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DIAS ULTIMA GARANTIA 0000        ╖беКЩн└800000109000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000        DА╕беКЩн└800000110000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ╣беКЩн└800000111000001 1 00000454 LAZARO ARRATEA NILDA LUISA 28/04/2022 16/09/2022 2,000.00 31/05/2022 1,605.33 1,605.33 0000        ║беКЩн└800000112000001 2 00000470 VENTURO VILLANUEVA CARLOS 5/02/2022 13/07/2022 4,000.00 31/05/2022 1,176.83 1,176.83 0000        DА╗беКЩн└800000113000001 3 00000541 HINOSTROZA BENITES DOLENCIES 29/03/2022 6/06/2022 17,000.00 31/05/2022 1,462.90 1,462.90 0000        ╝беКЩн└800000114000001 4 00000643 MAITA RAFAEL GISELA 12/05/2022 23/06/2022 650.00 31/05/2022 352.19 352.19 0000        ╜беКЩн└800000115000001 5 00000673 SICCHA ATAHUAMAN ROSA YANNE 30/04/2022 10/06/2022 2,000.00 31/05/2022 553.15 553.15 0000        DА╛беКЩн└800000116000001 6 00000709 CABELLO PINO DOMITILA 15/03/2022 1/12/2022 10,000.00 27/05/2022 7,750.05 50.66 7,800.71 0000        ┐беКЩн└800000117000001 7 00000746 FLORES CHAVEZ EUDES JUAN 19/05/2022 18/07/2022 5,000.00 31/05/2022 4,171.17 4,171.17 0000        └беКЩн└800000118000001 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         DА┴беКЩн└800000119000001 9 00000817 PORTILLA PALOMINO GIULIANO WILSON 6/05/2022 17/06/2022 10,000.00 31/05/2022 4,418.29 4,418.29 0000        ┬беКЩн└800000120000001 10 00000871 HINOSTROZA GOMEZ YURIKA 20/04/2022 9/06/2022 7,000.00 31/05/2022 1,440.79 1,440.79 0000        ├беКЩн└800000121000001 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         DА─беКЩн└800000122000001 12 00000893 LUNA PONCE CARLOS ENRIQUE 22/04/2022 17/11/2022 3,000.00 31/05/2022 2,543.62 4.14 2,547.76 0000        ┼беКЩн└800000123000001 13 00000992 DUE╤AS AMBROSIO EUGENIA 31/05/2022 28/07/2022 3,000.00 31/05/2022 3,000.00 3,000.00 0000        ╞беКЩн└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         DА╟беКЩн└800000125000001 15 00001031 CASIMIRO SICCHA NOELIA FERNANDA 30/04/2022 10/06/2022 3,000.00 31/05/2022 823.05 823.05 0000        ╚беКЩн└800000126000001 16 00001056 REVOLLEDO MACHADO FABIOLA NAUMY 21/04/2022 3/06/2022 1,000.00 31/05/2022 103.89 103.89 0000        ╔беКЩн└800000127000001 17 00001057 FABIAN VASQUEZ CILA SONIA 28/04/2022 2/06/2022 800.00 30/05/2022 102.82 .33 103.15 0000         DА╩беКЩн└800000128000001 18 00001058 CEFERINO VEGA RUTH 18/05/2022 27/07/2022 2,000.00 30/05/2022 1,737.79 4.47 1,742.26 0000        ╦беКЩн└800000129000001 19 00001059 BONIFACIO ESPINOZA VICTOR 7/04/2022 15/06/2022 1,500.00 31/05/2022 364.61 364.61 0000        ╠беКЩн└800000130000001 20 00001063 LINO CLEMENTE ALFREDO 27/05/2022 1/07/2022 300.00 31/05/2022 265.02 265.02 0000         DА═беКЩн└800000131000001 SUB TOTAL 94,250.00 44,536.10 59.60 44,595.70 0000        ╬беКЩн└800000132000002 21 00001061 CONDEZO PONCE LUZ LINDA 13/04/2022 23/05/2022 700.00 9 8 31/05/2022 232.94 232.94 4.46 237.40 0000        ╧беКЩн└800000133000001 SUB TOTAL 700.00 232.94 232.94 4.46 237.40 0000        DА╨беКЩн└800000134000002 22 00000818 ESPINOZA ORTEGA MIGUEL ANGEL 6/02/2020 29/06/2021 12,000.00 49 336 28/12/2021 3,190.27 3,190.27 192.31 3,382.58 0000        ╤беКЩн└800000135000001 SUB TOTAL 12,000.00 3,190.27 3,190.27 192.31 3,382.58 0000        ╥беКЩн└800000136000002 23 00000313 FALCON PONCE ANA MARIA 1/02/2020 13/02/2021 2,000.00 57 472 30/05/2022 929.66 929.66 29.35 959.01 0000        DА╙беКЩн└800000137000001 SUB TOTAL 2,000.00 929.66 929.66 29.35 959.01 0000        ╘беКЩн└800000138000002 24 00000813 GOMEZ HUAMAN ODILON EMERSON 10/03/2020 11/02/2021 1,646.04 118 474 12/03/2020 1,620.17 1,620.17 69.81 1,689.98 0000        ╒беКЩн└800000139000001 SUB TOTAL 1,646.04 1,620.17 1,620.17 69.81 1,689.98 0000        DА╓беКЩн└800000140000002 25 00000472 CABELLO MARQUEZ SILVIA CAROLINA 21/02/2020 10/02/2021 4,500.00 21 475 27/05/2022 853.37 853.37 23.22 876.59 0000        ╫беКЩн└800000141000001 SUB TOTAL 4,500.00 853.37 853.37 23.22 876.59 0000        ╪беКЩн└800000142000002 26 00000801 DUE╤AS GALIANO JOYSSE TATIANA 11/01/2020 27/01/2021 12,500.00 131 489 30/09/2021 9,544.37 9,544.37 1,593.78 11,138.15 0000        DА┘беКЩн└800000143000001 SUB TOTAL 12,500.00 9,544.37 9,544.37 1,593.78 11,138.15 0000        ┌беКЩн└800000144000002 27 00000627 NORE╤A GONZALES CELIA 27/02/2020 8/01/2021 2,000.00 62 508 19/03/2020 1,742.51 1,742.51 210.64 1,953.15 0000        █беКЩн└800000145000001 SUB TOTAL 2,000.00 1,742.51 1,742.51 210.64 1,953.15 0000        DА▄беКЩн└800000146000002 28 00000711 SOLORZANO TUCTO SANTISIMA 20/12/2019 11/12/2020 2,500.00 70 536 14/03/2020 1,522.59 1,522.59 113.15 1,635.74 0000        ▌беКЩн└800000147000001 SUB TOTAL 2,500.00 1,522.59 1,522.59 113.15 1,635.74 0000        ▐беКЩн└800000148000002 29 00000414 QUINTANA CABRERA ELIZABETH NOEMI 10/07/2020 29/10/2020 1,500.00 75 579 10/07/2020 1,500.00 95.10 95.10 0000        DА▀беКЩн└800000149000001 SUB TOTAL 1,500.00 1,500.00 95.10 95.10 0000        рбеКЩн└800000150000002 30 00000923 SALAZAR BAYLON LIZETH SILENE 5/02/2020 14/10/2020 500.00 14 594 30/11/2021 161.46 161.46 7.12 168.58 0000        сбеКЩн└800000151000001 SUB TOTAL 500.00 161.46 161.46 7.12 168.58 0000        DАтбеКЩн└800000152000002 31 00000938 CAMARA RAMIREZ RAFAEL ANTONIO 13/02/2020 12/09/2020 300.00 43 626 7/03/2020 273.29 273.29 202.15 475.44 0000        убеКЩн└800000153000001 SUB TOTAL 300.00 273.29 273.29 202.15 475.44 0000        фбеКЩн└800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 2 0000        DАхбеКЩн└800000202000001 0000        цбеКЩн└800000203000001 HORA.- 12:33 0000        чбеКЩн└800000204000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI DIARIO 0000        DАшбеКЩн└800000205000001 AL 31 DE MAYO DE 2022 0000        щбеКЩн└800000206000002OFICINA HUANUCO SOL 0000        ъбеКЩн└800000207000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        DАыбеКЩн└800000208000001 Nз FECHA VTO. DIAS ULTIMA GARANTIA 0000        ьбеКЩн└800000209000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000        эбеКЩн└800000210000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        DАюбеКЩн└800000211000001 32 00000571 PARDO NORE╤A GUADALUPE 31/03/2020 4/06/2020 458.00 35 726 31/03/2020 458.00 48.19 48.19 0000        ябеКЩн└800000212000001 SUB TOTAL 458.00 458.00 48.19 48.19 0000        ЁбеКЩн└800000213000002 33 00000647 QUIROZ AVALOS MABEL 22/01/2020 7/05/2020 500.00 18 754 30/04/2022 143.21 143.21 6.44 149.65 0000        DАёбеКЩн└800000214000001 SUB TOTAL 500.00 143.21 143.21 6.44 149.65 0000        ЄбеКЩн└800000215000002 34 00000630 MACHADO CHAVEZ DORA FACUNDA 11/12/2019 17/03/2020 3,000.00 27 805 4/12/2020 1,262.77 1,262.77 33.82 1,296.59 0000        єбеКЩн└800000216000001 SUB TOTAL 3,000.00 1,262.77 1,262.77 33.82 1,296.59 0000        DАЇбеКЩн└800000217000002 35 00000621 MENDIETA HUAYTAN DARIA 27/09/2019 13/01/2020 1,500.00 43 869 19/11/2019 930.85 930.85 47.21 978.06 0000        їбеКЩн└800000218000001 SUB TOTAL 1,500.00 930.85 930.85 47.21 978.06 0000        ЎбеКЩн└800000219000002 36 00000800 PARDAVE MORALES CECILIA ROCIO 18/10/2019 27/12/2019 1,000.00 34 886 19/11/2019 723.53 723.53 34.20 757.73 0000        DАўбеКЩн└800000220000001 SUB TOTAL 1,000.00 723.53 723.53 34.20 757.73 0000        °беКЩн└800000221000002 37 00000677 BERAUN QUI╤ONES JUAN ORLANDO 10/09/2019 5/12/2019 1,947.80 38 908 5/03/2020 1,263.69 1,263.69 60.74 1,324.43 0000        ∙беКЩн└800000222000001 SUB TOTAL 1,947.80 1,263.69 1,263.69 60.74 1,324.43 0000         DА·беКЩн└800000223000002 38 00000710 DOMINGUEZ PRESENTACION MARIA ROSA 13/08/2019 22/10/2019 2,000.00 48 952 14/08/2019 2,000.00 113.76 113.76 0000        √беКЩн└800000224000001 SUB TOTAL 2,000.00 2,000.00 113.76 113.76 0000        №беКЩн└800000225000002 TOTAL CREDI DIARIO 144,801.84 28,352.68 68,930.78 2,945.05 71,875.83 0000        !DА¤беКЩн└800000301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 3 0000        ■беКЩн└800000302000001 0000         беКЩн└800000303000001 HORA.- 12:33 0000        А)        00000101000000    00000102000011    00000103000022    000001040000@@    000001050000AA    000001060000BB    000001070000PP    000001080000QQ    000001090000RR    000001100000``    000001110000aa    000001120000bb    000001130000pp    000001140000qq    000001150000rr    000001160000АА    000001170000ББ    000001180000ВВ    000001190000РР    000001200000СС    000001210000ТТ    000001220000аа    000001230000бб    000001240000вв    000001250000░░    000001260000▒▒    000001270000▓▓    000001280000└└    000001290000┴┴    000001300000┬┬    000001310000╨╨    000001320000╤╤    000001330000╥╥    000001340000рр    000001350000сс    000001360000тт    000001370000ЁЁ    000001380000ёё    000001390000ЄЄ    000001400000    000001410000"DАвеКЩн└800000304000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI SEMANA 0000        веКЩн└800000305000001 AL 31 DE MAYO DE 2022 0000        веКЩн└800000306000002OFICINA HUANUCO SOL 0000        #DАвеКЩн└800000307000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        веКЩн└800000308000001 Nз FECHA VTO. DIAS ULTIMA GARANTIA 0000        веКЩн└800000309000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000        %DАвеКЩн└800000310000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        веКЩн└800000311000001 1 00000227 MATO LOYOLA ELVIS 22/04/2022 10/10/2022 5,000.00 28/05/2022 4,087.44 31.90 4,119.34 0000        веКЩн└800000312000001 2 00000283 BERNAL URBANO MIRELLA 13/04/2022 24/11/2022 2,500.00 31/05/2022 2,109.43 24.74 2,134.17 0000        &DА веКЩн└800000313000001 3 00000290 JARA HUAMAN TANIA 22/03/2022 8/09/2022 2,000.00 31/05/2022 1,327.74 15.55 1,343.29 0000         веКЩн└800000314000001 4 00000292 QUIJANO ESPIRITU MARLENE 6/09/2021 11/08/2022 700.00 26/05/2022 202.34 2.01 204.35 0000         веКЩн└800000315000001 5 00000363 ZU╤IGA FLORES ROSALIA ADJANE 8/04/2022 30/06/2022 1,500.00 30/05/2022 652.17 6.82 658.99 0000        'DА веКЩн└800000316000001 6 00000367 ENCARNACION CUSTODIO EMER 14/05/2022 31/10/2022 5,000.00 1 25/05/2022 151.72 4,794.25 46.20 .18 4,840.63 0000         веКЩн└800000317000001 7 00000458 APOLINARIO CUSTODIO SHERLI ESTEFANY 30/11/2021 11/08/2022 1,500.00 30/05/2022 490.11 .95 491.06 0000        веКЩн└800000318000001 8 00000471 SOTO AQUINO DE SANTIAGO ISIDORA 14/05/2022 31/10/2022 1,000.00 28/05/2022 928.44 5.43 933.87 0000        (DАвеКЩн└800000319000001 9 00000559 CABALLERO CAMPOS YESSICA 6/05/2022 24/10/2022 5,000.00 28/05/2022 4,459.81 34.00 4,493.81 0000        веКЩн└800000320000001 10 00000571 PARDO NORE╤A GUADALUPE 16/04/2022 1/10/2022 1,000.00 31/05/2022 779.68 4.56 784.24 0000        веКЩн└800000321000001 11 00000594 FABIAN POLICARPO KARLA BRISEYDA 21/05/2022 13/08/2022 3,000.00 30/05/2022 2,768.27 15.29 2,783.56 0000        )DАвеКЩн└800000322000001 12 00000620 POLICARPO BRAVO MARGARITA LUDGARDA 2/04/2022 6/03/2023 4,000.00 30/05/2022 3,498.04 20.43 3,518.47 0000        веКЩн└800000323000001 13 00000684 CULQUI BRAVO LOURDES JHORDANA 25/04/2022 16/08/2022 450.00 31/05/2022 319.70 .58 320.28 0000        веКЩн└800000324000001 14 00000692 TIXE TORATTO ROSALINA 24/05/2022 22/06/2022 1,000.00 24/05/2022 1,000.00 13.70 1,013.70 0000        *DАвеКЩн└800000325000001 15 00000738 SANCHEZ ENCARNACION EDSON RAUL 31/07/2021 21/07/2022 1,720.80 35 31/03/2022 1,164.40 1,508.46 390.59 307.31 2,206.36 0000        веКЩн└800000326000001 16 00000778 SANTIAGO AGUERO JUANA 13/05/2022 8/07/2022 2,000.00 26/05/2022 1,516.65 14.81 1,531.46 0000        веКЩн└800000327000001 17 00000842 TALENAS CRUZ LINO 3/05/2022 14/12/2022 1,500.00 25/05/2022 1,377.75 16.16 1,393.91 0000        +DАвеКЩн└800000328000001 18 00000917 TUCTO DAVILA SADI 23/05/2022 18/07/2022 6,000.00 31/05/2022 5,285.21 9.52 5,294.73 0000        веКЩн└800000329000001 19 00000931 VALERIO GOMEZ GOSPER 16/05/2022 13/06/2022 500.00 2 16/05/2022 246.64 500.00 12.51 .43 512.94 0000        веКЩн└800000330000001 20 00000967 SOSA CAGNA MARIVY ANTONIETA 27/05/2022 30/07/2022 800.00 27/05/2022 800.00 6.24 806.24 0000        ,DАвеКЩн└800000331000001 21 00000980 AVILA PUENTES LORENZO 30/03/2022 18/08/2022 5,000.00 25/05/2022 3,158.41 37.04 3,195.45 0000        веКЩн└800000332000001 22 00001000 CRUZ AGUIRRE MIRELA 25/01/2022 15/06/2022 1,800.00 31/05/2022 201.80 201.80 0000        веКЩн└800000333000001 23 00001005 FERRUA BLAS ALINA MARISELA 9/05/2022 29/09/2022 3,000.00 1 23/05/2022 133.99 2,885.36 65.47 .26 2,951.09 0000        -DАвеКЩн└800000334000001 24 00001024 PARDO PAJUELO PATRICIA EDITH 6/05/2022 2/08/2022 2,500.00 25/05/2022 2,127.62 29.10 2,156.72 0000        веКЩн└800000335000001 25 00001029 HUAMAN VALENTIN NICANOR 11/03/2022 27/08/2022 5,000.00 28/05/2022 2,908.51 21.72 2,930.23 0000         веКЩн└800000336000001 26 00001032 TORIBIO CHAVEZ LUZVETH DIONISIA 5/05/2022 2/06/2022 5,000.00 3 5/05/2022 3,724.40 5,000.00 167.35 17.32 5,184.67 0000        .DА!