ¼™À80000030010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 3 000000ÿÿÿÿÿÿÿÿ-D€'üÝ¼™À80000030020000001 000000ÿÿÿÿÿÿÿÿÿÿÿÿ€'ÿÿÿÿÿÿÿÿ000001001000000ÿÿÿÿ000001002000011ÿÿÿÿ0000010030000@@ÿÿÿÿ0000010040000AAÿÿÿÿ0000010050000PPÿÿÿÿ0000010060000QQÿÿÿÿ0000010070000``ÿÿÿÿ0000010080000aaÿÿÿÿ0000010090000ppÿÿÿÿ0000010100000qqÿÿÿÿ0000010110000€€ÿÿÿÿ0000010120000ÿÿÿÿ0000010130000ÿÿÿÿ0000010140000‘‘ÿÿÿÿ0000010150000 ÿÿÿÿ0000010160000¡¡ÿÿÿÿ0000010170000°°ÿÿÿÿ0000010180000±±ÿÿÿÿ0000010190000ÀÀÿÿÿÿ0000010200000ÁÁÿÿÿÿ0000010210000ÐÐÿÿÿÿ0000010220000ÑÑÿÿÿÿ0000010230000ààÿÿÿÿ0000010240000ááÿÿÿÿ0000010250000ððÿÿÿÿ0000010260000ññÿÿÿÿ0000010270000ÿÿÿÿ0000010280000ÿÿÿÿ0000010290000ÿÿÿÿ0000010300000ÿÿÿÿ0000010310000 ÿÿÿÿ0000010320000!!ÿÿÿÿ000001033000000ÿÿÿÿ000001034000011ÿÿÿÿ0000010350000@@ÿÿÿÿ0000010360000AAÿÿÿÿ0000010370000PPÿÿÿÿ0000010380000QQÿÿÿÿ0000010390000``-D€'üÝ¼™À80000030020000001 000000ÿÿÿÿÿÿÿÿ(üÝ¼™À80000030030000001OFICINA HUANUCO 000000ÿÿÿÿÿÿÿÿ.D€)üÝ¼™À80000030040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/07/2025 000000ÿÿÿÿÿÿÿÿÿÿÿÿ.D€)üÝ¼™À80000030040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/07/2025 000000ÿÿÿÿÿÿÿÿ*üÝ¼™À80000030050000002CUENTA : 1415 02 060004 PYME ESPECIAL 000000ÿÿÿÿÿÿÿÿ0€ÿÿÿÿÿÿÿÿ0000020010000ppÿÿÿÿ0000020020000qqÿÿÿÿ0000020030000 ÿÿÿÿ0000020040000¡¡ÿÿÿÿ0000020050000°°ÿÿÿÿ0000020060000±±ÿÿÿÿ0000020070000ÀÀÿÿÿÿ0000020080000ÁÁÿÿÿÿ0000020090000ÐÐÿÿÿÿ0000020100000ÑÑÿÿÿÿ0000020110000ààÿÿÿÿ0000020120000ááÿÿÿÿ0000020130000ððÿÿÿÿ0000020140000ññÿÿÿÿ0000020150000ÿÿÿÿ0000020160000ÿÿÿÿ0000020170000ÿÿÿÿ0000020180000ÿÿÿÿ0000020190000 ÿÿÿÿ0000020200000!!/D€+üÝ¼™À80000030060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿ/D€+üÝ¼™À80000030060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿ,üÝ¼™À80000030070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿ1D€-üÝ¼™À80000030080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿ1D€-üÝ¼™À80000030080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿ.üÝ¼™À80000030090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿ2D€/üÝ¼™À8000003010000000100000046 FERNANDEZ JARA DOMINGA 02-0002 2020/000013 51.1900 2/08/2021 1459 2,353.20 -2,353.20 333.03 333.03 000000ÿÿÿÿÿÿÿÿÿÿÿÿ2D€/üÝ¼™À8000003010000000100000046 FERNANDEZ JARA DOMINGA 02-0002 2020/000013 51.1900 2/08/2021 1459 2,353.20 -2,353.20 333.03 333.03 000000ÿÿÿÿÿÿÿÿ0üÝ¼™À8000003011000000100000204 MENDOZA EUGENIO FRANZ CLEVER 02-0002 2019/000017 51.1900 24/12/2020 1680 1,409.52 -1,409.52 312.70 312.70 000000ÿÿÿÿÿÿÿÿ3D€1üÝ¼™À8000003012000000100000328 COTRINA TARAZONA OSWALDO EMI 02-0002 2019/000016 51.1900 18/02/2020 1990 3,162.32 -3,162.32 925.64 925.64 000000ÿÿÿÿÿÿÿÿÿÿÿÿ3D€1üÝ¼™À8000003012000000100000328 COTRINA TARAZONA OSWALDO EMI 02-0002 2019/000016 51.1900 18/02/2020 1990 3,162.32 -3,162.32 925.64 925.64 000000ÿÿÿÿÿÿÿÿ2üÝ¼™À8000003013000000100000406 TRUJILLO LAU LUIS ANTONIO 02-0002 2019/000008 51.1900 23/09/2020 1772 1,610.65 -1,610.65 347.11 347.11 000000ÿÿÿÿÿÿÿÿ4D€3üÝ¼™À80000030140000001 TOTAL CUENTA 8,535.69 -8,535.69 1,918.48 1,918.48 000000ÿÿÿÿÿÿÿÿÿÿÿÿ4D€3üÝ¼™À80000030140000001 TOTAL CUENTA 8,535.69 -8,535.69 1,918.48 1,918.48 000000ÿÿÿÿÿÿÿÿ4üÝ¼™À80000040010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 4 000000ÿÿÿÿÿÿÿÿ5D€5üÝ¼™À80000040020000001 000000ÿÿÿÿÿÿÿÿÿÿÿÿ5D€5üÝ¼™À80000040020000001 000000ÿÿÿÿÿÿÿÿ6üÝ¼™À80000040030000001OFICINA HUANUCO 000000ÿÿÿÿÿÿÿÿ6D€7üÝ¼™À80000040040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/07/2025 000000ÿÿÿÿÿÿÿÿÿÿÿÿ6D€7üÝ¼™À80000040040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/07/2025 000000ÿÿÿÿÿÿÿÿ8üÝ¼™À80000040050000002CUENTA : 1415 02 060005 PYME MN 