FCC@>PP H<00}oK8?  *H FCC>P\P H<Q0}IrK8\? \ *H PPDPPDDDDD D!D"D#D$D%D&D'D(D)D6*D+D,D-D.D/D0DF1D2D3D4D5D7D8DE9D:D;D<D=D>D?D@DADBDCDDDGDHDU]IDJDKDLDMDNDODPDQDRDSDTDVDWDeXDYDZD[D\D^D_Du`DaDbDcDdDfDgDthDiDjDkDlDmDnDoDpDqDrDsDvDwDxDyDzD{D|D}D~DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD12DoK800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 1 0000oK800000102000001 0000oK800000103000001 HORA.- 12:49 0000DoK800000104000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI DIARIO 0000oK800000105000001 AL 31 DE AGOSTO DE 2022 0000oK800000106000002OFICINA HUANUCO SOL 0000DoK800000107000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000oK800000108000001 N FECHA VTO. DIAS ULTIMA GARANTIA 0000oK800000109000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000DoK800000110000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000oK800000111000001 1 00000454 LAZARO ARRATEA NILDA LUISA 4/08/2022 22/12/2022 2,000.00 31/08/2022 1,754.60 1,754.60 0000oK800000112000001 2 00000541 HINOSTROZA BENITES DOLENCIES 20/08/2022 28/10/2022 17,000.00 31/08/2022 15,034.82 15,034.82 0000DoK800000113000001 3 00000673 SICCHA ATAHUAMAN ROSA YANNE 4/08/2022 20/09/2022 2,000.00 31/08/2022 1,062.16 2.71 1,064.87 0000oK800000114000001 4 00000709 CABELLO PINO DOMITILA 15/03/2022 1/12/2022 10,000.00 31/08/2022 4,667.06 4,667.06 0000oK800000115000001 5 00000746 FLORES CHAVEZ EUDES JUAN 20/07/2022 20/09/2022 5,000.00 31/08/2022 1,881.09 1,881.09 0000DoK800000116000001 6 00000759 SILVESTRE PALOMINO ARNOLD ROONEY 4/08/2022 20/09/2022 10,000.00 31/08/2022 4,868.57 4,868.57 0000oK800000117000001 7 00000817 PORTILLA PALOMINO GIULIANO WILSON 16/08/2022 29/09/2022 10,000.00 31/08/2022 7,092.36 7,092.36 0000oK800000118000001 8 00000871 HINOSTROZA GOMEZ YURIKA 12/08/2022 4/10/2022 7,000.00 31/08/2022 4,884.20 4,884.20 0000 DpK800000119000001 9 00000892 PALOMINO CLAUDIA SILA NINIVE 26/07/2022 12/09/2022 10,000.00 31/08/2022 2,872.24 2,872.24 0000pK800000120000001 10 00000893 LUNA PONCE CARLOS ENRIQUE 22/04/2022 17/11/2022 3,000.00 31/08/2022 1,285.77 1,285.77 0000pK800000121000001 11 00000992 DUEAS AMBROSIO EUGENIA 30/06/2022 31/08/2022 2,500.00 26/08/2022 115.03 1.12 116.15 0000 DpK800000122000001 12 00001022 CALDAS BLANCO ERICK MIGUEL 15/03/2022 15/11/2022 5,000.00 31/08/2022 2,071.68 2,071.68 0000pK800000123000001 13 00001031 CASIMIRO SICCHA NOELIA FERNANDA 4/08/2022 20/09/2022 3,000.00 31/08/2022 1,570.03 5.21 1,575.24 0000pK800000124000001 14 00001056 REVOLLEDO MACHADO FABIOLA NAUMY 3/08/2022 24/10/2022 2,000.00 31/08/2022 1,492.75 1,492.75 0000 DpK800000125000001 15 00001057 FABIAN VASQUEZ CILA SONIA 9/07/2022 13/09/2022 1,000.00 31/08/2022 228.35 228.35 0000pK800000126000001 16 00001059 BONIFACIO ESPINOZA VICTOR 29/08/2022 7/11/2022 1,500.00 31/08/2022 1,473.22 1,473.22 0000pK800000127000001 17 00001063 LINO CLEMENTE ALFREDO 12/08/2022 27/09/2022 600.00 31/08/2022 392.24 392.24 0000 D pK800000128000001 18 00001074 ANCHANTE CAMPOS XENIA PAOLA 23/08/2022 2/11/2022 3,000.00 31/08/2022 2,486.56 2,486.56 0000 pK800000129000001 19 00001077 PETIT PARKER GONZALO ANTONIO 29/08/2022 7/11/2022 1,000.00 31/08/2022 982.98 982.98 0000 pK800000130000001 SUB TOTAL 95,600.00 56,215.71 9.04 56,224.75 0000 D pK800000131000002 20 00001058 CEFERINO VEGA RUTH 18/05/2022 27/07/2022 2,000.00 8 35 10/08/2022 348.69 348.69 3.87 352.56 0000 pK800000132000001 SUB TOTAL 2,000.00 348.69 348.69 3.87 352.56 0000pK800000133000002 21 00000818 ESPINOZA ORTEGA MIGUEL ANGEL 6/02/2020 29/06/2021 12,000.00 49 428 28/12/2021 3,190.27 3,190.27 192.31 