веКЩн└800000337000001 27 00001035 TORRES CABRERA VANESSA KATHERINE 18/02/2022 10/06/2022 1,500.00 28/05/2022 205.75 1.30 207.05 0000        "веКЩн└800000338000001 28 00001038 DOMINGUEZ PONCE REINA 13/04/2022 4/08/2022 2,550.00 26/05/2022 1,657.34 17.92 1,675.26 0000        #веКЩн└800000339000001 29 00001042 RIOS VENTURO THALIA VANESA 8/04/2022 3/06/2022 700.00 31/05/2022 91.46 91.46 0000        /DА$веКЩн└800000340000001 30 00001043 MORALES VENTURO ELIANE ESTEFANY 8/04/2022 3/06/2022 900.00 31/05/2022 117.89 .69 118.58 0000        %веКЩн└800000341000001 31 00001044 VENTURO CONSUELO HELEN MIRTA 8/04/2022 3/06/2022 1,200.00 31/05/2022 157.17 .89 158.06 0000        &веКЩн└800000342000001 32 00001050 VILLANUEVA SOLANO BEATRIZ 19/03/2022 9/07/2022 1,500.00 31/05/2022 601.01 3.49 604.50 0000        0DА'веКЩн└800000343000001 33 00001053 VELASQUEZ FLORES JULIO CESAR 10/05/2022 19/07/2022 1,000.00 30/05/2022 712.45 1.39 713.84 0000        (веКЩн└800000344000001 34 00040006 JUSTO ESTELA VIENET LOURDES 30/04/2022 11/06/2022 1,200.00 31/05/2022 204.03 204.03 0000        )веКЩн└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        $А)        000001430000    000001440000    000001450000    000001460000@@    000001470000AA    000001480000BB    000001490000PP    000001500000QQ    000001510000RR    000001520000``    000001530000aa    000002010000bb    000002020000pp    000002030000qq    000002040000rr    000002050000АА    000002060000ББ    000002070000ВВ    000002080000РР    000002090000СС    000002100000ТТ    000002110000аа    000002120000бб    000002130000вв    000002140000╨╨    000002150000╤╤    000002160000╥╥    000002170000рр    000002180000сс    000002190000тт    000002200000ЁЁ    000002210000ёё    000002220000ЄЄ    000002230000    000002240000    000002250000    000003010000    000003020000    000003030000    000003040000      000003050000!!А>        пбеКЩн└80    ░беКЩн└81    ▒беКЩн└82    ▓беКЩн└8@    │беКЩн└8A    ┤беКЩн└8B    ╡беКЩн└8P    ╢беКЩн└8Q    ╖беКЩн└8R    ╕беКЩн└8`    ╣беКЩн└8a    ║беКЩн└8b    ╗беКЩн└8p    ╝беКЩн└8q    ╜беКЩн└8r    ╛беКЩн└8А    ┐беКЩн└8Б    └беКЩн└8В    ┴беКЩн└8Р    ┬беКЩн└8С    ├беКЩн└8Т    ─беКЩн└8а    ┼беКЩн└8б    ╞беКЩн└8в    ╟беКЩн└8░    ╚беКЩн└8▒    ╔беКЩн└8▓    ╩беКЩн└8└    ╦беКЩн└8┴    ╠беКЩн└8┬    ═беКЩн└8╨    ╬беКЩн└8╤    ╧беКЩн└8╥    ╨беКЩн└8р    ╤беКЩн└8с    ╥беКЩн└8т    ╙беКЩн└8Ё    ╘беКЩн└8ё    ╒беКЩн└8Є    ╓беКЩн└8    ╫беКЩн└8    ╪беКЩн└8    ┘беКЩн└8    ┌беКЩн└8    █беКЩн└8    ▄беКЩн└8@    ▌беКЩн└8A    ▐беКЩн└8B    ▀беКЩн└8P    рбеКЩн└8Q    сбеКЩн└8R    тбеКЩн└8`    убеКЩн└8a    фбеКЩн└8b    хбеКЩн└8p    цбеКЩн└8q    чбеКЩн└8r    шбеКЩн└8А    щбеКЩн└8Б    ъбеКЩн└8В    ыбеКЩн└8Р    ьбеКЩн└8С1DА*веКЩн└800000346000001 SUB TOTAL 80,220.80 5,421.15 59,634.29 1,018.35 325.50 60,978.14 0000        +веКЩн└800000347000002 36 00000767 RIVERA ROSAS CIRO FRANK 27/12/2021 21/03/2022 2,000.00 5 71 31/05/2022 786.06 786.06 24.24 22.57 832.87 0000        ,веКЩн└800000348000001 SUB TOTAL 2,000.00 786.06 786.06 24.24 22.57 832.87 0000        2DА-веКЩн└800000349000002 37 00000822 SUAREZ ECHEVARRIA DINA MEDINA 11/12/2021 7/03/2022 2,000.00 6 85 12/03/2022 951.80 951.80 35.94 36.67 1,024.41 0000        .веКЩн└800000350000001 38 00001023 ALMONACID CAJAHUAMAN ROSA LUZ 11/12/2021 7/03/2022 2,000.00 9 85 31/03/2022 1,533.44 1,533.44 85.52 63.27 1,682.23 0000        /веКЩн└800000351000001 SUB TOTAL 4,000.00 2,485.24 2,485.24 121.46 99.94 2,706.64 0000        5DА0веКЩн└800000352000002 39 00001052 BONILLA NOLASCO ADRIAN 13/01/2022 17/02/2022 1,000.00 4 103 20/05/2022 752.96 752.96 16.73 8.38 778.07 0000        1веКЩн└800000353000001 SUB TOTAL 1,000.00 752.96 752.96 16.73 8.38 778.07 0000        2веКЩн└800000354000002 40 00001017 ORIUNDO MARTIN LILA 30/07/2021 17/01/2022 800.00 12 134 26/05/2022 415.37 415.37 23.55 2.02 440.94 0000        6DА3веКЩн└800000355000001 SUB TOTAL 800.00 415.37 415.37 23.55 2.02 440.94 0000        4веКЩн└800000356000002 41 00000590 SOLORZANO HERRERA DE ALVARADO JUSTI 30/06/2021 22/12/2021 1,183.10 9 160 30/05/2022 440.64 440.64 21.72 129.88 592.24 0000        5веКЩн└800000357000001 SUB TOTAL 1,183.10 440.64 440.64 21.72 129.88 592.24 0000        7DА6веКЩн└800000358000002 42 00000898 REYES DIONICIO MAGDALENA 31/08/2020 9/08/2021 3,866.20 46 295 14/11/2020 3,755.45 3,755.45 993.92 5,248.28 9,997.65 0000        7веКЩн└800000359000001 SUB TOTAL 3,866.20 3,755.45 3,755.45 993.92 5,248.28 9,997.65 0000        8веКЩн└800000360000002 43 00000007 CAQUI BENANCIO YANET 9/01/2021 28/06/2021 2,000.00 7 337 30/06/2021 592.94 592.94 27.30 87.17 707.41 0000        8DА9веКЩн└800000361000001 SUB TOTAL 2,000.00 592.94 592.94 27.30 87.17 707.41 0000        :веКЩн└800000362000002 44 00000908 GOMEZ BASILIO DINA 23/01/2020 24/06/2021 4,000.00 39 341 10/02/2022 3,473.77 3,473.77 1,043.46 667.92 5,185.15 0000        ;веКЩн└800000363000001 SUB TOTAL 4,000.00 3,473.77 3,473.77 1,043.46 667.92 5,185.15 0000        9DА<веКЩн└800000401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 4 0000        =веКЩн└800000402000001 0000        >веКЩн└800000403000001 HORA.- 12:33 0000        :DА?веКЩн└800000404000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI SEMANA 0000        @веКЩн└800000405000001 AL 31 DE MAYO DE 2022 0000        AвеКЩн└800000406000002OFICINA HUANUCO SOL 0000        ;DАBвеКЩн└800000407000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        CвеКЩн└800000408000001 Nз FECHA VTO. DIAS ULTIMA GARANTIA 0000        DвеКЩн└800000409000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000        <DАEвеКЩн└800000410000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        FвеКЩн└800000411000001 45 00000258 SIMON ALEJO WILFREDO 13/03/2021 10/04/2021 1,000.00 3 416 23/03/2021 755.09 755.09 20.71 134.75 910.55 0000        GвеКЩн└800000412000001 SUB TOTAL 1,000.00 755.09 755.09 20.71 134.75 910.55 0000        =DАHвеКЩн└800000413000002 46 00000580 ZEVALLOS POMA CLEVER ALEXIS 31/10/2020 19/12/2020 998.63 7 528 17/11/2021 962.31 962.31 41.76 1,625.01 2,629.08 0000        IвеКЩн└800000414000001 47 00000949 PONCE GUZMAN DIANA YRIS 27/02/2020 19/12/2020 2,000.00 14 528 12/03/2020 1,772.33 1,772.33 193.28 441.06 2,406.67 0000        JвеКЩн└800000415000001 SUB TOTAL 2,998.63 2,734.64 2,734.64 235.04 2,066.07 5,035.75 0000        >DАKвеКЩн└800000416000002 48 00000314 LUCIANO ESCOBAL GRACIELA 14/01/2020 28/11/2020 2,000.00 7 549 16/05/2022 762.62 762.62 42.34 188.76 993.72 0000        LвеКЩн└800000417000001 SUB TOTAL 2,000.00 762.62 762.62 42.34 188.76 993.72 0000        MвеКЩн└800000418000002 49 00000726 VARGAS VALDIVIA MARLIT SUSANA 28/02/2020 22/10/2020 1,500.00 6 586 16/03/2020 1,146.77 1,146.77 55.60 302.63 1,505.00 0000        ?DАNвеКЩн└800000419000001 SUB TOTAL 1,500.00 1,146.77 1,146.77 55.60 302.63 1,505.00 0000        OвеКЩн└800000420000002 50 00000948 SANCHEZ RAMOS JEAN PIERO 24/02/2020 20/10/2020 1,000.00 6 588 30/03/2022 520.45 520.45 25.24 114.92 660.61 0000        PвеКЩн└800000421000001 SUB TOTAL 1,000.00 520.45 520.45 25.24 114.92 660.61 0000        @DАQвеКЩн└800000422000002 51 00000555 JURADO ESPINOZA VALENTIN BELLY 26/02/2020 9/10/2020 1,000.00 5 599 27/04/2022 622.32 622.32 17.71 103.21 743.24 0000        RвеКЩн└800000423000001 SUB TOTAL 1,000.00 622.32 622.32 17.71 103.21 743.24 0000        SвеКЩн└800000424000002 52 00000921 MALPARTIDA AMBICHO ESTHER 3/02/2020 29/09/2020 1,500.00 7 609 9/03/2020 904.60 904.60 50.23 250.50 1,205.33 0000        3А)        00000307000000    00000308000011    00000309000022    000003100000PP    000003110000QQ    000003120000RR    000003130000``    000003140000aa    000003150000bb    000003160000pp    000003170000qq    000003180000rr    000003190000АА    000003200000ББ    000003210000ВВ    000003220000РР    000003230000СС    000003240000ТТ    000003250000аа    000003260000бб    000003270000вв    000003280000░░    000003290000▒▒    000003300000▓▓    000003310000└└    000003320000┴┴    000003330000┬┬    000003340000╨╨    000003350000╤╤    000003360000╥╥    000003370000рр    000003380000сс    000003390000тт    000003400000ЁЁ    000003410000ёё    000003420000ЄЄ    000003430000    000003440000    000003450000    000003460000    000003470000ADАTвеКЩн└800000425000001 SUB TOTAL 1,500.00 904.60 904.60 50.23 250.50 1,205.33 0000        UвеКЩн└800000426000002 53 00000602 VIGILIO LOZANO MERCEDES FIORELA 30/01/2020 14/09/2020 1,500.00 30 624 13/02/2020 1,423.64 1,423.64 328.14 459.83 2,211.61 0000        VвеКЩн└800000427000001 SUB TOTAL 1,500.00 1,423.64 1,423.64 328.14 459.83 2,211.61 0000        BDАWвеКЩн└800000428000002 54 00000855 JARA VALERIO CARMEN 20/02/2020 20/08/2020 700.00 6 649 7/05/2022 467.56 467.56 19.24 105.08 591.88 0000        XвеКЩн└800000429000001 SUB TOTAL 700.00 467.56 467.56 19.24 105.08 591.88 0000        YвеКЩн└800000430000002 55 00000942 MAJINO ASCA STEFANY SHARON 17/02/2020 4/08/2020 900.00 4 665 20/03/2020 462.26 462.26 126.42 138.59 727.27 0000        DDАZвеКЩн└800000431000001 SUB TOTAL 900.00 462.26 462.26 126.42 138.59 727.27 0000        [веКЩн└800000432000002 56 00000676 CABELLO TANTA SANTA FE 31/01/2020 3/04/2020 350.00 2 788 31/03/2022 81.52 81.52 1.68 11.25 94.45 0000        \веКЩн└800000433000001 SUB TOTAL 350.00 81.52 81.52 1.68 11.25 94.45 0000        EDА]веКЩн└800000434000002 57 00000202 VILLANUEVA TOLENTINO NIDIA 27/08/2019 11/02/2020 1,500.00 18 840 10/10/2019 1,169.57 1,169.57 157.87 487.35 1,814.79 0000        ^веКЩн└800000435000001 SUB TOTAL 1,500.00 1,169.57 1,169.57 157.87 487.35 1,814.79 0000        _веКЩн└800000436000002 58 00000730 CARIGA CALDERON ELIZABETH 26/08/2019 10/02/2020 1,500.00 13 841 27/11/2019 870.85 870.85 73.97 355.16 1,299.98 0000        FDА`веКЩн└800000437000001 SUB TOTAL 1,500.00 870.85 870.85 73.97 355.16 1,299.98 0000        aвеКЩн└800000438000002 59 00000593 PALACIOS JAIMES NOHELY SHARON 9/07/2019 26/11/2019 2,000.00 12 917 30/11/2019 1,264.58 1,264.58 106.76 428.49 1,799.83 0000        bвеКЩн└800000439000001 SUB TOTAL 2,000.00 1,264.58 1,264.58 106.76 428.49 1,799.83 0000        GDАcвеКЩн└800000440000002 60 00000651 SANTIAGO AGUERO DANY ANA 9/08/2019 1/11/2019 4,000.00 1 942 19/05/2022 307.14 307.14 307.14 0000        dвеКЩн└800000441000001 SUB TOTAL 4,000.00 307.14 307.14 307.14 0000        eвеКЩн└800000501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 5 0000        HDАfвеКЩн└800000502000001 0000        gвеКЩн└800000503000001 HORA.