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01-0002 2020/000048 151.8170 17/09/2020 1839 1,772.33 -1,772.33 13,034.70 13,034.70 000000ÿÿÿÿÿÿÿÿž¾ä¼™À8000001030000000100001005 FERRUA BLAS ALINA MARISELA 01-0002 2022/000047 151.8170 14/07/2022 1174 1,786.79 -1,786.79 1,941.83 1,941.83 000000ÿÿÿÿÿÿÿÿD€Ÿ¾ä¼™À8000001031000000100001023 ALMONACID CAJAHUAMAN ROSA LU 01-0002 2021/000080 151.8170 7/02/2022 1331 749.59 -749.59 1,128.26 1,128.26 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€Ÿ¾ä¼™À8000001031000000100001023 ALMONACID CAJAHUAMAN ROSA LU 01-0002 2021/000080 151.8170 7/02/2022 1331 749.59 -749.59 1,128.26 1,128.26 000000ÿÿÿÿÿÿÿÿ ¾ä¼™À8000001032000000100001052 BONILLA NOLASCO ADRIAN 01-0002 2022/000002 151.8170 10/02/2022 1328 383.75 -383.75 452.11 452.11 000000ÿÿÿÿÿÿÿÿD€¡¾ä¼™À8000001033000000100001053 VELASQUEZ FLORES JULIO CESAR 01-0002 2022/000048 151.8170 14/06/2022 1204 615.61 -615.61 959.12 959.12 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€¡¾ä¼™À8000001033000000100001053 VELASQUEZ FLORES JULIO CESAR 01-0002 2022/000048 151.8170 14/06/2022 1204 615.61 -615.61 959.12 959.12 000000ÿÿÿÿÿÿÿÿ¢¾ä¼™À8000001034000000100001058 CEFERINO VEGA RUTH 01-0002 2022/000117 101.2900 30/11/2022 1035 312.02 -312.02 130.13 130.13 000000ÿÿÿÿÿÿÿÿD€£¾ä¼™À8000001035000000100001072 RIOS GOÑE SANDRA AMELIA 01-0002 2022/000102 101.2900 28/10/2022 1068 1,350.97 -1,350.97 598.39 598.39 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€£¾ä¼™À8000001035000000100001072 RIOS GOÑE SANDRA AMELIA 01-0002 2022/000102 101.2900 28/10/2022 1068 1,350.97 -1,350.97 598.39 598.39 000000ÿÿÿÿÿÿÿÿ¤¾ä¼™À8000001036000000100001086 ACOSTA CARMEN TEOFILO 01-0002 2023/000085 151.8170 5/10/2023 726 1,119.39 -1,119.39 457.01 457.01 000000ÿÿÿÿÿÿÿÿD€¥¾ä¼™À8000001037000000100001087 MACHADO CHAVEZ LUCIDA 01-0002 2023/000004 151.8170 24/02/2023 949 1,719.01 -1,719.01 1,245.47 1,245.47 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€¥¾ä¼™À8000001037000000100001087 MACHADO CHAVEZ LUCIDA 01-0002 2023/000004 151.8170 24/02/2023 949 1,719.01 -1,719.01 1,245.47 1,245.47 000000ÿÿÿÿÿÿÿÿ¦¾ä¼™À8000001038000000100001094 RUBIO AJON HACELINA 01-0002 2023/000088 151.8170 5/12/2023 665 596.57 -596.57 224.51 224.51 000000ÿÿÿÿÿÿÿÿD€§¾ä¼™À8000001039000000100001113 NARCISO MEJIA GUISELA 01-0002 2023/000096 151.8170 7/11/2023 693 1,017.57 -1,017.57 415.42 415.42 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€§¾ä¼™À8000001039000000100001113 NARCISO MEJIA GUISELA 01-0002 2023/000096 151.8170 7/11/2023 693 1,017.57 -1,017.57 415.42 415.42 000000ÿÿÿÿÿÿÿÿ¨¾ä¼™À80000010400000001 TOTAL CUENTA 37,081.44 -37,081.44 203,488.13 203,488.13 000000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ000001001000000ÿÿÿÿ000001002000011ÿÿÿÿ0000010030000@@ÿÿÿÿ0000010040000AAÿÿÿÿ0000010050000PPÿÿÿÿ0000010060000QQÿÿÿÿ0000010070000``ÿÿÿÿ0000010080000aaÿÿÿÿ0000010090000ppÿÿÿÿ0000010100000qqÿÿÿÿ0000010110000€€ÿÿÿÿ0000010120000ÿÿÿÿ0000010130000ÿÿÿÿ0000010140000‘‘ÿÿÿÿ0000010150000 ÿÿÿÿ0000010160000¡¡ÿÿÿÿ0000010170000°°ÿÿÿÿ0000010180000±±ÿÿÿÿ0000010190000ÀÀÿÿÿÿ0000010200000ÁÁ€0000010210000ÐÐD€©¾ä¼™À80000020010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 2 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€©¾ä¼™À80000020010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 2 000000ÿÿÿÿÿÿÿÿª¾ä¼™À80000020020000001 000000ÿÿÿÿÿÿÿÿD€«¾ä¼™À80000020030000001OFICINA HUANUCO 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€«¾ä¼™À80000020030000001OFICINA HUANUCO 000000ÿÿÿÿÿÿÿÿ¬¾ä¼™À80000020040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 30/09/2025 000000ÿÿÿÿÿÿÿÿD€¾ä¼™À80000020050000002CUENTA : 1415 02 060003 CREDI QUINCENA 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€¾ä¼™À80000020050000002CUENTA : 1415 02 060003 CREDI QUINCENA 000000ÿÿÿÿÿÿÿÿ®¾ä¼™À80000020060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿD€¯¾ä¼™À80000020070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€¯¾ä¼™À80000020070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿ°¾ä¼™À80000020080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿD€±¾ä¼™À80000020090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€±¾ä¼™À80000020090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿ²¾ä¼™À8000002010000000100000110 TORATTO BARRUETA MIRIAN 01-0003 2019/000157 101.3000 8/09/2020 1848 1,387.03 -1,387.03 2,500.33 2,500.33 000000ÿÿÿÿÿÿÿÿD€³¾ä¼™À8000002011000000100000122 ESTEBAN SIXTO AYDEE SILVA 01-0003 2019/000171 101.3000 15/09/2020 1841 1,713.06 -1,713.06 2,627.88 2,627.88 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€³¾ä¼™À8000002011000000100000122 ESTEBAN SIXTO AYDEE SILVA 01-0003 2019/000171 101.3000 15/09/2020 1841 1,713.06 -1,713.06 2,627.88 2,627.88 000000ÿÿÿÿÿÿÿÿ´¾ä¼™À8000002012000000100000256 CARRILLO PALACIOS LIRIA 01-0003 2019/000060 101.3000 14/08/2019 2239 433.21 -433.21 1,196.27 1,196.27 000000ÿÿÿÿÿÿÿÿD€µ¾ä¼™À8000002013000000100000282 GONZALES SABRERA GABRIEL 01-0003 2019/000061 101.3000 4/07/2019 2280 1,673.29 -1,673.29 6,757.74 6,757.74 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€µ¾ä¼™À8000002013000000100000282 GONZALES SABRERA GABRIEL 01-0003 2019/000061 101.3000 4/07/2019 2280 1,673.29 -1,673.29 6,757.74 6,757.74 000000ÿÿÿÿÿÿÿÿ¶¾ä¼™À8000002014000000100000327 ARANDA ESPINOZA NOELIA 01-0003 2019/000047 101.3000 25/05/2019 2320 3,568.88 -3,568.88 15,361.37 