3,382.58 0000DpK800000134000001 SUB TOTAL 12,000.00 3,190.27 3,190.27 192.31 3,382.58 0000pK800000135000002 22 00000313 FALCON PONCE ANA MARIA 1/02/2020 13/02/2021 2,000.00 29 564 31/08/2022 483.44 483.44 25.57 509.01 0000pK800000136000001 SUB TOTAL 2,000.00 483.44 483.44 25.57 509.01 0000DpK800000137000002 23 00000813 GOMEZ HUAMAN ODILON EMERSON 10/03/2020 11/02/2021 1,646.04 118 566 12/03/2020 1,620.17 1,620.17 69.81 1,689.98 0000pK800000138000001 SUB TOTAL 1,646.04 1,620.17 1,620.17 69.81 1,689.98 0000pK800000139000002 24 00000472 CABELLO MARQUEZ SILVIA CAROLINA 21/02/2020 10/02/2021 4,500.00 7 567 24/08/2022 282.22 282.22 2.37 284.59 0000DpK800000140000001 SUB TOTAL 4,500.00 282.22 282.22 2.37 284.59 0000pK800000141000002 25 00000801 DUEAS GALIANO JOYSSE TATIANA 11/01/2020 27/01/2021 12,500.00 131 581 30/09/2021 9,544.37 9,544.37 1,593.78 11,138.15 0000pK800000142000001 SUB TOTAL 12,500.00 9,544.37 9,544.37 1,593.78 11,138.15 0000DpK800000143000002 26 00000627 NOREA GONZALES CELIA 27/02/2020 8/01/2021 2,000.00 62 600 19/03/2020 1,742.51 1,742.51 210.64 1,953.15 0000pK800000144000001 SUB TOTAL 2,000.00 1,742.51 1,742.51 210.64 1,953.15 0000pK800000145000002 27 00000711 SOLORZANO TUCTO SANTISIMA 20/12/2019 11/12/2020 2,500.00 70 628 14/03/2020 1,522.59 1,522.59 113.15 1,635.74 0000DpK800000146000001 SUB TOTAL 2,500.00 1,522.59 1,522.59 113.15 1,635.74 0000pK800000147000002 28 00000414 QUINTANA CABRERA ELIZABETH NOEMI 10/07/2020 29/10/2020 1,500.00 75 671 10/07/2020 1,500.00 95.10 95.10 0000pK800000148000001 SUB TOTAL 1,500.00 1,500.00 95.10 95.10 0000DpK800000149000002 29 00000923 SALAZAR BAYLON LIZETH SILENE 5/02/2020 14/10/2020 500.00 14 686 30/11/2021 161.46 161.46 7.12 168.58 0000pK800000150000001 SUB TOTAL 500.00 161.46 161.46 7.12 168.58 0000 pK800000151000002 30 00000938 CAMARA RAMIREZ RAFAEL ANTONIO 13/02/2020 12/09/2020 300.00 43 718 7/03/2020 273.29 273.29 202.15 475.44 0000D!pK800000152000001 SUB TOTAL 300.00 273.29 273.29 202.15 475.44 0000"pK800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 2 0000#pK800000202000001 0000D$pK800000203000001 HORA.- 12:49 0000%pK800000204000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI DIARIO 0000&pK800000205000001 AL 31 DE AGOSTO DE 2022 0000D'pK800000206000002OFICINA HUANUCO SOL 0000(pK800000207000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000)pK800000208000001 N FECHA VTO. DIAS ULTIMA GARANTIA 0000D*pK800000209000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000+pK800000210000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000,pK800000211000001 31 00000571 PARDO NOREA GUADALUPE 31/03/2020 4/06/2020 458.00 35 818 31/03/2020 458.00 48.19 48.19 0000D-pK800000212000001 SUB TOTAL 458.00 458.00 48.19 48.19 0000.pK800000213000002 32 00000647 QUIROZ AVALOS MABEL 22/01/2020 7/05/2020 500.00 6 846 30/06/2022 48.78 48.78 .87 49.65 0000/pK800000214000001 SUB TOTAL 500.00 48.78 48.78 .87 49.65 0000D0pK800000215000002 33 00000630 MACHADO CHAVEZ DORA FACUNDA 11/12/2019 17/03/2020 3,000.00 27 897 4/12/2020 1,262.77 1,262.77 33.82 1,296.59 00001pK800000216000001 SUB TOTAL 3,000.00 1,262.77 1,262.77 33.82 1,296.59 00002pK800000217000002 34 00000621 MENDIETA HUAYTAN DARIA 27/09/2019 13/01/2020 1,500.00 43 961 19/11/2019 930.85 930.85 47.21 978.06 0000D3pK800000218000001 SUB TOTAL 1,500.00 930.85 930.85 47.21 978.06 00004pK800000219000002 35 00000800 PARDAVE MORALES CECILIA ROCIO 18/10/2019 27/12/2019 1,000.00 34 978 19/11/2019 723.53 723.53 34.20 757.73 00005pK800000220000001 SUB TOTAL 1,000.00 723.53 723.53 34.20 757.73 