FCC@>PP H<00}8?  *H FCC>PyP H<0},8y? y *H PPDp$8PP DDDDD D!D"D#D$D%D&D'D(D)D6*D+D,D-D.D/D0DF1D2D3D4D5D7D8DE9D:D;D<D=D>D?D@DADBDCDDDGDHDU]IDJDKDLDMDNDODPDQDRDSDTDVDWDeXDYDZD[D\D^D_Du`DaDbDcDdDfDgDthDiDjDkDlDmDnDoDpDqDrDsDvDwDxDyDzD{D|D}D~DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD Dp$8D12D800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 1 0000800000102000001 0000800000103000001 HORA.- 12:30 0000D800000104000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI DIARIO 0000800000105000001 AL 30 DE ABRIL DE 2022 0000800000106000002OFICINA HUANUCO SOL 0000D800000107000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000800000108000001 N FECHA VTO. DIAS ULTIMA GARANTIA 0000800000109000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000D800000110000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000800000111000001 1 00000454 LAZARO ARRATEA NILDA LUISA 28/04/2022 16/09/2022 2,000.00 31/05/2022 1,605.33 1,605.33 0000800000112000001 2 00000470 VENTURO VILLANUEVA CARLOS 5/02/2022 13/07/2022 4,000.00 31/05/2022 1,176.83 1,176.83 0000D800000113000001 3 00000541 HINOSTROZA BENITES DOLENCIES 29/03/2022 6/06/2022 17,000.00 31/05/2022 1,462.90 1,462.90 0000800000114000001 4 00000643 MAITA RAFAEL GISELA 12/05/2022 23/06/2022 650.00 31/05/2022 352.19 352.19 0000œ800000115000001 5 00000673 SICCHA ATAHUAMAN ROSA YANNE 30/04/2022 10/06/2022 2,000.00 31/05/2022 553.15 553.15 0000DÜ800000116000001 6 00000709 CABELLO PINO DOMITILA 15/03/2022 1/12/2022 10,000.00 27/05/2022 7,750.05 7,750.05 0000Ĝ800000117000001 7 00000746 FLORES CHAVEZ EUDES JUAN 19/05/2022 18/07/2022 5,000.00 31/05/2022 4,171.17 4,171.17 0000Ŝ800000118000001 8 00000759 SILVESTRE PALOMINO ARNOLD ROONEY 26/04/2022 8/06/2022 7,000.00 31/05/2022 1,194.69 1,194.69 0000 DƜ800000119000001 9 00000817 PORTILLA PALOMINO GIULIANO WILSON 6/05/2022 17/06/2022 10,000.00 31/05/2022 4,418.29 4,418.29 0000ǜ800000120000001 10 00000871 HINOSTROZA GOMEZ YURIKA 20/04/2022 9/06/2022 7,000.00 31/05/2022 1,440.79 1,440.79 0000Ȝ800000121000001 11 00000892 PALOMINO CLAUDIA SILA NINIVE 19/05/2022 4/07/2022 10,000.00 31/05/2022 7,752.18 7,752.18 0000 Dɜ800000122000001 12 00000893 LUNA PONCE CARLOS ENRIQUE 22/04/2022 17/11/2022 3,000.00 31/05/2022 2,543.62 2,543.62 0000ʜ800000123000001 13 00000992 DUEAS AMBROSIO EUGENIA 31/05/2022 28/07/2022 3,000.00 31/05/2022 3,000.00 3,000.00 0000˜800000124000001 14 00001022 CALDAS BLANCO ERICK MIGUEL 15/03/2022 15/11/2022 5,000.00 31/05/2022 3,717.73 3,717.73 0000 D̜800000125000001 15 00001031 CASIMIRO SICCHA NOELIA FERNANDA 30/04/2022 10/06/2022 3,000.00 31/05/2022 823.05 823.05 0000͜800000126000001 16 00001056 REVOLLEDO MACHADO FABIOLA NAUMY 21/04/2022 3/06/2022 1,000.00 31/05/2022 103.89 103.89 0000Μ800000127000001 17 00001057 FABIAN VASQUEZ CILA SONIA 28/04/2022 2/06/2022 800.00 30/05/2022 102.82 102.82 0000 DϜ800000128000001 18 00001058 CEFERINO VEGA RUTH 18/05/2022 27/07/2022 2,000.00 30/05/2022 1,737.79 1,737.79 0000М800000129000001 19 00001059 BONIFACIO ESPINOZA VICTOR 7/04/2022 15/06/2022 1,500.00 31/05/2022 364.61 364.61 0000ќ800000130000001 20 00001061 CONDEZO PONCE LUZ LINDA 13/04/2022 23/05/2022 700.00 31/05/2022 232.94 232.94 0000 DҜ800000131000001 21 00001063 LINO CLEMENTE ALFREDO 27/05/2022 1/07/2022 300.00 31/05/2022 265.02 265.02 0000Ӝ800000132000001 SUB TOTAL 94,950.00 44,769.04 44,769.04 0000Ԝ800000133000002 22 00000818 ESPINOZA ORTEGA MIGUEL ANGEL 6/02/2020 29/06/2021 12,000.00 49 305 28/12/2021 3,190.27 3,190.27 192.31 3,382.58 0000D՜800000134000001 SUB TOTAL 12,000.00 3,190.27 3,190.27 192.31 3,382.58 0000֜800000135000002 23 00000313 FALCON PONCE ANA MARIA 1/02/2020 13/02/2021 2,000.00 57 441 30/05/2022 929.66 929.66 29.35 959.01 0000ל800000136000001 SUB TOTAL 2,000.00 929.66 929.66 29.35 959.01 0000D؜800000137000002 24 00000813 GOMEZ HUAMAN ODILON EMERSON 10/03/2020 11/02/2021 1,646.04 118 443 12/03/2020 1,620.17 1,620.17 69.81 1,689.98 0000ٜ800000138000001 SUB TOTAL 1,646.04 1,620.17 1,620.17 69.81 1,689.98 0000ڜ800000139000002 25 00000472 CABELLO MARQUEZ SILVIA CAROLINA 21/02/2020 10/02/2021 4,500.00 21 444 27/05/2022 853.37 853.37 23.22 876.59 0000Dۜ800000140000001 SUB TOTAL 4,500.00 853.37 853.37 23.22 876.59 0000ܜ800000141000002 26 00000801 DUEAS GALIANO JOYSSE TATIANA 11/01/2020 27/01/2021 12,500.00 131 458 30/09/2021 9,544.37 9,544.37 1,593.78 11,138.15 0000ݜ800000142000001 SUB TOTAL 12,500.00 9,544.37 9,544.37 1,593.78 11,138.15 0000Dޜ800000143000002 27 00000627 NOREA GONZALES CELIA 27/02/2020 8/01/2021 2,000.00 62 477 19/03/2020 1,742.51 1,742.51 210.64 1,953.15 0000ߜ800000144000001 SUB TOTAL 2,000.00 1,742.51 1,742.51 210.64 1,953.15 0000800000145000002 28 00000711 SOLORZANO TUCTO SANTISIMA 20/12/2019 11/12/2020 2,500.00 70 505 14/03/2020 1,522.59 1,522.59 113.15 1,635.74 0000Dᜥ800000146000001 SUB TOTAL 2,500.00 1,522.59 1,522.59 113.15 1,635.74 0000✥800000147000002 29 00000414 QUINTANA CABRERA ELIZABETH NOEMI 10/07/2020 29/10/2020 1,500.00 75 548 10/07/2020 1,500.00 95.10 95.10 0000㜥800000148000001 SUB TOTAL 1,500.00 1,500.00 95.10 95.10 0000D䜥800000149000002 30 00000923 SALAZAR BAYLON LIZETH SILENE 5/02/2020 14/10/2020 500.00 14 563 30/11/2021 161.46 161.46 7.12 168.58 0000圥800000150000001 SUB TOTAL 500.00 161.46 161.46 7.12 168.58 0000朥800000151000002 31 00000938 CAMARA RAMIREZ RAFAEL ANTONIO 13/02/2020 12/09/2020 300.00 43 595 7/03/2020 273.29 273.29 202.15 475.44 0000D眥800000152000001 SUB TOTAL 300.00 273.29 273.29 202.15 475.44 0000蜥800000153000002 32 00000571 PARDO NOREA GUADALUPE 31/03/2020 4/06/2020 458.00 35 695 31/03/2020 458.00 48.19 48.19 0000霥800000154000001 SUB TOTAL 458.00 458.00 48.19 48.19 0000Dꜥ800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 2 0000뜥800000202000001 0000윥800000203000001 HORA.- 12:30 0000D휥800000204000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI DIARIO 0000800000205000001 AL 30 DE ABRIL DE 2022 0000800000206000002OFICINA HUANUCO SOL 0000D𜥊800000207000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000񜥊800000208000001 N FECHA VTO. DIAS ULTIMA GARANTIA 0000򜥊800000209000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000D󜥊800000210000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000800000211000001 33 00000647 QUIROZ AVALOS MABEL 22/01/2020 7/05/2020 500.00 18 723 30/04/2022 143.21 143.21 6.44 149.65 0000800000212000001 SUB TOTAL 500.00 143.21 143.21 6.44 149.65 0000D800000213000002 34 00000630 MACHADO CHAVEZ DORA FACUNDA 11/12/2019 17/03/2020 3,000.00 27 774 4/12/2020 1,262.77 1,262.77 33.82 1,296.59 0000800000214000001 SUB TOTAL 3,000.00 1,262.77 1,262.77 33.82 1,296.59 0000800000215000002 35 00000621 MENDIETA HUAYTAN DARIA 27/09/2019 13/01/2020 1,500.00 43 838 19/11/2019 930.85 930.85 47.21 978.06 0000D800000216000001 SUB TOTAL 1,500.00 930.85 930.85 47.21 978.06 0000800000217000002 36 00000800 PARDAVE MORALES CECILIA ROCIO 18/10/2019 27/12/2019 1,000.00 34 855 19/11/2019 723.53 723.53 34.20 757.73 0000800000218000001 SUB TOTAL 1,000.00 723.53 723.53 34.20 757.73 0000D800000219000002 37 00000677 BERAUN QUIONES JUAN ORLANDO 10/09/2019 5/12/2019 1,947.80 38 877 5/03/2020 1,263.69 1,263.69 60.74 1,324.43 0000800000220000001 SUB TOTAL 1,947.80 1,263.69 1,263.69 60.74 1,324.43 0000800000221000002 38 00000710 DOMINGUEZ PRESENTACION MARIA ROSA 13/08/2019 22/10/2019 2,000.00 48 921 14/08/2019 2,000.00 113.76 113.76 0000 D800000222000001 SUB TOTAL 2,000.00 2,000.00 113.76 113.76 0000800000223000002 TOTAL CREDI DIARIO 144,801.84 28,119.74 68,930.78 2,880.99 71,811.77 0000800000301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 3 0000!D800000302000001 0000800000303000001 HORA.