- 12:33 0000        hвеКЩн└800000504000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI SEMANA 0000        4А>        юбеКЩн└8а    ябеКЩн└8б    ЁбеКЩн└8в    ёбеКЩн└8╨    ЄбеКЩн└8╤    єбеКЩн└8╥    ЇбеКЩн└8р    їбеКЩн└8с    ЎбеКЩн└8т    ўбеКЩн└8Ё    °беКЩн└8ё    ∙беКЩн└8Є    ·беКЩн└8    √беКЩн└8    №беКЩн└8    ¤беКЩн└8    ■беКЩн└8     беКЩн└8    веКЩн└8     веКЩн└8!    веКЩн└8"    веКЩн└80    веКЩн└81    веКЩн└82    веКЩн└8P    веКЩн└8Q    веКЩн└8R     веКЩн└8`     веКЩн└8a     веКЩн└8b     веКЩн└8p     веКЩн└8q    веКЩн└8r    веКЩн└8А    веКЩн└8Б    веКЩн└8В    веКЩн└8Р    веКЩн└8С    веКЩн└8Т    веКЩн└8а    веКЩн└8б    веКЩн└8в    веКЩн└8░    веКЩн└8▒    веКЩн└8▓    веКЩн└8└    веКЩн└8┴    веКЩн└8┬    веКЩн└8╨    веКЩн└8╤     веКЩн└8╥    !веКЩн└8р    "веКЩн└8с    #веКЩн└8т    $веКЩн└8Ё    %веКЩн└8ё    &веКЩн└8Є    'веКЩн└8    (веКЩн└8    )веКЩн└8    *веКЩн└8    +веКЩн└8IDАiвеКЩн└800000505000001 AL 31 DE MAYO DE 2022 0000        jвеКЩн└800000506000002OFICINA HUANUCO SOL 0000        kвеКЩн└800000507000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        JDАlвеКЩн└800000508000001 Nз FECHA VTO. DIAS ULTIMA GARANTIA 0000        mвеКЩн└800000509000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000        nвеКЩн└800000510000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        LDАoвеКЩн└800000511000001 61 00000644 GOMEZ VALENTIN JORGE FLORENTINO 11/07/2019 3/10/2019 500.00 5 971 4/02/2020 205.54 205.54 6.07 93.11 304.72 0000        pвеКЩн└800000512000001 SUB TOTAL 500.00 205.54 205.54 6.07 93.11 304.72 0000        qвеКЩн└800000513000002 62 00000455 ╤AUPA TELLO YANET PAULINA 13/04/2019 31/08/2019 2,000.00 19 1,004 6/05/2019 1,896.50 1,896.50 246.27 969.46 3,112.23 0000        MDАrвеКЩн└800000514000001 SUB TOTAL 2,000.00 1,896.50 1,896.50 246.27 969.46 3,112.23 0000        sвеКЩн└800000515000002 63 00040001 SIFUENTES CHAVEZ SALLI 27/04/2019 17/08/2019 2,500.00 13 1,018 5/07/2019 2,047.71 2,047.71 175.57 1,037.49 3,260.77 0000        tвеКЩн└800000516000001 SUB TOTAL 2,500.00 2,047.71 2,047.71 175.57 1,037.49 3,260.77 0000        NDАuвеКЩн└800000517000002 64 00040011 ALVITES GASTELU RAUL ROSARIO 23/05/2019 15/08/2019 500.00 5 1,020 12/07/2019 218.34 218.34 8.98 107.82 335.14 0000        vвеКЩн└800000518000001 SUB TOTAL 500.00 218.34 218.34 8.98 107.82 335.14 0000        wвеКЩн└800000519000002 65 00000499 MACHUCA GUARDIA EDER ROYSE 6/06/2019 4/07/2019 1,000.00 3 1,062 18/06/2019 755.08 755.08 20.71 388.38 1,164.17 0000        ODАxвеКЩн└800000520000001 SUB TOTAL 1,000.00 755.08 755.08 20.71 388.38 1,164.17 0000        yвеКЩн└800000521000002 TOTAL CREDI SEMANA 129,018.73 36,740.36 90,953.50 5,009.28 14,334.51 110,297.29 0000        zвеКЩн└800000601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 6 0000        PDА{веКЩн└800000602000001 0000        |веКЩн└800000603000001 HORA.- 12:33 0000        }веКЩн└800000604000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI QUINCENA 0000        CА)        000003490000      000003500000!!    000003510000""    000003520000PP    000003530000QQ    000003540000RR    000003550000``    000003560000aa    000003570000bb    000003580000pp    000003590000qq    000003600000rr    000003610000АА    000003620000ББ    000003630000ВВ    000004010000РР    000004020000СС    000004030000ТТ    000004040000аа    000004050000бб    000004060000вв    000004070000░░    000004080000▒▒    000004090000▓▓    000004100000└└    000004110000┴┴    000004120000┬┬    000004130000╨╨    000004140000╤╤    000004150000╥╥    000004160000рр    000004170000сс    000004180000тт    000004190000ЁЁ    000004200000ёё    000004210000ЄЄ    000004220000    000004230000    000004240000    000004250000    000004260000QDА~веКЩн└800000605000001 AL 31 DE MAYO DE 2022 0000        веКЩн└800000606000002OFICINA HUANUCO SOL 0000        АвеКЩн└800000607000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        RDАБвеКЩн└800000608000001 Nз FECHA VTO. DIAS ULTIMA GARANTIA 0000        ВвеКЩн└800000609000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000        ГвеКЩн└800000610000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        TDАДвеКЩн└800000611000001 1 00000462 ANICETO BONILLA MARITZA GILDA 23/12/2021 23/06/2022 2,500.00 24/05/2022 470.28 5.39 475.67 0000        ЕвеКЩн└800000612000001 SUB TOTAL 2,500.00 470.28 5.39 475.67 0000        ЖвеКЩн└800000613000002 2 00000891 AMBROSIO CAMPOS SANDY 8/02/2021 9/10/2021 3,000.00 4 234 26/05/2022 774.74 774.74 33.12 409.46 1,217.32 0000        UDАЗвеКЩн└800000614000001 SUB TOTAL 3,000.00 774.74 774.74 33.12 409.46 1,217.32 0000        ИвеКЩн└800000615000002 3 00000122 ESTEBAN SIXTO AYDEE SILVA 25/10/2019 13/04/2021 2,500.00 15 413 11/03/2020 1,713.06 1,713.06 896.23 2,953.10 5,562.39 0000        ЙвеКЩн└800000616000001 SUB TOTAL 2,500.00 1,713.06 1,713.06 896.23 2,953.10 5,562.39 0000        VDАКвеКЩн└800000617000002 4 00000609 HUAMAN ATAO LUIS YONY 17/11/2020 19/03/2021 2,302.55 4 438 19/01/2021 1,198.70 1,198.70 59.86 1,732.65 2,991.21 0000        ЛвеКЩн└800000618000001 SUB TOTAL 2,302.55 1,198.70 1,198.70 59.86 1,732.65 2,991.21 0000        МвеКЩн└800000619000002 5 00000361 ESPINOZA SERRANO JUANA MAGLORIA 21/12/2019 1/02/2021 3,000.00 8 484 24/12/2021 1,727.97 1,727.97 146.37 1,874.34 0000        WDАНвеКЩн└800000620000001 SUB TOTAL 3,000.00 1,727.97 1,727.97 146.37 1,874.34 0000        ОвеКЩн└800000621000002 6 00000110 TORATTO BARRUETA MIRIAN 3/10/2019 21/01/2021 2,500.00 10 495 3/03/2020 1,387.03 1,387.03 609.74 2,440.63 4,437.40 0000        ПвеКЩн└800000622000001 SUB TOTAL 2,500.00 1,387.03 1,387.03 609.74 2,440.63 4,437.40 0000        XDАРвеКЩн└800000623000002 7 00000578 YA╤EZ MU╤OZ KARLA ADRIANA 19/12/2019 11/01/2021 1,500.00 9 505 4/03/2020 1,017.33 1,017.33 117.60 2,028.46 3,163.39 0000        СвеКЩн└800000624000001 SUB TOTAL 1,500.00 1,017.33 1,017.33 117.60 2,028.46 3,163.39 0000        ТвеКЩн└800000625000002 8 00000531 VILLARREAL CRUZ MIRTHA 7/08/2020 6/01/2021 800.00 5 510 3/11/2020 424.83 424.83 32.41 778.02 1,235.26 0000        YDАУвеКЩн└800000626000001 SUB TOTAL 800.00 424.83 424.83 32.41 778.02 1,235.26 0000        ФвеКЩн└800000627000002 9 00000747 ESPINOZA SANTA MARIA SANDY MARICIEL 9/03/2020 31/12/2020 2,800.00 8 516 27/02/2021 2,739.13 2,739.13 253.23 659.75 3,652.11 0000        ХвеКЩн└800000628000001 SUB TOTAL 2,800.00 2,739.13 2,739.13 253.23 659.75 3,652.11 0000        ZDАЦвеКЩн└800000629000002 10 00000522 IGLESIAS VALDIVIA PAULINO 11/02/2020 4/12/2020 2,000.00 7 543 28/02/2020 1,770.86 1,770.86 775.97 3,775.48 6,322.31 0000        ЧвеКЩн└800000630000001 11 00000679 GODOY TUCTO LINCOLN 11/02/2020 4/12/2020 470.00 9 543 27/02/2020 427.95 427.95 171.95 950.81 1,550.71 0000        ШвеКЩн└800000631000001 SUB TOTAL 2,470.00 2,198.81 2,198.81 947.92 4,726.29 7,873.02 0000        [DАЩвеКЩн└800000632000002 12 00000599 MAIZ MATOS WILMER KLINTON 9/10/2019 4/10/2020 2,000.00 3 604 10/03/2020 470.78 470.78 21.60 366.61 858.99 0000        ЪвеКЩн└800000633000001 SUB TOTAL 2,000.00 470.78 470.78 21.60 366.61 858.99 0000        ЫвеКЩн└800000634000002 13 00000362 ALCEDO ESPINOZA DEYSI ESTHEFANI 7/11/2019 5/05/2020 900.00 10 756 16/12/2019 766.02 766.02 96.60 3,019.31 3,881.93 0000        \DАЬвеКЩн└800000635000001 SUB TOTAL 900.00 766.02 766.02 96.60 3,019.31 3,881.93 0000        ЭвеКЩн└800000636000002 14 00000753 CARRERA MURRUGARRA EDILBERTO RUBEN 18/11/2019 17/04/2020 2,000.00 6 774 24/01/2020 1,252.40 1,252.40 100.89 4,801.97 6,155.26 0000        ЮвеКЩн└800000637000001 SUB TOTAL 2,000.00 1,252.40 1,252.40 100.89 4,801.97 6,155.26 0000        ]DАЯвеКЩн└800000638000002 15 00000509 JUSTO FAUSTINO ROSA ZENAIDA 10/05/2019 13/03/2020 4,500.00 17 809 30/09/2019 3,648.02 3,648.02 718.66 18,077.93 22,444.61 0000        авеКЩн└800000639000001 SUB TOTAL 4,500.00 3,648.02 3,648.02 718.66 18,077.93 22,444.61 0000        бвеКЩн└800000640000002 16 00000542 ROJAS MALPARTIDA IRESTE DEL PILAR 28/05/2019 3/03/2020 2,000.00 4 819 28/12/2021 402.39 402.39 402.39 0000        ^DАввеКЩн└800000641000001 SUB TOTAL 2,000.00 402.39 402.39 402.39 0000        гвеКЩн└800000701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 7 0000        двеКЩн└800000702000001 0000        _DАевеКЩн└800000703000001 HORA.- 12:33 0000        жвеКЩн└800000704000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI QUINCENA 0000        звеКЩн└800000705000001 AL 31 DE MAYO DE 2022 0000        SА)        000004280000      000004290000!!    000004300000""    000004310000@@    000004320000AA    000004330000BB    000004340000PP    000004350000QQ    000004360000RR    000004370000``    000004380000aa    000004390000bb    000004400000pp    000004410000qq    000005010000rr    000005020000АА    000005030000ББ    000005040000ВВ    000005050000РР    000005060000СС    000005070000ТТ    000005080000аа    000005090000бб    000005100000вв    000005110000└└    000005120000┴┴    000005130000┬┬    000005140000╨╨    000005150000╤╤    000005160000╥╥    000005170000рр    000005180000сс    000005190000тт    000005200000ЁЁ    000005210000ёё    000006010000ЄЄ    000006020000    000006030000    000006040000    000006050000    000006060000KА>        -веКЩн└8     .веКЩн└8!    /веКЩн└8"    0веКЩн└8P    1веКЩн└8Q    2веКЩн└8R    3веКЩн└8`    4веКЩн└8a    5веКЩн└8b    6веКЩн└8p    7веКЩн└8q    8веКЩн└8r    9веКЩн└8А    :веКЩн└8Б    ;веКЩн└8В    <веКЩн└8Р    =веКЩн└8С    >веКЩн└8Т    ?веКЩн└8а    @веКЩн└8б    AвеКЩн└8в    BвеКЩн└8░    CвеКЩн└8▒    DвеКЩн└8▓    EвеКЩн└8└    FвеКЩн└8┴    GвеКЩн└8┬    HвеКЩн└8╨    IвеКЩн└8╤    JвеКЩн└8╥    KвеКЩн└8р    LвеКЩн└8с    MвеКЩн└8т    NвеКЩн└8Ё    OвеКЩн└8ё    PвеКЩн└8Є    QвеКЩн└8    RвеКЩн└8    SвеКЩн└8    TвеКЩн└8    UвеКЩн└8    VвеКЩн└8    WвеКЩн└8     XвеКЩн└8!    