15,361.37 000000ÿÿÿÿÿÿÿÿ D€·¾ä¼™À8000002015000000100000362 ALCEDO ESPINOZA DEYSI ESTHEF 01-0003 2019/000178 101.3000 22/12/2019 2109 766.02 -766.02 2,293.17 2,293.17 000000ÿÿÿÿÿÿÿÿÿÿÿÿ D€·¾ä¼™À8000002015000000100000362 ALCEDO ESPINOZA DEYSI ESTHEF 01-0003 2019/000178 101.3000 22/12/2019 2109 766.02 -766.02 2,293.17 2,293.17 000000ÿÿÿÿÿÿÿÿ¸¾ä¼™À8000002016000000100000380 TOLENTINO ZEVALLOS ALEJANDRI 01-0003 2019/000023 101.3000 3/07/2019 2281 1,038.75 -1,038.75 4,199.75 4,199.75 000000ÿÿÿÿÿÿÿÿ!D€¹¾ä¼™À8000002017000000100000398 MARIÑO GUARDIA BETZABE 01-0003 2019/000026 101.3000 12/06/2019 2302 788.53 -788.53 3,714.16 3,714.16 000000ÿÿÿÿÿÿÿÿÿÿÿÿ!D€¹¾ä¼™À8000002017000000100000398 MARIÑO GUARDIA BETZABE 01-0003 2019/000026 101.3000 12/06/2019 2302 788.53 -788.53 3,714.16 3,714.16 000000ÿÿÿÿÿÿÿÿº¾ä¼™À8000002018000000100000428 YSMINIO TAN YANET YACQUELINE 01-0003 2019/000106 101.3000 24/09/2019 2198 1,248.93 -1,248.93 4,740.49 4,740.49 000000ÿÿÿÿÿÿÿÿ"D€»¾ä¼™À8000002019000000100000463 APOLINARIO ORTEGA JORGE LUIS 01-0003 2019/000092 101.3000 1/07/2019 2283 3,000.00 -3,000.00 13,807.04 13,807.04 000000ÿÿÿÿÿÿÿÿÿÿÿÿ"D€»¾ä¼™À8000002019000000100000463 APOLINARIO ORTEGA JORGE LUIS 01-0003 2019/000092 101.3000 1/07/2019 2283 3,000.00 -3,000.00 13,807.04 13,807.04 000000ÿÿÿÿÿÿÿÿ¼¾ä¼™À8000002020000000100000487 DIAZ MARTEL MIGUEL CESAR 01-0003 2019/000174 101.3000 30/12/2019 2101 296.46 -296.46 982.51 982.51 000000ÿÿÿÿÿÿÿÿ#D€½¾ä¼™À8000002021000000100000509 JUSTO FAUSTINO ROSA ZENAIDA 01-0003 2019/000063 101.3000 2/08/2019 2251 3,648.02 -3,648.02 13,163.16 13,163.16 000000ÿÿÿÿÿÿÿÿÿÿÿÿ#D€½¾ä¼™À8000002021000000100000509 JUSTO FAUSTINO ROSA ZENAIDA 01-0003 2019/000063 101.3000 2/08/2019 2251 3,648.02 -3,648.02 13,163.16 13,163.16 000000ÿÿÿÿÿÿÿÿ¾¾ä¼™À8000002022000000100000522 IGLESIAS VALDIVIA PAULINO 01-0003 2020/000012 101.3000 4/10/2020 1822 1,135.43 -1,135.43 1,428.07 1,428.07 000000ÿÿÿÿÿÿÿÿ$D€¿¾ä¼™À8000002023000000100000531 VILLARREAL CRUZ MIRTHA 01-0003 2020/000030 101.3000 6/11/2020 1789 424.83 -424.83 734.53 734.53 000000ÿÿÿÿÿÿÿÿÿÿÿÿ%€ ÿÿÿÿÿÿÿÿ¾ä¼™À80ÿÿÿÿ‚¾ä¼™À81ÿÿÿÿƒ¾ä¼™À8@ÿÿÿÿ„¾ä¼™À8Aÿÿÿÿ…¾ä¼™À8Pÿÿÿÿ†¾ä¼™À8Qÿÿÿÿ‡¾ä¼™À8`ÿÿÿÿˆ¾ä¼™À8aÿÿÿÿ‰¾ä¼™À8pÿÿÿÿŠ¾ä¼™À8qÿÿÿÿ‹¾ä¼™À8€ÿÿÿÿŒ¾ä¼™À8ÿÿÿÿ¾ä¼™À8ÿÿÿÿŽ¾ä¼™À8‘ÿÿÿÿ¾ä¼™À8 ÿÿÿÿ¾ä¼™À8¡ÿÿÿÿ‘¾ä¼™À8°ÿÿÿÿ’¾ä¼™À8±ÿÿÿÿ“¾ä¼™À8Àÿÿÿÿ”¾ä¼™À8Áÿÿÿÿ•¾ä¼™À8Ðÿÿÿÿ–¾ä¼™À8Ñÿÿÿÿ—¾ä¼™À8àÿÿÿÿ˜¾ä¼™À8áÿÿÿÿ™¾ä¼™À8ðÿÿÿÿš¾ä¼™À8ñÿÿÿÿ›¾ä¼™À8ÿÿÿÿœ¾ä¼™À8ÿÿÿÿ¾ä¼™À8ÿÿÿÿž¾ä¼™À8ÿÿÿÿŸ¾ä¼™À8 ÿÿÿÿ ¾ä¼™À8!&€%¡¾ä¼™À80$D€¿¾ä¼™À8000002023000000100000531 VILLARREAL CRUZ MIRTHA 01-0003 2020/000030 101.3000 6/11/2020 1789 424.83 -424.83 734.53 734.53 000000ÿÿÿÿÿÿÿÿÀ¾ä¼™À8000002024000000100000535 VENANCIO BUSTAMANTE JESSICA 01-0003 2019/000072 101.3000 1/08/2019 2252 3,892.60 -3,892.60 15,093.41 15,093.41 000000ÿÿÿÿÿÿÿÿ'D€Á¾ä¼™À8000002025000000100000542 ROJAS MALPARTIDA IRESTE DEL 01-0003 2019/000076 101.3000 21/01/2020 2079 402.39 -402.39 1,237.21 1,237.21 000000ÿÿÿÿÿÿÿÿÿÿÿÿ'D€Á¾ä¼™À8000002025000000100000542 ROJAS MALPARTIDA IRESTE DEL 01-0003 2019/000076 101.3000 21/01/2020 2079 402.39 -402.39 1,237.21 1,237.21 000000ÿÿÿÿÿÿÿÿÂ¾ä¼™À8000002026000000100000578 YAÑEZ MUÑOZ KARLA ADRIANA 01-0003 2019/000204 101.3000 12/09/2020 1844 1,017.33 -1,017.33 1,844.62 1,844.62 000000ÿÿÿÿÿÿÿÿ(D€Ã¾ä¼™À8000002027000000100000599 MAIZ MATOS WILMER KLINTON 01-0003 2019/000160 101.3000 4/09/2020 1852 470.78 -470.78 948.03 948.03 000000ÿÿÿÿÿÿÿÿÿÿÿÿ(D€Ã¾ä¼™À8000002027000000100000599 MAIZ MATOS WILMER KLINTON 01-0003 2019/000160 101.3000 4/09/2020 1852 470.78 -470.78 948.03 948.03 000000ÿÿÿÿÿÿÿÿÄ¾ä¼™À8000002028000000100000609 HUAMAN ATAO LUIS YONY 01-0003 2020/000055 60.1032 2/02/2021 1701 1,198.70 -1,198.70 414.20 414.20 000000ÿÿÿÿÿÿÿÿ)D€Å¾ä¼™À8000002029000000100000720 PANDO CHACON DIONICIO 01-0003 2019/000148 101.3000 16/10/2019 2176 758.15 -758.15 2,867.67 2,867.67 000000ÿÿÿÿÿÿÿÿÿÿÿÿ)D€Å¾ä¼™À8000002029000000100000720 PANDO CHACON DIONICIO 01-0003 2019/000148 101.3000 16/10/2019 2176 758.15 -758.15 2,867.67 2,867.67 000000ÿÿÿÿÿÿÿÿÆ¾ä¼™À8000002030000000100000723 VALENCIA MUNGUIA JACK JOSSY 01-0003 2019/000188 101.3000 9/12/2019 2122 1,584.03 -1,584.03 5,151.58 5,151.58 000000ÿÿÿÿÿÿÿÿ*D€Ç¾ä¼™À8000002031000000100000753 CARRERA MURRUGARRA EDILBERTO 01-0003 2019/000182 101.3000 1/02/2020 2068 1,252.40 -1,252.40 3,667.70 3,667.70 000000ÿÿÿÿÿÿÿÿÿÿÿÿ*D€Ç¾ä¼™À8000002031000000100000753 CARRERA MURRUGARRA EDILBERTO 01-0003 2019/000182 101.3000 1/02/2020 2068 1,252.40 -1,252.40 3,667.70 3,667.70 000000ÿÿÿÿÿÿÿÿÈ¾ä¼™À8000002032000000100000754 CORNEJO AVILES CRISTIAN ISAA 01-0003 2019/000170 101.3000 7/12/2019 2124 766.51 -766.51 2,659.33 2,659.33 000000ÿÿÿÿÿÿÿÿ+D€É¾ä¼™À8000002033000000100000766 CORNEJO AVILES JHUSHE JUVINA 01-0003 2019/000180 101.3000 12/12/2019 2119 1,263.56 -1,263.56 4,150.83 4,150.83 000000ÿÿÿÿÿÿÿÿÿÿÿÿ+D€É¾ä¼™À8000002033000000100000766 CORNEJO AVILES JHUSHE JUVINA 01-0003 2019/000180 101.3000 12/12/2019 2119 1,263.56 -1,263.56 4,150.83 4,150.83 000000ÿÿÿÿÿÿÿÿÊ¾ä¼™À8000002034000000100000812 GARCIA BOÑON ISABEL VICTORIA 01-0003 2019/000173 101.3000 29/12/2019 2102 309.91 -309.91 1,015.21 1,015.21 000000ÿÿÿÿÿÿÿÿ,D€Ë¾ä¼™À80000020350000001 TOTAL CUENTA 34,038.80 -34,038.80 112,556.26 112,556.26 000000ÿÿÿÿÿÿÿÿÿÿÿÿ,D€Ë¾ä¼™À80000020350000001 TOTAL CUENTA 34,038.80 -34,038.80 112,556.26 112,556.26 000000ÿÿÿÿÿÿÿÿÌ¾ä¼™À80000030010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 3 000000ÿÿÿÿÿÿÿÿ-D€Í¾ä¼™À80000030020000001 000000ÿÿÿÿÿÿÿÿÿÿÿÿ€'ÿÿÿÿÿÿÿÿ000001001000000ÿÿÿÿ000001002000011ÿÿÿÿ0000010030000@@ÿÿÿÿ0000010040000AAÿÿÿÿ0000010050000PPÿÿÿÿ0000010060000QQÿÿÿÿ0000010070000``ÿÿÿÿ0000010080000aaÿÿÿÿ0000010090000ppÿÿÿÿ0000010100000qqÿÿÿÿ0000010110000€€ÿÿÿÿ0000010120000ÿÿÿÿ0000010130000ÿÿÿÿ0000010140000‘‘ÿÿÿÿ0000010150000 ÿÿÿÿ0000010160000¡¡ÿÿÿÿ0000010170000°°ÿÿÿÿ0000010180000±±ÿÿÿÿ0000010190000ÀÀÿÿÿÿ0000010200000ÁÁÿÿÿÿ0000010210000ÐÐÿÿÿÿ0000010220000ÑÑÿÿÿÿ0000010230000ààÿÿÿÿ0000010240000ááÿÿÿÿ0000010250000ððÿÿÿÿ0000010260000ññÿÿÿÿ0000010270000ÿÿÿÿ0000010280000ÿÿÿÿ0000010290000ÿÿÿÿ0000010300000ÿÿÿÿ0000010310000 ÿÿÿÿ0000010320000!!