- 12:30 0000800000304000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI SEMANA 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"D800000305000001 AL 30 DE ABRIL DE 2022 0000800000306000002OFICINA HUANUCO SOL 0000800000307000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000#D800000308000001 N FECHA VTO. DIAS ULTIMA GARANTIA 0000 800000309000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000 800000310000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000%D 800000311000001 1 00000227 MATO LOYOLA ELVIS 22/04/2022 10/10/2022 5,000.00 28/05/2022 4,087.44 4,087.44 0000 800000312000001 2 00000283 BERNAL URBANO MIRELLA 13/04/2022 24/11/2022 2,500.00 31/05/2022 2,109.43 2,109.43 0000 800000313000001 3 00000290 JARA HUAMAN TANIA 22/03/2022 8/09/2022 2,000.00 31/05/2022 1,327.74 1,327.74 0000&D800000314000001 4 00000292 QUIJANO ESPIRITU MARLENE 6/09/2021 11/08/2022 700.00 26/05/2022 202.34 202.34 0000800000315000001 5 00000363 ZUIGA FLORES ROSALIA ADJANE 8/04/2022 30/06/2022 1,500.00 30/05/2022 652.17 652.17 0000800000316000001 6 00000367 ENCARNACION CUSTODIO EMER 14/05/2022 31/10/2022 5,000.00 25/05/2022 4,794.25 4,794.25 0000'D800000317000001 7 00000458 APOLINARIO CUSTODIO SHERLI ESTEFANY 30/11/2021 11/08/2022 1,500.00 30/05/2022 490.11 490.11 0000800000318000001 8 00000471 SOTO AQUINO DE SANTIAGO ISIDORA 14/05/2022 31/10/2022 1,000.00 28/05/2022 928.44 928.44 0000800000319000001 9 00000559 CABALLERO CAMPOS YESSICA 6/05/2022 24/10/2022 5,000.00 28/05/2022 4,459.81 4,459.81 0000(D800000320000001 10 00000571 PARDO NOREA GUADALUPE 16/04/2022 1/10/2022 1,000.00 31/05/2022 779.68 779.68 0000800000321000001 11 00000594 FABIAN POLICARPO KARLA BRISEYDA 21/05/2022 13/08/2022 3,000.00 30/05/2022 2,768.27 2,768.27 0000800000322000001 12 00000620 POLICARPO BRAVO MARGARITA LUDGARDA 2/04/2022 6/03/2023 4,000.00 30/05/2022 3,498.04 3,498.04 0000)D800000323000001 13 00000684 CULQUI BRAVO LOURDES JHORDANA 25/04/2022 16/08/2022 450.00 31/05/2022 319.70 319.70 0000800000324000001 14 00000692 TIXE TORATTO ROSALINA 24/05/2022 22/06/2022 1,000.00 24/05/2022 1,000.00 1,000.00 0000800000325000001 15 00000738 SANCHEZ ENCARNACION EDSON RAUL 31/07/2021 21/07/2022 1,720.80 31 31/03/2022 1,002.62 1,508.46 369.27 225.79 2,103.52 0000*D800000326000001 16 00000778 SANTIAGO AGUERO JUANA 13/05/2022 8/07/2022 2,000.00 26/05/2022 1,516.65 1,516.65 0000800000327000001 17 00000842 TALENAS CRUZ LINO 3/05/2022 14/12/2022 1,500.00 25/05/2022 1,377.75 1,377.75 0000800000328000001 18 00000917 TUCTO DAVILA SADI 23/05/2022 18/07/2022 6,000.00 31/05/2022 5,285.21 5,285.21 0000+D800000329000001 19 00000931 VALERIO GOMEZ GOSPER 16/05/2022 13/06/2022 500.00 16/05/2022 500.00 500.00 0000800000330000001 20 00000967 SOSA CAGNA MARIVY ANTONIETA 27/05/2022 30/07/2022 800.00 27/05/2022 800.00 800.00 0000800000331000001 21 00000980 AVILA PUENTES LORENZO 30/03/2022 18/08/2022 5,000.00 25/05/2022 3,158.41 3,158.41 0000,D 800000332000001 22 00001000 CRUZ AGUIRRE MIRELA 25/01/2022 15/06/2022 1,800.00 31/05/2022 201.80 201.80 0000!800000333000001 23 00001005 FERRUA BLAS ALINA MARISELA 9/05/2022 29/09/2022 3,000.00 23/05/2022 2,885.36 2,885.36 0000"800000334000001 24 00001024 PARDO PAJUELO PATRICIA EDITH 6/05/2022 2/08/2022 2,500.00 25/05/2022 2,127.62 2,127.62 0000-D#800000335000001 25 00001029 HUAMAN VALENTIN NICANOR 11/03/2022 27/08/2022 5,000.00 28/05/2022 2,908.51 2,908.51 0000$800000336000001 26 00001032 TORIBIO CHAVEZ LUZVETH DIONISIA 5/05/2022 2/06/2022 5,000.00 5/05/2022 5,000.00 5,000.00 0000%800000337000001 27 00001035 TORRES CABRERA VANESSA KATHERINE 18/02/2022 10/06/2022 1,500.00 28/05/2022 205.75 205.75 0000.D&800000338000001 28 00001038 DOMINGUEZ PONCE REINA 13/04/2022 4/08/2022 2,550.00 26/05/2022 1,657.34 1,657.34 0000'800000339000001 29 00001042 RIOS VENTURO THALIA VANESA 8/04/2022 3/06/2022 700.00 31/05/2022 91.46 91.46 0000(800000340000001 30 00001043 MORALES VENTURO ELIANE ESTEFANY 8/04/2022 3/06/2022 900.00 31/05/2022 117.89 117.89 0000/D)800000341000001 31 00001044 VENTURO CONSUELO HELEN MIRTA 8/04/2022 3/06/2022 1,200.00 31/05/2022 157.17 157.17 0000*800000342000001 32 00001050 VILLANUEVA SOLANO BEATRIZ 19/03/2022 9/07/2022 1,500.00 31/05/2022 601.01 601.01 0000+800000343000001 33 00001053 VELASQUEZ FLORES JULIO CESAR 10/05/2022 19/07/2022 1,000.00 30/05/2022 712.45 712.45 00000D,800000344000001 34 00040006 JUSTO ESTELA VIENET LOURDES 30/04/2022 11/06/2022 1,200.00 31/05/2022 204.03 204.03 0000-800000345000001 35 00040006 JUSTO ESTELA VIENET LOURDES 31/05/2022 12/07/2022 1,200.00 31/05/2022 1,200.00 1,200.00 0000.800000346000001 SUB TOTAL 80,220.80 1,002.62 59,634.29 369.27 225.79 60,229.35 0000$)000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000002010000pp000002020000qq000002030000rr000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000000002210000000002220000000002230000000003010000000003020000000003030000000003040000000003050000  000003060000!!>8081828@8A8B8P8Q8R8`8a8b8p8qœ8rÜ8Ĝ8Ŝ8Ɯ8ǜ8Ȝ8ɜ8ʜ8˜8̜8͜8Μ8Ϝ8М8ќ8Ҝ8Ӝ8Ԝ8՜8֜8ל8؜8ٜ8ڜ8ۜ8ܜ8ݜ8ޜ8ߜ88ᜥ8@✥8A㜥8B䜥8P圥8Q朥8R眥8`蜥8a霥8bꜥ8p뜥8q윥8r휥888𜥊8񜥊81D/800000347000002 36 00000767 RIVERA ROSAS CIRO FRANK 27/12/2021 21/03/2022 2,000.00 5 40 31/05/2022 786.06 786.06 24.24 13.90 824.20 00000800000348000001 SUB TOTAL 2,000.00 786.06 786.06 24.24 13.90 824.20 00001800000349000002 37 00000822 SUAREZ ECHEVARRIA DINA MEDINA 11/12/2021 7/03/2022 2,000.00 6 54 12/03/2022 951.80 951.80 35.94 24.85 1,012.59 00002D2800000350000001 38 00001023 ALMONACID CAJAHUAMAN ROSA LUZ 11/12/2021 7/03/2022 2,000.00 9 54 31/03/2022 1,533.44 1,533.44 85.52 44.18 1,663.14 00003800000351000001 SUB TOTAL 4,000.00 2,485.24 2,485.24 121.46 69.03 2,675.73 00004800000352000002 39 00001052 BONILLA NOLASCO ADRIAN 13/01/2022 17/02/2022 1,000.00 4 72 20/05/2022 752.96 752.96 16.73 5.82 775.51 00005D5800000353000001 SUB TOTAL 1,000.00 752.96 752.96 16.73 5.82 775.51 00006800000354000002 40 00001017 ORIUNDO MARTIN LILA 30/07/2021 17/01/2022 800.00 12 103 26/05/2022 415.37 415.37 23.55 1.55 440.47 00007800000355000001 SUB TOTAL 800.00 415.37 415.37 23.55 1.55 440.47 00006D8800000356000002 41 00000590 SOLORZANO HERRERA DE ALVARADO JUSTI 30/06/2021 22/12/2021 1,183.10 9 129 30/05/2022 440.64 440.64 21.72 103.85 566.21 00009800000357000001 SUB TOTAL 1,183.10 440.64 440.64 21.72 103.85 566.21 0000:800000358000002 42 00000898 REYES DIONICIO MAGDALENA 31/08/2020 9/08/2021 3,866.20 46 264 14/11/2020 3,755.45 3,755.45 993.92 4,721.95 9,471.32 00007D;800000359000001 SUB TOTAL 3,866.20 3,755.45 3,755.45 993.92 4,721.95 9,471.32 0000<800000360000002 43 00000007 CAQUI BENANCIO YANET 9/01/2021 28/06/2021 2,000.00 7 306 30/06/2021 592.94 592.94 27.30 79.04 699.28 0000=800000361000001 SUB TOTAL 2,000.00 592.94 592.94 27.30 79.04 699.28 00008D>800000362000002 44 00000908 GOMEZ BASILIO DINA 23/01/2020 24/06/2021 4,000.00 39 310 10/02/2022 3,473.77 3,473.77 1,043.46 618.16 5,135.39 0000?800000363000001 SUB TOTAL 4,000.00 3,473.77 3,473.77 1,043.46 618.16 5,135.39 0000@800000401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 4 00009DA800000402000001 0000B800000403000001 HORA.- 12:30 0000C800000404000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI SEMANA 0000:DD800000405000001 AL 30 DE ABRIL DE 2022 0000E800000406000002OFICINA HUANUCO SOL 0000F800000407000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000;DG800000408000001 N FECHA VTO. DIAS ULTIMA GARANTIA 0000H800000409000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000I800000410000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000<DJ800000411000001 45 00000258 SIMON ALEJO WILFREDO 13/03/2021 10/04/2021 1,000.00 3 385 23/03/2021 755.09 755.09 20.71 124.10 899.90 0000K800000412000001 SUB TOTAL 1,000.00 755.09 755.09 20.71 124.10 899.90 0000L800000413000002 46 00000580 ZEVALLOS POMA CLEVER ALEXIS 31/10/2020 19/12/2020 998.63 7 497 17/11/2021 962.31 962.31 41.76 1,479.63 2,483.70 0000=DM800000414000001 47 00000949 PONCE GUZMAN DIANA YRIS 27/02/2020 19/12/2020 2,000.00 14 497 12/03/2020 1,772.33 1,772.33 193.28 414.60 2,380.21 0000N800000415000001 SUB TOTAL 2,998.63 2,734.64 2,734.64 235.04 1,894.23 4,863.91 0000O800000416000002 48 00000314 LUCIANO ESCOBAL GRACIELA 14/01/2020 28/11/2020 2,000.00 7 518 16/05/2022 762.62 762.62 42.34 177.39 982.35 0000>DP800000417000001 SUB TOTAL 2,000.00 762.62 762.62 42.34 177.39 982.35 0000Q800000418000002 49 00000726 VARGAS VALDIVIA MARLIT SUSANA 28/02/2020 22/10/2020 1,500.00 6 555 16/03/2020 1,146.77 1,146.77 55.60 285.28 1,487.65 0000R800000419000001 SUB TOTAL 1,500.00 1,146.77 1,146.77 55.60 285.28 1,487.65 0000?DS800000420000002 50 00000948 SANCHEZ RAMOS JEAN PIERO 24/02/2020 20/10/2020 1,000.00 6 557 30/03/2022 520.45 520.45 25.24 108.32 654.01 0000T800000421000001 SUB TOTAL 1,000.00 520.45 520.45 25.24 108.32 654.01 0000U800000422000002 51 00000555 JURADO ESPINOZA VALENTIN BELLY 26/02/2020 9/10/2020 1,000.00 5 568 27/04/2022 622.32 622.32 17.71 97.32 737.35 0000@DV800000423000001 SUB TOTAL 1,000.00 622.32 622.32 17.71 97.32 737.35 0000W800000424000002 52 00000921 MALPARTIDA AMBICHO ESTHER 3/02/2020 29/09/2020 1,500.00 7 578 9/03/2020 904.60 904.60 50.23 236.68 1,191.51 0000X800000425000001 SUB TOTAL 1,500.00 904.60 904.60 50.23 236.68 1,191.51 00003)000003080000000000030900001100000310000022000003110000PP000003120000QQ000003130000RR000003140000``000003150000aa000003160000bb000003170000pp000003180000qq000003190000rr000003200000000003210000000003220000000003230000000003240000000003250000000003260000000003270000000003280000000003290000000003300000000003310000000003320000000003330000000003340000000003350000000003360000000003370000000003380000000003390000000003400000000003410000000003420000000003430000000003440000000003450000000003460000000003470000000003480000ADY800000426000002 53 00000602 VIGILIO LOZANO MERCEDES FIORELA 30/01/2020 14/09/2020 1,500.00 30 593 13/02/2020 1,423.64 1,423.64 