YвеКЩн└8"    ZвеКЩн└8@    [веКЩн└8A    \веКЩн└8B    ]веКЩн└8P    ^веКЩн└8Q    _веКЩн└8R    `веКЩн└8`    aвеКЩн└8a    bвеКЩн└8b    cвеКЩн└8p    dвеКЩн└8q    eвеКЩн└8r    fвеКЩн└8А    gвеКЩн└8Б    hвеКЩн└8В    iвеКЩн└8Р    jвеКЩн└8С`DАивеКЩн└800000706000002OFICINA HUANUCO SOL 0000        йвеКЩн└800000707000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        квеКЩн└800000708000001 Nз FECHA VTO. DIAS ULTIMA GARANTIA 0000        aDАлвеКЩн└800000709000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000        мвеКЩн└800000710000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        нвеКЩн└800000711000001 17 00000723 VALENCIA MUNGUIA JACK JOSSY 23/11/2019 22/02/2020 1,618.20 6 829 31/01/2020 1,584.03 1,584.03 92.63 6,795.61 8,472.27 0000        dDАовеКЩн└800000712000001 SUB TOTAL 1,618.20 1,584.03 1,584.03 92.63 6,795.61 8,472.27 0000        пвеКЩн└800000713000002 18 00000261 VILLANUEVA MALLQUI LUZ ROSA 24/10/2019 21/02/2020 2,080.00 7 830 18/12/2019 1,762.23 1,762.23 126.42 6,994.88 8,883.53 0000        ░веКЩн└800000714000001 SUB TOTAL 2,080.00 1,762.23 1,762.23 126.42 6,994.88 8,883.53 0000        eDА▒веКЩн└800000715000002 19 00000766 CORNEJO AVILES JHUSHE JUVINA 12/11/2019 11/02/2020 1,500.00 5 840 30/11/2019 1,263.56 1,263.56 86.34 5,587.83 6,937.73 0000        ▓веКЩн└800000716000001 SUB TOTAL 1,500.00 1,263.56 1,263.56 86.34 5,587.83 6,937.73 0000        │веКЩн└800000717000002 20 00000812 GARCIA BO╤ON ISABEL VICTORIA 30/10/2019 28/01/2020 600.00 3 854 16/12/2019 309.91 309.91 13.45 1,365.79 1,689.15 0000        fDА┤веКЩн└800000718000001 SUB TOTAL 600.00 309.91 309.91 13.45 1,365.79 1,689.15 0000        ╡веКЩн└800000719000002 21 00000487 DIAZ MARTEL MIGUEL CESAR 31/10/2019 14/01/2020 770.00 2 868 29/02/2020 296.46 296.46 3.58 1,241.09 1,541.13 0000        ╢веКЩн└800000720000001 SUB TOTAL 770.00 296.46 296.46 3.58 1,241.09 1,541.13 0000        gDА╖веКЩн└800000721000002 22 00000535 VENANCIO BUSTAMANTE JESSICA LISETH 23/05/2019 2/01/2020 5,000.00 12 880 17/07/2019 3,892.60 3,892.60 561.19 21,018.40 25,472.19 0000        ╕веКЩн└800000722000001 SUB TOTAL 5,000.00 3,892.60 3,892.60 561.19 21,018.40 25,472.19 0000        ╣веКЩн└800000723000002 23 00000754 CORNEJO AVILES CRISTIAN ISAAC 23/10/2019 22/12/2019 1,500.00 2 891 26/11/2019 766.51 766.51 25.26 3,622.88 4,414.65 0000        hDА║веКЩн└800000724000001 SUB TOTAL 1,500.00 766.51 766.51 25.26 3,622.88 4,414.65 0000        ╗веКЩн└800000725000002 24 00000282 GONZALES SABRERA GABRIEL 9/05/2019 19/12/2019 2,000.00 13 894 29/06/2019 1,673.29 1,673.29 252.85 9,479.77 11,405.91 0000        ╝веКЩн└800000726000001 SUB TOTAL 2,000.00 1,673.29 1,673.29 252.85 9,479.77 11,405.91 0000        iDА╜веКЩн└800000727000002 25 00000380 TOLENTINO ZEVALLOS ALEJANDRINA 13/03/2019 18/12/2019 1,500.00 13 895 29/06/2019 1,038.75 1,038.75 142.41 5,892.57 7,073.73 0000        ╛веКЩн└800000728000001 SUB TOTAL 1,500.00 1,038.75 1,038.75 142.41 5,892.57 7,073.73 0000        ┐веКЩн└800000729000002 26 00000428 YSMINIO TAN YANET YACQUELINE 16/07/2019 3/12/2019 2,000.00 6 910 21/09/2019 1,248.93 1,248.93 91.90 6,575.14 7,915.97 0000        jDА└веКЩн└800000730000001 SUB TOTAL 2,000.00 1,248.93 1,248.93 91.90 6,575.14 7,915.97 0000        ┴веКЩн└800000731000002 27 00000327 ARANDA ESPINOZA NOELIA 13/04/2019 23/11/2019 4,000.00 14 920 22/05/2019 3,568.88 3,568.88 580.15 21,782.82 25,931.85 0000        ┬веКЩн└800000732000001 SUB TOTAL 4,000.00 3,568.88 3,568.88 580.15 21,782.82 25,931.85 0000        kDА├веКЩн└800000733000002 28 00000720 PANDO CHACON DIONICIO 16/09/2019 15/11/2019 1,000.00 3 928 1/10/2019 758.15 758.15 33.99 3,974.88 4,767.02 0000        ─веКЩн└800000734000001 SUB TOTAL 1,000.00 758.15 758.15 33.99 3,974.88 4,767.02 0000        ┼веКЩн└800000735000002 29 00000319 AVELLANEDA RIVAS ORLANDO ENRIQUE 27/02/2019 9/10/2019 2,500.00 12 965 29/04/2019 1,949.82 1,949.82 272.86 12,772.28 14,994.96 0000        lDА╞веКЩн└800000736000001 SUB TOTAL 2,500.00 1,949.82 1,949.82 272.86 12,772.28 14,994.96 0000        ╟веКЩн└800000737000002 30 00000442 TARAZONA YSMINIO ANGELITA JOVANA 9/04/2019 24/09/2019 2,000.00 2 980 31/10/2019 285.80 285.80 3.86 1,063.13 1,352.79 0000        ╚веКЩн└800000738000001 SUB TOTAL 2,000.00 285.80 285.80 3.86 1,063.13 1,352.79 0000        mDА╔веКЩн└800000739000002 31 00000387 PARDO VASQUEZ FLAVIA CLEMENTINA 20/03/2019 4/09/2019 2,000.00 3 1,000 25/07/2019 547.19 547.19 22.85 3,374.01 3,944.05 0000        ╩веКЩн└800000740000001 SUB TOTAL 2,000.00 547.19 547.19 22.85 3,374.01 3,944.05 0000        ╦веКЩн└800000741000002 32 00000256 CARRILLO PALACIOS LIRIA 8/05/2019 28/08/2019 1,839.16 5 1,007 14/03/2020 1,340.40 1,340.40 83.36 1,423.76 0000        nDА╠веКЩн└800000742000001 SUB TOTAL 1,839.16 1,340.40 1,340.40 83.36 1,423.76 0000        ═веКЩн└800000801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 8 0000        ╬веКЩн└800000802000001 0000        oDА╧веКЩн└800000803000001 HORA.- 12:33 0000        ╨веКЩн└800000804000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI QUINCENA 0000        ╤веКЩн└800000805000001 AL 31 DE MAYO DE 2022 0000        bА)        000006080000      000006090000!!    000006100000""    000006110000@@    000006120000AA    000006130000BB    000006140000PP    000006150000QQ    000006160000RR    000006170000``    000006180000aa    000006190000bb    000006200000pp    000006210000qq    000006220000rr    000006230000АА    000006240000ББ    000006250000ВВ    000006260000РР    000006270000СС    000006280000ТТ    000006290000аа    000006300000бб    000006310000вв    000006320000░░    000006330000▒▒    000006340000▓▓    000006350000└└    000006360000┴┴    000006370000┬┬    000006380000╨╨    000006390000╤╤    000006400000╥╥    000006410000рр    000007010000сс    000007020000тт    000007030000ЁЁ    000007040000ёё    000007050000ЄЄ    000007060000    000007070000pDА╥веКЩн└800000806000002OFICINA HUANUCO SOL 0000        ╙веКЩн└800000807000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ╘веКЩн└800000808000001 Nз FECHA VTO. DIAS ULTIMA GARANTIA 0000        qDА╒веКЩн└800000809000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000        ╓веКЩн└800000810000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ╫веКЩн└800000811000001 33 00000463 APOLINARIO ORTEGA JORGE LUIS 17/06/2019 12/08/2019 3,000.00 4 1,023 17/06/2019 3,000.00 3,000.00 157.25 19,785.71 22,942.96 0000        sDА╪веКЩн└800000812000001 SUB TOTAL 3,000.00 3,000.00 3,000.00 157.25 19,785.71 22,942.96 0000        ┘веКЩн└800000813000002 34 00000398 MARI╤O GUARDIA BETZABE 20/03/2019 7/08/2019 1,500.00 5 1,028 31/05/2019 788.53 788.53 49.77 5,340.87 6,179.17 0000        ┌веКЩн└800000814000001 SUB TOTAL 1,500.00 788.53 788.53 49.77 5,340.87 6,179.17 0000        tDА█веКЩн└800000815000002 TOTAL CREDIFACIL 345,000.48 110,889.29 206,150.81 14,594.07 192,996.35 413,741.23 0000        ▄веКЩн└800000816000002 TOTAL CREDI QUINCENA 71,179.91 45,796.25 46,266.53 6,639.74 178,661.84 231,568.11 0000        ▌веКЩн└800000901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 9 0000        uDА▐веКЩн└800000902000001 0000        ▀веКЩн└800000903000001 HORA.- 12:33 0000        рвеКЩн└800000904000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS PYME - PYME MN 0000        vDАсвеКЩн└800000905000001 AL 31 DE MAYO DE 2022 0000        твеКЩн└800000906000002OFICINA HUANUCO SOL 0000        увеКЩн└800000907000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        wDАфвеКЩн└800000908000001 Nз FECHA VTO. DIAS ULTIMA GARANTIA 0000        хвеКЩн└800000909000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000        цвеКЩн└800000910000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        cА>        lвеКЩн└8а    mвеКЩн└8б    nвеКЩн└8в    oвеКЩн└8└    pвеКЩн└8┴    qвеКЩн└8┬    rвеКЩн└8╨    sвеКЩн└8╤    tвеКЩн└8╥    uвеКЩн└8р    vвеКЩн└8с    wвеКЩн└8т    xвеКЩн└8Ё    yвеКЩн└8ё    zвеКЩн└8Є    {веКЩн└8    |веКЩн└8    }веКЩн└8    ~веКЩн└8    веКЩн└8    АвеКЩн└8    БвеКЩн└8     ВвеКЩн└8!    ГвеКЩн└8"    ДвеКЩн└8@    ЕвеКЩн└8A    ЖвеКЩн└8B    ЗвеКЩн└8P    ИвеКЩн└8Q    ЙвеКЩн└8R    КвеКЩн└8`    ЛвеКЩн└8a    МвеКЩн└8b    НвеКЩн└8p    ОвеКЩн└8q    ПвеКЩн└8r    РвеКЩн└8А    СвеКЩн└8Б    ТвеКЩн└8В    УвеКЩн└8Р    ФвеКЩн└8С    ХвеКЩн└8Т    ЦвеКЩн└8а    ЧвеКЩн└8б    ШвеКЩн└8в    ЩвеКЩн└8░    ЪвеКЩн└8▒    ЫвеКЩн└8▓    ЬвеКЩн└8└    ЭвеКЩн└8┴    ЮвеКЩн└8┬    ЯвеКЩн└8╨    авеКЩн└8╤    бвеКЩн└8╥    ввеКЩн└8р    гвеКЩн└8с    двеКЩн└8т    евеКЩн└8Ё    жвеКЩн└8ё    звеКЩн└8Є    ивеКЩн└8    йвеКЩн└8xDАчвеКЩн└800000911000001 1 00000038 VEGA MELENDEZ TIMOTEO DONATO 23/09/2021 23/09/2022 3,000.00 23/05/2022 1,173.09 15.36 1,188.45 0000        швеКЩн└800000912000001 2 00000047 AMANCIO ROSARIO CARMEN 25/04/2022 25/10/2022 1,000.00 19/05/2022 846.50 16.68 863.18 0000        щвеКЩн└800000913000001 3 00000100 MESIAS LINARES ELVA 30/04/2021 1/07/2022 2,593.00 9 30/05/2022 1,607.00 2,085.40 527.81 2,613.21 0000        yDАъвеКЩн└800000914000001 4 00000104 DUE╤AS SALAS YANETH GLADIS 30/04/2021 2/05/2024 1,700.00 10 4/12/2021 281.00 1,658.12 670.12 86.90 2,415.14 0000        ывеКЩн└800000915000001 5 00000108 LOYOLA BAILON GABRIEL 16/07/2021 16/07/2022 5,000.00 25/05/2022 985.52 14.20 999.72 0000        ьвеКЩн└800000916000001 6 00000128 GOMEZ HAUXWELL CARLOS JAVIER 30/04/2021 2/09/2022 3,250.00 10/05/2022 1,110.19 42.88 1,153.07 0000        {DАэвеКЩн└800000917000001 7 00000143 VALDERRAMA AGUIRRE YORDHY FRANZ 30/09/2020 1/04/2023 4,193.98 13/12/2021 1,181.60 316.50 1,498.10 0000        ювеКЩн└800000918000001 8 00000249 BALTAZAR CUELLAR EUTENIO 23/03/2022 23/07/2022 800.00 23/05/2022 416.47 5.45 421.92 0000        явеКЩн└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 0000        |DАЁвеКЩн└800000920000001 10 00000299 LIVIAS TRUJILLO JANFRANCO NICOL 2/06/2021 2/06/2022 2,000.00 3/05/2022 205.37 7.92 213.29 0000        ёвеКЩн└800000921000001 11 00000322 CLEMENTE OSORIO CELESTINA 30/04/2021 2/11/2022 4,800.00 10 7/12/2021 2,427.11 4,425.95 1,460.33 744.72 6,631.00 0000        ЄвеКЩн└800000922000001 12 00000336 HUAMAN ESPINOZA ROBINSON 24/03/2022 24/03/2023 1,500.00 28/05/2022 1,300.10 14.87 1,314.97 0000        }DАєвеКЩн└800000923000001 13 00000368 ACOSTA ARGANDO╤A MANUEL LEANDRO 15/02/2022 15/02/2023 5,000.00 16/05/2022 3,970.45 98.05 4,068.50 0000        ЇвеКЩн└800000924000001 14 00000370 CONDORI SUAREZ XIOMARA MELANY 31/08/2021 1/06/2024 5,000.00 7 11/12/2021 614.48 4,928.88 1,437.67 122.83 6,489.38 0000        ївеКЩн└800000925000001 15 00000371 SABUCO HIDALGO TEODOSIO PEDRO 14/05/2021 28/07/2022 2,000.00 8 22/11/2021 1,188.88 1,543.50 238.06 208.01 1,989.57 0000        ~DАЎвеКЩн└800000926000001 16 00000404 VEGA MELENDEZ DAVID EDUVIGES 8/01/2022 9/01/2023 3,000.00 9/05/2022 2,162.50 78.77 2,241.27 0000        ўвеКЩн└800000927000001 17 00000437 ROJAS TACUCHI PERCY 30/05/2022 1/06/2023 7,000.00 30/05/2022 7,000.00 11.39 7,011.39 0000        °веКЩн└800000928000001 18 00000439 BERNALDO ISLA LEONARDO 11/02/2022 11/02/2023 1,500.00 11/05/2022 1,189.21 39.32 1,228.53 0000        DА∙веКЩн└800000929000001 19 00000464 SANDOVAL SIMON ELEUTERIO 5/07/2021 5/07/2022 5,000.00 6/05/2022 1,015.63 42.14 1,057.77 0000        ·веКЩн└800000930000001 20 00000506 LUNA PONCE ROSARIO DEL PILAR 6/05/2022 15/05/2023 2,000.00 5/05/2022 2,000.00 82.99 2,082.99 0000        √веКЩн└800000931000001 21 00000526 VALVERDE VILLAORDU╤A TONINO ANTONIO 20/04/2021 20/06/2023 10,829.60 8 31/05/2022 2,730.52 9,349.39 2,092.60 535.66 11,977.65 0000        rА)        000007090000    000007100000    000007110000    000007120000@@    000007130000AA    000007140000BB    000007150000PP    000007160000QQ    000007170000RR    000007180000``    000007190000aa    000007200000bb    000007210000pp    000007220000qq    000007230000rr    000007240000АА    000007250000ББ    000007260000ВВ    000007270000РР    000007280000СС    000007290000ТТ    000007300000аа    000007310000бб    000007320000вв    000007330000░░    000007340000▒▒    