ÿÿÿÿ000001033000000ÿÿÿÿ000001034000011ÿÿÿÿ0000010350000@@ÿÿÿÿ0000010360000AAÿÿÿÿ0000010370000PPÿÿÿÿ0000010380000QQÿÿÿÿ0000010390000``-D€Í¾ä¼™À80000030020000001 000000ÿÿÿÿÿÿÿÿÎ¾ä¼™À80000030030000001OFICINA HUANUCO 000000ÿÿÿÿÿÿÿÿ.D€Ï¾ä¼™À80000030040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 30/09/2025 000000ÿÿÿÿÿÿÿÿÿÿÿÿ.D€Ï¾ä¼™À80000030040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 30/09/2025 000000ÿÿÿÿÿÿÿÿÐ¾ä¼™À80000030050000002CUENTA : 1415 02 060004 PYME ESPECIAL 000000ÿÿÿÿÿÿÿÿ0€ÿÿÿÿÿÿÿÿ0000020010000ppÿÿÿÿ0000020020000qqÿÿÿÿ0000020030000 ÿÿÿÿ0000020040000¡¡ÿÿÿÿ0000020050000°°ÿÿÿÿ0000020060000±±ÿÿÿÿ0000020070000ÀÀÿÿÿÿ0000020080000ÁÁÿÿÿÿ0000020090000ÐÐÿÿÿÿ0000020100000ÑÑÿÿÿÿ0000020110000ààÿÿÿÿ0000020120000ááÿÿÿÿ0000020130000ððÿÿÿÿ0000020140000ññÿÿÿÿ0000020150000ÿÿÿÿ0000020160000ÿÿÿÿ0000020170000ÿÿÿÿ0000020180000ÿÿÿÿ0000020190000 ÿÿÿÿ0000020200000!!/D€Ñ¾ä¼™À80000030060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿ/D€Ñ¾ä¼™À80000030060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÒ¾ä¼™À80000030070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿ1D€Ó¾ä¼™À80000030080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿ1D€Ó¾ä¼™À80000030080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿÔ¾ä¼™À80000030090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿ2D€Õ¾ä¼™À8000003010000000100000046 FERNANDEZ JARA DOMINGA 02-0002 2020/000013 51.1900 2/08/2021 1520 2,353.20 -2,353.20 345.83 345.83 000000ÿÿÿÿÿÿÿÿÿÿÿÿ2D€Õ¾ä¼™À8000003010000000100000046 FERNANDEZ JARA DOMINGA 02-0002 2020/000013 51.1900 2/08/2021 1520 2,353.20 -2,353.20 345.83 345.83 000000ÿÿÿÿÿÿÿÿÖ¾ä¼™À8000003011000000100000204 MENDOZA EUGENIO FRANZ CLEVER 02-0002 2019/000017 51.1900 24/12/2020 1741 1,409.52 -1,409.52 324.73 324.73 000000ÿÿÿÿÿÿÿÿ3D€×¾ä¼™À8000003012000000100000328 COTRINA TARAZONA OSWALDO EMI 02-0002 2019/000016 51.1900 18/02/2020 2051 3,162.32 -3,162.32 961.33 961.33 000000ÿÿÿÿÿÿÿÿÿÿÿÿ3D€×¾ä¼™À8000003012000000100000328 COTRINA TARAZONA OSWALDO EMI 02-0002 2019/000016 51.1900 18/02/2020 2051 3,162.32 -3,162.32 961.33 961.33 000000ÿÿÿÿÿÿÿÿØ¾ä¼™À8000003013000000100000406 TRUJILLO LAU LUIS ANTONIO 02-0002 2019/000008 51.1900 23/09/2020 1833 1,610.65 -1,610.65 360.51 360.51 000000ÿÿÿÿÿÿÿÿ4D€Ù¾ä¼™À80000030140000001 TOTAL CUENTA 8,535.69 -8,535.69 1,992.40 1,992.40 000000ÿÿÿÿÿÿÿÿÿÿÿÿ4D€Ù¾ä¼™À80000030140000001 TOTAL CUENTA 8,535.69 -8,535.69 1,992.40 1,992.40 000000ÿÿÿÿÿÿÿÿÚ¾ä¼™À80000040010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 4 000000ÿÿÿÿÿÿÿÿ5D€Û¾ä¼™À80000040020000001 000000ÿÿÿÿÿÿÿÿÿÿÿÿ5D€Û¾ä¼™À80000040020000001 000000ÿÿÿÿÿÿÿÿÜ¾ä¼™À80000040030000001OFICINA HUANUCO 000000ÿÿÿÿÿÿÿÿ6D€Ý¾ä¼™À80000040040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 30/09/2025 000000ÿÿÿÿÿÿÿÿÿÿÿÿ6D€Ý¾ä¼™À80000040040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 30/09/2025 000000ÿÿÿÿÿÿÿÿÞ¾ä¼™À80000040050000002CUENTA : 1415 02 060005 PYME MN 000000ÿÿÿÿÿÿÿÿ7D€ß¾ä¼™À80000040060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿ7D€ß¾ä¼™À80000040060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿà¾ä¼™À80000040070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿ8D€á¾ä¼™À80000040080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿ8D€á¾ä¼™À80000040080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿâ¾ä¼™À80000040090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿ9D€ã¾ä¼™À8000004010000000100000009 ESPINOZA DE APAC ZOILA 02-0001 2019/000070 79.5856 13/09/2020 1843 449.83 -449.83 408.86 408.86 000000ÿÿÿÿÿÿÿÿÿÿÿÿ9D€ã¾ä¼™À8000004010000000100000009 ESPINOZA DE APAC ZOILA 02-0001 2019/000070 79.5856 13/09/2020 1843 449.83 -449.83 408.86 408.86 000000ÿÿÿÿÿÿÿÿä¾ä¼™À8000004011000000100000100 MESIAS LINARES ELVA 02-0001 2021/000023 69.5859 3/01/2022 1366 1,432.76 -1,432.76 301.46 301.46 000000ÿÿÿÿÿÿÿÿ:D€å¾ä¼™À8000004012000000100000114 AQUINO QUILCA MIGUEL ANGEL 02-0001 2020/000076 60.1032 30/07/2021 1523 812.29 -812.29 210.97 210.97 000000ÿÿÿÿÿÿÿÿÿÿÿÿ:D€å¾ä¼™À8000004012000000100000114 AQUINO QUILCA MIGUEL ANGEL 02-0001 2020/000076 60.1032 30/07/2021 1523 812.29 -812.29 210.97 210.97 000000ÿÿÿÿÿÿÿÿæ¾ä¼™À8000004013000000100000187 RIVERA ESPINOZA EDINSON LIND 02-0001 2020/000012 79.5856 18/09/2020 1838 1,294.75 -1,294.75 978.17 978.17 000000ÿÿÿÿÿÿÿÿ;D€ç¾ä¼™À8000004014000000100000196 SOTO NIETO IRIS 02-0001 2019/000004 79.5856 12/04/2019 2363 1,728.91 -1,728.91 3,055.25 3,055.25 000000ÿÿÿÿÿÿÿÿÿÿÿÿ;D€ç¾ä¼™À8000004014000000100000196 SOTO NIETO IRIS 02-0001 2019/000004 79.5856 12/04/2019 2363 1,728.91 -1,728.91 3,055.25 3,055.25 000000ÿÿÿÿÿÿÿÿè¾ä¼™À8000004015000000100000199 SOTO ROMAN TEODORA 02-0001 2020/000041 79.5856 15/08/2020 1872 1,643.24 -1,643.24 1,308.13 1,308.13 