328.14 437.28 2,189.06 0000Z800000427000001 SUB TOTAL 1,500.00 1,423.64 1,423.64 328.14 437.28 2,189.06 0000[800000428000002 54 00000855 JARA VALERIO CARMEN 20/02/2020 20/08/2020 700.00 6 618 7/05/2022 467.56 467.56 19.24 99.52 586.32 0000BD\800000429000001 SUB TOTAL 700.00 467.56 467.56 19.24 99.52 586.32 0000]800000430000002 55 00000942 MAJINO ASCA STEFANY SHARON 17/02/2020 4/08/2020 900.00 4 634 20/03/2020 462.26 462.26 126.42 131.40 720.08 0000^800000431000001 SUB TOTAL 900.00 462.26 462.26 126.42 131.40 720.08 0000DD_800000432000002 56 00000676 CABELLO TANTA SANTA FE 31/01/2020 3/04/2020 350.00 2 757 31/03/2022 81.52 81.52 1.68 9.92 93.12 0000`800000433000001 SUB TOTAL 350.00 81.52 81.52 1.68 9.92 93.12 0000a800000434000002 57 00000202 VILLANUEVA TOLENTINO NIDIA 27/08/2019 11/02/2020 1,500.00 18 809 10/10/2019 1,169.57 1,169.57 157.87 467.50 1,794.94 0000EDb800000435000001 SUB TOTAL 1,500.00 1,169.57 1,169.57 157.87 467.50 1,794.94 0000c800000436000002 58 00000730 CARIGA CALDERON ELIZABETH 26/08/2019 10/02/2020 1,500.00 13 810 27/11/2019 870.85 870.85 73.97 340.48 1,285.30 0000d800000437000001 SUB TOTAL 1,500.00 870.85 870.85 73.97 340.48 1,285.30 0000FDe800000438000002 59 00000593 PALACIOS JAIMES NOHELY SHARON 9/07/2019 26/11/2019 2,000.00 12 886 30/11/2019 1,264.58 1,264.58 106.76 411.81 1,783.15 0000f800000439000001 SUB TOTAL 2,000.00 1,264.58 1,264.58 106.76 411.81 1,783.15 0000g800000440000002 60 00000651 SANTIAGO AGUERO DANY ANA 9/08/2019 1/11/2019 4,000.00 1 911 19/05/2022 307.14 307.14 307.14 0000GDh800000441000001 SUB TOTAL 4,000.00 307.14 307.14 307.14 0000i800000501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 5 0000j800000502000001 0000HDk800000503000001 HORA.- 12:30 0000l800000504000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI SEMANA 0000m800000505000001 AL 30 DE ABRIL DE 2022 00004>󜥊8888888888888888888 8!8"80 81 82 8P 8Q 8R8`8a8b8p8q8r888888888888 8!8"8#8$8%8&8'8(8)8*8+8,8-8.8/808IDn800000506000002OFICINA HUANUCO SOL 0000o800000507000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000p800000508000001 N FECHA VTO. DIAS ULTIMA GARANTIA 0000JDq800000509000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000r800000510000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000s800000511000001 61 00000644 GOMEZ VALENTIN JORGE FLORENTINO 11/07/2019 3/10/2019 500.00 5 940 4/02/2020 205.54 205.54 6.07 89.54 301.15 0000LDt800000512000001 SUB TOTAL 500.00 205.54 205.54 6.07 89.54 301.15 0000u800000513000002 62 00000455 AUPA TELLO YANET PAULINA 13/04/2019 31/08/2019 2,000.00 19 973 6/05/2019 1,896.50 1,896.50 246.27 935.16 3,077.93 0000v800000514000001 SUB TOTAL 2,000.00 1,896.50 1,896.50 246.27 935.16 3,077.93 0000MDw800000515000002 63 00040001 SIFUENTES CHAVEZ SALLI 27/04/2019 17/08/2019 2,500.00 13 987 5/07/2019 2,047.71 2,047.71 175.57 1,000.57 3,223.85 0000x800000516000001 SUB TOTAL 2,500.00 2,047.71 2,047.71 175.57 1,000.57 3,223.85 0000y800000517000002 64 00040011 ALVITES GASTELU RAUL ROSARIO 23/05/2019 15/08/2019 500.00 5 989 12/07/2019 218.34 218.34 8.98 103.93 331.25 0000NDz800000518000001 SUB TOTAL 500.00 218.34 218.34 8.98 103.93 331.25 0000{800000519000002 65 00000499 MACHUCA GUARDIA EDER ROYSE 6/06/2019 4/07/2019 1,000.00 3 1,031 18/06/2019 755.08 755.08 20.71 374.70 1,150.49 0000|800000520000001 SUB TOTAL 1,000.00 755.08 755.08 20.71 374.70 1,150.49 0000OD}800000521000002 TOTAL CREDI SEMANA 129,018.73 32,321.83 90,953.50 4,360.20 13,164.22 108,477.92 0000~800000601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 6 0000800000602000001 0000PD800000603000001 HORA.- 12:30 0000800000604000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI QUINCENA 0000800000605000001 AL 30 DE ABRIL DE 2022 0000C)000003500000  000003510000!!000003520000""000003530000PP000003540000QQ000003550000RR000003560000``000003570000aa000003580000bb000003590000pp000003600000qq000003610000rr000003620000000003630000000004010000000004020000000004030000000004040000000004050000000004060000000004070000000004080000000004090000000004100000000004110000000004120000000004130000000004140000000004150000000004160000000004170000000004180000000004190000000004200000000004210000000004220000000004230000000004240000000004250000000004260000000004270000QD800000606000002OFICINA HUANUCO SOL 0000800000607000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000800000608000001 N FECHA VTO. DIAS ULTIMA GARANTIA 0000RD800000609000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000800000610000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000800000611000001 1 00000462 ANICETO BONILLA MARITZA GILDA 23/12/2021 23/06/2022 2,500.00 24/05/2022 470.28 470.28 0000TD800000612000001 SUB TOTAL 2,500.00 470.28 470.28 0000800000613000002 2 00000891 AMBROSIO CAMPOS SANDY 8/02/2021 9/10/2021 3,000.00 4 203 26/05/2022 774.74 774.74 33.12 347.18 1,155.04 0000800000614000001 SUB TOTAL 3,000.00 774.74 774.74 33.12 347.18 1,155.04 0000UD800000615000002 3 00000122 ESTEBAN SIXTO AYDEE SILVA 25/10/2019 13/04/2021 2,500.00 15 382 11/03/2020 1,713.06 1,713.06 896.23 2,680.46 5,289.75 0000800000616000001 SUB TOTAL 2,500.00 1,713.06 1,713.06 896.23 2,680.46 5,289.75 0000800000617000002 4 00000609 HUAMAN ATAO LUIS YONY 17/11/2020 19/03/2021 2,302.55 4 407 19/01/2021 1,198.70 1,198.70 59.86 1,561.37 2,819.93 0000VD800000618000001 SUB TOTAL 2,302.55 1,198.70 1,198.70 59.86 1,561.37 2,819.93 0000800000619000002 5 00000361 ESPINOZA SERRANO JUANA MAGLORIA 21/12/2019 1/02/2021 3,000.00 8 453 24/12/2021 1,727.97 1,727.97 146.37 1,874.34 0000800000620000001 SUB TOTAL 3,000.00 1,727.97 1,727.97 146.37 1,874.34 0000WD800000621000002 6 00000110 TORATTO BARRUETA MIRIAN 3/10/2019 21/01/2021 2,500.00 10 464 3/03/2020 1,387.03 1,387.03 609.74 2,224.29 4,221.06 0000800000622000001 SUB TOTAL 2,500.00 1,387.03 1,387.03 609.74 2,224.29 4,221.06 0000800000623000002 7 00000578 YAEZ MUOZ KARLA ADRIANA 19/12/2019 11/01/2021 1,500.00 9 474 4/03/2020 1,017.33 1,017.33 117.60 1,850.48 2,985.41 0000XD800000624000001 SUB TOTAL 1,500.00 1,017.33 1,017.33 117.60 1,850.48 2,985.41 0000800000625000002 8 00000531 VILLARREAL CRUZ MIRTHA 7/08/2020 6/01/2021 800.00 5 479 3/11/2020 424.83 424.83 32.41 707.15 1,164.39 0000800000626000001 SUB TOTAL 800.00 424.83 424.83 32.41 707.15 1,164.39 0000YD800000627000002 9 00000747 ESPINOZA SANTA MARIA SANDY MARICIEL 9/03/2020 31/12/2020 2,800.00 8 485 27/02/2021 2,739.13 2,739.13 253.23 598.84 3,591.20 0000800000628000001 SUB TOTAL 2,800.00 2,739.13 2,739.13 253.23 598.84 3,591.20 0000800000629000002 10 00000522 IGLESIAS VALDIVIA PAULINO 11/02/2020 4/12/2020 2,000.00 7 512 28/02/2020 1,770.86 1,770.86 775.97 3,451.38 5,998.21 0000ZD800000630000001 11 00000679 GODOY TUCTO LINCOLN 11/02/2020 4/12/2020 470.00 9 512 27/02/2020 427.95 427.95 171.95 870.24 1,470.14 0000800000631000001 SUB TOTAL 2,470.00 2,198.81 2,198.81 947.92 4,321.62 7,468.35 0000800000632000002 12 00000599 MAIZ MATOS WILMER KLINTON 9/10/2019 4/10/2020 2,000.00 3 573 10/03/2020 470.78 470.78 21.60 335.59 827.97 0000[D800000633000001 SUB TOTAL 2,000.00 470.78 470.78 21.60 335.59 827.97 0000800000634000002 13 00000362 ALCEDO ESPINOZA DEYSI ESTHEFANI 7/11/2019 5/05/2020 900.00 10 725 16/12/2019 766.02 766.02 96.60 2,798.11 3,660.73 0000800000635000001 SUB TOTAL 900.00 766.02 766.02 96.60 2,798.11 3,660.73 0000\D800000636000002 14 00000753 CARRERA MURRUGARRA EDILBERTO RUBEN 18/11/2019 17/04/2020 2,000.00 6 743 24/01/2020 1,252.40 1,252.40 100.89 4,448.19 5,801.48 0000800000637000001 SUB TOTAL 2,000.00 1,252.40 1,252.40 100.89 4,448.19 5,801.48 0000800000638000002 15 00000509 JUSTO FAUSTINO ROSA ZENAIDA 10/05/2019 13/03/2020 4,500.00 17 778 30/09/2019 3,648.02 3,648.02 718.66 16,808.41 21,175.09 0000]D800000639000001 SUB TOTAL 4,500.00 3,648.02 3,648.02 718.66 16,808.41 21,175.09 0000800000640000002 16 00000542 ROJAS MALPARTIDA IRESTE DEL PILAR 28/05/2019 3/03/2020 2,000.00 4 788 28/12/2021 402.39 402.39 402.39 0000800000641000001 SUB TOTAL 2,000.00 402.39 402.39 402.39 0000^D800000701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 7 0000800000702000001 0000800000703000001 HORA.- 12:30 0000_D800000704000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI QUINCENA 0000800000705000001 AL 30 DE ABRIL DE 2022 0000800000706000002OFICINA HUANUCO SOL 0000S)000004290000  000004300000!!000004310000""000004320000@@000004330000AA000004340000BB000004350000PP000004360000QQ000004370000RR000004380000``000004390000aa000004400000bb000004410000pp000005010000qq000005020000rr000005030000000005040000000005050000000005060000000005070000000005080000000005090000000005100000000005110000000005120000000005130000000005140000000005150000000005160000000005170000000005180000000005190000000005200000000005210000000006010000000006020000000006030000000006040000000006050000000006060000000006070000K>28 38!48"58P68Q78R88`98a:8b;8p<8q=8r>8?8@8A8B8C8D8E8F8G8H8I8J8K8L8M8N8O8P8Q8R8S8T8U8V8W8X8Y8Z8[8\8 ]8!