0000D6pK800000221000002 36 00000677 BERAUN QUIONES JUAN ORLANDO 10/09/2019 5/12/2019 1,947.80 38 1,000 5/03/2020 1,263.69 1,263.69 60.74 1,324.43 00007pK800000222000001 SUB TOTAL 1,947.80 1,263.69 1,263.69 60.74 1,324.43 00008pK800000223000002 37 00000710 DOMINGUEZ PRESENTACION MARIA ROSA 13/08/2019 22/10/2019 2,000.00 48 1,044 14/08/2019 2,000.00 113.76 113.76 0000 D9pK800000224000001 SUB TOTAL 2,000.00 2,000.00 113.76 113.76 0000:pK800000225000002 TOTAL CREDI DIARIO 147,451.84 27,356.63 79,614.34 2,863.70 82,478.04 0000;pK800000301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 3 0000!DpK800000304000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI SEMANA 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"D?pK800000305000001 AL 31 DE AGOSTO DE 2022 0000@pK800000306000002OFICINA HUANUCO SOL 0000ApK800000307000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000#DBpK800000308000001 N FECHA VTO. DIAS ULTIMA GARANTIA 0000CpK800000309000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000DpK800000310000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000%DEpK800000311000001 1 00000227 MATO LOYOLA ELVIS 22/04/2022 10/10/2022 5,000.00 31/08/2022 1,407.98 8.78 1,416.76 0000FpK800000312000001 2 00000290 JARA HUAMAN TANIA 22/03/2022 8/09/2022 2,000.00 12 7/06/2022 1,052.51 1,247.37 132.05 18.02 1,397.44 0000GpK800000313000001 3 00000299 LIVIAS TRUJILLO JANFRANCO NICOL 28/06/2022 14/12/2022 2,000.00 31/08/2022 1,321.29 1,321.29 0000&DHpK800000314000001 4 00000363 ZUIGA FLORES ROSALIA ADJANE 7/07/2022 27/10/2022 1,800.00 29/08/2022 1,060.45 6.13 1,066.58 0000IpK800000315000001 5 00000367 ENCARNACION CUSTODIO EMER 14/05/2022 31/10/2022 5,000.00 29/08/2022 2,066.09 13.68 2,079.77 0000JpK800000316000001 6 00000462 ANICETO BONILLA MARITZA GILDA 11/06/2022 30/11/2022 3,000.00 31/08/2022 1,756.22 1,756.22 0000'DKpK800000317000001 7 00000471 SOTO AQUINO DE SANTIAGO ISIDORA 14/05/2022 31/10/2022 1,000.00 27/08/2022 412.27 3.22 415.49 0000LpK800000318000001 8 00000559 CABALLERO CAMPOS YESSICA 6/05/2022 24/10/2022 5,000.00 31/08/2022 1,852.69 2.23 1,854.92 0000MpK800000319000001 9 00000570 HOYOS DEL AGUILA FLOR ISABEL 25/08/2022 20/10/2022 1,500.00 25/08/2022 1,500.00 17.59 1,517.59 0000(DNpK800000320000001 10 00000571 PARDO NOREA GUADALUPE 16/04/2022 1/10/2022 1,000.00 31/08/2022 233.34 233.34 0000OpK800000321000001 11 00000588 ESTEBAN ASTUHUAMAN AMELIA DORIS 12/08/2022 4/11/2022 1,500.00 27/08/2022 1,265.35 9.87 1,275.22 0000PpK800000322000001 12 00000652 HUAMAN FIGUEROA BRADLEY HENGELBERT 25/08/2022 22/09/2022 500.00 31/08/2022 376.56 376.56 0000)DQpK800000323000001 13 00000842 TALENAS CRUZ LINO 3/05/2022 14/12/2022 1,500.00 3/06/2022 829.82 156.68 986.50 0000RpK800000324000001 14 00000917 TUCTO DAVILA SADI 7/07/2022 29/09/2022 8,000.00 29/08/2022 3,418.20 13.31 3,431.51 0000SpK800000325000001 15 00000931 VALERIO GOMEZ GOSPER 31/08/2022 28/09/2022 300.00 31/08/2022 300.00 300.00 0000*DTpK800000326000001 16 00000967 SOSA CAGNA MARIVY ANTONIETA 19/07/2022 12/10/2022 900.00 31/08/2022 469.20 469.20 0000UpK800000327000001 17 00000980 AVILA PUENTES LORENZO 11/08/2022 29/12/2022 5,000.00 31/08/2022 4,322.01 4,322.01 0000VpK800000328000001 18 00001005 FERRUA BLAS ALINA MARISELA 9/05/2022 29/09/2022 3,000.00 14 31/08/2022 1,996.15 2,829.11 346.99 35.17 3,211.27 0000+DWpK800000329000001 19 00001024 PARDO PAJUELO PATRICIA EDITH 8/07/2022 12/10/2022 3,000.00 31/08/2022 1,482.66 1,482.66 0000XpK800000330000001 20 00001035 TORRES CABRERA VANESSA KATHERINE 15/06/2022 8/09/2022 1,500.00 26/08/2022 