000000ÿÿÿÿÿÿÿÿ7D€9üÝ¼™À80000040060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿ7D€9üÝ¼™À80000040060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿ:üÝ¼™À80000040070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿ8D€;üÝ¼™À80000040080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿ8D€;üÝ¼™À80000040080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿ<üÝ¼™À80000040090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿ9D€=üÝ¼™À8000004010000000100000009 ESPINOZA DE APAC ZOILA 02-0001 2019/000070 79.5856 13/09/2020 1782 449.83 -449.83 382.29 382.29 000000ÿÿÿÿÿÿÿÿÿÿÿÿ9D€=üÝ¼™À8000004010000000100000009 ESPINOZA DE APAC ZOILA 02-0001 2019/000070 79.5856 13/09/2020 1782 449.83 -449.83 382.29 382.29 000000ÿÿÿÿÿÿÿÿ>üÝ¼™À8000004011000000100000100 MESIAS LINARES ELVA 02-0001 2021/000023 69.5859 3/01/2022 1305 1,432.76 -1,432.76 284.61 284.61 000000ÿÿÿÿÿÿÿÿ:D€?üÝ¼™À8000004012000000100000114 AQUINO QUILCA MIGUEL ANGEL 02-0001 2020/000076 60.1032 30/07/2021 1462 812.29 -812.29 201.18 201.18 000000ÿÿÿÿÿÿÿÿÿÿÿÿ:D€?üÝ¼™À8000004012000000100000114 AQUINO QUILCA MIGUEL ANGEL 02-0001 2020/000076 60.1032 30/07/2021 1462 812.29 -812.29 201.18 201.18 000000ÿÿÿÿÿÿÿÿ@üÝ¼™À8000004013000000100000187 RIVERA ESPINOZA EDINSON LIND 02-0001 2020/000012 79.5856 18/09/2020 1777 1,294.75 -1,294.75 914.58 914.58 000000ÿÿÿÿÿÿÿÿ;D€AüÝ¼™À8000004014000000100000196 SOTO NIETO IRIS 02-0001 2019/000004 79.5856 12/04/2019 2302 1,728.91 -1,728.91 2,856.60 2,856.60 000000ÿÿÿÿÿÿÿÿÿÿÿÿ;D€AüÝ¼™À8000004014000000100000196 SOTO NIETO IRIS 02-0001 2019/000004 79.5856 12/04/2019 2302 1,728.91 -1,728.91 2,856.60 2,856.60 000000ÿÿÿÿÿÿÿÿBüÝ¼™À8000004015000000100000199 SOTO ROMAN TEODORA 02-0001 2020/000041 79.5856 15/08/2020 1811 1,643.24 -1,643.24 1,223.09 1,223.09 000000ÿÿÿÿÿÿÿÿ<D€CüÝ¼™À8000004016000000100000276 CUZQUI DURAN LEYDES SOLEDAD 02-0001 2020/000103 65.7900 1/03/2021 1613 3,492.15 -3,492.15 362.17 362.17 000000ÿÿÿÿÿÿÿÿÿÿÿÿ<D€CüÝ¼™À8000004016000000100000276 CUZQUI DURAN LEYDES SOLEDAD 02-0001 2020/000103 65.7900 1/03/2021 1613 3,492.15 -3,492.15 362.17 362.17 000000ÿÿÿÿÿÿÿÿDüÝ¼™À8000004017000000100000281 VEGA AMBICHO JULIO CESAR 02-0001 2019/000011 79.5856 11/12/2019 2059 225.82 -225.82 295.72 295.72 000000ÿÿÿÿÿÿÿÿ=D€EüÝ¼™À8000004018000000100000289 ROJAS ARTETA ARNULFO 02-0001 2019/000106 79.5856 1/09/2020 1794 2,243.56 -2,243.56 1,541.33 1,541.33 000000ÿÿÿÿÿÿÿÿÿÿÿÿ=D€EüÝ¼™À8000004018000000100000289 ROJAS ARTETA ARNULFO 02-0001 2019/000106 79.5856 1/09/2020 1794 2,243.56 -2,243.56 1,541.33 1,541.33 000000ÿÿÿÿÿÿÿÿFüÝ¼™À8000004019000000100000321 ESPINOZA TORRES EMILIO 02-0001 2019/000133 79.5856 16/09/2020 1779 1,084.63 -1,084.63 807.73 807.73 000000ÿÿÿÿÿÿÿÿ>D€GüÝ¼™À8000004020000000100000322 CLEMENTE OSORIO CELESTINA 02-0001 2021/000025 60.1032 2/08/2021 1459 4,425.95 -4,425.95 865.19 865.19 000000ÿÿÿÿÿÿÿÿÿÿÿÿ>D€GüÝ¼™À8000004020000000100000322 CLEMENTE OSORIO CELESTINA 02-0001 2021/000025 60.1032 2/08/2021 1459 4,425.95 -4,425.95 865.19 865.19 000000ÿÿÿÿÿÿÿÿHüÝ¼™À8000004021000000100000358 PALACIOS SANTIAGO LUZ MARIA 02-0001 2019/000095 79.5856 14/02/2020 1994 553.77 -553.77 632.34 632.34 000000ÿÿÿÿÿÿÿÿ?D€IüÝ¼™À8000004022000000100000368 ACOSTA ARGANDOÑA MANUEL LEAN 02-0001 2022/000032 79.5856 13/11/2023 626 1,031.11 -1,031.11 137.30 137.30 000000ÿÿÿÿÿÿÿÿÿÿÿÿ?D€IüÝ¼™À8000004022000000100000368 ACOSTA ARGANDOÑA MANUEL LEAN 02-0001 2022/000032 79.5856 13/11/2023 626 1,031.11 -1,031.11 137.30 137.30 000000ÿÿÿÿÿÿÿÿJüÝ¼™À8000004023000000100000370 CONDORI SUAREZ XIOMARA MELAN 02-0001 2021/000049 60.1032 2/11/2021 1367 4,928.88 -4,928.88 591.96 591.96 000000ÿÿÿÿÿÿÿÿ@D€KüÝ¼™À8000004024000000100000371 SABUCO HIDALGO TEODOSIO