^8"_8@`8Aa8Bb8Pc8Qd8Re8`f8ag8bh8pi8qj8rk8l8m8n8o8`D800000707000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000800000708000001 N FECHA VTO. DIAS ULTIMA GARANTIA 0000800000709000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000aD800000710000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000800000711000001 17 00000723 VALENCIA MUNGUIA JACK JOSSY 23/11/2019 22/02/2020 1,618.20 6 798 31/01/2020 1,584.03 1,584.03 92.63 6,305.94 7,982.60 0000800000712000001 SUB TOTAL 1,618.20 1,584.03 1,584.03 92.63 6,305.94 7,982.60 0000dD800000713000002 18 00000261 VILLANUEVA MALLQUI LUZ ROSA 24/10/2019 21/02/2020 2,080.00 7 799 18/12/2019 1,762.23 1,762.23 126.42 6,492.99 8,381.64 0000800000714000001 SUB TOTAL 2,080.00 1,762.23 1,762.23 126.42 6,492.99 8,381.64 0000800000715000002 19 00000766 CORNEJO AVILES JHUSHE JUVINA 12/11/2019 11/02/2020 1,500.00 5 809 30/11/2019 1,263.56 1,263.56 86.34 5,187.47 6,537.37 0000eD800000716000001 SUB TOTAL 1,500.00 1,263.56 1,263.56 86.34 5,187.47 6,537.37 0000800000717000002 20 00000812 GARCIA BOON ISABEL VICTORIA 30/10/2019 28/01/2020 600.00 3 823 16/12/2019 309.91 309.91 13.45 1,267.88 1,591.24 0000800000718000001 SUB TOTAL 600.00 309.91 309.91 13.45 1,267.88 1,591.24 0000fD800000719000002 21 00000487 DIAZ MARTEL MIGUEL CESAR 31/10/2019 14/01/2020 770.00 2 837 29/02/2020 296.46 296.46 3.58 1,151.25 1,451.29 0000800000720000001 SUB TOTAL 770.00 296.46 296.46 3.58 1,151.25 1,451.29 0000800000721000002 22 00000535 VENANCIO BUSTAMANTE JESSICA LISETH 23/05/2019 2/01/2020 5,000.00 12 849 17/07/2019 3,892.60 3,892.60 561.19 19,562.74 24,016.53 0000gD800000722000001 SUB TOTAL 5,000.00 3,892.60 3,892.60 561.19 19,562.74 24,016.53 0000800000723000002 23 00000754 CORNEJO AVILES CRISTIAN ISAAC 23/10/2019 22/12/2019 1,500.00 2 860 26/11/2019 766.51 766.51 25.26 3,366.39 4,158.16 0000800000724000001 SUB TOTAL 1,500.00 766.51 766.51 25.26 3,366.39 4,158.16 0000hD800000725000002 24 00000282 GONZALES SABRERA GABRIEL 9/05/2019 19/12/2019 2,000.00 13 863 29/06/2019 1,673.29 1,673.29 252.85 8,828.02 10,754.16 0000800000726000001 SUB TOTAL 2,000.00 1,673.29 1,673.29 252.85 8,828.02 10,754.16 0000800000727000002 25 00000380 TOLENTINO ZEVALLOS ALEJANDRINA 13/03/2019 18/12/2019 1,500.00 13 864 29/06/2019 1,038.75 1,038.75 142.41 5,487.55 6,668.71 0000iD800000728000001 SUB TOTAL 1,500.00 1,038.75 1,038.75 142.41 5,487.55 6,668.71 0000Ý800000729000002 26 00000428 YSMINIO TAN YANET YACQUELINE 16/07/2019 3/12/2019 2,000.00 6 879 21/09/2019 1,248.93 1,248.93 91.90 6,117.95 7,458.78 0000ĝ800000730000001 SUB TOTAL 2,000.00 1,248.93 1,248.93 91.90 6,117.95 7,458.78 0000jDŝ800000731000002 27 00000327 ARANDA ESPINOZA NOELIA 13/04/2019 23/11/2019 4,000.00 14 889 22/05/2019 3,568.88 3,568.88 580.15 20,301.43 24,450.46 0000Ɲ800000732000001 SUB TOTAL 4,000.00 3,568.88 3,568.88 580.15 20,301.43 24,450.46 0000ǝ800000733000002 28 00000720 PANDO CHACON DIONICIO 16/09/2019 15/11/2019 1,000.00 3 897 1/10/2019 758.15 758.15 33.99 3,698.31 4,490.45 0000kDȝ800000734000001 SUB TOTAL 1,000.00 758.15 758.15 33.99 3,698.31 4,490.45 0000ɝ800000735000002 29 00000319 AVELLANEDA RIVAS ORLANDO ENRIQUE 27/02/2019 9/10/2019 2,500.00 12 934 29/04/2019 1,949.82 1,949.82 272.86 11,912.02 14,134.70 0000ʝ800000736000001 SUB TOTAL 2,500.00 1,949.82 1,949.82 272.86 11,912.02 14,134.70 0000lD˝800000737000002 30 00000442 TARAZONA YSMINIO ANGELITA JOVANA 9/04/2019 24/09/2019 2,000.00 2 949 31/10/2019 285.80 285.80 3.86 990.13 1,279.79 0000̝800000738000001 SUB TOTAL 2,000.00 285.80 285.80 3.86 990.13 1,279.79 0000͝800000739000002 31 00000387 PARDO VASQUEZ FLAVIA CLEMENTINA 20/03/2019 4/09/2019 2,000.00 3 969 25/07/2019 547.19 547.19 22.85 3,144.88 3,714.92 0000mDΝ800000740000001 SUB TOTAL 2,000.00 547.19 547.19 22.85 3,144.88 3,714.92 0000ϝ800000741000002 32 00000256 CARRILLO PALACIOS LIRIA 8/05/2019 28/08/2019 1,839.16 5 976 14/03/2020 1,340.40 1,340.40 83.36 1,423.76 0000Н800000742000001 SUB TOTAL 1,839.16 1,340.40 1,340.40 83.36 1,423.76 0000nDѝ800000801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 8 0000ҝ800000802000001 0000ӝ800000803000001 HORA.- 12:30 0000oDԝ800000804000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI QUINCENA 0000՝800000805000001 AL 30 DE ABRIL DE 2022 0000֝800000806000002OFICINA HUANUCO SOL 0000b)000006090000  000006100000!!000006110000""000006120000@@000006130000AA000006140000BB000006150000PP000006160000QQ000006170000RR000006180000``000006190000aa000006200000bb000006210000pp000006220000qq000006230000rr000006240000000006250000000006260000000006270000000006280000000006290000000006300000000006310000000006320000000006330000000006340000000006350000000006360000000006370000000006380000000006390000000006400000000006410000000007010000000007020000000007030000000007040000000007050000000007060000000007070000000007080000pDם800000807000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000؝800000808000001 N FECHA VTO. DIAS ULTIMA GARANTIA 0000ٝ800000809000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000qDڝ800000810000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000۝800000811000001 33 00000463 APOLINARIO ORTEGA JORGE LUIS 17/06/2019 12/08/2019 3,000.00 4 992 17/06/2019 3,000.00 3,000.00 157.25 18,454.24 21,611.49 0000ܝ800000812000001 SUB TOTAL 3,000.00 3,000.00 3,000.00 157.25 18,454.24 21,611.49 0000sDݝ800000813000002 34 00000398 MARIO GUARDIA BETZABE 20/03/2019 7/08/2019 1,500.00 5 997 31/05/2019 788.53 788.53 49.77 4,982.70 5,821.00 0000ޝ800000814000001 SUB TOTAL 1,500.00 788.53 788.53 49.77 4,982.70 5,821.00 0000ߝ800000815000002 TOTAL CREDIFACIL 345,000.48 106,237.82 206,150.81 13,875.54 179,097.80 399,124.15 0000tD800000816000002 TOTAL CREDI QUINCENA 71,179.91 45,796.25 46,266.53 6,634.35 165,933.58 218,834.46 0000ᝥ800000901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 9 0000❥800000902000001 0000uD㝥800000903000001 HORA.- 12:30 0000䝥800000904000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS PYME - PYME MN 0000坥800000905000001 AL 30 DE ABRIL DE 2022 0000vD来800000906000002OFICINA HUANUCO SOL 0000睥800000907000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000蝥800000908000001 N FECHA VTO. DIAS ULTIMA GARANTIA 0000wD靥800000909000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000ꝥ800000910000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000띥800000911000001 1 00000038 VEGA MELENDEZ TIMOTEO DONATO 23/09/2021 23/09/2022 3,000.00 23/05/2022 1,173.09 1,173.09 0000c>q8r8s8t8u8v8w8x8y8z8{8|8}8~888888888 8!8"8@8A8B8P8Q8R8`8a8b8p8q8r88888888888888888888888888xD읥800000912000001 2 00000047 AMANCIO ROSARIO CARMEN 25/04/2022 25/10/2022 1,000.00 19/05/2022 846.50 846.50 0000흥800000913000001 3 00000100 MESIAS LINARES ELVA 30/04/2021 1/07/2022 2,593.00 8 30/05/2022 1,384.11 2,085.40 504.87 2,590.27 0000800000914000001 4 00000104 DUEAS SALAS YANETH GLADIS 30/04/2021 2/05/2024 1,700.00 9 4/12/2021 248.42 1,658.12 613.07 66.68 2,337.87 0000yD800000915000001 5 00000108 LOYOLA BAILON GABRIEL 16/07/2021 16/07/2022 5,000.00 25/05/2022 985.52 985.52 0000𝥊800000916000001 6 00000128 GOMEZ HAUXWELL CARLOS JAVIER 30/04/2021 2/09/2022 3,250.00 10/05/2022 1,110.19 1,110.19 0000񝥊800000917000001 7 00000143 VALDERRAMA AGUIRRE YORDHY FRANZ 30/09/2020 1/04/2023 4,193.98 13/12/2021 1,181.60 252.68 1,434.28 0000{D򝥊800000918000001 8 00000249 BALTAZAR CUELLAR EUTENIO 23/03/2022 23/07/2022 800.00 23/05/2022 416.47 416.47 0000󝥊800000919000001 9 00000276 CUZQUI DURAN LEYDES SOLEDAD 31/12/2020 2/01/2024 14,492.15 2 5/11/2021 3,492.15 3,492.15 0000800000920000001 10 00000299 LIVIAS TRUJILLO JANFRANCO NICOL 2/06/2021 2/06/2022 2,000.00 3/05/2022 205.37 205.37 0000|D800000921000001 11 00000322 CLEMENTE OSORIO CELESTINA 30/04/2021 2/11/2022 4,800.00 9 7/12/2021 2,139.65 4,425.95 1,376.88 571.75 6,374.58 0000800000922000001 12 00000336 HUAMAN ESPINOZA ROBINSON 24/03/2022 24/03/2023 1,500.00 28/05/2022 1,300.10 1,300.10 0000800000923000001 13 00000368 ACOSTA ARGANDOA MANUEL LEANDRO 15/02/2022 15/02/2023 5,000.00 16/05/2022 3,970.45 3,970.45 0000}D800000924000001 14 00000370 CONDORI SUAREZ XIOMARA MELANY 31/08/2021 1/06/2024 5,000.00 6 11/12/2021 518.96 4,928.88 1,258.96 84.06 6,271.90 0000800000925000001 15 00000371 SABUCO HIDALGO TEODOSIO PEDRO 14/05/2021 28/07/2022 2,000.00 7 22/11/2021 1,020.24 1,543.50 220.33 142.62 1,906.45 0000800000926000001 16 00000404 VEGA MELENDEZ DAVID EDUVIGES 8/01/2022 9/01/2023 3,000.00 9/05/2022 2,162.50 2,162.50 0000~D800000927000001 17 00000437 ROJAS TACUCHI PERCY 30/05/2022 1/06/2023 7,000.00 30/05/2022 7,000.00 7,000.00 0000800000928000001 18 00000439 BERNALDO ISLA