242.19 2.36 244.55 0000YpK800000331000001 21 00001038 DOMINGUEZ PONCE REINA 27/07/2022 23/11/2022 2,600.00 31/08/2022 1,896.13 1,896.13 0000,DZpK800000332000001 22 00001041 SANTA CRUZ SOTO WILLY JHIMI 19/08/2022 16/09/2022 500.00 26/08/2022 363.85 3.55 367.40 0000[pK800000333000001 23 00001064 CAGNA FIGUEROA DELFINA 26/07/2022 14/09/2022 700.00 31/08/2022 207.44 207.44 0000\pK800000334000001 24 00001071 SANTIAGO COZ LEONARDO FAVIO 26/08/2022 23/09/2022 1,000.00 26/08/2022 1,000.00 9.76 1,009.76 0000-D]pK800000335000001 25 00001072 RIOS GOE SANDRA AMELIA 13/08/2022 10/09/2022 1,000.00 27/08/2022 506.64 3.95 510.59 0000^pK800000336000001 26 00001075 VERASTEGUI GUILLERMO EVELIN KIATARY 20/08/2022 17/09/2022 1,000.00 27/08/2022 755.00 5.89 760.89 0000_pK800000337000001 27 00001076 FAUSTINO PEREZ CINTHIA 20/08/2022 17/09/2022 1,000.00 29/08/2022 755.09 5.89 760.98 0000.D`pK800000338000001 SUB TOTAL 60,300.00 3,048.66 33,876.95 741.93 53.19 34,672.07 0000apK800000339000002 28 00001044 VENTURO CONSUELO HELEN MIRTA 23/06/2022 18/08/2022 700.00 5 13 31/08/2022 446.42 446.42 14.21 3.28 463.91 0000bpK800000340000001 SUB TOTAL 700.00 446.42 446.42 14.21 3.28 463.91 0000/DcpK800000341000002 29 00000738 SANCHEZ ENCARNACION EDSON RAUL 31/07/2021 21/07/2022 1,720.80 43 41 31/03/2022 1,508.46 1,508.46 405.38 642.50 2,556.34 0000dpK800000342000001 SUB TOTAL 1,720.80 1,508.46 1,508.46 405.38 642.50 2,556.34 0000epK800000343000002 30 00001053 VELASQUEZ FLORES JULIO CESAR 10/05/2022 19/07/2022 1,000.00 6 43 7/06/2022 615.61 615.61 29.86 14.56 660.03 00000DfpK800000344000001 SUB TOTAL 1,000.00 615.61 615.61 29.86 14.56 660.03 0000gpK800000345000002 31 00040006 JUSTO ESTELA VIENET LOURDES 31/05/2022 12/07/2022 1,200.00 2 50 4/08/2022 410.90 410.90 8.46 8.26 427.62 0000hpK800000346000001 SUB TOTAL 1,200.00 410.90 410.90 8.46 8.26 427.62 0000$)000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000002010000aa000002020000bb000002030000pp000002040000qq000002050000rr000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000000002210000000002220000000002230000000002240000000002250000000003010000000003020000000003030000000003040000000003050000  000003060000!!>oK80oK81oK82oK8@oK8AoK8BoK8PoK8QoK8RoK8`oK8aoK8boK8poK8qoK8roK8oK8oK8pK8pK8pK8pK8pK8pK8pK8pK8pK8 pK8 pK8 pK8 pK8 pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8@pK8ApK8BpK8PpK8Q pK8R!pK8`"pK8a#pK8b$pK8p%pK8q&pK8r'pK8(pK8)pK8*pK8+pK81DipK800000347000002 32 00000767 RIVERA ROSAS CIRO FRANK 27/12/2021 21/03/2022 2,000.00 1 163 31/08/2022 172.38 172.38 172.38 0000jpK800000348000001 SUB TOTAL 2,000.00 172.38 172.38 172.38 0000kpK800000349000002 33 00000822 SUAREZ ECHEVARRIA DINA MEDINA 11/12/2021 7/03/2022 2,000.00 5 177 30/06/2022 767.15 767.15 24.00 54.53 845.68 00002DlpK800000350000001 34 00001023 ALMONACID CAJAHUAMAN ROSA LUZ 11/12/2021 7/03/2022 2,000.00 9 177 31/03/2022 1,533.44 1,533.44 85.52 121.33 1,740.29 0000mpK800000351000001 SUB TOTAL 4,000.00 2,300.59 2,300.59 109.52 175.86 2,585.97 0000npK800000352000002 35 00001052 BONILLA NOLASCO ADRIAN 13/01/2022 17/02/2022 1,000.00 4 195 31/08/2022 687.96 687.96 16.73 16.16 720.85 00005DopK800000353000001 SUB TOTAL 1,000.00 687.96 687.96 16.73 16.16 720.85 0000ppK800000354000002 36 00000590 SOLORZANO HERRERA DE ALVARADO JUSTI 30/06/2021 22/12/2021 1,183.10 7 252 24/08/2022 359.59 359.59 12.77 217.08 589.44 0000qpK800000355000001 SUB TOTAL 1,183.10 359.59 359.59 12.77 217.08 589.44 00006DrpK800000356000002 37 00000898 REYES DIONICIO MAGDALENA 31/08/2020 9/08/2021 3,866.20 46 387 14/11/2020 3,755.45 3,755.45 993.92 7,010.85 11,760.22 0000spK800000357000001 SUB TOTAL 3,866.20 3,755.45 3,755.45 993.92 7,010.85 11,760.22 0000tpK800000401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 4 00007DupK800000402000001 0000vpK800000403000001 HORA.