000007350000▓▓    000007360000└└    000007370000┴┴    000007380000┬┬    000007390000╨╨    000007400000╤╤    000007410000╥╥    000007420000рр    000008010000сс    000008020000тт    000008030000ЁЁ    000008040000ёё    000008050000ЄЄ    000008060000    000008070000АDА№веКЩн└800000932000001 22 00000527 PARDAVE NORE╤A ANGELLA MARICIELO 30/01/2021 1/02/2023 3,850.00 11 28/04/2022 1,531.70 3,449.52 1,370.19 26.97 4,846.68 0000        ¤веКЩн└800000933000001 23 00000548 TABOADA CASTILLO PABLO WILLIAM 31/05/2021 1/06/2023 2,800.00 9 11/09/2021 803.67 2,668.23 995.56 45.78 3,709.57 0000        ■веКЩн└800000934000001 24 00000553 CARLOS TORRES YNES ELIZABETH 31/10/2020 2/11/2022 3,776.12 11 5/05/2022 1,712.38 3,044.26 1,174.78 610.86 4,829.90 0000        БDА веКЩн└800000935000001 25 00000584 SUAREZ PEREZ REYNALDO VICTOR 17/02/2022 17/02/2023 2,000.00 17/05/2022 1,585.26 36.51 1,621.77 0000        геКЩн└800000936000001 26 00000595 PONCE LOPEZ LUIS CESAR 31/12/2020 1/07/2022 1,900.00 15 15/02/2022 1,465.73 1,756.16 716.39 776.32 3,248.87 0000        геКЩн└800000937000001 27 00000616 ROMERO VELA JORGE ERNESTO 19/10/2020 17/10/2022 19,000.00 21/05/2022 5,414.63 80.69 5,495.32 0000        ГDАгеКЩн└800000938000001 28 00000655 SANTA MARIA LEON SANDRA ELIZABETH 31/12/2020 1/07/2022 7,116.52 15 27/04/2022 5,776.72 6,864.20 2,956.15 3,120.51 12,940.86 0000        геКЩн└800000939000001 29 00000705 SOSA BONILLA MARITZA 27/02/2021 3/03/2023 3,708.70 14 30/06/2021 1,693.18 3,682.34 1,629.18 804.27 6,115.79 0000        геКЩн└800000940000001 30 00000824 FANAN RAMIREZ CRISTINA 30/09/2020 30/06/2022 4,183.02 14 8/02/2022 3,028.03 3,318.73 1,163.53 1,378.15 5,860.41 0000        ДDАгеКЩн└800000941000001 31 00000862 CERAFIN HUERTA HILARIA 31/07/2021 3/10/2022 868.00 10/05/2022 359.00 12.47 371.47 0000        геКЩн└800000942000001 32 00000910 GAVINO RAFAEL BRAULIA 27/02/2021 3/09/2022 2,350.00 5 28/12/2021 712.76 1,392.25 250.96 131.19 1,774.40 0000        геКЩн└800000943000001 33 00000981 CARHUARICRA SALAZAR ANTONIO TEODOMI 17/08/2021 17/08/2022 2,800.00 23/05/2022 834.07 14.24 848.31 0000        ЕDАгеКЩн└800000944000001 34 00000999 SANTIAGO INZA RAUL 20/04/2022 20/07/2022 500.00 20/05/2022 340.21 6.14 346.35 0000         геКЩн└800000945000001 35 00001002 ESPINOZA ISIDRO ELMER 17/04/2021 17/08/2022 7,000.00 30/05/2022 1,699.57 39.02 1,738.59 0000         геКЩн└800000946000001 36 00001006 MANCILLA GARCIA JOSE LUIS 18/05/2022 29/05/2023 1,000.00 18/05/2022 1,000.00 21.37 1,021.37 0000        ЖDА геКЩн└800000947000001 37 00001015 CAMPOS GARCIA MARINA 25/02/2022 26/12/2022 6,070.00 25/05/2022 4,479.66 35.28 4,514.94 0000         геКЩн└800000948000001 38 00001016 GOMEZ CONTRERAS EUSEBIO 9/07/2021 9/07/2022 2,000.00 9/05/2022 405.92 14.79 420.71 0000         геКЩн└800000949000001 39 70000005 GUERRERO VEGA JULVIA ROSARIO 31/03/2022 2/10/2023 4,275.00 28/05/2022 4,122.49 183.35 4,305.84 0000        ЗDАгеКЩн└800000950000001 SUB TOTAL 160,856.09 25,573.16 98,456.52 17,913.71 8,592.17 124,962.40 0000        геКЩн└800000951000002 40 00000875 RADA MALLQUI IRIS LEILA 13/04/2021 13/04/2022 3,500.00 7 48 10/03/2022 2,257.37 2,257.37 390.99 95.40 2,743.76 0000        геКЩн└800000952000001 SUB TOTAL 3,500.00 2,257.37 2,257.37 390.99 95.40 2,743.76 0000        ИDАгеКЩн└800000953000002 41 00000719 MAGRO TEJADA PEDRO ALEJANDRO 30/09/2020 2/04/2022 3,213.74 12 59 5/04/2021 2,390.48 2,390.48 674.79 1,287.85 4,353.12 0000        геКЩн└800000954000001 SUB TOTAL 3,213.74 2,390.48 2,390.48 674.79 1,287.85 4,353.12 0000        геКЩн└800000955000002 42 00000191 NAZARIO SOTO AVELINO 30/04/2021 1/04/2022 1,660.00 4 60 28/02/2022 697.07 697.07 78.23 153.61 928.91 0000        ЙDАгеКЩн└800000956000001 43 00000858 MENSAJERITO TOURS HURACAN SCRL 30/01/2021 1/04/2022 7,850.00 5 60 13/04/2022 3,307.32 3,307.32 370.06 676.10 4,353.48 0000        геКЩн└800000957000001 SUB TOTAL 9,510.00 4,004.39 4,004.39 448.29 829.71 5,282.39 0000        геКЩн└800000958000002 44 00000797 RUBIO TOLEDO ALFONCIO 16/02/2021 16/02/2022 5,000.00 1 104 27/05/2022 156.56 156.56 .24 156.80 0000        КDАгеКЩн└800000959000001 SUB TOTAL 5,000.00 156.56 156.56 .24 156.80 0000        геКЩн└800000960000002 45 00000882 BETETA GARAY ELI CLYNES 31/12/2020 5/02/2022 4,730.00 13 115 31/12/2020 4,730.00 4,730.00 1,485.14 3,629.19 9,844.33 0000        геКЩн└800000961000001 SUB TOTAL 4,730.00 4,730.00 4,730.00 1,485.14 3,629.19 9,844.33 0000        ЛDАгеКЩн└800000962000002 46 00000482 TARAZONA RAMIREZ JOSE ARTURO 30/04/2021 28/01/2022 1,350.00 9 123 30/04/2021 1,350.00 1,350.00 312.48 803.42 2,465.90 0000        геКЩн└800000963000001 SUB TOTAL 1,350.00 1,350.00 1,350.00 312.48 803.42 2,465.90 0000        геКЩн└800000964000002 47 00000678 MARTINEZ CARHUARICRA DAVID JAIME 31/12/2019 15/01/2022 13,439.71 7 136 6/12/2021 6,126.44 6,126.44 6,126.44 0000        МDАгеКЩн└800000965000001 SUB TOTAL 13,439.71 6,126.44 6,126.44 6,126.44 0000        геКЩн└800001001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 10 0000        геКЩн└800001002000001 0000        НDА геКЩн└800001003000001 HORA.- 12:33 0000        !геКЩн└800001004000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS PYME - PYME MN 0000        "геКЩн└800001005000001 AL 31 DE MAYO DE 2022 0000        ОDА#геКЩн└800001006000002OFICINA HUANUCO SOL 0000        $геКЩн└800001007000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        %геКЩн└800001008000001 Nз FECHA VTO. DIAS ULTIMA GARANTIA 0000        ВА)        000008090000    000008100000    000008110000    00000812000000    00000813000011    00000814000022    000008150000@@    000008160000AA    000009010000BB    000009020000PP    000009030000QQ    000009040000RR    000009050000``    000009060000aa    000009070000bb    000009080000pp    000009090000qq    000009100000rr    000009110000АА    000009120000ББ    000009130000ВВ    000009140000РР    000009150000СС    000009160000ТТ    000009170000░░    000009180000▒▒    000009190000▓▓    000009200000└└    000009210000┴┴    000009220000┬┬    000009230000╨╨    000009240000╤╤    000009250000╥╥    000009260000рр    000009270000сс    000009280000тт    000009290000ЁЁ    000009300000ёё    000009310000ЄЄ    000009320000    000009330000zА>        лвеКЩн└8    мвеКЩн└8    нвеКЩн└8    овеКЩн└8@    пвеКЩн└8A    ░веКЩн└8B    ▒веКЩн└8P    ▓веКЩн└8Q    │веКЩн└8R    ┤веКЩн└8`    ╡веКЩн└8a    ╢веКЩн└8b    ╖веКЩн└8p    ╕веКЩн└8q    ╣веКЩн└8r    ║веКЩн└8А    ╗веКЩн└8Б    ╝веКЩн└8В    ╜веКЩн└8Р    ╛веКЩн└8С    ┐веКЩн└8Т    └веКЩн└8а    ┴веКЩн└8б    ┬веКЩн└8в    ├веКЩн└8░    ─веКЩн└8▒    ┼веКЩн└8▓    ╞веКЩн└8└    ╟веКЩн└8┴    ╚веКЩн└8┬    ╔веКЩн└8╨    ╩веКЩн└8╤    ╦веКЩн└8╥    ╠веКЩн└8р    ═веКЩн└8с    ╬веКЩн└8т    ╧веКЩн└8Ё    ╨веКЩн└8ё    ╤веКЩн└8Є    ╥веКЩн└8    ╙веКЩн└8    ╘веКЩн└8    ╒веКЩн└8    ╓веКЩн└8    ╫веКЩн└8    ╪веКЩн└80    ┘веКЩн└81    ┌веКЩн└82    █веКЩн└8@    ▄веКЩн└8A    ▌веКЩн└8B    ▐веКЩн└8P    ▀веКЩн└8Q    рвеКЩн└8R    свеКЩн└8`    твеКЩн└8a    увеКЩн└8b    фвеКЩн└8p    хвеКЩн└8q    цвеКЩн└8r    чвеКЩн└8А    швеКЩн└8БПDА&геКЩн└800001009000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000        'геКЩн└800001010000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        (геКЩн└800001011000001 48 00000391 FILOMENO CARHUAPOMA SERAFIN FLORENC 31/12/2020 3/01/2022 1,690.00 8 148 23/06/2021 1,221.79 1,221.79 234.68 645.46 2,101.93 0000        РDА)геКЩн└800001012000001 SUB TOTAL 1,690.00 1,221.79 1,221.79 234.68 645.46 2,101.93 0000        *геКЩн└800001013000002 49 00000324 MARTEL RAMIREZ JUAN IGNACIO 31/12/2020 1/12/2021 1,681.93 7 181 7/12/2021 1,150.30 1,150.30 161.38 388.22 1,699.90 0000        +геКЩн└800001014000001 SUB TOTAL 1,681.93 1,150.30 1,150.30 161.38 388.22 1,699.90 0000        УDА,геКЩн└800001015000002 50 00000114 AQUINO QUILCA MIGUEL ANGEL 30/09/2020 29/11/2021 1,921.70 5 183 30/06/2021 812.29 812.29 102.09 488.84 1,403.22 0000        -геКЩн└800001016000001 SUB TOTAL 1,921.70 812.29 812.29 102.09 488.84 1,403.22 0000        .геКЩн└800001017000002 51 00001004 MU╤OZ CIRIACO ROSMERY YESI 11/05/2021 11/11/2021 1,000.00 3 201 29/03/2022 500.59 500.59 23.73 31.69 556.01 0000        ФDА/геКЩн└800001018000001 SUB TOTAL 1,000.00 500.59 500.59 23.73 31.69 556.01 0000        0геКЩн└800001019000002 52 00000619 NIETO SILVA CARLOS RICARDO 30/04/2021 8/11/2021 450.00 6 204 30/04/2021 450.00 450.00 77.00 324.42 851.42 0000        1геКЩн└800001020000001 SUB TOTAL 450.00 450.00 450.00 77.00 324.42 851.42 0000        ХDА2геКЩн└800001021000002 53 00000441 CACHAY RONQUILLO WILLIAM 11/11/2019 11/10/2021 4,000.00 14 232 11/03/2020 3,350.81 3,350.81 149.06 760.44 4,260.31 0000        3геКЩн└800001022000001 SUB TOTAL 4,000.00 3,350.81 3,350.81 149.06 760.44 4,260.31 0000        4геКЩн└800001023000002 54 00000840 SANCHEZ Y AGUIRRE LUISA 30/09/2020 28/08/2021 799.26 2 276 11/08/2021 153.18 153.18 6.89 47.01 207.08 0000        ЦDА5геКЩн└800001024000001 SUB TOTAL 799.26 153.18 153.18 6.89 47.01 207.08 0000        6геКЩн└800001025000002 55 00000289 ROJAS ARTETA ARNULFO 31/08/2019 1/08/2021 3,000.00 12 303 2/03/2020 2,243.56 2,243.56 689.59 435.31 3,368.46 0000        7геКЩн└800001026000001 SUB TOTAL 3,000.00 2,243.56 2,243.56 689.59 435.31 3,368.46 0000        ЧDА8геКЩн└800001027000002 56 00000828 MATA AGUIRRE MARY YELSI 27/01/2020 5/07/2021 5,000.00 11 330 11/03/2020 4,719.53 4,719.53 2,700.45 948.17 8,368.15 0000        9геКЩн└800001028000001 SUB TOTAL 5,000.00 4,719.53 4,719.53 2,700.45 948.17 8,368.15 0000        :геКЩн└800001029000002 57 00000680 SARMIENTO CABRERA YURI 23/12/2019 23/06/2021 1,500.00 10 342 20/02/2020 1,304.40 1,296.18 822.54 260.92 2,379.64 0000        ШDА;геКЩн└800001030000001 SUB TOTAL 1,500.00 1,304.40 1,296.18 822.54 260.92 2,379.64 0000        <геКЩн└800001031000002 58 00000187 RIVERA ESPINOZA EDINSON LINDER 18/01/2020 18/06/2021 1,500.00 10 347 19/03/2020 1,298.54 1,294.75 333.73 262.44 1,890.92 0000        =геКЩн└800001032000001 SUB TOTAL 1,500.00 1,298.54 1,294.75 333.73 262.44 1,890.92 0000        ЩDА>геКЩн└800001033000002 59 00000339 VALENTIN JAPA NANCY YUDY 12/12/2019 14/06/2021 4,000.00 10 351 18/02/2020 3,477.86 3,477.86 884.51 711.40 5,073.77 0000        ?геКЩн└800001034000001 SUB TOTAL 4,000.00 3,477.86 3,477.86 884.51 711.40 5,073.77 0000        @геКЩн└800001035000002 60 00000264 RAMIREZ RAMOS EDITH SILVIA 14/01/2020 14/05/2021 1,500.00 7 382 26/03/2022 908.33 908.33 134.87 162.70 1,205.90 0000        ЪDАAгеКЩн└800001036000001 SUB TOTAL 1,500.00 908.33 908.33 134.87 162.70 1,205.90 0000        BгеКЩн└800001037000002 61 00000321 ESPINOZA TORRES EMILIO 16/10/2019 16/04/2021 1,500.00 8 410 17/02/2020 1,084.63 1,084.63 221.98 237.55 1,544.16 0000        CгеКЩн└800001038000001 SUB TOTAL 1,500.00 1,084.63 1,084.63 221.98 237.55 1,544.16 0000        ЫDАDгеКЩн└800001039000002 62 00000411 NATIVIDAD GARAY LUIS TONY 8/01/2020 9/04/2021 1,000.00 8 417 9/03/2020 832.65 832.65 171.80 185.32 1,189.77 0000        EгеКЩн└800001040000001 SUB TOTAL 1,000.00 832.65 832.65 171.80 185.32 1,189.77 0000        FгеКЩн└800001041000002 63 00000700 GOMEZ Y ESTACIO FREDY ANTONIO 29/10/2019 2/04/2021 1,000.00 8 424 4/03/2020 724.96 724.96 367.83 163.52 1,256.31 0000        ЬDАGгеКЩн└800001101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 11 0000        HгеКЩн└800001102000001 0000        IгеКЩн└800001103000001 HORA.