000000ÿÿÿÿÿÿÿÿ<D€é¾ä¼™À8000004016000000100000276 CUZQUI DURAN LEYDES SOLEDAD 02-0001 2020/000103 65.7900 1/03/2021 1674 3,492.15 -3,492.15 382.10 382.10 000000ÿÿÿÿÿÿÿÿÿÿÿÿ<D€é¾ä¼™À8000004016000000100000276 CUZQUI DURAN LEYDES SOLEDAD 02-0001 2020/000103 65.7900 1/03/2021 1674 3,492.15 -3,492.15 382.10 382.10 000000ÿÿÿÿÿÿÿÿê¾ä¼™À8000004017000000100000281 VEGA AMBICHO JULIO CESAR 02-0001 2019/000011 79.5856 11/12/2019 2120 225.82 -225.82 316.28 316.28 000000ÿÿÿÿÿÿÿÿ=D€ë¾ä¼™À8000004018000000100000289 ROJAS ARTETA ARNULFO 02-0001 2019/000106 79.5856 1/09/2020 1855 2,243.56 -2,243.56 1,648.52 1,648.52 000000ÿÿÿÿÿÿÿÿÿÿÿÿ=D€ë¾ä¼™À8000004018000000100000289 ROJAS ARTETA ARNULFO 02-0001 2019/000106 79.5856 1/09/2020 1855 2,243.56 -2,243.56 1,648.52 1,648.52 000000ÿÿÿÿÿÿÿÿì¾ä¼™À8000004019000000100000321 ESPINOZA TORRES EMILIO 02-0001 2019/000133 79.5856 16/09/2020 1840 1,084.63 -1,084.63 863.91 863.91 000000ÿÿÿÿÿÿÿÿ>D€í¾ä¼™À8000004020000000100000322 CLEMENTE OSORIO CELESTINA 02-0001 2021/000025 60.1032 2/08/2021 1520 4,425.95 -4,425.95 907.39 907.39 000000ÿÿÿÿÿÿÿÿÿÿÿÿ>D€í¾ä¼™À8000004020000000100000322 CLEMENTE OSORIO CELESTINA 02-0001 2021/000025 60.1032 2/08/2021 1520 4,425.95 -4,425.95 907.39 907.39 000000ÿÿÿÿÿÿÿÿî¾ä¼™À8000004021000000100000358 PALACIOS SANTIAGO LUZ MARIA 02-0001 2019/000095 79.5856 14/02/2020 2055 553.77 -553.77 676.31 676.31 000000ÿÿÿÿÿÿÿÿ?D€ï¾ä¼™À8000004022000000100000368 ACOSTA ARGANDOÑA MANUEL LEAN 02-0001 2022/000032 79.5856 13/11/2023 687 1,031.11 -1,031.11 146.85 146.85 000000ÿÿÿÿÿÿÿÿÿÿÿÿ?D€ï¾ä¼™À8000004022000000100000368 ACOSTA ARGANDOÑA MANUEL LEAN 02-0001 2022/000032 79.5856 13/11/2023 687 1,031.11 -1,031.11 146.85 146.85 000000ÿÿÿÿÿÿÿÿð¾ä¼™À8000004023000000100000370 CONDORI SUAREZ XIOMARA MELAN 02-0001 2021/000049 60.1032 2/11/2021 1428 4,928.88 -4,928.88 620.82 620.82 000000ÿÿÿÿÿÿÿÿ@D€ñ¾ä¼™À8000004024000000100000371 SABUCO HIDALGO TEODOSIO PEDR 02-0001 2021/000031 51.1069 28/10/2021 1433 1,543.50 -1,543.50 229.57 229.57 000000ÿÿÿÿÿÿÿÿÿÿÿÿ@D€ñ¾ä¼™À8000004024000000100000371 SABUCO HIDALGO TEODOSIO PEDR 02-0001 2021/000031 51.1069 28/10/2021 1433 1,543.50 -1,543.50 229.57 229.57 000000ÿÿÿÿÿÿÿÿò¾ä¼™À8000004025000000100000396 MARTEL TARAZONA GUILLERMINA 02-0001 2019/000104 79.5856 1/09/2020 1855 563.97 -563.97 484.18 484.18 000000ÿÿÿÿÿÿÿÿAD€ó¾ä¼™À8000004026000000100000404 VEGA MELENDEZ DAVID EDUVIGES 02-0001 2022/000024 79.5856 13/03/2023 932 2,602.02 -2,602.02 485.55 485.55 000000ÿÿÿÿÿÿÿÿÿÿÿÿAD€ó¾ä¼™À8000004026000000100000404 VEGA MELENDEZ DAVID EDUVIGES 02-0001 2022/000024 79.5856 13/03/2023 932 2,602.02 -2,602.02 485.55 485.55 000000ÿÿÿÿÿÿÿÿô¾ä¼™À8000004027000000100000411 NATIVIDAD GARAY LUIS TONY 02-0001 2020/000001 79.5856 8/09/2020 1848 832.65 -832.65 671.40 671.40 000000ÿÿÿÿÿÿÿÿBD€õ¾ä¼™À8000004028000000100000501 ALVAREZ REYES EDGAR LICINIO 02-0001 2019/000055 79.5856 7/07/2019 2277 1,378.14 -1,378.14 2,171.87 2,171.87 000000ÿÿÿÿÿÿÿÿÿÿÿÿ0€'ÿÿÿÿÿÿÿÿ0000020010000ppÿÿÿÿ0000020020000qqÿÿÿÿ0000020030000 ÿÿÿÿ0000020040000¡¡ÿÿÿÿ0000020050000°°ÿÿÿÿ0000020060000±±ÿÿÿÿ0000020070000ÀÀÿÿÿÿ0000020080000ÁÁÿÿÿÿ0000020090000ÐÐÿÿÿÿ0000020100000ÑÑÿÿÿÿ0000020110000ààÿÿÿÿ0000020120000ááÿÿÿÿ0000020130000ððÿÿÿÿ0000020140000ññÿÿÿÿ0000020150000ÿÿÿÿ0000020160000ÿÿÿÿ0000020170000ÿÿÿÿ0000020180000ÿÿÿÿ0000020190000 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ÿÿÿÿ¬¾ä¼™À8¡ÿÿÿÿ¾ä¼™À8°ÿÿÿÿ®¾ä¼™À8±ÿÿÿÿ¯¾ä¼™À8Àÿÿÿÿ°¾ä¼™À8Áÿÿÿÿ±¾ä¼™À8Ðÿÿÿÿ²¾ä¼™À8Ñÿÿÿÿ³¾ä¼™À8àÿÿÿÿ´¾ä¼™À8áÿÿÿÿµ¾ä¼™À8ðÿÿÿÿ¶¾ä¼™À8ñÿÿÿÿ·¾ä¼™À8ÿÿÿÿ¸¾ä¼™À8ÿÿÿÿ¹¾ä¼™À8ÿÿÿÿº¾ä¼™À8ÿÿÿÿ»¾ä¼™À8 ÿÿÿÿ¼¾ä¼™À8!ÿÿÿÿ½¾ä¼™À80ÿÿÿÿ¾¾ä¼™À81GD€ý¾ä¼™À8000004036000000100000705 SOSA BONILLA MARITZA 02-0001 2021/000011 60.1032 3/04/2021 1641 3,682.34 -3,682.34 731.76 731.76 000000ÿÿÿÿÿÿÿÿÿÿÿÿGD€ý¾ä¼™À8000004036000000100000705 SOSA BONILLA MARITZA 02-0001 2021/000011 60.1032 3/04/2021 1641 3,682.34 -3,682.34 731.76 731.76 000000ÿÿÿÿÿÿÿÿþ¾ä¼™À8000004037000000100000719 MAGRO TEJADA PEDRO ALEJANDRO 02-0001 2020/000077 60.1032 3/05/2021 1611 2,390.48 -2,390.48 602.03 602.03 000000ÿÿÿÿÿÿÿÿI€ ÿÿÿÿÿÿÿÿÀ¾ä¼™À8AÿÿÿÿÁ¾ä¼™À8pÿÿÿÿÂ¾ä¼™À8qÿÿÿÿÃ¾ä¼™À8€ÿÿÿÿÄ¾ä¼™À8ÿÿÿÿÅ¾ä¼™À8ÿÿÿÿÆ¾ä¼™À8‘ÿÿÿÿÇ¾ä¼™À8 ÿÿÿÿÈ¾ä¼™À8¡ÿÿÿÿÉ¾ä¼™À8°ÿÿÿÿÊ¾ä¼™À8±ÿÿÿÿË¾ä¼™À8ÀÿÿÿÿÌ¾ä¼™À8ÁÿÿÿÿÍ¾ä¼™À8ÐÿÿÿÿÎ¾ä¼™À8ÑÿÿÿÿÏ¾ä¼™À8àÿÿÿÿÐ¾ä¼™À8áÿÿÿÿÑ¾ä¼™À8ðÿÿÿÿÒ¾ä¼™À8ñÿÿÿÿÓ¾ä¼™À8ÿÿÿÿÔ¾ä¼™À8ÿÿÿÿÕ¾ä¼™À8 ÿÿÿÿÖ¾ä¼™À8!ÿÿÿÿ×¾ä¼™À80ÿÿÿÿØ¾ä¼™À81ÿÿÿÿÙ¾ä¼™À8@ÿÿÿÿÚ¾ä¼™À8AÿÿÿÿÛ¾ä¼™À8PÿÿÿÿÜ¾ä¼™À8QÿÿÿÿÝ¾ä¼™À8`ÿÿÿÿÞ¾ä¼™À8aÿÿÿÿß¾ä¼™À8pHD€ÿ¾ä¼™À8000004038000000100000799 BANEO BENAVIDES KENRY 02-0001 2020/000040 79.5856 20/09/2020 1836 451.99 -451.99 376.93 376.93 000000ÿÿÿÿÿÿÿÿÿÿÿÿHD€ÿ¾ä¼™À8000004038000000100000799 BANEO BENAVIDES KENRY 02-0001 2020/000040 79.5856 20/09/2020 1836 451.99 -451.99 376.93 376.93 000000ÿÿÿÿÿÿÿÿ¿ä¼™À8000004039000000100000811 VILCA ALBORNOZ HUGO 02-0001 2019/000137 79.5856 2/09/2020 1854 795.04 -795.04 736.46 736.46 000000ÿÿÿÿÿÿÿÿJD€¿ä¼™À8000004040000000100000824 FANAN RAMIREZ CRISTINA 02-0001 2020/000067 60.1032 30/10/2021 1431 2,125.04 -2,125.04 420.20 420.20 000000ÿÿÿÿÿÿÿÿÿÿÿÿJD€¿ä¼™À8000004040000000100000824 FANAN RAMIREZ CRISTINA 02-0001 2020/000067 60.1032 30/10/2021 1431 2,125.04 -2,125.04 420.20 420.20 000000ÿÿÿÿÿÿÿÿ¿ä¼™À8000004041000000100000828 MATA AGUIRRE MARY YELSI 02-0001 2020/000017 79.5856 6/09/2020 1850 4,719.53 -4,719.53 3,545.23 3,545.23 000000ÿÿÿÿÿÿÿÿKD€¿ä¼™À8000004042000000100000875 RADA MALLQUI IRIS LEILA 02-0001 