PEDR 02-0001 2021/000031 51.1069 28/10/2021 1372 1,543.50 -1,543.50 221.08 221.08 000000ÿÿÿÿÿÿÿÿÿÿÿÿ@D€KüÝ¼™À8000004024000000100000371 SABUCO HIDALGO TEODOSIO PEDR 02-0001 2021/000031 51.1069 28/10/2021 1372 1,543.50 -1,543.50 221.08 221.08 000000ÿÿÿÿÿÿÿÿLüÝ¼™À8000004025000000100000396 MARTEL TARAZONA GUILLERMINA 02-0001 2019/000104 79.5856 1/09/2020 1794 563.97 -563.97 452.72 452.72 000000ÿÿÿÿÿÿÿÿAD€MüÝ¼™À8000004026000000100000404 VEGA MELENDEZ DAVID EDUVIGES 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000000ÿÿÿÿÿÿÿÿKD€]üÝ¼™À8000004042000000100000875 RADA MALLQUI IRIS LEILA 02-0001 2021/000017 79.5856 13/10/2021 1387 2,257.37 -2,257.37 910.56 910.56 000000ÿÿÿÿÿÿÿÿÿÿÿÿKD€]üÝ¼™À8000004042000000100000875 RADA MALLQUI IRIS LEILA 02-0001 2021/000017 79.5856 13/10/2021 1387 2,257.37 -2,257.37 910.56 910.56 000000ÿÿÿÿÿÿÿÿ^üÝ¼™À8000004043000000100000882 BETETA GARAY ELI CLYNES 02-0001 2020/000109 60.1032 5/02/2021 1637 4,730.00 -4,730.00 1,245.84 1,245.84 000000ÿÿÿÿÿÿÿÿLD€_üÝ¼™À8000004044000000100000910 GAVINO RAFAEL BRAULIA 02-0001 2021/000012 60.1032 3/01/2022 1305 1,392.25 -1,392.25 258.97 258.97 000000ÿÿÿÿÿÿÿÿÿÿÿÿLD€_üÝ¼™À8000004044000000100000910 GAVINO RAFAEL BRAULIA 02-0001 2021/000012 60.1032 3/01/2022 1305 1,392.25 -1,392.25 258.97 258.97 000000ÿÿÿÿÿÿÿÿ`üÝ¼™À8000004045000000100000926 SOTO HERRERA NOEMI 02-0001 2020/000023 79.5856 6/09/2020 1789 824.39 -824.39 693.02 693.02 000000ÿÿÿÿÿÿÿÿMD€aüÝ¼™À8000004046000000100000927 NOLASCO MAYLLE MARIANA EMILI 02-0001 2020/000096 79.5856 2/01/2021 1671 842.00 -842.00 291.57 291.57 000000ÿÿÿÿÿÿÿÿÿÿÿÿMD€aüÝ¼™À8000004046000000100000927 NOLASCO MAYLLE MARIANA EMILI 02-0001 2020/000096 79.5856 2/01/2021 1671 842.00 -842.00 291.57 291.57 000000ÿÿÿÿÿÿÿÿbüÝ¼™À8000004047000000100000941 TUCTO BENANCIO NECIDA ROSMER 02-0001 2020/000030 79.5856 15/07/2020 1842 1,000.00 -1,000.00 867.11 867.11 000000ÿÿÿÿÿÿÿÿND€cüÝ¼™À8000004048000000100001004 MUÑOZ CIRIACO ROSMERY YESI 02-0001 2021/000029 79.5856 11/09/2021 1419 500.59 -500.59 235.02 235.02 000000ÿÿÿÿÿÿÿÿÿÿÿÿND€cüÝ¼™À8000004048000000100001004 MUÑOZ CIRIACO ROSMERY YESI 02-0001 2021/000029 79.5856 11/09/2021 1419 500.59 -500.59 235.02 235.02 000000ÿÿÿÿÿÿÿÿdüÝ¼™À8000004049000000100001088 CARTAMAN MALLQUI LUCIA IVONN 02-0001 2023/000001 79.5856 25/09/2023 675 2,133.10 -2,133.10 233.25 233.25 000000ÿÿÿÿÿÿÿÿOD€eüÝ¼™À80000040500000001 TOTAL CUENTA 70,259.99 -70,259.99 29,811.19 29,811.19 000000ÿÿÿÿÿÿÿÿÿÿÿÿOD€eüÝ¼™À80000040500000001 TOTAL CUENTA 70,259.99 -70,259.99 29,811.19 29,811.19 000000ÿÿÿÿÿÿÿÿfüÝ¼™À80000050010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 5 000000ÿÿÿÿÿÿÿÿPD€güÝ¼™À80000050020000001 000000ÿÿÿÿÿÿÿÿÿÿÿÿPD€güÝ¼™À80000050020000001 000000ÿÿÿÿÿÿÿÿhüÝ¼™À80000050030000001OFICINA HUANUCO 000000ÿÿÿÿÿÿÿÿQD€iüÝ¼™À80000050040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/07/2025 000000ÿÿÿÿÿÿÿÿÿÿÿÿQD€iüÝ¼™À80000050040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/07/2025 000000ÿÿÿÿÿÿÿÿjüÝ¼™À80000050050000002CUENTA : 1415 03 060002 CONSUMO 000000ÿÿÿÿÿÿÿÿRD€küÝ¼™À80000050060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿRD€küÝ¼™À80000050060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿlüÝ¼™À80000050070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿSD€müÝ¼™À80000050080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. 