- 12:33 0000        ЭDАJгеКЩн└800001104000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS PYME - PYME MN 0000        KгеКЩн└800001105000001 AL 31 DE MAYO DE 2022 0000        LгеКЩн└800001106000002OFICINA HUANUCO SOL 0000        ЮDАMгеКЩн└800001107000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        NгеКЩн└800001108000001 Nз FECHA VTO. DIAS ULTIMA GARANTIA 0000        OгеКЩн└800001109000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000        СА)        000009350000    000009360000    000009370000    00000938000000    00000939000011    00000940000022    000009410000@@    000009420000AA    000009430000BB    000009440000PP    000009450000QQ    000009460000RR    000009470000``    000009480000aa    000009490000bb    000009500000pp    000009510000qq    000009520000rr    000009530000АА    000009540000ББ    000009550000ВВ    000009560000РР    000009570000СС    000009580000ТТ    000009590000аа    000009600000бб    000009610000вв    000009620000░░    000009630000▒▒    000009640000▓▓    000009650000└└    000010010000┴┴    000010020000┬┬    000010030000╨╨    000010040000╤╤    000010050000╥╥    000010060000рр    000010070000сс    000010080000тт    000010090000ЁЁ    000010100000ёёЯDАPгеКЩн└800001110000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        QгеКЩн└800001111000001 64 00000927 NOLASCO MAYLLE MARIANA EMILIA 30/11/2020 2/04/2021 847.00 4 424 30/11/2020 847.00 847.00 96.63 168.67 1,112.30 0000        RгеКЩн└800001112000001 SUB TOTAL 1,847.00 1,571.96 1,571.96 464.46 332.19 2,368.61 0000        аDАSгеКЩн└800001113000002 65 00000061 FLOREZ ARQUE╤O MARCELINA 31/10/2020 1/03/2021 627.49 2 456 31/05/2022 280.71 280.71 280.71 0000        TгеКЩн└800001114000001 SUB TOTAL 627.49 280.71 280.71 280.71 0000        UгеКЩн└800001115000002 66 00000799 BANEO BENAVIDES KENRY 31/03/2020 21/02/2021 451.99 6 464 31/03/2020 451.99 451.99 64.05 105.35 621.39 0000        вDАVгеКЩн└800001116000001 SUB TOTAL 451.99 451.99 451.99 64.05 105.35 621.39 0000        WгеКЩн└800001117000002 67 00000199 SOTO ROMAN TEODORA 30/04/2020 12/02/2021 1,686.22 7 473 30/04/2020 1,686.22 1,686.22 343.04 407.32 2,436.58 0000        XгеКЩн└800001118000001 SUB TOTAL 1,686.22 1,686.22 1,686.22 343.04 407.32 2,436.58 0000        гDАYгеКЩн└800001119000002 68 00000396 MARTEL TARAZONA GUILLERMINA 31/08/2019 1/02/2021 1,000.00 6 484 2/03/2020 563.97 563.97 89.77 136.29 790.03 0000        ZгеКЩн└800001120000001 69 00000691 SERAFIN CAPCHA KEVIN YURI 31/08/2020 1/02/2021 516.30 3 484 30/12/2020 324.41 324.41 29.69 360.37 714.47 0000        [геКЩн└800001121000001 SUB TOTAL 1,516.30 888.38 888.38 119.46 496.66 1,504.50 0000        дDА\геКЩн└800001122000002 70 00000486 CALERO SANTIAGO JESUS 30/11/2019 27/01/2021 1,640.96 5 489 7/03/2020 1,087.02 1,087.02 45.15 339.86 1,472.03 0000        ]геКЩн└800001123000001 SUB TOTAL 1,640.96 1,087.02 1,087.02 45.15 339.86 1,472.03 0000        ^геКЩн└800001124000002 71 00000926 SOTO HERRERA NOEMI 6/02/2020 5/01/2021 1,000.00 5 511 18/02/2020 847.51 824.39 395.19 209.70 1,429.28 0000        еDА_геКЩн└800001125000001 SUB TOTAL 1,000.00 847.51 824.39 395.19 209.70 1,429.28 0000        `геКЩн└800001126000002 72 00000451 CASTILLO COLERIDGE DE MORALES VICTO 17/12/2019 17/12/2020 2,900.00 5 530 17/07/2020 1,377.30 1,377.30 173.97 467.42 2,018.69 0000        aгеКЩн└800001127000001 73 00000941 TUCTO BENANCIO NECIDA ROSMERY 17/02/2020 17/12/2020 1,000.00 6 530 17/02/2020 1,000.00 1,000.00 153.82 264.74 1,418.56 0000        жDАbгеКЩн└800001128000001 SUB TOTAL 3,900.00 2,377.30 2,377.30 327.79 732.16 3,437.25 0000        cгеКЩн└800001129000002 74 00000536 ESPINOZA Y PACHECO JULIA 3/10/2019 4/12/2020 1,009.00 4 543 14/03/2020 546.33 427.89 21.11 185.54 634.54 0000        dгеКЩн└800001130000001 SUB TOTAL 1,009.00 546.33 427.89 21.11 185.54 634.54 0000        ТА>        ъвеКЩн└8Р    ывеКЩн└8С    ьвеКЩн└8Т    эвеКЩн└8░    ювеКЩн└8▒    явеКЩн└8▓    ЁвеКЩн└8└    ёвеКЩн└8┴    ЄвеКЩн└8┬    євеКЩн└8╨    ЇвеКЩн└8╤    ївеКЩн└8╥    ЎвеКЩн└8р    ўвеКЩн└8с    °веКЩн└8т    ∙веКЩн└8Ё    ·веКЩн└8ё    √веКЩн└8Є    №веКЩн└8    ¤веКЩн└8    ■веКЩн└8     веКЩн└8    геКЩн└8    геКЩн└8    геКЩн└80    геКЩн└81    геКЩн└82    геКЩн└8@    геКЩн└8A    геКЩн└8B    геКЩн└8P     геКЩн└8Q     геКЩн└8R     геКЩн└8`     геКЩн└8a     геКЩн└8b    геКЩн└8p    геКЩн└8q    геКЩн└8r    геКЩн└8А    геКЩн└8Б    геКЩн└8В    геКЩн└8Р    геКЩн└8С    геКЩн└8Т    геКЩн└8а    геКЩн└8б    геКЩн└8в    геКЩн└8░    геКЩн└8▒    геКЩн└8▓    геКЩн└8└    геКЩн└8┴    геКЩн└8┬     геКЩн└8╨    !геКЩн└8╤    "геКЩн└8╥    #геКЩн└8р    $геКЩн└8с    %геКЩн└8т    &геКЩн└8Ё    'геКЩн└8ёзDАeгеКЩн└800001131000002 75 00000846 NOLASCO AQUINO HENRRY 22/11/2019 23/11/2020 10,000.00 12 554 22/11/2019 10,000.00 2,556.77 3,848.18 6,404.95 0000        fгеКЩн└800001132000001 SUB TOTAL 10,000.00 10,000.00 2,556.77 3,848.18 6,404.95 0000        gгеКЩн└800001133000002 76 00000009 ESPINOZA DE APAC ZOILA 13/06/2019 13/11/2020 1,500.00 3 564 16/03/2020 449.83 449.83 40.13 116.65 606.61 0000        иDАhгеКЩн└800001134000001 SUB TOTAL 1,500.00 449.83 449.83 40.13 116.65 606.61 0000        iгеКЩн└800001135000002 77 00000554 COTRINA FLORES JEFERSON MOISES 6/06/2019 6/11/2020 5,000.00 3 571 31/08/2020 1,386.87 1,386.87 67.11 362.67 1,816.65 0000        jгеКЩн└800001136000001 SUB TOTAL 5,000.00 1,386.87 1,386.87 67.11 362.67 1,816.65 0000        кDАkгеКЩн└800001137000002 78 00000811 VILCA ALBORNOZ HUGO 30/10/2019 2/11/2020 1,500.00 3 575 13/03/2020 795.04 795.04 68.24 210.72 1,074.00 0000        lгеКЩн└800001138000001 SUB TOTAL 1,500.00 795.04 795.04 68.24 210.72 1,074.00 0000        mгеКЩн└800001139000002 79 00000645 MOYANO NANO MAXIMO 11/07/2019 12/09/2020 1,200.00 3 626 11/02/2020 417.00 409.17 133.57 121.01 663.75 0000        лDАnгеКЩн└800001140000001 SUB TOTAL 1,200.00 417.00 409.17 133.57 121.01 663.75 0000        oгеКЩн└800001141000002 80 00000507 ANICETO LAZARO EPIFANIO 9/05/2019 9/09/2020 2,000.00 2 629 9/03/2020 408.61 408.31 27.15 116.11 551.57 0000        pгеКЩн└800001142000001 SUB TOTAL 2,000.00 408.61 408.31 27.15 116.11 551.57 0000        мDАqгеКЩн└800001201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 12 0000        rгеКЩн└800001202000001 0000        sгеКЩн└800001203000001 HORA.- 12:33 0000        нDАtгеКЩн└800001204000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS PYME - PYME MN 0000        uгеКЩн└800001205000001 AL 31 DE MAYO DE 2022 0000        vгеКЩн└800001206000002OFICINA HUANUCO SOL 0000        оDАwгеКЩн└800001207000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        xгеКЩн└800001208000001 Nз FECHA VTO. DIAS ULTIMA GARANTIA 0000        yгеКЩн└800001209000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000        бА)        000010120000     000010130000      000010140000      0000101500000 0     0000101600001 1     0000101700002 2     000010180000@ @     000010190000A A     000010200000B B     000010210000P P     000010220000Q Q     000010230000R R     000010240000` `     000010250000a a     000010260000b b     000010270000p p     000010280000q q     000010290000r r     000010300000А А     000010310000Б Б     000010320000В В     000010330000Р Р     000010340000С С     000010350000Т Т     000010360000а а     000010370000б б     000010380000в в     000010390000░ ░     000010400000▒ ▒     000010410000▓ ▓     000011010000└ └     000011020000┴ ┴     000011030000┬ ┬     000011040000╨ ╨     000011050000╤ ╤     000011060000╥ ╥     000011070000р р     000011080000с с     000011090000т т     000011100000Ё Ё     000011110000ё ё пDАzгеКЩн└800001210000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        {геКЩн└800001211000001 81 00000358 PALACIOS SANTIAGO LUZ MARIA 14/08/2019 14/06/2020 1,000.00 5 716 26/02/2020 553.77 553.77 74.28 194.33 822.38 0000        |геКЩн└800001212000001 SUB TOTAL 1,000.00 553.77 553.77 74.28 194.33 822.38 0000        ░DА}геКЩн└800001213000002 82 00000501 ALVAREZ REYES EDGAR LICINIO 7/05/2019 7/03/2020 1,500.00 9 815 10/06/2019 1,378.14 1,378.14 318.39 598.38 2,294.91 0000        ~геКЩн└800001214000001 SUB TOTAL 1,500.00 1,378.14 1,378.14 318.39 598.38 2,294.91 0000        геКЩн└800001215000002 83 00000622 AREVALO GARCIA ADITH ALIDA 28/06/2019 1/03/2020 800.00 5 821 1/10/2019 529.02 529.02 72.33 214.96 816.31 0000        ▓DААгеКЩн└800001216000001 SUB TOTAL 800.00 529.02 529.02 72.33 214.96 816.31 0000        БгеКЩн└800001217000002 84 00000281 VEGA AMBICHO JULIO CESAR 11/02/2019 11/02/2020 1,000.00 3 840 15/10/2019 225.82 225.82 35.59 89.50 350.91 0000        ВгеКЩн└800001218000001 SUB TOTAL 1,000.00 225.82 225.82 35.59 89.50 350.91 0000        │DАГгеКЩн└800001219000002 85 00040003 ORTEGA CORNE MARCELINA 3/04/2019 3/02/2020 2,000.00 3 848 11/12/2019 632.79 632.79 31.62 255.36 919.77 0000        ДгеКЩн└800001220000001 SUB TOTAL 2,000.00 632.79 632.79 31.62 255.36 919.77 0000        ЕгеКЩн└800001221000002 86 00000262 JUSTO ESTELA JAIRO 28/08/2019 15/01/2020 1,116.30 3 867 31/05/2022 687.93 687.93 46.37 129.41 863.71 0000        ┤DАЖгеКЩн└800001222000001 SUB TOTAL 1,116.30 687.93 687.93 46.37 129.41 863.71 0000        ЗгеКЩн└800001223000002 87 00000196 SOTO NIETO IRIS 12/01/2019 12/01/2020 2,000.00 10 870 12/03/2019 1,728.91 1,728.91 444.13 818.51 2,991.55 0000        ИгеКЩн└800001224000001 SUB TOTAL 2,000.00 1,728.91 1,728.91 444.13 818.51 2,991.55 0000        ╡DАЙгеКЩн└800001225000002 TOTAL PYME MN 276,437.69 99,028.01 161,749.67 33,635.63 31,012.44 226,397.74 0000        КгеКЩн└800001301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 13 0000        ЛгеКЩн└800001302000001 0000        ╢DАМгеКЩн└800001303000001 HORA.- 12:33 0000        НгеКЩн└800001304000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS PYME - PYME ESPECIAL 0000        ОгеКЩн└800001305000001 AL 31 DE MAYO DE 2022 0000        ╖DАПгеКЩн└800001306000002OFICINA HUANUCO SOL 0000        РгеКЩн└800001307000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        СгеКЩн└800001308000001 Nз FECHA VTO. DIAS ULTIMA GARANTIA 0000        ╕DАТгеКЩн└800001309000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000        УгеКЩн└800001310000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ФгеКЩн└800001311000001 1 00000023 CHAVEZ PAULINO LEANDRO 26/04/2022 26/04/2023 800.00 20/05/2022 744.92 4.21 749.13 0000        ╣DАХгеКЩн└800001312000001 2 00000024 GARCIA GUERRA CARITO 27/09/2021 27/09/2022 3,000.00 30/05/2022 1,141.38 5.11 1,146.49 0000        ЦгеКЩн└800001313000001 3 00000046 FERNANDEZ JARA DOMINGA 31/10/2020 2/11/2022 3,157.66 10 13/08/2021 1,300.49 2,353.20 597.62 2,950.82 0000        ЧгеКЩн└800001314000001 4 00000183 REYNA SUAREZ GLORIA BETSSY 30/11/2021 6/12/2022 5,000.00 28/05/2022 3,185.82 92.78 3,278.60 0000        ║DАШгеКЩн└800001315000001 5 00000656 SALMON URDAY RICARDO ANTONIO 17/05/2022 17/05/2023 8,000.00 17/05/2022 8,000.00 129.64 8,129.64 0000        ЩгеКЩн└800001316000001 6 00000954 CAMBERO REYNA KATHERINE ELIZABETH 24/03/2022 24/03/2023 2,000.00 24/05/2022 1,721.96 13.86 1,735.82 0000        ЪгеКЩн└800001317000001 SUB TOTAL 21,957.66 1,300.49 17,147.28 843.22 17,990.50 0000        ╗DАЫгеКЩн└800001318000002 7 00000286 ORTEGA BERNA YENNI ROSA 31/12/2020 3/01/2022 3,000.00 3 148 28/10/2021 870.59 870.59 60.05 930.64 0000        ЬгеКЩн└800001319000001 SUB TOTAL 3,000.00 870.59 870.59 60.05 930.64 0000        ЭгеКЩн└800001320000002 8 00000406 TRUJILLO LAU LUIS ANTONIO 23/03/2019 23/09/2021 2,500.00 13 250 24/02/2020 1,610.65 1,610.65 426.65 2,037.30 0000        ╝DАЮгеКЩн└800001321000001 SUB TOTAL 2,500.00 1,610.65 1,610.65 426.65 2,037.30 0000        ЯгеКЩн└800001322000002 9 00000725 QUIROZ MEDINA YENY 17/01/2020 17/05/2021 2,000.00 9 379 18/02/2020 1,831.23 1,831.23 61.96 1,893.19 0000        агеКЩн└800001323000001 SUB TOTAL 2,000.00 1,831.23 1,831.23 61.96 1,893.19 0000        ╜DАбгеКЩн└800001324000002 10 00000109 BRAVO TABOADA DUVERLING HECTOR 29/10/2019 2/05/2021 3,000.00 15 394 27/01/2022 2,635.15 2,635.15 765.29 3,400.44 0000        вгеКЩн└800001325000001 SUB TOTAL 3,000.00 2,635.15 2,635.15 765.29 3,400.44 0000        ггеКЩн└800001326000002 11 00000204 MENDOZA EUGENIO FRANZ CLEVER 24/05/2019 24/04/2021 4,750.00 5 402 27/02/2021 1,409.52 1,409.52 121.34 1,530.86 0000        ▒А)        000011130000     000011140000      000011150000      000011160000     000011170000! !     