2021/000017 79.5856 13/10/2021 1448 2,257.37 -2,257.37 973.87 973.87 000000ÿÿÿÿÿÿÿÿÿÿÿÿKD€¿ä¼™À8000004042000000100000875 RADA MALLQUI IRIS LEILA 02-0001 2021/000017 79.5856 13/10/2021 1448 2,257.37 -2,257.37 973.87 973.87 000000ÿÿÿÿÿÿÿÿ¿ä¼™À8000004043000000100000882 BETETA GARAY ELI CLYNES 02-0001 2020/000109 60.1032 5/02/2021 1698 4,730.00 -4,730.00 1,306.63 1,306.63 000000ÿÿÿÿÿÿÿÿLD€¿ä¼™À8000004044000000100000910 GAVINO RAFAEL BRAULIA 02-0001 2021/000012 60.1032 3/01/2022 1366 1,392.25 -1,392.25 271.59 271.59 000000ÿÿÿÿÿÿÿÿÿÿÿÿLD€¿ä¼™À8000004044000000100000910 GAVINO RAFAEL BRAULIA 02-0001 2021/000012 60.1032 3/01/2022 1366 1,392.25 -1,392.25 271.59 271.59 000000ÿÿÿÿÿÿÿÿ¿ä¼™À8000004045000000100000926 SOTO HERRERA NOEMI 02-0001 2020/000023 79.5856 6/09/2020 1850 824.39 -824.39 741.22 741.22 000000ÿÿÿÿÿÿÿÿMD€¿ä¼™À8000004046000000100000927 NOLASCO MAYLLE MARIANA EMILI 02-0001 2020/000096 79.5856 2/01/2021 1732 842.00 -842.00 311.83 311.83 000000ÿÿÿÿÿÿÿÿÿÿÿÿMD€¿ä¼™À8000004046000000100000927 NOLASCO MAYLLE MARIANA EMILI 02-0001 2020/000096 79.5856 2/01/2021 1732 842.00 -842.00 311.83 311.83 000000ÿÿÿÿÿÿÿÿ¿ä¼™À8000004047000000100000941 TUCTO BENANCIO NECIDA ROSMER 02-0001 2020/000030 79.5856 15/07/2020 1903 1,000.00 -1,000.00 927.41 927.41 000000ÿÿÿÿÿÿÿÿND€ ¿ä¼™À8000004048000000100001004 MUÑOZ CIRIACO ROSMERY YESI 02-0001 2021/000029 79.5856 11/09/2021 1480 500.59 -500.59 251.36 251.36 000000ÿÿÿÿÿÿÿÿÿÿÿÿND€ ¿ä¼™À8000004048000000100001004 MUÑOZ CIRIACO ROSMERY YESI 02-0001 2021/000029 79.5856 11/09/2021 1480 500.59 -500.59 251.36 251.36 000000ÿÿÿÿÿÿÿÿ ¿ä¼™À8000004049000000100001088 CARTAMAN MALLQUI LUCIA IVONN 02-0001 2023/000001 79.5856 25/09/2023 736 2,133.10 -2,133.10 249.48 249.48 000000ÿÿÿÿÿÿÿÿOD€¿ä¼™À80000040500000001 TOTAL CUENTA 70,259.99 -70,259.99 31,748.74 31,748.74 000000ÿÿÿÿÿÿÿÿÿÿÿÿOD€¿ä¼™À80000040500000001 TOTAL CUENTA 70,259.99 -70,259.99 31,748.74 31,748.74 000000ÿÿÿÿÿÿÿÿ¿ä¼™À80000050010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 5 000000ÿÿÿÿÿÿÿÿPD€ ¿ä¼™À80000050020000001 000000ÿÿÿÿÿÿÿÿÿÿÿÿPD€ ¿ä¼™À80000050020000001 000000ÿÿÿÿÿÿÿÿ¿ä¼™À80000050030000001OFICINA HUANUCO 000000ÿÿÿÿÿÿÿÿQD€¿ä¼™À80000050040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 30/09/2025 000000ÿÿÿÿÿÿÿÿÿÿÿÿQD€¿ä¼™À80000050040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 30/09/2025 000000ÿÿÿÿÿÿÿÿ¿ä¼™À80000050050000002CUENTA : 1415 03 060002 CONSUMO 000000ÿÿÿÿÿÿÿÿRD€¿ä¼™À80000050060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿRD€¿ä¼™À80000050060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿ¿ä¼™À80000050070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿSD€¿ä¼™À80000050080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿSD€¿ä¼™À80000050080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿ¿ä¼™À80000050090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿTD€¿ä¼™À8000005010000000100000135 NICACIO SILVESTRE RONAL 03-0001 2019/000068 79.7500 12/01/2020 2088 738.24 -738.24 815.61 815.61 000000ÿÿÿÿÿÿÿÿÿÿÿÿTD€¿ä¼™À8000005010000000100000135 NICACIO SILVESTRE RONAL 03-0001 2019/000068 79.7500 12/01/2020 2088 738.24 -738.24 815.61 815.61 000000ÿÿÿÿÿÿÿÿ¿ä¼™À8000005011000000100000225 CHAMORRO POMA VICTOR 03-0001 2019/000002 79.7500 25/06/2019 2289 1,458.06 -1,458.06 2,419.59 2,419.59 000000ÿÿÿÿÿÿÿÿUD€¿ä¼™À8000005012000000100000240 GOMEZ CRUZ JAKHELINE KATHERI 03-0001 2019/000082 79.7500 22/09/2020 1834 1,472.67 -1,472.67 1,166.73 1,166.73 000000ÿÿÿÿÿÿÿÿÿÿÿÿUD€¿ä¼™À8000005012000000100000240 GOMEZ CRUZ JAKHELINE KATHERI 03-0001 2019/000082 79.7500 22/09/2020 1834 1,472.67 -1,472.67 1,166.73 1,166.73 000000ÿÿÿÿÿÿÿÿ¿ä¼™À8000005013000000100000447 TALANCHA LUCIANO MARIA ELENA 03-0001 2020/000029 60.1032 1/04/2021 1643 3,471.24 -3,471.24 754.33 754.33 000000ÿÿÿÿÿÿÿÿVD€¿ä¼™À8000005014000000100000457 LASTRA SOLIS KENYO CARLOS 03-0001 2019/000076 79.7500 23/09/2020 1833 1,124.98 -1,124.98 961.61 961.61 000000ÿÿÿÿÿÿÿÿÿÿÿÿVD€¿ä¼™À8000005014000000100000457 LASTRA SOLIS KENYO CARLOS 03-0001 2019/000076 79.7500 23/09/2020 1833 1,124.98 -1,124.98 961.61 961.61 000000ÿÿÿÿÿÿÿÿ¿ä¼™À8000005015000000100000474 MANSILLA LAURA EMERSON ROY 03-0001 2019/000087 79.7500 7/09/2020 1849 1,205.42 -1,205.42 953.12 953.12 000000ÿÿÿÿÿÿÿÿWD€¿ä¼™À8000005016000000100000484 HERRERA CALERO CIPRIANO 03-0001 2019/000036 79.7500 27/07/2019 2257 440.55 -440.55 789.80 789.80 000000ÿÿÿÿÿÿÿÿÿÿÿÿWD€¿ä¼™À8000005016000000100000484 HERRERA CALERO CIPRIANO 03-0001 2019/000036 79.7500 27/07/2019 2257 440.55 -440.55 789.80 789.80 000000ÿÿÿÿÿÿÿÿ¿ä¼™À8000005017000000100000784 MATOS DEL AGUILA GUSTAVO OMA 03-0001 2020/000014 79.7500 15/09/2020 1841 492.77 -492.77 437.78 437.78 000000ÿÿÿÿÿÿÿÿXD€¿ä¼™À8000005018000000100000804 DIAZ FLORES EDSON MIGUEL 03-0001 2021/000009 79.7500 3/01/2022 1366 1,403.71 -1,403.71 532.49 532.49 000000ÿÿÿÿÿÿÿÿÿÿÿÿE€'ÿÿÿÿÿÿÿÿ0000030060000ððÿÿÿÿ0000030070000ññÿÿÿÿ0000030080000ÿÿÿÿ0000030090000ÿÿÿÿ0000030100000 ÿÿÿÿ0000030110000!!ÿÿÿÿ000003012000000ÿÿÿÿ000003013000011ÿÿÿÿ0000030140000@@ÿÿÿÿ0000040010000AAÿÿÿÿ0000040020000PPÿÿÿÿ0000040030000QQÿÿÿÿ0000040040000``ÿÿÿÿ0000040050000aaÿÿÿÿ0000040060000ppÿÿÿÿ0000040070000qqÿÿÿÿ0000040080000€€ÿÿÿÿ0000040090000ÿÿÿÿ0000040100000ÿÿÿÿ0000040110000‘‘ÿÿÿÿ0000040120000 ÿÿÿÿ0000040130000¡¡ÿÿÿÿ0000040140000°°ÿÿÿÿ0000040150000±±ÿÿÿÿ0000040160000ÀÀÿÿÿÿ0000040170000ÁÁÿÿÿÿ0000040180000ÐÐÿÿÿÿ0000040190000ÑÑÿÿÿÿ0000040200000ààÿÿÿÿ0000040210000ááÿÿÿÿ0000040220000ððÿÿÿÿ0000040230000ññÿÿÿÿ0000040240000ÿÿÿÿ0000040250000ÿÿÿÿ0000040260000ÿÿÿÿ0000040270000ÿÿÿÿ0000040280000 ÿÿÿÿ0000040290000!!