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ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿnüÝ¼™À80000050090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿTD€oüÝ¼™À8000005010000000100000135 NICACIO SILVESTRE RONAL 03-0001 2019/000068 79.7500 12/01/2020 2027 738.24 -738.24 762.46 762.46 000000ÿÿÿÿÿÿÿÿÿÿÿÿTD€oüÝ¼™À8000005010000000100000135 NICACIO SILVESTRE RONAL 03-0001 2019/000068 79.7500 12/01/2020 2027 738.24 -738.24 762.46 762.46 000000ÿÿÿÿÿÿÿÿpüÝ¼™À8000005011000000100000225 CHAMORRO POMA VICTOR 03-0001 2019/000002 79.7500 25/06/2019 2228 1,458.06 -1,458.06 2,261.92 2,261.92 000000ÿÿÿÿÿÿÿÿUD€qüÝ¼™À8000005012000000100000240 GOMEZ CRUZ JAKHELINE KATHERI 03-0001 2019/000082 79.7500 22/09/2020 1773 1,472.67 -1,472.67 1,090.69 1,090.69 000000ÿÿÿÿÿÿÿÿÿÿÿÿUD€qüÝ¼™À8000005012000000100000240 GOMEZ CRUZ JAKHELINE KATHERI 03-0001 2019/000082 79.7500 22/09/2020 1773 1,472.67 -1,472.67 1,090.69 1,090.69 000000ÿÿÿÿÿÿÿÿrüÝ¼™À8000005013000000100000447 TALANCHA LUCIANO MARIA ELENA 03-0001 2020/000029 60.1032 1/04/2021 1582 3,471.24 -3,471.24 719.30 719.30 000000ÿÿÿÿÿÿÿÿVD€süÝ¼™À8000005014000000100000457 LASTRA SOLIS KENYO CARLOS 03-0001 2019/000076 79.7500 23/09/2020 1772 1,124.98 -1,124.98 898.96 898.96 000000ÿÿÿÿÿÿÿÿÿÿÿÿVD€süÝ¼™À8000005014000000100000457 LASTRA SOLIS KENYO CARLOS 03-0001 2019/000076 79.7500 23/09/2020 1772 1,124.98 -1,124.98 898.96 898.96 000000ÿÿÿÿÿÿÿÿtüÝ¼™À8000005015000000100000474 MANSILLA LAURA EMERSON ROY 03-0001 2019/000087 79.7500 7/09/2020 1788 1,205.42 -1,205.42 891.02 891.02 000000ÿÿÿÿÿÿÿÿWD€uüÝ¼™À8000005016000000100000484 HERRERA CALERO CIPRIANO 03-0001 2019/000036 79.7500 27/07/2019 2196 440.55 -440.55 738.33 738.33 000000ÿÿÿÿÿÿÿÿÿÿÿÿWD€uüÝ¼™À8000005016000000100000484 HERRERA CALERO CIPRIANO 03-0001 2019/000036 79.7500 27/07/2019 2196 440.55 -440.55 738.33 738.33 000000ÿÿÿÿÿÿÿÿvüÝ¼™À8000005017000000100000784 MATOS DEL AGUILA GUSTAVO OMA 03-0001 2020/000014 79.7500 15/09/2020 1780 492.77 -492.77 409.25 409.25 000000ÿÿÿÿÿÿÿÿXD€wüÝ¼™À8000005018000000100000804 DIAZ FLORES EDSON MIGUEL 03-0001 2021/000009 79.7500 3/01/2022 1305 1,403.71 -1,403.71 497.79 497.79 000000ÿÿÿÿÿÿÿÿÿÿÿÿE€'ÿÿÿÿÿÿÿÿ0000030060000ððÿÿÿÿ0000030070000ññÿÿÿÿ0000030080000ÿÿÿÿ0000030090000ÿÿÿÿ0000030100000 ÿÿÿÿ0000030110000!!ÿÿÿÿ000003012000000ÿÿÿÿ000003013000011ÿÿÿÿ0000030140000@@ÿÿÿÿ0000040010000AAÿÿÿÿ0000040020000PPÿÿÿÿ0000040030000QQÿÿÿÿ0000040040000``ÿÿÿÿ0000040050000aaÿÿÿÿ0000040060000ppÿÿÿÿ0000040070000qqÿÿÿÿ0000040080000€€ÿÿÿÿ0000040090000ÿÿÿÿ0000040100000ÿÿÿÿ0000040110000‘‘ÿÿÿÿ0000040120000 ÿÿÿÿ0000040130000¡¡ÿÿÿÿ0000040140000°°ÿÿÿÿ0000040150000±±ÿÿÿÿ0000040160000ÀÀÿÿÿÿ0000040170000ÁÁÿÿÿÿ0000040180000ÐÐÿÿÿÿ0000040190000ÑÑÿÿÿÿ0000040200000ààÿÿÿÿ0000040210000ááÿÿÿÿ0000040220000ððÿÿÿÿ0000040230000ññÿÿÿÿ0000040240000ÿÿÿÿ0000040250000ÿÿÿÿ0000040260000ÿÿÿÿ0000040270000ÿÿÿÿ0000040280000 ÿÿÿÿ0000040290000!!ÿÿÿÿ000004030000000XD€wüÝ¼™À8000005018000000100000804 DIAZ FLORES EDSON MIGUEL 03-0001 2021/000009 79.7500 3/01/2022 1305 1,403.71 -1,403.71 497.79 497.79 000000ÿÿÿÿÿÿÿÿxüÝ¼™À8000005019000000100000889 TRUJILLO CACERES NILDA 03-0001 2020/000001 79.7500 7/09/2020 1788 870.41 -870.41 625.90 625.90 000000ÿÿÿÿÿÿÿÿYD€yüÝ¼™À8000005020000000100000970 GOMEZ ISIDRO CRISTHIAN 03-0001 2021/000003 79.7500 8/11/2021 1361 305.01 -305.01 130.22 130.22 000000ÿÿÿÿÿÿÿÿÿÿÿÿYD€yüÝ¼™À8000005020000000100000970 GOMEZ ISIDRO CRISTHIAN 03-0001 2021/000003 79.7500 8/11/2021 1361 305.01 -305.01 130.22 130.22 000000ÿÿÿÿÿÿÿÿzüÝ¼™À80000050210000001 TOTAL CUENTA 12,983.06 -12,983.06 9,025.84 9,025.84 000000ÿÿÿÿÿÿÿÿ[€ÿÿÿÿÿÿÿÿ0000040320000@@ÿÿÿÿ0000040330000AAÿÿÿÿ0000040340000``ÿÿÿÿ0000040350000aaÿÿÿÿ0000040360000ppÿÿÿÿ0000040370000qqÿÿÿÿ0000040380000€€ÿÿÿÿ0000040390000ÿÿÿÿ0000040400000 ÿÿÿÿ0000040410000¡¡ÿÿÿÿ0000040420000°°ÿÿÿÿ0000040430000±±ÿÿÿÿ0000040440000ÀÀÿÿÿÿ0000040450000ÁÁÿÿÿÿ0000040460000ÐÐÿÿÿÿ0000040470000ÑÑÿÿÿÿ0000040480000ààÿÿÿÿ0000040490000ááÿÿÿÿ0000040500000ððÿÿÿÿ0000050010000ññZD€{üÝ¼™À80000060010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 