000011180000" "     0000111900000 0     0000112000001 1     0000112100002 2     000011220000@ @     000011230000A A     000011240000B B     000011250000P P     000011260000Q Q     000011270000R R     000011280000` `     000011290000a a     000011300000b b     000011310000p p     000011320000q q     000011330000r r     000011340000А А     000011350000Б Б     000011360000В В     000011370000а а     000011380000б б     000011390000в в     000011400000░ ░     000011410000▒ ▒     000011420000▓ ▓     000012010000└ └     000012020000┴ ┴     000012030000┬ ┬     000012040000╨ ╨     000012050000╤ ╤     000012060000╥ ╥     000012070000р р     000012080000с с     000012090000т т     000012100000Ё Ё     000012110000ё ё йА>        )геКЩн└8     *геКЩн└8     +геКЩн└8     ,геКЩн└80     -геКЩн└81     .геКЩн└82     /геКЩн└8@     0геКЩн└8A     1геКЩн└8B     2геКЩн└8P     3геКЩн└8Q     4геКЩн└8R     5геКЩн└8`     6геКЩн└8a     7геКЩн└8b     8геКЩн└8p     9геКЩн└8q     :геКЩн└8r     ;геКЩн└8А     <геКЩн└8Б     =геКЩн└8В     >геКЩн└8Р     ?геКЩн└8С     @геКЩн└8Т     AгеКЩн└8а     BгеКЩн└8б     CгеКЩн└8в     DгеКЩн└8░     EгеКЩн└8▒     FгеКЩн└8▓     GгеКЩн└8└     HгеКЩн└8┴     IгеКЩн└8┬     JгеКЩн└8╨     KгеКЩн└8╤     LгеКЩн└8╥     MгеКЩн└8р     NгеКЩн└8с     OгеКЩн└8т     PгеКЩн└8Ё     QгеКЩн└8ё     RгеКЩн└8Є     SгеКЩн└8     TгеКЩн└8     UгеКЩн└8     VгеКЩн└8     WгеКЩн└8!     XгеКЩн└8"     YгеКЩн└80     ZгеКЩн└81     [геКЩн└82     \геКЩн└8@     ]геКЩн└8A     ^геКЩн└8B     _геКЩн└8P     `геКЩн└8Q     aгеКЩн└8R     bгеКЩн└8`     cгеКЩн└8a     dгеКЩн└8b     eгеКЩн└8p     fгеКЩн└8q ╛DАдгеКЩн└800001327000001 SUB TOTAL 4,750.00 1,409.52 1,409.52 121.34 1,530.86 0000        егеКЩн└800001328000002 12 00000328 COTRINA TARAZONA OSWALDO EMIDGIO 18/05/2019 18/11/2020 5,000.00 10 559 31/01/2020 3,162.32 3,162.32 649.27 3,811.59 0000        жгеКЩн└800001329000001 SUB TOTAL 5,000.00 3,162.32 3,162.32 649.27 3,811.59 0000        ┐DАзгеКЩн└800001330000002 TOTAL PYME 318,645.35 111,847.96 190,416.41 36,563.41 31,012.44 257,992.26 0000        игеКЩн└800001331000002 TOTAL PYME ESPECIAL 42,207.66 12,819.95 28,666.74 2,927.78 31,594.52 0000        йгеКЩн└800001401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 14 0000        ┬DАкгеКЩн└800001402000001 0000        лгеКЩн└800001403000001 HORA.- 12:33 0000        мгеКЩн└800001404000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CONSUMO - CREDI CONSUMO 0000        ├DАнгеКЩн└800001405000001 AL 31 DE MAYO DE 2022 0000        огеКЩн└800001406000002OFICINA HUANUCO SOL 0000        пгеКЩн└800001407000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ─DА░геКЩн└800001408000001 Nз FECHA VTO. DIAS ULTIMA GARANTIA 0000        ▒геКЩн└800001409000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000        ▓геКЩн└800001410000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ┼DА│геКЩн└800001411000001 1 00000447 TALANCHA LUCIANO MARIA ELENA 31/10/2020 2/11/2022 3,985.87 14 17/03/2021 2,175.67 3,552.76 1,534.02 5,086.78 0000        ┤геКЩн└800001412000001 2 00000505 OJEDA ROSALES TATIANA 27/05/2022 19/12/2022 1,500.00 27/05/2022 1,500.00 9.81 1,509.81 0000        ╡геКЩн└800001413000001 3 00000733 GUTIERREZ CHOCANO GEORGE FERNANDO 6/05/2022 6/05/2023 3,000.00 6/05/2022 3,000.00 124.69 3,124.69 0000        ╞DА╢геКЩн└800001414000001 4 00001003 CARDENAS LUNA LUIS ANGEL 23/04/2021 25/07/2022 2,500.00 23/05/2022 447.04 5.86 452.90 0000        ╖геКЩн└800001415000001 5 00001060 ESPINOZA ACOSTA IVAN FRANCO ALBERTO 16/03/2022 17/07/2023 2,300.00 17/05/2022 2,101.98 50.98 2,152.96 0000        ╕геКЩн└800001416000001 SUB TOTAL 13,285.87 2,175.67 10,601.78 1,725.36 12,327.14 0000        ╟DА╣геКЩн└800001417000002 6 00000804 DIAZ FLORES EDSON MIGUEL 31/08/2021 2/05/2022 2,461.71 7 29 30/05/2022 2,210.20 2,210.20 365.57 2,575.77 0000        ║геКЩн└800001418000001 SUB TOTAL 2,461.71 2,210.20 2,210.20 365.57 2,575.77 0000        ╗геКЩн└800001419000002 7 00001001 JARA FIGUEROA DENNIS MITCHELL 31/03/2021 4/04/2022 2,000.00 2 57 18/04/2022 424.47 424.47 22.33 446.80 0000        ╚DА╝геКЩн└800001420000001 SUB TOTAL 2,000.00 424.47 424.47 22.33 446.80 0000        ╜геКЩн└800001421000002 8 00000994 TARAZONA HERRERA IRVING JESUS 16/01/2021 17/01/2022 3,000.00 9 134 30/04/2021 2,402.94 2,402.94 653.45 3,056.39 0000        ╛геКЩн└800001422000001 SUB TOTAL 3,000.00 2,402.94 2,402.94 653.45 3,056.39 0000        ╔DА┐геКЩн└800001423000002 9 00000970 GOMEZ ISIDRO CRISTHIAN 8/03/2021 8/01/2022 1,000.00 7 143 30/09/2021 700.00 700.00 123.53 823.53 0000        └геКЩн└800001424000001 SUB TOTAL 1,000.00 700.00 700.00 123.53 823.53 0000        ┴геКЩн└800001425000002 10 00000178 MEZA RENGIFO NILDA ENITH 7/01/2020 7/06/2021 1,000.00 10 358 11/03/2020 863.61 863.61 229.13 1,092.74 0000        ╩DА┬геКЩн└800001426000001 11 00000889 TRUJILLO CACERES NILDA 7/01/2020 7/06/2021 1,000.00 10 358 9/03/2020 870.41 870.41 516.29 1,386.70 0000        ├геКЩн└800001427000001 SUB TOTAL 2,000.00 1,734.02 1,734.02 745.42 2,479.44 0000        ─геКЩн└800001428000002 12 00000474 MANSILLA LAURA EMERSON ROY 7/11/2019 7/05/2021 1,500.00 9 389 25/02/2020 1,205.42 1,205.42 323.95 1,529.37 0000        ╦DА┼геКЩн└800001429000001 SUB TOTAL 1,500.00 1,205.42 1,205.42 323.95 1,529.37 0000        ╞геКЩн└800001430000002 13 00000240 GOMEZ CRUZ JAKHELINE KATHERINE 18/10/2019 22/04/2021 2,000.00 8 404 24/02/2020 1,472.94 1,472.67 353.12 1,825.79 0000        ╟геКЩн└800001431000001 SUB TOTAL 2,000.00 1,472.94 1,472.67 353.12 1,825.79 0000        ╠DА╚геКЩн└800001432000002 14 00000850 PATRICIO CERAFIN EDITH 26/11/2019 26/03/2021 1,000.00 9 431 25/02/2020 801.23 803.66 478.13 1,281.79 0000        ╔геКЩн└800001433000001 SUB TOTAL 1,000.00 801.23 803.66 478.13 1,281.79 0000        ╩геКЩн└800001434000002 15 00000435 CALDAS RONQUILLO RONALD BRIAN 12/11/2019 12/03/2021 1,800.00 7 445 20/07/2020 1,160.97 1,160.97 295.22 1,456.19 0000        ═DА╦геКЩн└800001435000001 SUB TOTAL 1,800.00 1,160.97 1,160.97 295.22 1,456.19 0000        ╠геКЩн└800001436000002 16 00000727 BERNAL ROSARIO AURORA 21/12/2019 19/02/2021 1,450.09 6 466 21/02/2020 1,133.34 1,133.34 49.26 1,182.60 0000        ═геКЩн└800001437000001 SUB TOTAL 1,450.09 1,133.34 1,133.34 49.26 1,182.60 0000        └А)        000012130000     000012140000      000012150000      000012160000     000012170000! !     000012180000" "     0000121900000 0     0000122000001 1     0000122100002 2     000012220000@ @     000012230000A A     000012240000B B     000012250000P P     000013010000Q Q     000013020000R R     000013030000` `     000013040000a a     000013050000b b     000013060000p p     000013070000q q     000013080000r r     000013090000А А     000013100000Б Б     000013110000В В     000013120000Р Р     000013130000С С     000013140000Т Т     000013150000а а     000013160000б б     000013170000в в     000013180000░ ░     000013190000▒ ▒     000013200000▓ ▓     000013210000└ └     000013220000┴ ┴     000013230000┬ ┬     000013240000╨ ╨     000013250000╤ ╤     000013260000╥ ╥     000013270000р р     000013280000с с ╬DА╬геКЩн└800001438000002 17 00000457 LASTRA SOLIS KENYO CARLOS 23/09/2019 23/01/2021 2,000.00 5 493 29/02/2020 1,124.98 1,124.98 174.55 1,299.53 0000        ╧геКЩн└800001439000001 SUB TOTAL 2,000.00 1,124.98 1,124.98 174.55 1,299.53 0000        ╨геКЩн└800001440000002 18 00000784 MATOS DEL AGUILA GUSTAVO OMAR 12/02/2020 15/12/2020 600.00 4 532 16/03/2020 492.77 492.77 210.07 702.84 0000        ╧DА╤геКЩн└800001441000001 SUB TOTAL 600.00 492.77 492.77 210.07 702.84 0000        ╥геКЩн└800001442000002 19 00000492 REVOLLEDO VIVIANO CONSUELA 13/11/2019 13/12/2020 1,000.00 5 534 28/02/2020 671.49 671.49 209.55 881.04 0000        ╙геКЩн└800001443000001 SUB TOTAL 1,000.00 671.49 671.49 209.55 881.04 0000        ╤DА╘геКЩн└800001444000002 20 00000135 NICACIO SILVESTRE RONAL 12/08/2019 12/11/2020 921.23 11 565 21/12/2019 738.24 738.24 243.68 981.92 0000        ╒геКЩн└800001445000001 SUB TOTAL 921.23 738.24 738.24 243.68 981.92 0000        ╓геКЩн└800001501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 15 0000        ╥DА╫геКЩн└800001502000001 0000        ╪геКЩн└800001503000001 HORA.- 12:33 0000        ┘геКЩн└800001504000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CONSUMO - CREDI CONSUMO 0000        ╙DА┌геКЩн└800001505000001 AL 31 DE MAYO DE 2022 0000        █геКЩн└800001506000002OFICINA HUANUCO SOL 0000        ▄геКЩн└800001507000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ╘DА▌геКЩн└800001508000001 Nз FECHA VTO. DIAS ULTIMA GARANTIA 0000        ▐геКЩн└800001509000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000        ▀геКЩн└800001510000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ╒DАргеКЩн└800001511000001 21 00000870 RAMOS GAVIDIA FACUNDA 11/12/2019 11/10/2020 550.00 4 597 15/02/2020 385.37 385.37 134.96 520.33 0000        сгеКЩн└800001512000001 SUB TOTAL 550.00 385.37 385.37 134.96 520.33 0000        тгеКЩн└800001513000002 22 00000374 ALMONACID CASTRO ELIZABETH YEMS 11/03/2019 11/07/2020 2,000.00 1 689 14/02/2020 216.39 216.39 58.99 275.38 0000        ┴А>        hгеКЩн└8А     iгеКЩн└8Б     jгеКЩн└8В     kгеКЩн└8а     lгеКЩн└8б     mгеКЩн└8в     nгеКЩн└8░     oгеКЩн└8▒     pгеКЩн└8▓     qгеКЩн└8└     rгеКЩн└8┴     sгеКЩн└8┬     tгеКЩн└8╨     uгеКЩн└8╤     vгеКЩн└8╥     wгеКЩн└8р     xгеКЩн└8с     yгеКЩн└8т     zгеКЩн└8Ё     {геКЩн└8ё     |геКЩн└8Є     }геКЩн└8     ~геКЩн└8     геКЩн└8     АгеКЩн└8     БгеКЩн└8!     