- 12:49 0000wpK800000404000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI SEMANA 00008DxpK800000405000001 AL 31 DE AGOSTO DE 2022 0000ypK800000406000002OFICINA HUANUCO SOL 0000zpK800000407000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 00009D{pK800000408000001 N FECHA VTO. DIAS ULTIMA GARANTIA 0000|pK800000409000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000}pK800000410000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000:D~pK800000411000001 38 00000007 CAQUI BENANCIO YANET 9/01/2021 28/06/2021 2,000.00 7 429 30/06/2021 592.94 592.94 27.30 111.89 732.13 0000pK800000412000001 SUB TOTAL 2,000.00 592.94 592.94 27.30 111.89 732.13 0000pK800000413000002 39 00000908 GOMEZ BASILIO DINA 23/01/2020 24/06/2021 4,000.00 39 433 10/02/2022 3,473.77 3,473.77 1,043.46 819.20 5,336.43 0000;DpK800000414000001 SUB TOTAL 4,000.00 3,473.77 3,473.77 1,043.46 819.20 5,336.43 0000pK800000415000002 40 00000258 SIMON ALEJO WILFREDO 13/03/2021 10/04/2021 1,000.00 3 508 23/03/2021 755.09 755.09 20.71 167.10 942.90 0000pK800000416000001 SUB TOTAL 1,000.00 755.09 755.09 20.71 167.10 942.90 0000<DpK800000417000002 41 00000580 ZEVALLOS POMA CLEVER ALEXIS 31/10/2020 19/12/2020 998.63 7 620 17/11/2021 962.31 962.31 41.76 2,111.80 3,115.87 0000pK800000418000001 42 00000949 PONCE GUZMAN DIANA YRIS 27/02/2020 19/12/2020 2,000.00 14 620 12/03/2020 1,772.33 1,772.33 193.28 521.55 2,487.16 0000pK800000419000001 SUB TOTAL 2,998.63 2,734.64 2,734.64 235.04 2,633.35 5,603.03 0000=DpK800000420000002 43 00000314 LUCIANO ESCOBAL GRACIELA 14/01/2020 28/11/2020 2,000.00 2 641 8/08/2022 162.62 162.62 162.62 0000pK800000421000001 SUB TOTAL 2,000.00 162.62 162.62 162.62 0000pK800000422000002 44 00000726 VARGAS VALDIVIA MARLIT SUSANA 28/02/2020 22/10/2020 1,500.00 6 678 16/03/2020 1,146.77 1,146.77 55.60 355.33 1,557.70 0000>DpK800000423000001 SUB TOTAL 1,500.00 1,146.77 1,146.77 55.60 355.33 1,557.70 0000pK800000424000002 45 00000948 SANCHEZ RAMOS JEAN PIERO 24/02/2020 20/10/2020 1,000.00 6 680 30/03/2022 520.45 520.45 25.24 134.97 680.66 0000pK800000425000001 SUB TOTAL 1,000.00 520.45 520.45 25.24 134.97 680.66 0000?DpK800000426000002 46 00000555 JURADO ESPINOZA VALENTIN BELLY 26/02/2020 9/10/2020 1,000.00 5 691 27/04/2022 622.32 622.32 17.71 121.15 761.18 0000pK800000427000001 SUB TOTAL 1,000.00 622.32 622.32 17.71 121.15 761.18 0000pK800000428000002 47 00000921 MALPARTIDA AMBICHO ESTHER 3/02/2020 29/09/2020 1,500.00 7 701 9/03/2020 904.60 904.60 50.23 292.50 1,247.33 0000@DpK800000429000001 SUB TOTAL 1,500.00 904.60 904.60 50.23 292.50 1,247.33 0000pK800000430000002 48 00000602 VIGILIO LOZANO MERCEDES FIORELA 30/01/2020 14/09/2020 1,500.00 30 716 13/02/2020 1,423.64 1,423.64 328.14 528.31 2,280.09 0000pK800000431000001 SUB TOTAL 1,500.00 1,423.64 1,423.64 328.14 528.31 2,280.09 00003)000003080000000000030900001100000310000022000003110000PP000003120000QQ000003130000RR000003140000``000003150000aa000003160000bb000003170000pp000003180000qq000003190000rr000003200000000003210000000003220000000003230000000003240000000003250000000003260000000003270000000003280000000003290000000003300000000003310000000003320000000003330000000003340000000003350000000003360000000003370000000003380000000003390000000003400000000003410000000003420000000003430000000003440000000003450000000003460000000003470000000003480000ADpK800000432000002 