LEONARDO 11/02/2022 11/02/2023 1,500.00 11/05/2022 1,189.21 1,189.21 0000800000929000001 19 00000464 SANDOVAL SIMON ELEUTERIO 5/07/2021 5/07/2022 5,000.00 6/05/2022 1,015.63 1,015.63 0000D800000930000001 20 00000506 LUNA PONCE ROSARIO DEL PILAR 6/05/2022 15/05/2023 2,000.00 5/05/2022 2,000.00 2,000.00 0000800000931000001 21 00000526 VALVERDE VILLAORDUA TONINO ANTONIO 20/04/2021 20/06/2023 10,829.60 7 31/05/2022 2,331.00 9,349.39 1,843.88 373.04 11,566.31 0000800000932000001 22 00000527 PARDAVE NOREA ANGELLA MARICIELO 30/01/2021 1/02/2023 3,850.00 10 28/04/2022 1,362.22 3,449.52 1,287.67 17.37 4,754.56 0000r)000007100000000007110000000007120000000007130000@@000007140000AA000007150000BB000007160000PP000007170000QQ000007180000RR000007190000``000007200000aa000007210000bb000007220000pp000007230000qq000007240000rr000007250000000007260000000007270000000007280000000007290000000007300000000007310000000007320000000007330000000007340000000007350000000007360000000007370000000007380000000007390000000007400000000007410000000007420000000008010000000008020000000008030000000008040000000008050000000008060000000008070000000008080000D800000933000001 23 00000548 TABOADA CASTILLO PABLO WILLIAM 31/05/2021 1/06/2023 2,800.00 8 11/09/2021 700.24 2,668.23 915.33 35.69 3,619.25 0000800000934000001 24 00000553 CARLOS TORRES YNES ELIZABETH 31/10/2020 2/11/2022 3,776.12 10 5/05/2022 1,520.46 3,044.26 1,115.01 470.83 4,630.10 0000800000935000001 25 00000584 SUAREZ PEREZ REYNALDO VICTOR 17/02/2022 17/02/2023 2,000.00 17/05/2022 1,585.26 1,585.26 0000D800000936000001 26 00000595 PONCE LOPEZ LUIS CESAR 31/12/2020 1/07/2022 1,900.00 14 15/02/2022 1,330.02 1,756.16 703.07 646.12 3,105.35 0000800000937000001 27 00000616 ROMERO VELA JORGE ERNESTO 19/10/2020 17/10/2022 19,000.00 21/05/2022 5,414.63 5,414.63 0000800000938000001 28 00000655 SANTA MARIA LEON SANDRA ELIZABETH 31/12/2020 1/07/2022 7,116.52 14 27/04/2022 5,268.49 6,864.20 2,906.31 2,589.69 12,360.20 0000D800000939000001 29 00000705 SOSA BONILLA MARITZA 27/02/2021 3/03/2023 3,708.70 13 30/06/2021 1,530.05 3,682.34 1,546.27 661.98 5,890.59 0000800000940000001 30 00000824 FANAN RAMIREZ CRISTINA 30/09/2020 30/06/2022 4,183.02 13 8/02/2022 2,752.10 3,318.73 1,140.45 1,136.26 5,595.44 0000 800000941000001 31 00000862 CERAFIN HUERTA HILARIA 31/07/2021 3/10/2022 868.00 10/05/2022 359.00 359.00 0000D 800000942000001 32 00000910 GAVINO RAFAEL BRAULIA 27/02/2021 3/09/2022 2,350.00 4 28/12/2021 557.28 1,392.25 222.24 82.78 1,697.27 0000 800000943000001 33 00000981 CARHUARICRA SALAZAR ANTONIO TEODOMI 17/08/2021 17/08/2022 2,800.00 23/05/2022 834.07 834.07 0000 800000944000001 34 00000999 SANTIAGO INZA RAUL 20/04/2022 20/07/2022 500.00 20/05/2022 340.21 340.21 0000D 800000945000001 35 00001002 ESPINOZA ISIDRO ELMER 17/04/2021 17/08/2022 7,000.00 30/05/2022 1,699.57 1,699.57 0000800000946000001 36 00001006 MANCILLA GARCIA JOSE LUIS 18/05/2022 29/05/2023 1,000.00 18/05/2022 1,000.00 1,000.00 0000800000947000001 37 00001015 CAMPOS GARCIA MARINA 25/02/2022 26/12/2022 6,070.00 25/05/2022 4,479.66 4,479.66 0000D800000948000001 38 00001016 GOMEZ CONTRERAS EUSEBIO 9/07/2021 9/07/2022 2,000.00 9/05/2022 405.92 405.92 0000800000949000001 39 70000005 GUERRERO VEGA JULVIA ROSARIO 31/03/2022 2/10/2023 4,275.00 28/05/2022 4,122.49 4,122.49 0000800000950000001 SUB TOTAL 160,856.09 22,663.24 98,456.52 15,907.02 6,878.87 121,242.41 0000D800000951000002 40 00000875 RADA MALLQUI IRIS LEILA 13/04/2021 13/04/2022 3,500.00 7 17 10/03/2022 2,257.37 2,257.37 390.99 66.95 2,715.31 0000800000952000001 SUB TOTAL 3,500.00 2,257.37 2,257.37 390.99 66.95 2,715.31 0000800000953000002 41 00000719 MAGRO TEJADA PEDRO ALEJANDRO 30/09/2020 2/04/2022 3,213.74 12 28 5/04/2021 2,390.48 2,390.48 674.79 1,072.92 4,138.19 0000D800000954000001 SUB TOTAL 3,213.74 2,390.48 2,390.48 674.79 1,072.92 4,138.19 0000800000955000002 42 00000191 NAZARIO SOTO AVELINO 30/04/2021 1/04/2022 1,660.00 4 29 28/02/2022 697.07 697.07 78.23 103.79 879.09 0000800000956000001 43 00000858 MENSAJERITO TOURS HURACAN SCRL 30/01/2021 1/04/2022 7,850.00 5 29 13/04/2022 3,307.32 3,307.32 370.06 443.33 4,120.71 0000D800000957000001 SUB TOTAL 9,510.00 4,004.39 4,004.39 448.29 547.12 4,999.80 0000800000958000002 44 00000797 RUBIO TOLEDO ALFONCIO 16/02/2021 16/02/2022 5,000.00 1 73 27/05/2022 156.56 156.56 156.56 0000800000959000001 SUB TOTAL 5,000.00 156.56 156.56 156.56 0000D800000960000002 45 00000882 BETETA GARAY ELI CLYNES 31/12/2020 5/02/2022 4,730.00 13 84 31/12/2020 4,730.00 4,730.00 1,485.14 3,140.73 9,355.87 0000800000961000001 SUB TOTAL 4,730.00 4,730.00 4,730.00 1,485.14 3,140.73 9,355.87 0000800000962000002 46 00000482 TARAZONA RAMIREZ JOSE ARTURO 30/04/2021 28/01/2022 1,350.00 9 92 30/04/2021 1,350.00 1,350.00 312.48 677.58 2,340.06 0000D800000963000001 SUB TOTAL 1,350.00 1,350.00 1,350.00 312.48 677.58 2,340.06 0000 800000964000002 47 00000678 MARTINEZ CARHUARICRA DAVID JAIME 31/12/2019 15/01/2022 13,439.71 7 105 6/12/2021 6,126.44 6,126.44 6,126.44 0000!800000965000001 SUB TOTAL 13,439.71 6,126.44 6,126.44 6,126.44 0000D"800001001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 10 0000#800001002000001 0000$800001003000001 HORA.- 12:30 0000D%800001004000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS PYME - PYME MN 0000&800001005000001 AL 30 DE ABRIL DE 2022 0000'800001006000002OFICINA HUANUCO SOL 0000D(800001007000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000)800001008000001 N FECHA VTO. DIAS ULTIMA GARANTIA 0000*800001009000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000)000008100000000008110000000008120000000008130000000000081400001100000815000022000008160000@@000009010000AA000009020000BB000009030000PP000009040000QQ000009050000RR000009060000``000009070000aa000009080000bb000009090000pp000009100000qq000009110000rr000009120000000009130000000009140000000009150000000009160000000009170000000009180000000009190000000009200000000009210000000009220000000009230000000009240000000009250000000009260000000009270000000009280000000009290000000009300000000009310000000009320000000009330000000009340000z>8888@8A8B8P8Q8R8`8a8b8p8q8r8888Ý8ĝ8ŝ8Ɲ8ǝ8ȝ8ɝ8ʝ8˝8̝8͝8Ν8ϝ8Н8ѝ8ҝ8ӝ8ԝ8՝8֝8ם8؝8ٝ8ڝ8۝8ܝ8ݝ80ޝ81ߝ828@ᝥ8A❥8B㝥8P䝥8Q坥8R来8`睥8a蝥8b靥8pꝥ8q띥8r읥8흥8D+800001010000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000,800001011000001 48 00000391 FILOMENO CARHUAPOMA SERAFIN FLORENC 31/12/2020 3/01/2022 1,690.00 8 117 23/06/2021 1,221.79 1,221.79 234.68 544.13 2,000.60 0000-800001012000001 SUB TOTAL 1,690.00 1,221.79 1,221.79 234.68 544.13 2,000.60 0000D.800001013000002 49 00000324 MARTEL RAMIREZ JUAN IGNACIO 31/12/2020 1/12/2021 1,681.93 7 150 7/12/2021 1,150.30 1,150.30 161.38 324.32 1,636.00 0000/800001014000001 SUB TOTAL 1,681.93 1,150.30 1,150.30 161.38 324.32 1,636.00 00000800001015000002 50 00000114 AQUINO QUILCA MIGUEL ANGEL 30/09/2020 29/11/2021 1,921.70 5 152 30/06/2021 812.29 812.29 102.09 412.81 1,327.19 0000D1800001016000001 SUB TOTAL 1,921.70 812.29 812.29 102.09 412.81 1,327.19 00002800001017000002 51 00001004 MUOZ CIRIACO ROSMERY YESI 11/05/2021 11/11/2021 1,000.00 3 170 29/03/2022 500.59 500.59 23.73 26.98 551.30 00003800001018000001 SUB TOTAL 1,000.00 500.59 500.59 23.73 26.98 551.30 0000D4800001019000002 52 00000619 NIETO SILVA CARLOS RICARDO 30/04/2021 8/11/2021 450.00 6 173 30/04/2021 450.00 450.00 77.00 279.19 806.19 00005800001020000001 SUB TOTAL 450.00 450.00 450.00 77.00 279.19 806.19 00006800001021000002 53 00000441 CACHAY RONQUILLO WILLIAM 11/11/2019 11/10/2021 4,000.00 14 201 11/03/2020 3,350.81 3,350.81 149.06 697.66 4,197.53 0000D7800001022000001 SUB TOTAL 4,000.00 3,350.81 3,350.81 149.06 697.66 4,197.53 00008800001023000002 54 00000840 SANCHEZ Y AGUIRRE LUISA 30/09/2020 28/08/2021 799.26 2 245 11/08/2021 153.18 153.18 6.89 40.39 200.46 00009800001024000001 SUB TOTAL 799.26 153.18 153.18 6.89 40.39 200.46 0000D:800001025000002 55 00000289 ROJAS ARTETA ARNULFO 31/08/2019 1/08/2021 3,000.00 12 272 2/03/2020 2,243.56 2,243.56 689.59 403.25 3,336.40 0000;800001026000001 SUB TOTAL 3,000.00 2,243.56 2,243.56 689.59 403.25 3,336.40 0000<800001027000002 56 00000828 MATA AGUIRRE MARY YELSI 27/01/2020 5/07/2021 5,000.00 11 299 11/03/2020 4,719.53 4,719.53 2,700.45 880.34 8,300.32 0000D=800001028000001 SUB TOTAL 5,000.00 4,719.53 4,719.53 2,700.45 880.34 8,300.32 0000>800001029000002 57 00000680 SARMIENTO CABRERA YURI 23/12/2019 23/06/2021 1,500.00 10 311 20/02/2020 1,304.40 1,296.18 822.54 242.19 2,360.91 0000?800001030000001 SUB TOTAL 1,500.00 1,304.40 1,296.18 822.54 242.19 2,360.91 0000D@800001031000002 58 00000187 RIVERA ESPINOZA EDINSON LINDER 18/01/2020 18/06/2021 1,500.00 10 316 19/03/2020 1,298.54 1,294.75 333.73 243.76 1,872.24 0000A800001032000001 SUB TOTAL 1,500.00 1,298.54 1,294.75 333.73 243.76 1,872.24 0000B800001033000002 59 00000339 VALENTIN JAPA NANCY YUDY 12/12/2019 14/06/2021 4,000.00 10 320 18/02/2020 3,477.86 3,477.86 884.51 661.30 5,023.67 0000DC800001034000001 SUB TOTAL 4,000.00 3,477.86 3,477.86 884.51 661.30 5,023.67 0000D800001035000002 60 00000264 RAMIREZ RAMOS EDITH SILVIA 14/01/2020 14/05/2021 1,500.00 7 351 26/03/2022 908.33 908.33 134.87 150.66 1,193.86 0000E800001036000001 SUB TOTAL 1,500.00 908.33 908.33 134.87 150.66 1,193.86 0000DF800001037000002 61 00000321 ESPINOZA TORRES EMILIO 16/10/2019 16/04/2021 1,500.00 8 379 17/02/2020 1,084.63 1,084.63 221.98 221.73 1,528.34 0000G800001038000001 SUB TOTAL 1,500.00 1,084.63 1,084.63 221.98 221.73 1,528.34 0000H800001039000002 62 00000411 NATIVIDAD GARAY LUIS TONY 8/01/2020 9/04/2021 1,000.00 8 386 9/03/2020 832.65 832.65 171.80 173.16 1,177.61 0000DI800001040000001 SUB TOTAL 1,000.00 832.65 832.65 171.80 173.16 1,177.61 0000J800001041000002 63 00000700 GOMEZ Y ESTACIO FREDY ANTONIO 29/10/2019 2/04/2021 1,000.00 8 393 4/03/2020 724.96 724.96 367.83 152.87 1,245.66 0000K800001101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 11 0000DL800001102000001 0000M800001103000001 HORA.