ÿÿÿÿ000004030000000XD€¿ä¼™À8000005018000000100000804 DIAZ FLORES EDSON MIGUEL 03-0001 2021/000009 79.7500 3/01/2022 1366 1,403.71 -1,403.71 532.49 532.49 000000ÿÿÿÿÿÿÿÿ¿ä¼™À8000005019000000100000889 TRUJILLO CACERES NILDA 03-0001 2020/000001 79.7500 7/09/2020 1849 870.41 -870.41 669.54 669.54 000000ÿÿÿÿÿÿÿÿYD€¿ä¼™À80000050200000001 TOTAL CUENTA 12,678.05 -12,678.05 9,500.60 9,500.60 000000ÿÿÿÿÿÿÿÿÿÿÿÿYD€¿ä¼™À80000050200000001 TOTAL CUENTA 12,678.05 -12,678.05 9,500.60 9,500.60 000000ÿÿÿÿÿÿÿÿ ¿ä¼™À80000060010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 6 000000ÿÿÿÿÿÿÿÿ[€ÿÿÿÿÿÿÿÿ0000040320000@@ÿÿÿÿ0000040330000AAÿÿÿÿ0000040340000``ÿÿÿÿ0000040350000aaÿÿÿÿ0000040360000ppÿÿÿÿ0000040370000qqÿÿÿÿ0000040380000€€ÿÿÿÿ0000040390000ÿÿÿÿ0000040400000 ÿÿÿÿ0000040410000¡¡ÿÿÿÿ0000040420000°°ÿÿÿÿ0000040430000±±ÿÿÿÿ0000040440000ÀÀÿÿÿÿ0000040450000ÁÁÿÿÿÿ0000040460000ÐÐÿÿÿÿ0000040470000ÑÑÿÿÿÿ0000040480000ààÿÿÿÿ0000040490000ááÿÿÿÿ0000040500000ððÿÿÿÿ0000050010000ññZD€!¿ä¼™À80000060020000001 000000ÿÿÿÿÿÿÿÿÿÿÿÿZD€!¿ä¼™À80000060020000001 000000ÿÿÿÿÿÿÿÿ"¿ä¼™À80000060030000001OFICINA HUANUCO 000000ÿÿÿÿÿÿÿÿ\D€#¿ä¼™À80000060040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 30/09/2025 000000ÿÿÿÿÿÿÿÿÿÿÿÿ\D€#¿ä¼™À80000060040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 30/09/2025 000000ÿÿÿÿÿÿÿÿ$¿ä¼™À80000060050000002CUENTA : 1415 03 060004 PREFERENCIAL VENCIDO 000000ÿÿÿÿÿÿÿÿ]D€%¿ä¼™À80000060060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿ]D€%¿ä¼™À80000060060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿ&¿ä¼™À80000060070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿ^D€'¿ä¼™À80000060080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿ^D€'¿ä¼™À80000060080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿ(¿ä¼™À80000060090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿ_D€)¿ä¼™À8000006010000000100000734 VILLAVICENCIO CISNEROS ALBER 06-0001 2021/000008 34.4889 2/06/2022 1216 2,643.62 -2,643.62 151.23 151.23 000000ÿÿÿÿÿÿÿÿÿÿÿÿ_D€)¿ä¼™À8000006010000000100000734 VILLAVICENCIO CISNEROS ALBER 06-0001 2021/000008 34.4889 2/06/2022 1216 2,643.62 -2,643.62 151.23 151.23 000000ÿÿÿÿÿÿÿÿ*¿ä¼™À80000060110000001 TOTAL CUENTA 2,643.62 -2,643.62 151.23 151.23 000000ÿÿÿÿÿÿÿÿ`D€+¿ä¼™À80000060120000001 TOTAL OFICINA 165,237.59 -165,237.59 359,437.36 359,437.36 000000ÿÿÿÿÿÿÿÿÿÿÿÿ`D€+¿ä¼™À80000060120000001 TOTAL OFICINA 165,237.59 -165,237.59 359,437.36 359,437.36 000000ÿÿÿÿÿÿÿÿ,¿ä¼™À80000070010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 7 000000ÿÿÿÿÿÿÿÿaD€-¿ä¼™À80000070020000001 000000ÿÿÿÿÿÿÿÿÿÿÿÿaD€-¿ä¼™À80000070020000001 000000ÿÿÿÿÿÿÿÿ.¿ä¼™À80000070030000001OFICINA TINGO MARIA 000000ÿÿÿÿÿÿÿÿbD€/¿ä¼™À80000070040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 30/09/2025 000000ÿÿÿÿÿÿÿÿÿÿÿÿbD€/¿ä¼™À80000070040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 30/09/2025 000000ÿÿÿÿÿÿÿÿ0¿ä¼™À80000070050000002CUENTA : 1415 02 060002 CREDI SEMANA 000000ÿÿÿÿÿÿÿÿcD€1¿ä¼™À80000070060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿcD€1¿ä¼™À80000070060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿ2¿ä¼™À80000070070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿdD€3¿ä¼™À80000070080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿdD€3¿ä¼™À80000070080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿ4¿ä¼™À80000070090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿeD€5¿ä¼™À8000007010000000100040001 SIFUENTES CHAVEZ SALLI 01-0002 2019/000005 151.8170 25/05/2019 2320 2,047.71 -2,047.71 52,351.89 52,351.89 000000ÿÿÿÿÿÿÿÿÿÿÿÿeD€5¿ä¼™À8000007010000000100040001 SIFUENTES CHAVEZ SALLI 01-0002 2019/000005 151.8170 25/05/2019 2320 2,047.71 -2,047.71 52,351.89 52,351.89 000000ÿÿÿÿÿÿÿÿ6¿ä¼™À8000007011000000100040006 JUSTO ESTELA VIENET LOURDES 01-0002 2022/000003 101.2900 12/10/2022 1084 1,000.00 -1,000.00 450.70 450.70 000000ÿÿÿÿÿÿÿÿfD€7¿ä¼™À8000007012000000100040011 ALVITES GASTELU RAUL ROSARIO 01-0002 2019/000007 151.8170 18/07/2019 2266 218.34 -218.34 5,234.14 5,234.14 000000ÿÿÿÿÿÿÿÿÿÿÿÿfD€7¿ä¼™À8000007012000000100040011 ALVITES GASTELU RAUL ROSARIO 01-0002 2019/000007 151.8170 18/07/2019 2266 218.34 -218.34 5,234.14 5,234.14 000000ÿÿÿÿÿÿÿÿ8¿ä¼™À80000070130000001 TOTAL CUENTA 3,266.05 -3,266.05 58,036.73 58,036.73 000000ÿÿÿÿÿÿÿÿgD€9¿ä¼™À80000080010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 8 000000ÿÿÿÿÿÿÿÿÿÿÿÿgD€9¿ä¼™À80000080010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 8 000000ÿÿÿÿÿÿÿÿ:¿ä¼™À80000080020000001 000000ÿÿÿÿÿÿÿÿhD€;¿ä¼™À80000080030000001OFICINA TINGO MARIA 000000ÿÿÿÿÿÿÿÿÿÿÿÿI€>ÿÿÿÿÿÿÿÿÀ¾ä¼™À8AÿÿÿÿÁ¾ä¼™À8pÿÿÿÿÂ¾ä¼™À8qÿÿÿÿÃ¾ä¼™À8€ÿÿÿÿÄ¾ä¼™À8ÿÿÿÿÅ¾ä¼™À8ÿÿÿÿÆ¾ä¼™À8‘ÿÿÿÿÇ¾ä¼™À8 ÿÿÿÿÈ¾ä¼™À8¡ÿÿÿÿÉ¾ä¼™À8°ÿÿÿÿÊ¾ä¼™À8±ÿÿÿÿË¾ä¼™À8ÀÿÿÿÿÌ¾ä¼™À8ÁÿÿÿÿÍ¾ä¼™À8ÐÿÿÿÿÎ¾ä¼™À8ÑÿÿÿÿÏ¾ä¼™À8àÿÿÿÿÐ¾ä¼™À8áÿÿÿÿÑ¾ä¼™À8ðÿÿÿÿÒ¾ä¼™À8ñÿÿÿÿÓ¾ä¼™À8ÿÿÿÿÔ¾ä¼™À8ÿÿÿÿÕ¾ä¼™À8 ÿÿÿÿÖ¾ä¼™À8!ÿÿÿÿ×¾ä¼™À80ÿÿÿÿØ¾ä¼™À81ÿÿÿÿÙ¾ä¼™À8@ÿÿÿÿÚ¾ä¼™À8AÿÿÿÿÛ¾ä¼™À8PÿÿÿÿÜ¾ä¼™À8QÿÿÿÿÝ¾ä¼™À8`ÿÿÿÿÞ¾ä¼™À8aÿÿÿÿß¾ä¼™À8pÿÿÿÿà¾ä¼™À8qÿÿÿÿá¾ä¼™À8€ÿÿÿÿâ¾ä¼™À8ÿÿÿÿã¾ä¼™À8ÿÿÿÿä¾ä¼™À8‘ÿÿÿÿå¾ä¼™À8 ÿÿÿÿæ¾ä¼™À8¡ÿÿÿÿç¾ä¼™À8°ÿÿÿÿè¾ä¼™À8±ÿÿÿÿé¾ä¼™À8Àÿÿÿÿê¾ä¼™À8Áÿÿÿÿë¾ä¼™À8Ðÿÿÿÿì¾ä¼™À8Ñÿÿÿÿí¾ä¼™À8àÿÿÿÿî¾ä¼™À8áÿÿÿÿï¾ä¼™À8ðÿÿÿÿð¾ä¼™À8ñÿÿÿÿñ¾ä¼™À8ÿÿÿÿò¾ä¼™À8ÿÿÿÿó¾ä¼™À8ÿÿÿÿô¾ä¼™À8ÿÿÿÿõ¾ä¼™À8 ÿÿÿÿö¾ä¼™À8!