49 00000855 JARA VALERIO CARMEN 20/02/2020 20/08/2020 700.00 6 741 7/05/2022 467.56 467.56 19.24 121.97 608.77 0000pK800000433000001 SUB TOTAL 700.00 467.56 467.56 19.24 121.97 608.77 0000pK800000434000002 50 00000942 MAJINO ASCA STEFANY SHARON 17/02/2020 4/08/2020 900.00 4 757 20/03/2020 462.26 462.26 126.42 160.44 749.12 0000BDpK800000435000001 SUB TOTAL 900.00 462.26 462.26 126.42 160.44 749.12 0000pK800000436000002 51 00000202 VILLANUEVA TOLENTINO NIDIA 27/08/2019 11/02/2020 1,500.00 18 932 10/10/2019 1,169.57 1,169.57 157.87 547.58 1,875.02 0000pK800000437000001 SUB TOTAL 1,500.00 1,169.57 1,169.57 157.87 547.58 1,875.02 0000DDpK800000438000002 52 00000730 CARIGA CALDERON ELIZABETH 26/08/2019 10/02/2020 1,500.00 13 933 27/11/2019 870.85 870.85 73.97 399.77 1,344.59 0000pK800000439000001 SUB TOTAL 1,500.00 870.85 870.85 73.97 399.77 1,344.59 0000pK800000440000002 53 00000593 PALACIOS JAIMES NOHELY SHARON 9/07/2019 26/11/2019 2,000.00 12 1,009 30/11/2019 1,264.58 1,264.58 106.76 479.27 1,850.61 0000EDpK800000441000001 SUB TOTAL 2,000.00 1,264.58 1,264.58 106.76 479.27 1,850.61 0000pK800000501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 5 0000pK800000502000001 0000FDpK800000503000001 HORA.- 12:49 0000pK800000504000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI SEMANA 0000pK800000505000001 AL 31 DE AGOSTO DE 2022 0000GDpK800000506000002OFICINA HUANUCO SOL 0000pK800000507000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000pK800000508000001 N FECHA VTO. DIAS ULTIMA GARANTIA 0000HDpK800000509000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000pK800000510000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000pK800000511000001 54 00000651 SANTIAGO AGUERO DANY ANA 9/08/2019 1/11/2019 4,000.00 1 1,034 31/08/2022 267.14 267.14 267.14 00004>-pK8.pK8/pK80pK81pK82pK83pK84pK85pK86pK87pK88pK89pK8:pK8;pK8pK8?pK8 @pK8!ApK8"BpK80CpK81DpK82EpK8PFpK8QGpK8RHpK8`IpK8aJpK8bKpK8pLpK8qMpK8rNpK8OpK8PpK8QpK8RpK8SpK8TpK8UpK8VpK8WpK8XpK8YpK8ZpK8[pK8\pK8]pK8^pK8_pK8`pK8apK8bpK8cpK8dpK8epK8fpK8gpK8hpK8ipK8jpK8IDpK800000512000001 SUB TOTAL 4,000.00 267.14 267.14 267.14 0000pK800000513000002 55 00000644 GOMEZ VALENTIN JORGE FLORENTINO 11/07/2019 3/10/2019 500.00 5 1,063 4/02/2020 205.54 205.54 6.07 103.97 315.58 0000pK800000514000001 SUB TOTAL 500.00 205.54 205.54 6.07 103.97 315.58 0000JDpK800000515000002 56 00000455 AUPA TELLO YANET PAULINA 13/04/2019 31/08/2019 2,000.00 19 1,096 6/05/2019 1,896.50 1,896.50 246.27 1,073.66 3,216.43 0000pK800000516000001 SUB TOTAL 2,000.00 1,896.50 1,896.50 246.27 1,073.66 3,216.43 0000pK800000517000002 57 00040001 SIFUENTES CHAVEZ SALLI 27/04/2019 17/08/2019 2,500.00 13 1,110 5/07/2019 2,047.71 2,047.71 175.57 1,149.66 3,372.94 0000LDpK800000518000001 SUB TOTAL 2,500.00 2,047.71 2,047.71 175.57 1,149.66 3,372.94 0000pK800000519000002 58 00040011 ALVITES GASTELU RAUL ROSARIO 23/05/2019 15/08/2019 500.00 5 1,112 12/07/2019 218.34 218.34 8.98 119.68 347.00 0000pK800000520000001 SUB TOTAL 500.00 218.34 218.34 8.98 119.68 347.00 0000MDpK800000521000002 59 00000499 MACHUCA GUARDIA EDER ROYSE 6/06/2019 4/07/2019 1,000.00 3 1,154 18/06/2019 755.08 755.08 20.71 429.97 1,205.76 0000pK800000522000001 SUB TOTAL 1,000.00 755.08 755.08 20.71 429.97 1,205.76 0000pK800000523000002 TOTAL CREDI SEMANA 112,568.73 35,267.99 66,096.28 5,078.07 17,891.51 89,065.86 0000NDpK800000601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 6 0000pK800000602000001 0000pK800000603000001 HORA.