- 12:30 0000N800001104000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS PYME - PYME MN 0000DO800001105000001 AL 30 DE ABRIL DE 2022 0000P800001106000002OFICINA HUANUCO SOL 0000Q800001107000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000DR800001108000001 N FECHA VTO. DIAS ULTIMA GARANTIA 0000S800001109000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000T800001110000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000)000009360000000009370000000009380000000009390000000000094000001100000941000022000009420000@@000009430000AA000009440000BB000009450000PP000009460000QQ000009470000RR000009480000``000009490000aa000009500000bb000009510000pp000009520000qq000009530000rr000009540000000009550000000009560000000009570000000009580000000009590000000009600000000009610000000009620000000009630000000009640000000009650000000010010000000010020000000010030000000010040000000010050000000010060000000010070000000010080000000010090000000010100000000010110000DU800001111000001 64 00000927 NOLASCO MAYLLE MARIANA EMILIA 30/11/2020 2/04/2021 847.00 4 393 30/11/2020 847.00 847.00 96.63 156.50 1,100.13 0000V800001112000001 SUB TOTAL 1,847.00 1,571.96 1,571.96 464.46 309.37 2,345.79 0000W800001113000002 65 00000061 FLOREZ ARQUEO MARCELINA 31/10/2020 1/03/2021 627.49 2 425 31/05/2022 280.71 280.71 280.71 0000DX800001114000001 SUB TOTAL 627.49 280.71 280.71 280.71 0000Y800001115000002 66 00000799 BANEO BENAVIDES KENRY 31/03/2020 21/02/2021 451.99 6 433 31/03/2020 451.99 451.99 64.05 98.66 614.70 0000Z800001116000001 SUB TOTAL 451.99 451.99 451.99 64.05 98.66 614.70 0000D[800001117000002 67 00000199 SOTO ROMAN TEODORA 30/04/2020 12/02/2021 1,686.22 7 442 30/04/2020 1,686.22 1,686.22 343.04 382.25 2,411.51 0000\800001118000001 SUB TOTAL 1,686.22 1,686.22 1,686.22 343.04 382.25 2,411.51 0000]800001119000002 68 00000396 MARTEL TARAZONA GUILLERMINA 31/08/2019 1/02/2021 1,000.00 6 453 2/03/2020 563.97 563.97 89.77 127.92 781.66 0000D^800001120000001 69 00000691 SERAFIN CAPCHA KEVIN YURI 31/08/2020 1/02/2021 516.30 3 453 30/12/2020 324.41 324.41 29.69 326.43 680.53 0000_800001121000001 SUB TOTAL 1,516.30 888.38 888.38 119.46 454.35 1,462.19 0000`800001122000002 70 00000486 CALERO SANTIAGO JESUS 30/11/2019 27/01/2021 1,640.96 5 458 7/03/2020 1,087.02 1,087.02 45.15 318.07 1,450.24 0000Da800001123000001 SUB TOTAL 1,640.96 1,087.02 1,087.02 45.15 318.07 1,450.24 0000b800001124000002 71 00000926 SOTO HERRERA NOEMI 6/02/2020 5/01/2021 1,000.00 5 480 18/02/2020 847.51 824.39 395.19 197.06 1,416.64 0000c800001125000001 SUB TOTAL 1,000.00 847.51 824.39 395.19 197.06 1,416.64 0000Dd800001126000002 72 00000451 CASTILLO COLERIDGE DE MORALES VICTO 17/12/2019 17/12/2020 2,900.00 5 499 17/07/2020 1,377.30 1,377.30 173.97 439.24 1,990.51 0000e800001127000001 73 00000941 TUCTO BENANCIO NECIDA ROSMERY 17/02/2020 17/12/2020 1,000.00 6 499 17/02/2020 1,000.00 1,000.00 153.82 249.61 1,403.43 0000f800001128000001 SUB TOTAL 3,900.00 2,377.30 2,377.30 327.79 688.85 3,393.94 0000Dg800001129000002 74 00000536 ESPINOZA Y PACHECO JULIA 3/10/2019 4/12/2020 1,009.00 4 512 14/03/2020 546.33 427.89 21.11 174.38 623.38 0000h800001130000001 SUB TOTAL 1,009.00 546.33 427.89 21.11 174.38 623.38 0000i800001131000002 75 00000846 NOLASCO AQUINO HENRRY 22/11/2019 23/11/2020 10,000.00 12 523 22/11/2019 10,000.00 2,556.77 3,648.60 6,205.37 0000>8𝥊8񝥊8򝥊8󝥊888888888888888888888081 82 8@ 8A 8B 8P8Q8R8`8a8b8p8q8r8888888888 8!8"8#8$8%8&8'8(8)8*8+8,8Dj800001132000001 SUB TOTAL 10,000.00 10,000.00 2,556.77 3,648.60 6,205.37 0000k800001133000002 76 00000009 ESPINOZA DE APAC ZOILA 13/06/2019 13/11/2020 1,500.00 3 533 16/03/2020 449.83 449.83 40.13 109.86 599.82 0000l800001134000001 SUB TOTAL 1,500.00 449.83 449.83 40.13 109.86 599.82 0000Dm800001135000002 77 00000554 COTRINA FLORES JEFERSON MOISES 6/06/2019 6/11/2020 5,000.00 3 540 31/08/2020 1,386.87 1,386.87 67.11 341.73 1,795.71 0000n800001136000001 SUB TOTAL 5,000.00 1,386.87 1,386.87 67.11 341.73 1,795.71 0000o800001137000002 78 00000811 VILCA ALBORNOZ HUGO 30/10/2019 2/11/2020 1,500.00 3 544 13/03/2020 795.04 795.04 68.24 198.68 1,061.96 0000Dp800001138000001 SUB TOTAL 1,500.00 795.04 795.04 68.24 198.68 1,061.96 0000q800001139000002 79 00000645 MOYANO NANO MAXIMO 11/07/2019 12/09/2020 1,200.00 3 595 11/02/2020 417.00 409.17 133.57 114.58 657.32 0000r800001140000001 SUB TOTAL 1,200.00 417.00 409.17 133.57 114.58 657.32 0000Ds800001141000002 80 00000507 ANICETO LAZARO EPIFANIO 9/05/2019 9/09/2020 2,000.00 2 598 9/03/2020 408.61 408.31 27.15 109.83 545.29 0000t800001142000001 SUB TOTAL 2,000.00 408.61 408.31 27.15 109.83 545.29 0000u800001201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 12 0000Dv800001202000001 0000w800001203000001 HORA.- 12:30 0000x800001204000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS PYME - PYME MN 0000Dy800001205000001 AL 30 DE ABRIL DE 2022 0000z800001206000002OFICINA HUANUCO SOL 0000{800001207000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000D|800001208000001 N FECHA VTO. DIAS ULTIMA GARANTIA 0000}800001209000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000~800001210000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000)000010130000 000010140000  000010150000  0000101600000 0 0000101700001 1 0000101800002 2 000010190000@ @ 000010200000A A 000010210000B B 000010220000P P 000010230000Q Q 000010240000R R 000010250000` ` 000010260000a a 000010270000b b 000010280000p p 000010290000q q 000010300000r r 000010310000 000010320000 000010330000 000010340000 000010350000 000010360000 000010370000 000010380000 000010390000 000010400000 000010410000 000011010000 000011020000 000011030000 000011040000 000011050000 000011060000 000011070000 000011080000 000011090000 000011100000 000011110000 000011120000 D800001211000001 81 00000358 PALACIOS SANTIAGO LUZ MARIA 14/08/2019 14/06/2020 1,000.00 5 685 26/02/2020 553.77 553.77 74.28 185.38 813.43 0000800001212000001 SUB TOTAL 1,000.00 553.77 553.77 74.28 185.38 813.43 0000800001213000002 82 00000501 ALVAREZ REYES EDGAR LICINIO 7/05/2019 7/03/2020 1,500.00 9 784 10/06/2019 1,378.14 1,378.14 318.39 574.75 2,271.28 0000D800001214000001 SUB TOTAL 1,500.00 1,378.14 1,378.14 318.39 574.75 2,271.28 0000800001215000002 83 00000622 AREVALO GARCIA ADITH ALIDA 28/06/2019 1/03/2020 800.00 5 790 1/10/2019 529.02 529.02 72.33 206.06 807.41 0000800001216000001 SUB TOTAL 800.00 529.02 529.02 72.33 206.06 807.41 0000D800001217000002 84 00000281 VEGA AMBICHO JULIO CESAR 11/02/2019 11/02/2020 1,000.00 3 809 15/10/2019 225.82 225.82 35.59 85.72 347.13 0000800001218000001 SUB TOTAL 1,000.00 225.82 225.82 35.59 85.72 347.13 0000800001219000002 85 00040003 ORTEGA CORNE MARCELINA 3/04/2019 3/02/2020 2,000.00 3 817 11/12/2019 632.79 632.79 31.62 244.73 909.14 0000D800001220000001 SUB TOTAL 2,000.00 632.79 632.79 31.62 244.73 909.14 0000800001221000002 86 00000262 JUSTO ESTELA JAIRO 28/08/2019 15/01/2020 1,116.30 3 836 31/05/2022 687.93 687.93 46.37 123.76 858.06 0000800001222000001 SUB TOTAL 1,116.30 687.93 687.93 46.37 123.76 858.06 0000D800001223000002 87 00000196 SOTO NIETO IRIS 12/01/2019 12/01/2020 2,000.00 10 839 12/03/2019 1,728.91 1,728.91 444.13 788.03 2,961.07 0000800001224000001 SUB TOTAL 2,000.00 1,728.91 1,728.91 444.13 788.03 2,961.07 0000800001225000002 TOTAL PYME MN 276,437.69 96,118.09 161,749.67 31,628.94 27,040.74 220,419.35 0000D800001301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 13 0000800001302000001 0000800001303000001 HORA.