ÿÿÿÿ÷¾ä¼™À80ÿÿÿÿø¾ä¼™À81ÿÿÿÿù¾ä¼™À8@ÿÿÿÿú¾ä¼™À8Aÿÿÿÿû¾ä¼™À8`ÿÿÿÿü¾ä¼™À8aÿÿÿÿý¾ä¼™À8phD€;¿ä¼™À80000080030000001OFICINA TINGO MARIA 000000ÿÿÿÿÿÿÿÿ<¿ä¼™À80000080040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 30/09/2025 000000ÿÿÿÿÿÿÿÿiD€=¿ä¼™À80000080050000002CUENTA : 1415 02 060003 CREDI QUINCENA 000000ÿÿÿÿÿÿÿÿÿÿÿÿj€ ÿÿÿÿÿÿÿÿÿ¾ä¼™À8€ÿÿÿÿ¿ä¼™À8ÿÿÿÿ¿ä¼™À8 ÿÿÿÿ¿ä¼™À8¡ÿÿÿÿ¿ä¼™À8°ÿÿÿÿ¿ä¼™À8±ÿÿÿÿ¿ä¼™À8Àÿÿÿÿ¿ä¼™À8Áÿÿÿÿ¿ä¼™À8Ðÿÿÿÿ¿ä¼™À8Ñÿÿÿÿ ¿ä¼™À8àÿÿÿÿ ¿ä¼™À8áÿÿÿÿ¿ä¼™À8ðÿÿÿÿ¿ä¼™À8ñÿÿÿÿ ¿ä¼™À8ÿÿÿÿ¿ä¼™À8ÿÿÿÿ¿ä¼™À8ÿÿÿÿ¿ä¼™À8ÿÿÿÿ¿ä¼™À8 ÿÿÿÿ¿ä¼™À8!ÿÿÿÿ¿ä¼™À80ÿÿÿÿ¿ä¼™À81ÿÿÿÿ¿ä¼™À8@ÿÿÿÿ¿ä¼™À8Aÿÿÿÿ¿ä¼™À8Pÿÿÿÿ¿ä¼™À8Qÿÿÿÿ¿ä¼™À8`ÿÿÿÿ¿ä¼™À8aÿÿÿÿ¿ä¼™À8pÿÿÿÿ¿ä¼™À8qÿÿÿÿ¿ä¼™À8€ÿÿÿÿ¿ä¼™À8iD€=¿ä¼™À80000080050000002CUENTA : 1415 02 060003 CREDI QUINCENA 000000ÿÿÿÿÿÿÿÿ>¿ä¼™À80000080060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿkD€?¿ä¼™À80000080070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿkD€?¿ä¼™À80000080070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿ@¿ä¼™À80000080080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿlD€A¿ä¼™À80000080090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿlD€A¿ä¼™À80000080090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿB¿ä¼™À8000008010000000100000261 VILLANUEVA MALLQUI LUZ ROSA 01-0003 2019/000010 101.3000 23/11/2019 2138 1,762.23 -1,762.23 5,812.53 5,812.53 000000ÿÿÿÿÿÿÿÿmD€C¿ä¼™À8000008011000000100000319 AVELLANEDA RIVAS ORLANDO ENR 01-0003 2019/000013 101.3000 8/05/2019 2337 1,949.82 -1,949.82 8,920.89 8,920.89 000000ÿÿÿÿÿÿÿÿÿÿÿÿmD€C¿ä¼™À8000008011000000100000319 AVELLANEDA RIVAS ORLANDO ENR 01-0003 2019/000013 101.3000 8/05/2019 2337 1,949.82 -1,949.82 8,920.89 8,920.89 000000ÿÿÿÿÿÿÿÿD¿ä¼™À8000008012000000100000387 PARDO VASQUEZ FLAVIA CLEMENT 01-0003 2019/000028 101.3000 7/08/2019 2246 547.19 -547.19 2,375.99 2,375.99 000000ÿÿÿÿÿÿÿÿnD€E¿ä¼™À80000080130000001 TOTAL CUENTA 4,259.24 -4,259.24 17,109.41 17,109.41 000000ÿÿÿÿÿÿÿÿÿÿÿÿ[€'ÿÿÿÿÿÿÿÿ0000040320000@@ÿÿÿÿ0000040330000AAÿÿÿÿ0000040340000``ÿÿÿÿ0000040350000aaÿÿÿÿ0000040360000ppÿÿÿÿ0000040370000qqÿÿÿÿ0000040380000€€ÿÿÿÿ0000040390000ÿÿÿÿ0000040400000 ÿÿÿÿ0000040410000¡¡ÿÿÿÿ0000040420000°°ÿÿÿÿ0000040430000±±ÿÿÿÿ0000040440000ÀÀÿÿÿÿ0000040450000ÁÁÿÿÿÿ0000040460000ÐÐÿÿÿÿ0000040470000ÑÑÿÿÿÿ0000040480000ààÿÿÿÿ0000040490000ááÿÿÿÿ0000040500000ððÿÿÿÿ0000050010000ññÿÿÿÿ0000050020000ÿÿÿÿ0000050030000ÿÿÿÿ0000050040000ÿÿÿÿ0000050050000ÿÿÿÿ0000050060000 ÿÿÿÿ0000050070000!!ÿÿÿÿ000005008000000ÿÿÿÿ000005009000011ÿÿÿÿ0000050100000@@ÿÿÿÿ0000050110000AAÿÿÿÿ0000050120000PPÿÿÿÿ0000050130000QQÿÿÿÿ0000050140000``ÿÿÿÿ0000050150000aaÿÿÿÿ0000050160000ppÿÿÿÿ0000050170000qqÿÿÿÿ0000050180000€€ÿÿÿÿ0000050190000ÿÿÿÿ0000050200000nD€E¿ä¼™À80000080130000001 TOTAL CUENTA 4,259.24 -4,259.24 17,109.41 17,109.41 000000ÿÿÿÿÿÿÿÿF¿ä¼™À80000090010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 9 000000ÿÿÿÿÿÿÿÿoD€G¿ä¼™À80000090020000001 000000ÿÿÿÿÿÿÿÿÿÿÿÿoD€G¿ä¼™À80000090020000001 000000ÿÿÿÿÿÿÿÿH¿ä¼™À80000090030000001OFICINA TINGO MARIA 000000ÿÿÿÿÿÿÿÿq€ÿÿÿÿÿÿÿÿ0000060020000 ÿÿÿÿ0000060030000¡¡ÿÿÿÿ0000060040000ÀÀÿÿÿÿ0000060050000ÁÁÿÿÿÿ0000060060000ÐÐÿÿÿÿ0000060070000ÑÑÿÿÿÿ0000060080000ààÿÿÿÿ0000060090000ááÿÿÿÿ0000060100000ððÿÿÿÿ0000060110000ññÿÿÿÿ0000060120000ÿÿÿÿ0000070010000ÿÿÿÿ0000070020000ÿÿÿÿ0000070030000ÿÿÿÿ0000070040000 ÿÿÿÿ0000070050000!!ÿÿÿÿ000007006000000ÿÿÿÿ000007007000011ÿÿÿÿ0000070080000@@ÿÿÿÿ0000070090000AApD€I¿ä¼™À80000090040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 30/09/2025 000000ÿÿÿÿÿÿÿÿÿÿÿÿpD€I¿ä¼™À80000090040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 30/09/2025 000000ÿÿÿÿÿÿÿÿJ¿ä¼™À80000090050000002CUENTA : 1415 02 060004 PYME ESPECIAL 000000ÿÿÿÿÿÿÿÿrD€K¿ä¼™À80000090060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿrD€K¿ä¼™À80000090060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿL¿ä¼™À80000090070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿsD€M¿ä¼™À80000090080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿsD€M¿ä¼™À80000090080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿN¿ä¼™À80000090090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿtD€O¿ä¼™À8000009010000000100000286 ORTEGA BERNA YENNI ROSA 02-0002 2020/000001 51.1029 2/11/2021 1428 870.59 -870.59 146.30 146.30 000000ÿÿÿÿÿÿÿÿÿÿÿÿtD€O¿ä¼™À8000009010000000100000286 ORTEGA BERNA YENNI ROSA 02-0002 2020/000001 51.1029 2/11/2021 1428 870.59 -870.59 146.30 146.30 000000ÿÿÿÿÿÿÿÿP¿ä¼™À80000090110000001 TOTAL CUENTA 870.59 -870.59 146.30 146.30 000000ÿÿÿÿÿÿÿÿuD€Q¿ä¼™À80000100010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 10 000000ÿÿÿÿÿÿÿÿÿÿÿÿuD€Q¿ä¼™À80000100010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 10 000000ÿÿÿÿÿÿÿÿR¿ä¼™À80000100020000001 000000ÿÿÿÿÿÿÿÿvD€S¿ä¼™À80000100030000001OFICINA TINGO MARIA 000000ÿÿÿÿÿÿÿÿÿÿÿÿvD€S¿ä¼™À80000100030000001OFICINA TINGO MARIA 000000ÿÿÿÿÿÿÿÿT¿ä¼™À80000100040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 30/09/2025 000000ÿÿÿÿÿÿÿÿwD€U¿ä¼™À80000100050000002CUENTA : 1415 02 060005 PYME MN 000000ÿÿÿÿÿÿÿÿÿÿÿÿwD€U¿ä¼™À80000100050000002CUENTA : 1415 02 060005 PYME MN 000000ÿÿÿÿÿÿÿÿV¿ä¼™À80000100060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿxD€W¿ä¼™À80000100070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿxD€W¿ä¼™À80000100070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿX¿ä¼™À80000100080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿyD€Y¿ä¼™À80000100090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿyD€Y¿ä¼™À80000100090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿZ¿ä¼™À8000010010000000100000645 