- 12:49 0000ODpK800000604000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI QUINCENA 0000pK800000605000001 AL 31 DE AGOSTO DE 2022 0000pK800000606000002OFICINA HUANUCO SOL 0000PDpK800000607000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000pK800000608000001 N FECHA VTO. DIAS ULTIMA GARANTIA 0000pK800000609000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000C)000003500000  000003510000!!000003520000""000003530000PP000003540000QQ000003550000RR000003560000``000003570000aa000004010000bb000004020000pp000004030000qq000004040000rr000004050000000004060000000004070000000004080000000004090000000004100000000004110000000004120000000004130000000004140000000004150000000004160000000004170000000004180000000004190000000004200000000004210000000004220000000004230000000004240000000004250000000004260000000004270000000004280000000004290000000004300000000004310000000004320000000004330000QDpK800000610000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000pK800000611000001 1 00000891 AMBROSIO CAMPOS SANDY 8/02/2021 9/10/2021 3,000.00 2 326 25/08/2022 381.94 381.94 5.92 198.26 586.12 0000pK800000612000001 SUB TOTAL 3,000.00 381.94 381.94 5.92 198.26 586.12 0000RDpK800000613000002 2 00000122 ESTEBAN SIXTO AYDEE SILVA 25/10/2019 13/04/2021 2,500.00 15 505 11/03/2020 1,713.06 1,713.06 896.23 3,866.05 6,475.34 0000pK800000614000001 SUB TOTAL 2,500.00 1,713.06 1,713.06 896.23 3,866.05 6,475.34 0000pK800000615000002 3 00000609 HUAMAN ATAO LUIS YONY 17/11/2020 19/03/2021 2,302.55 4 530 19/01/2021 1,198.70 1,198.70 59.86 2,306.18 3,564.74 0000TDpK800000616000001 SUB TOTAL 2,302.55 1,198.70 1,198.70 59.86 2,306.18 3,564.74 0000pK800000617000002 4 00000361 ESPINOZA SERRANO JUANA MAGLORIA 21/12/2019 1/02/2021 3,000.00 8 576 24/12/2021 1,727.97 1,727.97 146.37 1,874.34 0000pK800000618000001 SUB TOTAL 3,000.00 1,727.97 1,727.97 146.37 1,874.34 0000UDpK800000619000002 5 00000110 TORATTO BARRUETA MIRIAN 3/10/2019 21/01/2021 2,500.00 10 587 3/03/2020 1,387.03 1,387.03 609.74 3,164.98 5,161.75 0000pK800000620000001 SUB TOTAL 2,500.00 1,387.03 1,387.03 609.74 3,164.98 5,161.75 0000pK800000621000002 6 00000578 YAEZ MUOZ KARLA ADRIANA 19/12/2019 11/01/2021 1,500.00 9 597 4/03/2020 1,017.33 1,017.33 117.60 2,624.37 3,759.30 0000VDpK800000622000001 SUB TOTAL 1,500.00 1,017.33 1,017.33 117.60 2,624.37 3,759.30 0000pK800000623000002 7 00000531 VILLARREAL CRUZ MIRTHA 7/08/2020 6/01/2021 800.00 5 602 3/11/2020 424.83 424.83 32.41 1,015.32 1,472.56 0000pK800000624000001 SUB TOTAL 800.00 424.83 424.83 32.41 1,015.32 1,472.56 0000WDpK800000625000002 8 00000747 ESPINOZA SANTA MARIA SANDY MARICIEL 9/03/2020 31/12/2020 2,800.00 8 608 27/02/2021 2,739.13 2,739.13 253.23 863.69 3,856.05 0000pK800000626000001 SUB TOTAL 2,800.00 2,739.13 2,739.13 253.23 863.69 3,856.05 0000pK800000627000002 9 00000522 IGLESIAS VALDIVIA PAULINO 11/02/2020 4/12/2020 2,000.00 7 635 28/02/2020 1,770.86 1,770.86 775.97 4,860.63 7,407.46 0000XDpK800000628000001 10 00000679 GODOY TUCTO LINCOLN 11/02/2020 4/12/2020 470.00 9 635 27/02/2020 427.95 427.95 171.95 1,220.55 1,820.45 0000pK800000629000001 SUB TOTAL 2,470.00 2,198.81 2,198.81 947.92 6,081.18 9,227.91 0000pK800000630000002 11 00000599 MAIZ MATOS WILMER KLINTON 9/10/2019 4/10/2020 2,000.00 3 696 10/03/2020 470.78 470.78 21.60 470.47 962.85 0000YDpK800000631000001 SUB TOTAL 2,000.00 470.78 470.78 21.60 470.47 962.85 0000pK800000632000002 12 00000362 ALCEDO ESPINOZA DEYSI ESTHEFANI 7/11/2019 5/05/2020 900.00 10 848 16/12/2019 766.02 766.02 96.60 3,759.93 4,622.55 0000pK800000633000001 SUB TOTAL 900.00 766.02 766.02 96.60 3,759.93 4,622.55 