6 000000ÿÿÿÿÿÿÿÿÿÿÿÿZD€{üÝ¼™À80000060010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 6 000000ÿÿÿÿÿÿÿÿ|üÝ¼™À80000060020000001 000000ÿÿÿÿÿÿÿÿ\D€}üÝ¼™À80000060030000001OFICINA HUANUCO 000000ÿÿÿÿÿÿÿÿÿÿÿÿ\D€}üÝ¼™À80000060030000001OFICINA HUANUCO 000000ÿÿÿÿÿÿÿÿ~üÝ¼™À80000060040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/07/2025 000000ÿÿÿÿÿÿÿÿ]D€üÝ¼™À80000060050000002CUENTA : 1415 03 060004 PREFERENCIAL VENCIDO 000000ÿÿÿÿÿÿÿÿÿÿÿÿ]D€üÝ¼™À80000060050000002CUENTA : 1415 03 060004 PREFERENCIAL VENCIDO 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ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿ_D€ƒüÝ¼™À80000060090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿ_D€ƒüÝ¼™À80000060090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿ„üÝ¼™À8000006010000000100000734 VILLAVICENCIO CISNEROS ALBER 06-0001 2021/000008 34.4889 2/06/2022 1155 2,643.62 -2,643.62 148.55 148.55 000000ÿÿÿÿÿÿÿÿ`D€…üÝ¼™À80000060110000001 TOTAL CUENTA 2,643.62 -2,643.62 148.55 148.55 000000ÿÿÿÿÿÿÿÿÿÿÿÿ`D€…üÝ¼™À80000060110000001 TOTAL CUENTA 2,643.62 -2,643.62 148.55 148.55 000000ÿÿÿÿÿÿÿÿ†üÝ¼™À80000060120000001 TOTAL OFICINA 166,040.91 -166,040.91 326,287.63 326,287.63 000000ÿÿÿÿÿÿÿÿaD€‡üÝ¼™À80000070010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 7 000000ÿÿÿÿÿÿÿÿÿÿÿÿaD€‡üÝ¼™À80000070010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 7 000000ÿÿÿÿÿÿÿÿˆüÝ¼™À80000070020000001 000000ÿÿÿÿÿÿÿÿbD€‰üÝ¼™À80000070030000001OFICINA TINGO MARIA 000000ÿÿÿÿÿÿÿÿÿÿÿÿbD€‰üÝ¼™À80000070030000001OFICINA TINGO MARIA 000000ÿÿÿÿÿÿÿÿŠüÝ¼™À80000070040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/07/2025 000000ÿÿÿÿÿÿÿÿcD€‹üÝ¼™À80000070050000002CUENTA : 1415 02 060002 CREDI SEMANA 000000ÿÿÿÿÿÿÿÿÿÿÿÿcD€‹üÝ¼™À80000070050000002CUENTA : 1415 02 060002 CREDI SEMANA 000000ÿÿÿÿÿÿÿÿŒüÝ¼™À80000070060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿdD€üÝ¼™À80000070070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿdD€üÝ¼™À80000070070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿŽüÝ¼™À80000070080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿeD€üÝ¼™À80000070090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿeD€üÝ¼™À80000070090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿüÝ¼™À8000007010000000100040001 SIFUENTES CHAVEZ SALLI 01-0002 2019/000005 151.8170 25/05/2019 2259 2,047.71 -2,047.71 46,202.06 46,202.06 000000ÿÿÿÿÿÿÿÿfD€‘üÝ¼™À8000007011000000100040006 JUSTO ESTELA VIENET LOURDES 01-0002 2022/000003 101.2900 12/10/2022 1023 1,000.00 -1,000.00 413.23 413.23 000000ÿÿÿÿÿÿÿÿÿÿÿÿfD€‘üÝ¼™À8000007011000000100040006 JUSTO ESTELA VIENET LOURDES 01-0002 2022/000003 101.2900 12/10/2022 1023 1,000.00 -1,000.00 413.23 413.23 000000ÿÿÿÿÿÿÿÿ’üÝ¼™À8000007012000000100040011 ALVITES GASTELU RAUL ROSARIO 01-0002 2019/000007 151.8170 18/07/2019 2205 218.34 -218.34 4,619.27 4,619.27 000000ÿÿÿÿÿÿÿÿgD€“üÝ¼™À80000070130000001 TOTAL CUENTA 3,266.05 -3,266.05 51,234.56 51,234.56 000000ÿÿÿÿÿÿÿÿÿÿÿÿgD€“üÝ¼™À80000070130000001 TOTAL CUENTA 3,266.05 -3,266.05 51,234.56 51,234.56 000000ÿÿÿÿÿÿÿÿ”üÝ¼™À80000080010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 8 000000ÿÿÿÿÿÿÿÿhD€•üÝ¼™À80000080020000001 000000ÿÿÿÿÿÿÿÿÿÿÿÿI€>ÿÿÿÿÿÿÿÿüÝ¼™À8AÿÿÿÿüÝ¼™À8pÿÿÿÿüÝ¼™À8qÿÿÿÿüÝ¼™À8€ÿÿÿÿüÝ¼™À8ÿÿÿÿüÝ¼™À8ÿÿÿÿ üÝ¼™À8‘ÿÿÿÿ!üÝ¼™À8 ÿÿÿÿ"üÝ¼™À8¡ÿÿÿÿ#üÝ¼™À8°ÿÿÿÿ$üÝ¼™À8±ÿÿÿÿ%üÝ¼™À8Àÿÿÿÿ&üÝ¼™À8Áÿÿÿÿ'üÝ¼™À8Ðÿÿÿÿ(üÝ¼™À8Ñÿÿÿÿ)üÝ¼™À8àÿÿÿÿ*üÝ¼™À8áÿÿÿÿ+üÝ¼™À8ðÿÿÿÿ,üÝ¼™À8ñÿÿÿÿ-üÝ¼™À8ÿÿÿÿ.üÝ¼™À8ÿÿÿÿ/üÝ¼™À8 ÿÿÿÿ0üÝ¼™À8!ÿÿÿÿ1üÝ¼™À80ÿÿÿÿ2üÝ¼™À81ÿÿÿÿ3üÝ¼™À8@ÿÿÿÿ4üÝ¼™À8Aÿÿÿÿ5üÝ¼™À8Pÿÿÿÿ6üÝ¼™À8Qÿÿÿÿ7üÝ¼™À8`ÿÿÿÿ8üÝ¼™À8aÿÿÿÿ9üÝ¼™À8pÿÿÿÿ:üÝ¼™À8qÿÿÿÿ;üÝ¼™À8€ÿÿÿÿ<üÝ¼™À8ÿÿÿÿ=üÝ¼™À8ÿÿÿÿ>üÝ¼™À8‘ÿÿÿÿ?