ВгеКЩн└8"     ГгеКЩн└80     ДгеКЩн└81     ЕгеКЩн└82     ЖгеКЩн└8@     ЗгеКЩн└8A     ИгеКЩн└8B     ЙгеКЩн└8P     КгеКЩн└8Q     ЛгеКЩн└8R     МгеКЩн└8`     НгеКЩн└8a     ОгеКЩн└8b     ПгеКЩн└8p     РгеКЩн└8q     СгеКЩн└8r     ТгеКЩн└8А     УгеКЩн└8Б     ФгеКЩн└8В     ХгеКЩн└8Р     ЦгеКЩн└8С     ЧгеКЩн└8Т     ШгеКЩн└8а     ЩгеКЩн└8б     ЪгеКЩн└8в     ЫгеКЩн└8░     ЬгеКЩн└8▒     ЭгеКЩн└8▓     ЮгеКЩн└8└     ЯгеКЩн└8┴     агеКЩн└8┬     бгеКЩн└8╨     вгеКЩн└8╤     ггеКЩн└8╥     дгеКЩн└8р     егеКЩн└8с ╓DАугеКЩн└800001514000001 SUB TOTAL 2,000.00 216.39 216.39 58.99 275.38 0000        фгеКЩн└800001515000002 23 00000424 LASTRA ROMERO DINA 3/04/2019 3/07/2020 2,000.00 1 697 3/03/2020 210.95 210.95 10.56 221.51 0000        хгеКЩн└800001516000001 SUB TOTAL 2,000.00 210.95 210.95 10.56 221.51 0000        ╫DАцгеКЩн└800001517000002 24 00000483 ULFEE GODOY JORGE JESUS 27/04/2019 10/02/2020 1,000.00 5 841 10/09/2019 545.52 545.52 86.00 631.52 0000        чгеКЩн└800001518000001 SUB TOTAL 1,000.00 545.52 545.52 86.00 631.52 0000        шгеКЩн└800001519000002 25 00000225 CHAMORRO POMA VICTOR 24/01/2019 25/01/2020 2,000.00 8 857 25/05/2019 1,458.06 1,458.06 354.72 1,812.78 0000        ┘DАщгеКЩн└800001520000001 SUB TOTAL 2,000.00 1,458.06 1,458.06 354.72 1,812.78 0000        ъгеКЩн└800001521000002 26 00000312 FABIAN ORTEGA POMPEYO 26/02/2019 26/10/2019 1,000.00 2 948 26/08/2019 286.26 286.26 22.20 308.46 0000        ыгеКЩн└800001522000001 SUB TOTAL 1,000.00 286.26 286.26 22.20 308.46 0000        ┌DАьгеКЩн└800001523000002 27 00000484 HERRERA CALERO CIPRIANO 27/04/2019 27/09/2019 700.00 3 977 5/07/2019 440.55 440.55 45.54 486.09 0000        эгеКЩн└800001524000001 SUB TOTAL 700.00 440.55 440.55 45.54 486.09 0000        югеКЩн└800001525000002 TOTAL CREDI CONSUMO 45,268.90 21,991.78 30,420.05 6,686.16 37,106.21 0000        █DАягеКЩн└800001601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 16 0000        ЁгеКЩн└800001602000001 0000        ёгеКЩн└800001603000001 HORA.- 12:33 0000        ▄DАЄгеКЩн└800001604000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CONSUMO - CREDI CONSUMO ESPECI 0000        єгеКЩн└800001605000001 AL 31 DE MAYO DE 2022 0000        ЇгеКЩн└800001606000002OFICINA HUANUCO SOL 0000        ▌DАїгеКЩн└800001607000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ЎгеКЩн└800001608000001 Nз FECHA VTO. DIAS ULTIMA GARANTIA 0000        ўгеКЩн└800001609000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000        ╨А)        000013300000Ё Ё     000013310000ё ё     000014010000Є Є     000014020000     000014030000! !     000014040000" "     0000140500000 0     0000140600001 1     0000140700002 2     000014080000@ @     000014090000A A     000014100000B B     000014110000P P     000014120000Q Q     000014130000R R     000014140000` `     000014150000a a     000014160000b b     000014170000p p     000014180000q q     000014190000r r     000014200000А А     000014210000Б Б     000014220000В В     000014230000Р Р     000014240000С С     000014250000Т Т     000014260000а а     000014270000б б     000014280000в в     000014290000░ ░     000014300000▒ ▒     000014310000▓ ▓     000014320000└ └     000014330000┴ ┴     000014340000┬ ┬     000014350000╨ ╨     000014360000╤ ╤     000014370000╥ ╥     000014380000р р     000014390000с с ▐DА°геКЩн└800001610000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ∙геКЩн└800001611000001 1 00000001 BUSTAMANTE HIDALGO CARLO JAVIER 19/06/2021 20/06/2022 1,800.00 29/04/2022 168.83 5.41 174.24 0000        ·геКЩн└800001612000001 2 00000063 TORRES ZARATE YSABEL 27/11/2021 27/05/2023 2,500.00 28/05/2022 1,853.00 9.69 1,862.69 0000        ▀DА√геКЩн└800001613000001 3 00000490 HUAYTAN JARAMILLO GUIDO FORTUNATO 18/10/2021 17/10/2022 2,000.00 18/05/2022 950.58 16.31 966.89 0000        №геКЩн└800001614000001 4 00001011 CAMPOS GARCIA ANGELA 18/04/2022 18/08/2023 2,990.00 17/05/2022 2,842.67 52.57 2,895.24 0000        ¤геКЩн└800001615000001 SUB TOTAL 9,290.00 5,815.08 83.98 5,899.06 0000        сDА■геКЩн└800001616000002 TOTAL CONSUMO 54,558.90 21,991.78 36,235.13 6,770.14 43,005.27 0000         геКЩн└800001617000002 TOTAL CREDI CONSUMO ESPECI 9,290.00 5,815.08 83.98 5,899.06 0000        деКЩн└800001701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 17 0000        тDАдеКЩн└800001702000001 0000        деКЩн└800001703000001 HORA.- 12:33 0000        деКЩн└800001704000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CONVENIO - PREFERENCIAL 0000        уDАдеКЩн└800001705000001 AL 31 DE MAYO DE 2022 0000        деКЩн└800001706000002OFICINA HUANUCO SOL 0000        деКЩн└800001707000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        фDАдеКЩн└800001708000001 Nз FECHA VTO. DIAS ULTIMA GARANTIA 0000        деКЩн└800001709000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000         деКЩн└800001710000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        хDА деКЩн└800001711000001 1 00000037 IDESI HUANUCO 27/02/2021 3/03/2023 8,500.00 21/05/2022 4,384.47 61.69 4,446.16 0000         деКЩн└800001712000001 2 00000037 IDESI HUANUCO 20/04/2021 21/04/2025 100,000.00 28/05/2022 79,598.86 435.57 80,034.43 0000         деКЩн└800001713000001 3 00000734 VILLAVICENCIO CISNEROS ALBERTO 30/04/2021 2/05/2023 4,400.00 8 5/05/2022 1,477.02 4,160.46 492.10 4,652.56 0000        цDА деКЩн└800001714000001 4 00000983 SAJAMI GUERRA PEDRO 22/02/2022 22/02/2023 4,600.00 26/05/2022 3,524.77 13.24 3,538.01 0000        деКЩн└800001715000001 5 00000995 TELLO ROJAS ISAQUIEL APOLONIO 17/06/2021 17/12/2022 2,800.00 20/05/2022 1,180.22 8.24 1,188.46 0000        деКЩн└800001716000001 SUB TOTAL 120,300.00 1,477.02 92,848.78 1,010.84 93,859.62 0000        чDАдеКЩн└800001717000002 TOTAL PREFERENCIAL 120,300.00 1,477.02 92,848.78 1,010.84 93,859.62 0000        деКЩн└800001801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 18 0000        деКЩн└800001802000001 0000        шDАдеКЩн└800001803000001 HORA.- 12:33 0000        деКЩн└800001804000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CONVENIO - GARANTIA LIQUIDA 0000        деКЩн└800001805000001 AL 31 DE MAYO DE 2022 0000        щDАдеКЩн└800001806000002OFICINA HUANUCO SOL 0000        деКЩн└800001807000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        деКЩн└800001808000001 Nз FECHA VTO. DIAS ULTIMA GARANTIA 0000        ъDАдеКЩн└800001809000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000        деКЩн└800001810000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        деКЩн└800001811000001 1 00000001 BUSTAMANTE HIDALGO CARLO JAVIER 18/05/2022 18/05/2024 20,000.00 18/05/2022 20,000.00 103.65 20,103.65 0000        ыDАдеКЩн└800001812000001 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        деКЩн└800001813000001 3 00000003 VERA ESPINOZA MIGUEL ANGEL 24/05/2022 24/05/2024 15,000.00 24/05/2022 15,000.00 41.81 15,041.81 0000        деКЩн└800001814000001 4 00000024 GARCIA GUERRA CARITO 29/05/2020 6/06/2022 5,500.00 7/05/2022 275.42 1.76 277.18 0000        ьDАдеКЩн└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         деКЩн└800001816000001 SUB TOTAL 53,000.00 47,775.42 147.22 47,922.64 0000        !деКЩн└800001817000002 6 00000072 ZU╤IGA GABRIEL ZONIA 14/08/2019 14/01/2022 9,000.00 5 137 11/12/2020 2,213.23 2,213.23 566.76 2,779.99 0000        рА)        000014410000Ё Ё     000014420000ё ё     000014430000Є Є     000014440000      000014450000      000015010000      000015020000     000015030000! !     000015040000" "     0000150500000 0     0000150600001 1     0000150700002 2     000015080000@ @     000015090000A A     000015100000B B     000015110000P P     000015120000Q Q     000015130000R R     000015140000` `     000015150000a a     000015160000b b     000015170000p p     000015180000q q     000015190000r r     000015200000Р Р     000015210000С С     000015220000Т Т     000015230000а а     000015240000б б     000015250000в в     000016010000░ ░     000016020000▒ ▒     000016030000▓ ▓     000016040000└ └     000016050000┴ ┴     000016060000┬ ┬     000016070000╨ ╨     000016080000╤ ╤     000016090000╥ ╥     000016100000р р     000016110000с с ╪А>        згеКЩн└8Ё     игеКЩн└8ё     йгеКЩн└8Є     кгеКЩн└8     лгеКЩн└8!     мгеКЩн└8"     нгеКЩн└80     огеКЩн└81     пгеКЩн└82     ░геКЩн└8@     ▒геКЩн└8A     ▓геКЩн└8B     │геКЩн└8P     ┤геКЩн└8Q     ╡геКЩн└8R     ╢геКЩн└8`     ╖геКЩн└8a     ╕геКЩн└8b     ╣геКЩн└8p     ║геКЩн└8q     ╗геКЩн└8r     ╝геКЩн└8А     ╜геКЩн└8Б     ╛геКЩн└8В     ┐геКЩн└8Р     └геКЩн└8С     ┴геКЩн└8Т     ┬геКЩн└8а     ├геКЩн└8б     ─геКЩн└8в     ┼геКЩн└8░     ╞геКЩн└8▒     ╟геКЩн└8▓     ╚геКЩн└8└     ╔геКЩн└8┴     ╩геКЩн└8┬     ╦геКЩн└8╨     ╠геКЩн└8╤     ═геКЩн└8╥     ╬геКЩн└8р     ╧геКЩн└8с     ╨геКЩн└8т     ╤геКЩн└8Ё     ╥геКЩн└8ё     ╙геКЩн└8Є     ╘геКЩн└8     ╒геКЩн└8     ╓геКЩн└8     ╫геКЩн└8     ╪геКЩн└8!     ┘геКЩн└8"     ┌геКЩн└80     █геКЩн└81     ▄геКЩн└82     ▌геКЩн└8@     ▐геКЩн└8A     ▀геКЩн└8B     ргеКЩн└8P     сгеКЩн└8Q     тгеКЩн└8R     угеКЩн└8`     фгеКЩн└8a эDА"деКЩн└800001818000001 SUB TOTAL 9,000.00 2,213.23 2,213.23 566.76 2,779.99 0000        #деКЩн└800001819000002 7 00000384 CONTRERAS JOAQUIN RACHEL YESSICA 31/07/2019 2/02/2021 2,273.00 14 483 30/12/2019 1,786.23 1,786.23 67.92 1,854.15 0000        $деКЩн└800001820000001 SUB TOTAL 2,273.00 1,786.23 1,786.23 67.92 1,854.15 0000        яА        000016130000Ё Ё     000016140000ё ё     000016150000Є Є     000016160000    000016170000    000017010000    000017020000      000017030000!!    000017040000""    00001705000000    00001706000011    00001707000022    000017080000@@    000017090000AA    000017100000BB    000017110000PP    000017120000QQ    000017130000RR    000017140000``    000017150000aa    000017160000bbА8000001420000$000003060000""3000003480000C000004270000S000006070000b000007080000r000008080000В000009340000С000010110000ЄЄб000011120000Є Є ▒000012120000Є Є └000013290000т т ╨000014400000т т р000016120000т т я000017170000ppЁА         цгеКЩн└8p     чгеКЩн└8q     шгеКЩн└8r     щгеКЩн└8Р     ъгеКЩн└8С     ыгеКЩн└8Т     ьгеКЩн└8а     эгеКЩн└8б     югеКЩн└8в     ягеКЩн└8░     ЁгеКЩн└8▒     ёгеКЩн└8▓     ЄгеКЩн└8└     єгеКЩн└8┴     ЇгеКЩн└8┬     їгеКЩн└8╨     ЎгеКЩн└8╤     ўгеКЩн└8╥     °геКЩн└8р     ∙геКЩн└8с     ·геКЩн└8т     √геКЩн└8Ё     №геКЩн└8ё     ¤геКЩн└8Є     ■геКЩн└8     геКЩн└8    деКЩн└8    деКЩн└8     деКЩн└8!    деКЩн└8"    деКЩн└80    деКЩн└81А- эбеКЩн└8Т4,веКЩн└8KkвеКЩн└8ТcквеКЩн└8zщвеКЩн└8ВТ(геКЩн└8ЄйgгеКЩн└8r ┴жгеКЩн└8т ╪хгеКЩн└8b ЁдеКЩн└82юDА%деКЩн└800001821000002 TOTAL GARANTIA LIQUIDA 64,273.00 3,999.46 51,774.88 781.90 52,556.78 0000        &деКЩн└800001822000002 TOTAL CONVENIO 184,573.00 5,476.48 144,623.66 1,792.74 146,416.40 0000        'деКЩн└800001823000002 TOTAL SOL 902,777.73 250,205.51 577,426.01 59,720.36 224,008.79 861,155.16 0000        А{        000018010000qq    000018020000rr    000018030000АА    000018040000ББ    000018050000ВВ    000018060000РР    000018070000СС    000018080000ТТ    000018090000аа    000018100000бб    000018110000вв    000018120000░░    000018130000▒▒    000018140000▓▓    000018150000└└    000018160000┴┴    000018170000┬┬    000018180000╨╨    000018190000╤╤    000018200000╥╥    000018210000рр    000018220000сс    000018230000тт    000018240000    000018250000А{#        деКЩн└8@    деКЩн└8A     деКЩн└8B     деКЩн└8P     деКЩн└8Q     деКЩн└8R     деКЩн└8`    деКЩн└8a    деКЩн└8b    деКЩн└8p    деКЩн└8q    деКЩн└8r    деКЩн└8А    деКЩн└8Б    деКЩн└8В    деКЩн└8Р    деКЩн└8С    деКЩн└8Т    деКЩн└8а    деКЩн└8б    деКЩн└8в    деКЩн└8░    деКЩн└8▒    деКЩн└8▓    деКЩн└8└     деКЩн└8┴    !деКЩн└8┬    "деКЩн└8╨    #деКЩн└8╤    $деКЩн└8╥    %деКЩн└8р    &деКЩн└8с    'деКЩн└8т    (деКЩн└8    )деКЩн└8ёDА(деКЩн└800001824000002 TOTAL OFICINA HUANUCO 902,777.73 250,205.51 577,426.01 59,720.36 224,008.79 861,155.16 0000        )деКЩн└800001825000002 HORA DE INICIO : 12:33 HORA FINAL : 12:33 0000