- 12:30 0000D800001304000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS PYME - PYME ESPECIAL 0000800001305000001 AL 30 DE ABRIL DE 2022 0000800001306000002OFICINA HUANUCO SOL 0000D800001307000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000800001308000001 N FECHA VTO. DIAS ULTIMA GARANTIA 0000800001309000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000D800001310000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000800001311000001 1 00000023 CHAVEZ PAULINO LEANDRO 26/04/2022 26/04/2023 800.00 20/05/2022 744.92 744.92 0000800001312000001 2 00000024 GARCIA GUERRA CARITO 27/09/2021 27/09/2022 3,000.00 30/05/2022 1,141.38 1,141.38 0000D800001313000001 3 00000046 FERNANDEZ JARA DOMINGA 31/10/2020 2/11/2022 3,157.66 9 13/08/2021 1,146.29 2,353.20 559.14 2,912.34 0000800001314000001 4 00000183 REYNA SUAREZ GLORIA BETSSY 30/11/2021 6/12/2022 5,000.00 28/05/2022 3,185.82 3,185.82 0000800001315000001 5 00000656 SALMON URDAY RICARDO ANTONIO 17/05/2022 17/05/2023 8,000.00 17/05/2022 8,000.00 8,000.00 0000D800001316000001 6 00000954 CAMBERO REYNA KATHERINE ELIZABETH 24/03/2022 24/03/2023 2,000.00 24/05/2022 1,721.96 1,721.96 0000800001317000001 SUB TOTAL 21,957.66 1,146.29 17,147.28 559.14 17,706.42 0000800001318000002 7 00000286 ORTEGA BERNA YENNI ROSA 31/12/2020 3/01/2022 3,000.00 3 117 28/10/2021 870.59 870.59 60.05 930.64 0000D800001319000001 SUB TOTAL 3,000.00 870.59 870.59 60.05 930.64 0000800001320000002 8 00000406 TRUJILLO LAU LUIS ANTONIO 23/03/2019 23/09/2021 2,500.00 13 219 24/02/2020 1,610.65 1,610.65 426.65 2,037.30 0000800001321000001 SUB TOTAL 2,500.00 1,610.65 1,610.65 426.65 2,037.30 0000D800001322000002 9 00000725 QUIROZ MEDINA YENY 17/01/2020 17/05/2021 2,000.00 9 348 18/02/2020 1,831.23 1,831.23 61.96 1,893.19 0000800001323000001 SUB TOTAL 2,000.00 1,831.23 1,831.23 61.96 1,893.19 0000800001324000002 10 00000109 BRAVO TABOADA DUVERLING HECTOR 29/10/2019 2/05/2021 3,000.00 15 363 27/01/2022 2,635.15 2,635.15 765.29 3,400.44 0000D800001325000001 SUB TOTAL 3,000.00 2,635.15 2,635.15 765.29 3,400.44 0000800001326000002 11 00000204 MENDOZA EUGENIO FRANZ CLEVER 24/05/2019 24/04/2021 4,750.00 5 371 27/02/2021 1,409.52 1,409.52 121.34 1,530.86 0000800001327000001 SUB TOTAL 4,750.00 1,409.52 1,409.52 121.34 1,530.86 0000)000011140000 000011150000  000011160000  000011170000 000011180000! ! 000011190000" " 0000112000000 0 0000112100001 1 0000112200002 2 000011230000@ @ 000011240000A A 000011250000B B 000011260000P P 000011270000Q Q 000011280000R R 000011290000` ` 000011300000a a 000011310000b b 000011320000p p 000011330000q q 000011340000r r 000011350000 000011360000 000011370000 000011380000 000011390000 000011400000 000011410000 000011420000 000012010000 000012020000 000012030000 000012040000 000012050000 000012060000 000012070000 000012080000 000012090000 000012100000 000012110000 000012120000 >.8 /8 08 180 281 382 48@ 58A 68B 78P 88Q 98R :8` ;8a <8b =8p >8q ?8r @8 A8 B8 C8 D8 E8 F8 G8 H8 I8 J8 K8 L8 M8 N8 O8 P8 Q8 R8 S8 T8 U8 V8 W8 X8 Y8 Z8 [8 \8! ]8" ^80 _81 `82 a8@ b8A c8B d8P e8Q f8R g8` h8a i8b j8p k8q D800001328000002 12 00000328 COTRINA TARAZONA OSWALDO EMIDGIO 18/05/2019 18/11/2020 5,000.00 10 528 31/01/2020 3,162.32 3,162.32 649.27 3,811.59 0000800001329000001 SUB TOTAL 5,000.00 3,162.32 3,162.32 649.27 3,811.59 0000800001330000002 TOTAL PYME 318,645.35 108,783.84 190,416.41 34,272.64 27,040.74 251,729.79 0000D800001331000002 TOTAL PYME ESPECIAL 42,207.66 12,665.75 28,666.74 2,643.70 31,310.44 0000800001401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 14 0000800001402000001 0000D800001403000001 HORA.- 12:30 0000800001404000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CONSUMO - CREDI CONSUMO 0000800001405000001 AL 30 DE ABRIL DE 2022 0000D800001406000002OFICINA HUANUCO SOL 0000800001407000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000800001408000001 N FECHA VTO. DIAS ULTIMA GARANTIA 0000D800001409000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000800001410000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000800001411000001 1 00000447 TALANCHA LUCIANO MARIA ELENA 31/10/2020 2/11/2022 3,985.87 13 17/03/2021 1,977.61 3,552.76 1,476.53 5,029.29 0000D800001412000001 2 00000505 OJEDA ROSALES TATIANA 27/05/2022 19/12/2022 1,500.00 27/05/2022 1,500.00 1,500.00 0000800001413000001 3 00000733 GUTIERREZ CHOCANO GEORGE FERNANDO 6/05/2022 6/05/2023 3,000.00 6/05/2022 3,000.00 3,000.00 0000800001414000001 4 00000804 DIAZ FLORES EDSON MIGUEL 31/08/2021 2/05/2022 2,461.71 6 30/05/2022 1,845.31 2,210.20 364.33 2,574.53 0000D800001415000001 5 00001003 CARDENAS LUNA LUIS ANGEL 23/04/2021 25/07/2022 2,500.00 23/05/2022 447.04 447.04 0000800001416000001 6 00001060 ESPINOZA ACOSTA IVAN FRANCO ALBERTO 16/03/2022 17/07/2023 2,300.00 17/05/2022 2,101.98 2,101.98 0000800001417000001 SUB TOTAL 15,747.58 3,822.92 12,811.98 1,840.86 14,652.84 0000D800001418000002 7 00001001 JARA FIGUEROA DENNIS MITCHELL 31/03/2021 4/04/2022 2,000.00 2 26 18/04/2022 424.47 424.47 22.33 446.80 0000800001419000001 SUB TOTAL 2,000.00 424.47 424.47 22.33 446.80 0000800001420000002 8 00000994 TARAZONA HERRERA IRVING JESUS 16/01/2021 17/01/2022 3,000.00 9 103 30/04/2021 2,402.94 2,402.94 653.45 3,056.39 0000D800001421000001 SUB TOTAL 3,000.00 2,402.94 2,402.94 653.45 3,056.39 0000ž800001422000002 9 00000970 GOMEZ ISIDRO CRISTHIAN 8/03/2021 8/01/2022 1,000.00 7 112 30/09/2021 700.00 700.00 123.53 823.53 0000Þ800001423000001 SUB TOTAL 1,000.00 700.00 700.00 123.53 823.53 0000DĞ800001424000002 10 00000178 MEZA RENGIFO NILDA ENITH 7/01/2020 7/06/2021 1,000.00 10 327 11/03/2020 863.61 863.61 229.13 1,092.74 0000Ş800001425000001 11 00000889 TRUJILLO CACERES NILDA 7/01/2020 7/06/2021 1,000.00 10 327 9/03/2020 870.41 870.41 516.29 1,386.70 0000ƞ800001426000001 SUB TOTAL 2,000.00 1,734.02 1,734.02 745.42 2,479.44 0000DǞ800001427000002 12 00000474 MANSILLA LAURA EMERSON ROY 7/11/2019 7/05/2021 1,500.00 9 358 25/02/2020 1,205.42 1,205.42 323.95 1,529.37 0000Ȟ800001428000001 SUB TOTAL 1,500.00 1,205.42 1,205.42 323.95 1,529.37 0000ɞ800001429000002 13 00000240 GOMEZ CRUZ JAKHELINE KATHERINE 18/10/2019 22/04/2021 2,000.00 8 373 24/02/2020 1,472.94 1,472.67 353.12 1,825.79 0000Dʞ800001430000001 SUB TOTAL 2,000.00 1,472.94 1,472.67 353.12 1,825.79 0000˞800001431000002 14 00000850 PATRICIO CERAFIN EDITH 26/11/2019 26/03/2021 1,000.00 9 400 25/02/2020 801.23 803.66 478.13 1,281.79 0000̞800001432000001 SUB TOTAL 1,000.00 801.23 803.66 478.13 1,281.79 0000D͞800001433000002 15 00000435 CALDAS RONQUILLO RONALD BRIAN 12/11/2019 12/03/2021 1,800.00 7 414 20/07/2020 1,160.97 1,160.97 295.22 1,456.19 0000Ξ800001434000001 SUB TOTAL 1,800.00 1,160.97 1,160.97 295.22 1,456.19 0000Ϟ800001435000002 16 00000727 BERNAL ROSARIO AURORA 21/12/2019 19/02/2021 1,450.09 6 435 21/02/2020 1,133.34 1,133.34 49.26 1,182.60 0000DО800001436000001 SUB TOTAL 1,450.09 1,133.34 1,133.34 49.26 1,182.60 0000ў800001437000002 17 00000457 LASTRA SOLIS KENYO CARLOS 23/09/2019 23/01/2021 2,000.00 5 462 29/02/2020 1,124.98 1,124.98 174.55 1,299.53 0000Ҟ800001438000001 SUB TOTAL 2,000.00 1,124.98 1,124.98 174.55 1,299.53 0000)000012140000 000012150000  000012160000  000012170000 000012180000! ! 000012190000" " 0000122000000 0 0000122100001 1 0000122200002 2 000012230000@ @ 000012240000A A 000012250000B B 000013010000P P 000013020000Q Q 000013030000R R 000013040000` ` 000013050000a a 000013060000b b 000013070000p p 000013080000q q 000013090000r r 000013100000 000013110000 000013120000 000013130000 000013140000 000013150000 000013160000 000013170000 000013180000 000013190000 000013200000 000013210000 000013220000 000013230000 000013240000 000013250000 000013260000 000013270000 000013280000 000013290000 DӞ800001439000002 18 00000784 MATOS DEL AGUILA GUSTAVO OMAR 12/02/2020 15/12/2020 600.00 4 501 16/03/2020 492.77 492.77 210.07 702.84 0000Ԟ800001440000001 SUB TOTAL 600.00 492.77 492.77 210.07 702.84 0000՞800001441000002 19 00000492 REVOLLEDO VIVIANO CONSUELA 13/11/2019 13/12/2020 1,000.00 5 503 28/02/2020 671.49 671.49 209.55 881.04 0000D֞800001442000001 SUB TOTAL 1,000.00 671.49 671.49 209.55 881.04 0000מ800001443000002 20 00000135 NICACIO SILVESTRE RONAL 12/08/2019 12/11/2020 921.23 11 534 21/12/2019 738.24 738.24 243.68 981.92 0000؞800001444000001 SUB TOTAL 921.23 738.24 738.24 243.68 981.92 0000Dٞ800001501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 15 0000ڞ800001502000001 0000۞800001503000001 HORA.