MOYANO NANO MAXIMO 02-0001 2019/000080 79.5856 12/07/2020 1906 409.17 -409.17 419.52 419.52 000000ÿÿÿÿÿÿÿÿzD€[¿ä¼™À80000100110000001 TOTAL CUENTA 409.17 -409.17 419.52 419.52 000000ÿÿÿÿÿÿÿÿÿÿÿÿzD€[¿ä¼™À80000100110000001 TOTAL CUENTA 409.17 -409.17 419.52 419.52 000000ÿÿÿÿÿÿÿÿ\¿ä¼™À80000110010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 11 000000ÿÿÿÿÿÿÿÿ{D€]¿ä¼™À80000110020000001 000000ÿÿÿÿÿÿÿÿÿÿÿÿ{D€]¿ä¼™À80000110020000001 000000ÿÿÿÿÿÿÿÿ^¿ä¼™À80000110030000001OFICINA TINGO MARIA 000000ÿÿÿÿÿÿÿÿ&€%¿¾ä¼™À8@Iþ¾ä¼™À8qj/¿ä¼™À8 j€0ÿÿÿÿÿÿÿÿÿ¾ä¼™À8€ÿÿÿÿ¿ä¼™À8ÿÿÿÿ¿ä¼™À8 ÿÿÿÿ¿ä¼™À8¡ÿÿÿÿ¿ä¼™À8°ÿÿÿÿ¿ä¼™À8±ÿÿÿÿ¿ä¼™À8Àÿÿÿÿ¿ä¼™À8Áÿÿÿÿ¿ä¼™À8Ðÿÿÿÿ¿ä¼™À8Ñÿÿÿÿ ¿ä¼™À8àÿÿÿÿ ¿ä¼™À8áÿÿÿÿ¿ä¼™À8ðÿÿÿÿ¿ä¼™À8ñÿÿÿÿ ¿ä¼™À8ÿÿÿÿ¿ä¼™À8ÿÿÿÿ¿ä¼™À8ÿÿÿÿ¿ä¼™À8ÿÿÿÿ¿ä¼™À8 ÿÿÿÿ¿ä¼™À8!ÿÿÿÿ¿ä¼™À80ÿÿÿÿ¿ä¼™À81ÿÿÿÿ¿ä¼™À8@ÿÿÿÿ¿ä¼™À8Aÿÿÿÿ¿ä¼™À8Pÿÿÿÿ¿ä¼™À8Qÿÿÿÿ¿ä¼™À8`ÿÿÿÿ¿ä¼™À8aÿÿÿÿ¿ä¼™À8pÿÿÿÿ¿ä¼™À8qÿÿÿÿ¿ä¼™À8€ÿÿÿÿ¿ä¼™À8ÿÿÿÿ¿ä¼™À8ÿÿÿÿ ¿ä¼™À8‘ÿÿÿÿ!¿ä¼™À8 ÿÿÿÿ"¿ä¼™À8¡ÿÿÿÿ#¿ä¼™À8Àÿÿÿÿ$¿ä¼™À8Áÿÿÿÿ%¿ä¼™À8Ðÿÿÿÿ&¿ä¼™À8Ñÿÿÿÿ'¿ä¼™À8àÿÿÿÿ(¿ä¼™À8áÿÿÿÿ)¿ä¼™À8ðÿÿÿÿ*¿ä¼™À8ñÿÿÿÿ+¿ä¼™À8ÿÿÿÿ,¿ä¼™À8ÿÿÿÿ-¿ä¼™À8ÿÿÿÿ.¿ä¼™À8|D€_¿ä¼™À80000110040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 30/09/2025 000000ÿÿÿÿÿÿÿÿÿÿÿÿ|D€_¿ä¼™À80000110040000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 30/09/2025 000000ÿÿÿÿÿÿÿÿ`¿ä¼™À80000110050000002CUENTA : 1415 03 060002 CONSUMO 000000ÿÿÿÿÿÿÿÿ}D€a¿ä¼™À80000110060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿÿÿÿÿ}D€a¿ä¼™À80000110060000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿb¿ä¼™À80000110070000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 000000ÿÿÿÿÿÿÿÿ~D€c¿ä¼™À80000110080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿÿÿÿÿ~D€c¿ä¼™À80000110080000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 000000ÿÿÿÿÿÿÿÿd¿ä¼™À80000110090000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿD€e¿ä¼™À8000011010000000100000374 ALMONACID CASTRO ELIZABETH Y 03-0001 2019/000001 79.7500 11/07/2020 1907 216.39 -216.39 230.90 230.90 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€e¿ä¼™À8000011010000000100000374 ALMONACID CASTRO ELIZABETH Y 03-0001 2019/000001 79.7500 11/07/2020 1907 216.39 -216.39 230.90 230.90 000000ÿÿÿÿÿÿÿÿf¿ä¼™À8000011011000000100000424 LASTRA ROMERO DINA 03-0001 2019/000002 79.7500 3/07/2020 1915 210.95 -210.95 228.05 228.05 000000ÿÿÿÿÿÿÿÿ€D€g¿ä¼™À8000011012000000100000483 ULFEE GODOY JORGE JESUS 03-0001 2019/000038 79.7500 10/10/2019 2182 545.52 -545.52 822.22 822.22 000000ÿÿÿÿÿÿÿÿÿÿÿÿ€D€g¿ä¼™À8000011012000000100000483 ULFEE GODOY JORGE JESUS 03-0001 2019/000038 79.7500 10/10/2019 2182 545.52 -545.52 822.22 822.22 000000ÿÿÿÿÿÿÿÿh¿ä¼™À80000110130000001 TOTAL CUENTA 972.86 -972.86 1,281.17 1,281.17 000000ÿÿÿÿÿÿÿÿ€0000010400000aa00000030050000ááE000004031000011[0000060010000‘‘q0000080130000ààq€$ÿÿÿÿÿÿÿÿ0000060020000 ÿÿÿÿ0000060030000¡¡ÿÿÿÿ0000060040000ÀÀÿÿÿÿ0000060050000ÁÁÿÿÿÿ0000060060000ÐÐÿÿÿÿ0000060070000ÑÑÿÿÿÿ0000060080000ààÿÿÿÿ0000060090000ááÿÿÿÿ0000060100000ððÿÿÿÿ0000060110000ññÿÿÿÿ0000060120000ÿÿÿÿ0000070010000ÿÿÿÿ0000070020000ÿÿÿÿ0000070030000ÿÿÿÿ0000070040000 ÿÿÿÿ0000070050000!!ÿÿÿÿ000007006000000ÿÿÿÿ000007007000011ÿÿÿÿ0000070080000@@ÿÿÿÿ0000070090000AAÿÿÿÿ0000070100000PPÿÿÿÿ0000070110000QQÿÿÿÿ0000070120000``ÿÿÿÿ0000070130000aaÿÿÿÿ0000080010000ppÿÿÿÿ0000080020000qqÿÿÿÿ0000080030000€€ÿÿÿÿ0000080040000ÿÿÿÿ0000080050000ÿÿÿÿ0000080060000‘‘ÿÿÿÿ0000080070000°°ÿÿÿÿ0000080080000±±ÿÿÿÿ0000080090000ÀÀÿÿÿÿ0000080100000ÁÁÿÿÿÿ0000080110000ÐÐÿÿÿÿ0000080120000ÑÑD€i¿ä¼™À80000110140000001 TOTAL OFICINA 9,777.91 -9,777.91 76,993.13 76,993.13 000000ÿÿÿÿÿÿÿÿÿÿÿÿ€ê%ÿÿÿÿÿÿÿÿ0000090010000ááÿÿÿÿ0000090020000ððÿÿÿÿ0000090030000ññÿÿÿÿ0000090040000ÿÿÿÿ0000090050000ÿÿÿÿ0000090060000 ÿÿÿÿ0000090070000!!ÿÿÿÿ000009008000000ÿÿÿÿ000009009000011ÿÿÿÿ0000090100000@@ÿÿÿÿ0000090110000AAÿÿÿÿ0000100010000PPÿÿÿÿ0000100020000QQÿÿÿÿ0000100030000``ÿÿÿÿ0000100040000aaÿÿÿÿ0000100050000ppÿÿÿÿ0000100060000qqÿÿÿÿ0000100070000€€ÿÿÿÿ0000100080000ÿÿÿÿ0000100090000ÿÿÿÿ0000100100000‘‘ÿÿÿÿ0000100110000 ÿÿÿÿ0000110010000¡¡ÿÿÿÿ0000110020000°°ÿÿÿÿ0000110030000±±ÿÿÿÿ0000110040000ÀÀÿÿÿÿ0000110050000ÁÁÿÿÿÿ0000110060000ÐÐÿÿÿÿ0000110070000ÑÑÿÿÿÿ0000110080000ààÿÿÿÿ0000110090000ááÿÿÿÿ0000110100000ððÿÿÿÿ0000110110000ññÿÿÿÿ0000110120000ÿÿÿÿ0000110130000ÿÿÿÿ0000110140000ÿÿÿÿ0000110150000€ê;ÿÿÿÿÿÿÿÿ0¿ä¼™À8!ÿÿÿÿ1¿ä¼™À80ÿÿÿÿ2¿ä¼™À81ÿÿÿÿ3¿ä¼™À8@ÿÿÿÿ4¿ä¼™À8Aÿÿÿÿ5¿ä¼™À8Pÿÿÿÿ6¿ä¼™À8Qÿÿÿÿ7¿ä¼™À8`ÿÿÿÿ8¿ä¼™À8aÿÿÿÿ9¿ä¼™À8pÿÿÿÿ:¿ä¼™À8qÿÿÿÿ;¿ä¼™À8€ÿÿÿÿ<¿ä¼™À8ÿÿÿÿ=¿ä¼™À8ÿÿÿÿ>¿ä¼™À8‘ÿÿÿÿ?¿ä¼™À8°ÿÿÿÿ@¿ä¼™À8±ÿÿÿÿA¿ä¼™À8ÀÿÿÿÿB¿ä¼™À8ÁÿÿÿÿC¿ä¼™À8ÐÿÿÿÿD¿ä¼™À8ÑÿÿÿÿE¿ä¼™À8àÿÿÿÿF¿ä¼™À8áÿÿÿÿG¿ä¼™À8ðÿÿÿÿH¿ä¼™À8ñÿÿÿÿI¿ä¼™À8ÿÿÿÿJ¿ä¼™À8ÿÿÿÿK¿ä¼™À8 ÿÿÿÿL¿ä¼™À8!ÿÿÿÿM¿ä¼™À80ÿÿÿÿN¿ä¼™À81ÿÿÿÿO¿ä¼™À8@ÿÿÿÿP¿ä¼™À8AÿÿÿÿQ¿ä¼™À8PÿÿÿÿR¿ä¼™À8QÿÿÿÿS¿ä¼™À8`ÿÿÿÿT¿ä¼™À8aÿÿÿÿU¿ä¼™À8pÿÿÿÿV¿ä¼™À8qÿÿÿÿW¿ä¼™À8€ÿÿÿÿX¿ä¼™À8ÿÿÿÿY¿ä¼™À8ÿÿÿÿZ¿ä¼™À8‘ÿÿÿÿ[¿ä¼™À8 ÿÿÿÿ\¿ä¼™À8¡ÿÿÿÿ]¿ä¼™À8°ÿÿÿÿ^¿ä¼™À8±ÿÿÿÿ_¿ä¼™À8Àÿÿÿÿ`¿ä¼™À8Áÿÿÿÿa¿ä¼™À8Ðÿÿÿÿb¿ä¼™À8Ñÿÿÿÿc¿ä¼™À8àÿÿÿÿd¿ä¼™À8áÿÿÿÿe¿ä¼™À8ðÿÿÿÿf¿ä¼™À8ñÿÿÿÿg¿ä¼™À8ÿÿÿÿh¿ä¼™À8ÿÿÿÿi¿ä¼™À8ÿÿÿÿj¿ä¼™À8D€i¿ä¼™À80000110140000001 TOTAL OFICINA 9,777.91 -9,777.91 76,993.13 76,993.13 000000ÿÿÿÿÿÿÿÿj¿ä¼™À80000110150000001 TOTAL MONEDA 175,015.50 -175,015.50 436,430.49 436,430.49 000000ÿÿÿÿÿÿÿÿ