üÝ¼™À8 ÿÿÿÿ@üÝ¼™À8¡ÿÿÿÿAüÝ¼™À8°ÿÿÿÿBüÝ¼™À8±ÿÿÿÿCüÝ¼™À8ÀÿÿÿÿDüÝ¼™À8ÁÿÿÿÿEüÝ¼™À8ÐÿÿÿÿFüÝ¼™À8ÑÿÿÿÿGüÝ¼™À8àÿÿÿÿHüÝ¼™À8áÿÿÿÿIüÝ¼™À8ðÿÿÿÿJüÝ¼™À8ñÿÿÿÿKüÝ¼™À8ÿÿÿÿLüÝ¼™À8ÿÿÿÿMüÝ¼™À8ÿÿÿÿNüÝ¼™À8ÿÿÿÿOüÝ¼™À8 ÿÿÿÿPüÝ¼™À8!ÿÿÿÿQüÝ¼™À80ÿÿÿÿRüÝ¼™À81ÿÿÿÿSüÝ¼™À8@ÿÿÿÿTüÝ¼™À8AÿÿÿÿUüÝ¼™À8`ÿÿÿÿVüÝ¼™À8aÿÿÿÿWüÝ¼™À8phD€•üÝ¼™À80000080020000001 000000ÿÿÿÿÿÿÿÿ–üÝ¼™À80000080030000001OFICINA TINGO MARIA 000000ÿÿÿÿÿÿÿÿiD€—üÝ¼™À80000080040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/07/2025 000000ÿÿÿÿÿÿÿÿÿÿÿÿj€ ÿÿÿÿÿÿÿÿYüÝ¼™À8€ÿÿÿÿZüÝ¼™À8ÿÿÿÿ[üÝ¼™À8 ÿÿÿÿ\üÝ¼™À8¡ÿÿÿÿ]üÝ¼™À8°ÿÿÿÿ^üÝ¼™À8±ÿÿÿÿ_üÝ¼™À8Àÿÿÿÿ`üÝ¼™À8ÁÿÿÿÿaüÝ¼™À8ÐÿÿÿÿbüÝ¼™À8ÑÿÿÿÿcüÝ¼™À8àÿÿÿÿdüÝ¼™À8áÿÿÿÿeüÝ¼™À8ðÿÿÿÿfüÝ¼™À8ñÿÿÿÿgüÝ¼™À8ÿÿÿÿhüÝ¼™À8ÿÿÿÿiüÝ¼™À8ÿÿÿÿjüÝ¼™À8ÿÿÿÿküÝ¼™À8 ÿÿÿÿlüÝ¼™À8!ÿÿÿÿmüÝ¼™À80ÿÿÿÿnüÝ¼™À81ÿÿÿÿoüÝ¼™À8@ÿÿÿÿpüÝ¼™À8AÿÿÿÿqüÝ¼™À8PÿÿÿÿrüÝ¼™À8QÿÿÿÿsüÝ¼™À8`ÿÿÿÿtüÝ¼™À8aÿÿÿÿuüÝ¼™À8pÿÿÿÿvüÝ¼™À8qÿÿÿÿwüÝ¼™À8€ÿÿÿÿxüÝ¼™À8iD€—üÝ¼™À80000080040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/07/2025 000000ÿÿÿÿÿÿÿÿ˜üÝ¼™À80000080050000002CUENTA : 1415 02 060003 CREDI QUINCENA 000000ÿÿÿÿÿÿÿÿkD€™üÝ¼™À80000080060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿkD€™üÝ¼™À80000080060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿšüÝ¼™À80000080070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿlD€›üÝ¼™À80000080080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿlD€›üÝ¼™À80000080080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿœüÝ¼™À80000080090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿmD€üÝ¼™À8000008010000000100000261 VILLANUEVA MALLQUI LUZ ROSA 01-0003 2019/000010 101.3000 23/11/2019 2077 1,762.23 -1,762.23 5,329.70 5,329.70 000000ÿÿÿÿÿÿÿÿÿÿÿÿmD€üÝ¼™À8000008010000000100000261 VILLANUEVA MALLQUI LUZ ROSA 01-0003 2019/000010 101.3000 23/11/2019 2077 1,762.23 -1,762.23 5,329.70 5,329.70 000000ÿÿÿÿÿÿÿÿžüÝ¼™À8000008011000000100000319 AVELLANEDA RIVAS ORLANDO ENR 01-0003 2019/000013 101.3000 8/05/2019 2276 1,949.82 -1,949.82 8,179.87 8,179.87 000000ÿÿÿÿÿÿÿÿnD€ŸüÝ¼™À8000008012000000100000387 PARDO VASQUEZ FLAVIA CLEMENT 01-0003 2019/000028 101.3000 7/08/2019 2185 547.19 -547.19 2,178.61 2,178.61 000000ÿÿÿÿÿÿÿÿÿÿÿÿ[€'ÿÿÿÿÿÿÿÿ0000040320000@@ÿÿÿÿ0000040330000AAÿÿÿÿ0000040340000``ÿÿÿÿ0000040350000aaÿÿÿÿ0000040360000ppÿÿÿÿ0000040370000qqÿÿÿÿ0000040380000€€ÿÿÿÿ0000040390000ÿÿÿÿ0000040400000 ÿÿÿÿ0000040410000¡¡ÿÿÿÿ0000040420000°°ÿÿÿÿ0000040430000±±ÿÿÿÿ0000040440000ÀÀÿÿÿÿ0000040450000ÁÁÿÿÿÿ0000040460000ÐÐÿÿÿÿ0000040470000ÑÑÿÿÿÿ0000040480000ààÿÿÿÿ0000040490000ááÿÿÿÿ0000040500000ððÿÿÿÿ0000050010000ññÿÿÿÿ0000050020000ÿÿÿÿ0000050030000ÿÿÿÿ0000050040000ÿÿÿÿ0000050050000ÿÿÿÿ0000050060000 ÿÿÿÿ0000050070000!!ÿÿÿÿ000005008000000ÿÿÿÿ000005009000011ÿÿÿÿ0000050100000@@ÿÿÿÿ0000050110000AAÿÿÿÿ0000050120000PPÿÿÿÿ0000050130000QQÿÿÿÿ0000050140000``ÿÿÿÿ0000050150000aaÿÿÿÿ0000050160000ppÿÿÿÿ0000050170000qqÿÿÿÿ0000050180000€€ÿÿÿÿ0000050190000ÿÿÿÿ0000050200000nD€ŸüÝ¼™À8000008012000000100000387 PARDO VASQUEZ FLAVIA CLEMENT 01-0003 2019/000028 101.3000 7/08/2019 2185 547.19 -547.19 2,178.61 2,178.61 000000ÿÿÿÿÿÿÿÿ üÝ¼™À80000080130000001 TOTAL CUENTA 4,259.24 -4,259.24 15,688.18 15,688.18 000000ÿÿÿÿÿÿÿÿoD€¡üÝ¼™À80000090010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 9 000000ÿÿÿÿÿÿÿÿÿÿÿÿoD€¡üÝ¼™À80000090010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 9 000000ÿÿÿÿÿÿÿÿ¢üÝ¼™À80000090020000001 000000ÿÿÿÿÿÿÿÿq€ÿÿÿÿÿÿÿÿ0000060010000 ÿÿÿÿ0000060020000¡¡ÿÿÿÿ0000060030000ÀÀÿÿÿÿ0000060040000ÁÁÿÿÿÿ0000060050000ÐÐÿÿÿÿ0000060060000ÑÑÿÿÿÿ0000060070000ààÿÿÿÿ0000060080000ááÿÿÿÿ0000060090000ððÿÿÿÿ0000060100000ññÿÿÿÿ0000060110000ÿÿÿÿ0000060120000ÿÿÿÿ0000070010000ÿÿÿÿ0000070020000ÿÿÿÿ0000070030000 ÿÿÿÿ0000070040000!!