- 12:30 0000Dܞ800001504000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CONSUMO - CREDI CONSUMO 0000ݞ800001505000001 AL 30 DE ABRIL DE 2022 0000ޞ800001506000002OFICINA HUANUCO SOL 0000Dߞ800001507000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000800001508000001 N FECHA VTO. DIAS ULTIMA GARANTIA 0000ឥ800001509000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000D➥800001510000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000㞥800001511000001 21 00000870 RAMOS GAVIDIA FACUNDA 11/12/2019 11/10/2020 550.00 4 566 15/02/2020 385.37 385.37 134.96 520.33 0000䞥800001512000001 SUB TOTAL 550.00 385.37 385.37 134.96 520.33 0000D垥800001513000002 22 00000374 ALMONACID CASTRO ELIZABETH YEMS 11/03/2019 11/07/2020 2,000.00 1 658 14/02/2020 216.39 216.39 58.99 275.38 0000枥800001514000001 SUB TOTAL 2,000.00 216.39 216.39 58.99 275.38 0000瞥800001515000002 23 00000424 LASTRA ROMERO DINA 3/04/2019 3/07/2020 2,000.00 1 666 3/03/2020 210.95 210.95 10.56 221.51 0000>m8 n8 o8 p8 q8 r8 s8 t8 u8 v8 w8 x8 y8 z8 {8 |8 }8 ~8 8 8 8 8 8 8 8 8! 8" 80 81 82 8@ 8A 8B 8P 8Q 8R 8` 8a 8b 8p 8q 8r 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 D螥800001516000001 SUB TOTAL 2,000.00 210.95 210.95 10.56 221.51 0000鞥800001517000002 24 00000483 ULFEE GODOY JORGE JESUS 27/04/2019 10/02/2020 1,000.00 5 810 10/09/2019 545.52 545.52 86.00 631.52 0000ꞥ800001518000001 SUB TOTAL 1,000.00 545.52 545.52 86.00 631.52 0000D랥800001519000002 25 00000225 CHAMORRO POMA VICTOR 24/01/2019 25/01/2020 2,000.00 8 826 25/05/2019 1,458.06 1,458.06 354.72 1,812.78 0000장800001520000001 SUB TOTAL 2,000.00 1,458.06 1,458.06 354.72 1,812.78 0000힥800001521000002 26 00000312 FABIAN ORTEGA POMPEYO 26/02/2019 26/10/2019 1,000.00 2 917 26/08/2019 286.26 286.26 22.20 308.46 0000D800001522000001 SUB TOTAL 1,000.00 286.26 286.26 22.20 308.46 0000800001523000002 27 00000484 HERRERA CALERO CIPRIANO 27/04/2019 27/09/2019 700.00 3 946 5/07/2019 440.55 440.55 45.54 486.09 0000𞥊800001524000001 SUB TOTAL 700.00 440.55 440.55 45.54 486.09 0000D񞥊800001525000002 TOTAL CREDI CONSUMO 45,268.90 21,428.83 30,420.05 6,436.09 36,856.14 0000򞥊800001601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 16 0000󞥊800001602000001 0000D800001603000001 HORA.- 12:30 0000800001604000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CONSUMO - CREDI CONSUMO ESPECI 0000800001605000001 AL 30 DE ABRIL DE 2022 0000D800001606000002OFICINA HUANUCO SOL 0000800001607000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000800001608000001 N FECHA VTO. DIAS ULTIMA GARANTIA 0000D800001609000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000800001610000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000800001611000001 1 00000001 BUSTAMANTE HIDALGO CARLO JAVIER 19/06/2021 20/06/2022 1,800.00 29/04/2022 168.83 .17 169.00 0000)000013310000 000014010000 000014020000 000014030000 000014040000! ! 000014050000" " 0000140600000 0 0000140700001 1 0000140800002 2 000014090000@ @ 000014100000A A 000014110000B B 000014120000P P 000014130000Q Q 000014140000R R 000014150000` ` 000014160000a a 000014170000b b 000014180000p p 000014190000q q 000014200000r r 000014210000 000014220000 000014230000 000014240000 000014250000 000014260000 000014270000 000014280000 000014290000 000014300000 000014310000 000014320000 000014330000 000014340000 000014350000 000014360000 000014370000 000014380000 000014390000 000014400000 D800001612000001 2 00000063 TORRES ZARATE YSABEL 27/11/2021 27/05/2023 2,500.00 28/05/2022 1,853.00 1,853.00 0000800001613000001 3 00000490 HUAYTAN JARAMILLO GUIDO FORTUNATO 18/10/2021 17/10/2022 2,000.00 18/05/2022 950.58 950.58 0000800001614000001 4 00001011 CAMPOS GARCIA ANGELA 18/04/2022 18/08/2023 2,990.00 17/05/2022 2,842.67 2,842.67 0000D800001615000001 SUB TOTAL 9,290.00 5,815.08 .17 5,815.25 0000800001616000002 TOTAL CONSUMO 54,558.90 21,428.83 36,235.13 6,436.26 42,671.39 0000800001617000002 TOTAL CREDI CONSUMO ESPECI 9,290.00 5,815.08 .17 5,815.25 0000D800001701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 17 0000800001702000001 0000800001703000001 HORA.- 12:30 0000D800001704000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CONVENIO - PREFERENCIAL 0000800001705000001 AL 30 DE ABRIL DE 2022 0000800001706000002OFICINA HUANUCO SOL 0000D 800001707000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000 800001708000001 N FECHA VTO. DIAS ULTIMA GARANTIA 0000 800001709000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000D 800001710000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000 800001711000001 1 00000037 IDESI HUANUCO 27/02/2021 3/03/2023 8,500.00 21/05/2022 4,384.47 4,384.47 0000800001712000001 2 00000037 IDESI HUANUCO 20/04/2021 21/04/2025 100,000.00 28/05/2022 79,598.86 79,598.86 0000D800001713000001 3 00000734 VILLAVICENCIO CISNEROS ALBERTO 30/04/2021 2/05/2023 4,400.00 7 5/05/2022 1,273.96 4,160.46 428.15 4,588.61 0000800001714000001 4 00000983 SAJAMI GUERRA PEDRO 22/02/2022 22/02/2023 4,600.00 26/05/2022 3,524.77 3,524.77 0000800001715000001 5 00000995 TELLO ROJAS ISAQUIEL APOLONIO 17/06/2021 17/12/2022 2,800.00 20/05/2022 1,180.22 1,180.22 0000D800001716000001 SUB TOTAL 120,300.00 1,273.96 92,848.78 428.15 93,276.93 0000800001717000002 TOTAL PREFERENCIAL 120,300.00 1,273.96 92,848.78 428.15 93,276.93 0000800001801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 18 0000D800001802000001 0000800001803000001 HORA.- 12:30 0000800001804000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CONVENIO - GARANTIA LIQUIDA 0000D800001805000001 AL 30 DE ABRIL DE 2022 0000800001806000002OFICINA HUANUCO SOL 0000800001807000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000D800001808000001 N FECHA VTO. DIAS ULTIMA GARANTIA 0000800001809000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000800001810000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000D800001811000001 1 00000001 BUSTAMANTE HIDALGO CARLO JAVIER 18/05/2022 18/05/2024 20,000.00 18/05/2022 20,000.00 20,000.00 0000800001812000001 2 00000002 HIDALGO PALOMINO GLADIS ALICIA 31/05/2022 1/06/2024 11,000.00 31/05/2022 11,000.00 11,000.00 0000 800001813000001 3 00000003 VERA ESPINOZA MIGUEL ANGEL 24/05/2022 24/05/2024 15,000.00 24/05/2022 15,000.00 15,000.00 0000D!800001814000001 4 00000024 GARCIA GUERRA CARITO 29/05/2020 6/06/2022 5,500.00 7/05/2022 275.42 275.42 0000"800001815000001 5 00000493 CARHUARICRA RIVERA DANIELA FIORELA 31/05/2022 1/09/2022 1,500.00 31/05/2022 1,500.00 1,500.00 0000#800001816000001 SUB TOTAL 53,000.00 47,775.42 47,775.42 0000D$800001817000002 6 00000072 ZUIGA GABRIEL ZONIA 14/08/2019 14/01/2022 9,000.00 5 106 11/12/2020 2,213.23 2,213.23 566.76 2,779.99 0000%800001818000001 SUB TOTAL 9,000.00 2,213.23 2,213.23 566.76 2,779.99 0000&800001819000002 7 00000384 CONTRERAS JOAQUIN RACHEL YESSICA 31/07/2019 2/02/2021 2,273.00 14 452 30/12/2019 1,786.23 1,786.23 67.92 1,854.15 0000)000014420000 000014430000 000014440000 000015010000  000015020000  000015030000  000015040000 000015050000! ! 000015060000" " 0000150700000 0 0000150800001 1 0000150900002 2 000015100000@ @ 000015110000A A 000015120000B B 000015130000P P 000015140000Q Q 000015150000R R 000015160000` ` 000015170000a a 000015180000b b 000015190000p p 000015200000q q 000015210000r r 000015220000 000015230000 000015240000 000015250000 000016010000 000016020000 000016030000 000016040000 000016050000 000016060000 000016070000 000016080000 000016090000 000016100000 000016110000 000016120000 000016130000 >8 8 8 8 8! 8" 80 81 82 8@ 8A 8B 8P 8Q 8R 8` 8a 8b 8p 8q 8r 8 ž8 Þ8 Ğ8 Ş8 ƞ8 Ǟ8 Ȟ8 ɞ8 ʞ8 ˞8 ̞8 ͞8 Ξ8 Ϟ8 О8 ў8 Ҟ8 Ӟ8 Ԟ8 ՞8 ֞8 מ8 ؞8 ٞ8 ڞ8 ۞8 ܞ8 ݞ8! ޞ8" ߞ80 81 ឥ82 ➥8@ 㞥8A 䞥8B 垥8P 枥8Q 瞥8R 螥8` 鞥8a D'800001820000001 SUB TOTAL 2,273.00 1,786.23 1,786.23 67.92 1,854.15 0000(800001821000002 TOTAL GARANTIA LIQUIDA 64,273.00 3,999.46 51,774.88 634.68 52,409.56 0000)800001822000002 TOTAL CONVENIO 184,573.00 5,273.42 144,623.66 1,062.83 145,686.49 0000000016150000 000016160000 000016170000 000017010000000017020000000017030000000017040000  000017050000!!000017060000""000017070000000000170800001100001709000022000017100000@@000017110000AA000017120000BB000017130000PP000017140000QQ000017150000RR000017160000``000017170000aa000018010000bb8000001420000$000003070000""3000003490000C000004280000S000006080000b000007090000r000008090000000009350000000010120000000011130000 000012130000 000013300000 000014410000 000016140000 000018020000pp 랥8p 장8q 힥8r 8 8 𞥊8 񞥊8 򞥊8 󞥊8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8888 8!8" 80 81- 򜥊8418Kp8c8z8-8l8r 8 ꞥ8b 82y000018030000qq000018040000rr000018050000000018060000000018070000000018080000000018090000000018100000000018110000000018120000000018130000000018140000000018150000000018160000000018170000000018180000000018190000000018200000000018210000000018220000000018230000000018240000000018250000y! 8@ 8A8B8P8Q8R8`8a8b8p8q8r88888888 8!8"8#8$8%8&8'8(8)8*8+8,8D*800001823000002 TOTAL SOL 902,777.73 241,723.91 577,426.01 55,647.27 206,138.54 839,211.82 0000+800001824000002 TOTAL OFICINA HUANUCO 902,777.73 241,723.91 577,426.01 55,647.27 206,138.54 839,211.82 0000,800001825000002 HORA DE INICIO : 12:30 HORA FINAL : 12:30 0000