ÿÿÿÿ000007005000000ÿÿÿÿ000007006000011ÿÿÿÿ0000070070000@@ÿÿÿÿ0000070080000AApD€£üÝ¼™À80000090030000001OFICINA TINGO MARIA 000000ÿÿÿÿÿÿÿÿÿÿÿÿpD€£üÝ¼™À80000090030000001OFICINA TINGO MARIA 000000ÿÿÿÿÿÿÿÿ¤üÝ¼™À80000090040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/07/2025 000000ÿÿÿÿÿÿÿÿrD€¥üÝ¼™À80000090050000002CUENTA : 1415 02 060004 PYME ESPECIAL 000000ÿÿÿÿÿÿÿÿÿÿÿÿrD€¥üÝ¼™À80000090050000002CUENTA : 1415 02 060004 PYME ESPECIAL 000000ÿÿÿÿÿÿÿÿ¦üÝ¼™À80000090060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿsD€§üÝ¼™À80000090070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿsD€§üÝ¼™À80000090070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿ¨üÝ¼™À80000090080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿtD€©üÝ¼™À80000090090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿtD€©üÝ¼™À80000090090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿªüÝ¼™À8000009010000000100000286 ORTEGA BERNA YENNI ROSA 02-0002 2020/000001 51.1029 2/11/2021 1367 870.59 -870.59 140.88 140.88 000000ÿÿÿÿÿÿÿÿuD€«üÝ¼™À80000090110000001 TOTAL CUENTA 870.59 -870.59 140.88 140.88 000000ÿÿÿÿÿÿÿÿÿÿÿÿuD€«üÝ¼™À80000090110000001 TOTAL CUENTA 870.59 -870.59 140.88 140.88 000000ÿÿÿÿÿÿÿÿ¬üÝ¼™À80000100010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 10 000000ÿÿÿÿÿÿÿÿvD€üÝ¼™À80000100020000001 000000ÿÿÿÿÿÿÿÿÿÿÿÿvD€üÝ¼™À80000100020000001 000000ÿÿÿÿÿÿÿÿ®üÝ¼™À80000100030000001OFICINA TINGO MARIA 000000ÿÿÿÿÿÿÿÿwD€¯üÝ¼™À80000100040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/07/2025 000000ÿÿÿÿÿÿÿÿÿÿÿÿwD€¯üÝ¼™À80000100040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/07/2025 000000ÿÿÿÿÿÿÿÿ°üÝ¼™À80000100050000002CUENTA : 1415 02 060005 PYME MN 000000ÿÿÿÿÿÿÿÿxD€±üÝ¼™À80000100060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿxD€±üÝ¼™À80000100060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿ²üÝ¼™À80000100070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿyD€³üÝ¼™À80000100080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿyD€³üÝ¼™À80000100080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿ´üÝ¼™À80000100090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿzD€µüÝ¼™À8000010010000000100000645 MOYANO NANO MAXIMO 02-0001 2019/000080 79.5856 12/07/2020 1845 409.17 -409.17 392.23 392.23 000000ÿÿÿÿÿÿÿÿÿÿÿÿzD€µüÝ¼™À8000010010000000100000645 MOYANO NANO MAXIMO 02-0001 2019/000080 79.5856 12/07/2020 1845 409.17 -409.17 392.23 392.23 000000ÿÿÿÿÿÿÿÿ¶üÝ¼™À80000100110000001 TOTAL CUENTA 409.17 -409.17 392.23 392.23 000000ÿÿÿÿÿÿÿÿ{D€·üÝ¼™À80000110010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 11 000000ÿÿÿÿÿÿÿÿÿÿÿÿ{D€·üÝ¼™À80000110010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 11 000000ÿÿÿÿÿÿÿÿ¸üÝ¼™À80000110020000001 000000ÿÿÿÿÿÿÿÿ&€%üÝ¼™À8@IXüÝ¼™À8qj‰üÝ¼™À8 j€0ÿÿÿÿÿÿÿÿYüÝ¼™À8€ÿÿÿÿZüÝ¼™À8ÿÿÿÿ[üÝ¼™À8 ÿÿÿÿ\üÝ¼™À8¡ÿÿÿÿ]üÝ¼™À8°ÿÿÿÿ^üÝ¼™À8±ÿÿÿÿ_üÝ¼™À8Àÿÿÿÿ`üÝ¼™À8ÁÿÿÿÿaüÝ¼™À8ÐÿÿÿÿbüÝ¼™À8ÑÿÿÿÿcüÝ¼™À8àÿÿÿÿdüÝ¼™À8áÿÿÿÿeüÝ¼™À8ðÿÿÿÿfüÝ¼™À8ñÿÿÿÿgüÝ¼™À8ÿÿÿÿhüÝ¼™À8ÿÿÿÿiüÝ¼™À8ÿÿÿÿjüÝ¼™À8ÿÿÿÿküÝ¼™À8 ÿÿÿÿlüÝ¼™À8!ÿÿÿÿmüÝ¼™À80ÿÿÿÿnüÝ¼™À81ÿÿÿÿoüÝ¼™À8@ÿÿÿÿpüÝ¼™À8AÿÿÿÿqüÝ¼™À8PÿÿÿÿrüÝ¼™À8QÿÿÿÿsüÝ¼™À8`ÿÿÿÿtüÝ¼™À8aÿÿÿÿuüÝ¼™À8pÿÿÿÿvüÝ¼™À8qÿÿÿÿwüÝ¼™À8€ÿÿÿÿxüÝ¼™À8ÿÿÿÿyüÝ¼™À8ÿÿÿÿzüÝ¼™À8‘ÿÿÿÿ{üÝ¼™À8 ÿÿÿÿ|üÝ¼™À8¡ÿÿÿÿ}üÝ¼™À8Àÿÿÿÿ~üÝ¼™À8ÁÿÿÿÿüÝ¼™À8Ðÿÿÿÿ€üÝ¼™À8ÑÿÿÿÿüÝ¼™À8àÿÿÿÿ‚üÝ¼™À8áÿÿÿÿƒüÝ¼™À8ðÿÿÿÿ„üÝ¼™À8ñÿÿÿÿ…üÝ¼™À8ÿÿÿÿ†üÝ¼™À8ÿÿÿÿ‡üÝ¼™À8ÿÿÿÿˆüÝ¼™À8|D€¹üÝ¼™À80000110030000001OFICINA TINGO MARIA 000000ÿÿÿÿÿÿÿÿÿÿÿÿ|D€¹üÝ¼™À80000110030000001OFICINA TINGO MARIA 000000ÿÿÿÿÿÿÿÿºüÝ¼™À80000110040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 31/07/2025 000000ÿÿÿÿÿÿÿÿ}D€»üÝ¼™À80000110050000002CUENTA : 1415 03 060002 CONSUMO 000000ÿÿÿÿÿÿÿÿÿÿÿÿ}D€»üÝ¼™À80000110050000002CUENTA : 1415 03 060002 CONSUMO 000000ÿÿÿÿÿÿÿÿ¼üÝ¼™À80000110060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿ~D€½üÝ¼™À80000110070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿ~D€½üÝ¼™À80000110070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿ¾üÝ¼™À80000110080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿD€¿üÝ¼™À80000110090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€¿üÝ¼™À80000110090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÀüÝ¼™À8000011010000000100000374 ALMONACID CASTRO ELIZABETH Y 03-0001 2019/000001 79.7500 11/07/2020 1846 216.39 -216.39 215.85 215.85 000000ÿÿÿÿÿÿÿÿ€D€ÁüÝ¼™À8000011011000000100000424 LASTRA ROMERO DINA 03-0001 2019/000002 79.7500 3/07/2020 1854 210.95 -210.95 213.19 213.19 000000ÿÿÿÿÿÿÿÿÿÿÿÿ€D€ÁüÝ¼™À8000011011000000100000424 LASTRA ROMERO DINA 03-0001 2019/000002 79.7500 3/07/2020 1854 210.95 -210.95 213.19 213.19 000000ÿÿÿÿÿÿÿÿÂüÝ¼™À8000011012000000100000483 ULFEE GODOY JORGE JESUS 03-0001 2019/000038 79.7500 10/10/2019 2121 545.52 -545.52 768.64 768.64 000000ÿÿÿÿÿÿÿÿ€0000010400000aa00000030050000ááE000004031000011[0000050210000‘‘q0000080120000ààq€$ÿÿÿÿÿÿÿÿ0000060010000 ÿÿÿÿ0000060020000¡¡ÿÿÿÿ0000060030000ÀÀÿÿÿÿ0000060040000ÁÁÿÿÿÿ0000060050000ÐÐÿÿÿÿ0000060060000ÑÑÿÿÿÿ0000060070000ààÿÿÿÿ0000060080000ááÿÿÿÿ0000060090000ððÿÿÿÿ0000060100000ññÿÿÿÿ0000060110000ÿÿÿÿ0000060120000ÿÿÿÿ0000070010000ÿÿÿÿ0000070020000ÿÿÿÿ0000070030000 ÿÿÿÿ0000070040000!!ÿÿÿÿ000007005000000ÿÿÿÿ000007006000011ÿÿÿÿ0000070070000@@ÿÿÿÿ0000070080000AAÿÿÿÿ0000070090000PPÿÿÿÿ0000070100000QQÿÿÿÿ0000070110000``ÿÿÿÿ0000070120000aaÿÿÿÿ0000070130000ppÿÿÿÿ0000080010000qqÿÿÿÿ0000080020000€€ÿÿÿÿ0000080030000ÿÿÿÿ0000080040000ÿÿÿÿ0000080050000‘‘ÿÿÿÿ0000080060000°°ÿÿÿÿ0000080070000±±ÿÿÿÿ0000080080000ÀÀÿÿÿÿ0000080090000ÁÁÿÿÿÿ0000080100000ÐÐÿÿÿÿ0000080110000ÑÑD€ÃüÝ¼™À80000110130000001 TOTAL CUENTA 972.86 -972.86 1,197.68 1,197.68 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€ÃüÝ¼™À80000110130000001 TOTAL CUENTA 972.86 -972.86 1,197.68 1,197.68 000000ÿÿÿÿÿÿÿÿÄüÝ¼™À80000110140000001 TOTAL OFICINA 9,777.91 -9,777.91 68,653.53 68,653.53 000000ÿÿÿÿÿÿÿÿ€ë&ÿÿÿÿÿÿÿÿ0000080130000ááÿÿÿÿ0000090010000ððÿÿÿÿ0000090020000ññÿÿÿÿ0000090030000ÿÿÿÿ0000090040000ÿÿÿÿ0000090050000 ÿÿÿÿ0000090060000!!ÿÿÿÿ000009007000000ÿÿÿÿ000009008000011ÿÿÿÿ0000090090000@@ÿÿÿÿ0000090100000AAÿÿÿÿ0000090110000PPÿÿÿÿ0000100010000QQÿÿÿÿ0000100020000``ÿÿÿÿ0000100030000aaÿÿÿÿ0000100040000ppÿÿÿÿ0000100050000qqÿÿÿÿ0000100060000€€ÿÿÿÿ0000100070000ÿÿÿÿ0000100080000ÿÿÿÿ0000100090000‘‘ÿÿÿÿ0000100100000 ÿÿÿÿ0000100110000¡¡ÿÿÿÿ0000110010000°°ÿÿÿÿ0000110020000±±ÿÿÿÿ0000110030000ÀÀÿÿÿÿ0000110040000ÁÁÿÿÿÿ0000110050000ÐÐÿÿÿÿ0000110060000ÑÑÿÿÿÿ0000110070000ààÿÿÿÿ0000110080000ááÿÿÿÿ0000110090000ððÿÿÿÿ0000110100000ññÿÿÿÿ0000110110000ÿÿÿÿ0000110120000ÿÿÿÿ0000110130000ÿÿÿÿ0000110140000ÿÿÿÿ0000110150000 €ë<ÿÿÿÿÿÿÿÿŠüÝ¼™À8!ÿÿÿÿ‹üÝ¼™À80ÿÿÿÿŒüÝ¼™À81ÿÿÿÿüÝ¼™À8@ÿÿÿÿŽüÝ¼™À8AÿÿÿÿüÝ¼™À8PÿÿÿÿüÝ¼™À8Qÿÿÿÿ‘üÝ¼™À8`ÿÿÿÿ’üÝ¼™À8aÿÿÿÿ“üÝ¼™À8pÿÿÿÿ”üÝ¼™À8qÿÿÿÿ•üÝ¼™À8€ÿÿÿÿ–üÝ¼™À8ÿÿÿÿ—üÝ¼™À8ÿÿÿÿ˜üÝ¼™À8‘ÿÿÿÿ™üÝ¼™À8°ÿÿÿÿšüÝ¼™À8±ÿÿÿÿ›üÝ¼™À8ÀÿÿÿÿœüÝ¼™À8ÁÿÿÿÿüÝ¼™À8ÐÿÿÿÿžüÝ¼™À8ÑÿÿÿÿŸüÝ¼™À8àÿÿÿÿ üÝ¼™À8áÿÿÿÿ¡üÝ¼™À8ðÿÿÿÿ¢üÝ¼™À8ñÿÿÿÿ£üÝ¼™À8ÿÿÿÿ¤üÝ¼™À8ÿÿÿÿ¥üÝ¼™À8 ÿÿÿÿ¦üÝ¼™À8!ÿÿÿÿ§üÝ¼™À80ÿÿÿÿ¨üÝ¼™À81ÿÿÿÿ©üÝ¼™À8@ÿÿÿÿªüÝ¼™À8Aÿÿÿÿ«üÝ¼™À8Pÿÿÿÿ¬üÝ¼™À8QÿÿÿÿüÝ¼™À8`ÿÿÿÿ®üÝ¼™À8aÿÿÿÿ¯üÝ¼™À8pÿÿÿÿ°üÝ¼™À8qÿÿÿÿ±üÝ¼™À8€ÿÿÿÿ²üÝ¼™À8ÿÿÿÿ³üÝ¼™À8ÿÿÿÿ´üÝ¼™À8‘ÿÿÿÿµüÝ¼™À8 ÿÿÿÿ¶üÝ¼™À8¡ÿÿÿÿ·üÝ¼™À8°ÿÿÿÿ¸üÝ¼™À8±ÿÿÿÿ¹üÝ¼™À8ÀÿÿÿÿºüÝ¼™À8Áÿÿÿÿ»üÝ¼™À8Ðÿÿÿÿ¼üÝ¼™À8Ñÿÿÿÿ½üÝ¼™À8àÿÿÿÿ¾üÝ¼™À8áÿÿÿÿ¿üÝ¼™À8ðÿÿÿÿÀüÝ¼™À8ñÿÿÿÿÁüÝ¼™À8ÿÿÿÿÂüÝ¼™À8ÿÿÿÿÃüÝ¼™À8ÿÿÿÿÄüÝ¼™À8ÿÿÿÿÅüÝ¼™À8 ‚D€ÅüÝ¼™À80000110150000001 TOTAL MONEDA 175,818.82 -175,818.82 394,941.16 394,941.16 000000ÿÿÿÿÿÿÿÿÿÿÿÿ