0000ZDpK800000634000002 13 00000753 CARRERA MURRUGARRA EDILBERTO RUBEN 18/11/2019 17/04/2020 2,000.00 6 866 24/01/2020 1,252.40 1,252.40 100.89 5,986.51 7,339.80 0000pK800000635000001 SUB TOTAL 2,000.00 1,252.40 1,252.40 100.89 5,986.51 7,339.80 0000pK800000636000002 14 00000509 JUSTO FAUSTINO ROSA ZENAIDA 10/05/2019 13/03/2020 4,500.00 17 901 30/09/2019 3,648.02 3,648.02 718.66 22,328.67 26,695.35 0000[DpK800000637000001 SUB TOTAL 4,500.00 3,648.02 3,648.02 718.66 22,328.67 26,695.35 0000pK800000638000002 15 00000542 ROJAS MALPARTIDA IRESTE DEL PILAR 28/05/2019 3/03/2020 2,000.00 4 911 28/12/2021 402.39 402.39 402.39 0000pK800000639000001 SUB TOTAL 2,000.00 402.39 402.39 402.39 0000\DpK800000640000002 16 00000723 VALENCIA MUNGUIA JACK JOSSY 23/11/2019 22/02/2020 1,618.20 6 921 31/01/2020 1,584.03 1,584.03 92.63 8,435.10 10,111.76 0000pK800000641000001 SUB TOTAL 1,618.20 1,584.03 1,584.03 92.63 8,435.10 10,111.76 0000pK800000701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 7 0000]DpK800000702000001 0000pK800000703000001 HORA.- 12:49 0000pK800000704000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI QUINCENA 0000^DpK800000705000001 AL 31 DE AGOSTO DE 2022 0000pK800000706000002OFICINA HUANUCO SOL 0000pK800000707000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000_DpK800000708000001 N FECHA VTO. DIAS ULTIMA GARANTIA 0000pK800000709000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000pK800000710000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000S)000004350000  000004360000!!000004370000""000004380000@@000004390000AA000004400000BB000004410000PP000005010000QQ000005020000RR000005030000``000005040000aa000005050000bb000005060000pp000005070000qq000005080000rr000005090000000005100000000005110000000005120000000005130000000005140000000005150000000005160000000005170000000005180000000005190000000005200000000005210000000005220000000005230000000006010000000006020000000006030000000006040000000006050000000006060000000006070000000006080000000006090000000006100000000006110000K>lpK8 mpK8!npK8"opK8PppK8QqpK8RrpK8`spK8atpK8bupK8pvpK8qwpK8rxpK8ypK8zpK8{pK8|pK8}pK8~pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8 pK8!pK8"pK8@pK8ApK8BpK8PpK8QpK8RpK8`pK8apK8bpK8ppK8qpK8rpK8pK8pK8pK8pK8`DpK800000711000001 17 00000261 VILLANUEVA MALLQUI LUZ ROSA 24/10/2019 21/02/2020 2,080.00 7 922 18/12/2019 1,762.23 1,762.23 126.42 8,675.26 10,563.91 0000pK800000712000001 SUB TOTAL 2,080.00 1,762.23 1,762.23 126.42 8,675.26 10,563.91 0000pK800000713000002 18 00000766 CORNEJO AVILES JHUSHE JUVINA 12/11/2019 11/02/2020 1,500.00 5 932 30/11/2019 1,263.56 1,263.56 86.34 6,928.31 8,278.21 0000aDpK800000714000001 SUB TOTAL 1,500.00 1,263.56 1,263.56 86.34 6,928.31 8,278.21 0000pK800000715000002 19 00000812 GARCIA BOON ISABEL VICTORIA 30/10/2019 28/01/2020 600.00 3 946 16/12/2019 309.91 309.91 13.45 1,693.65 2,017.01 0000pK800000716000001 SUB TOTAL 600.00 309.91 309.91 13.45 1,693.65 2,017.01 0000dDpK800000717000002 20 00000487 DIAZ MARTEL MIGUEL CESAR 31/10/2019 14/01/2020 770.00 2 960 29/02/2020 296.46 296.46 3.58 1,541.92 1,841.96 0000pK800000718000001 SUB TOTAL 770.00 296.46 296.46 3.58 1,541.92 1,841.96 0000pK800000719000002 21 00000535 VENANCIO BUSTAMANTE JESSICA LISETH 23/05/2019 2/01/2020 5,000.00 12 972 17/07/2019 3,892.60 3,892.60 561.19 25,892.26 30,346.05 0000eDpK800000720000001 SUB TOTAL 5,000.00 3,892.60 3,892.60 561.19 25,892.26 30,346.05 0000pK800000721000002 22 00000754 CORNEJO AVILES CRISTIAN ISAAC 23/10/2019 22/12/2019 1,500.00 2 983 26/11/2019 766.51 766.51 25.26 4,481.68 5,273.45 0000pK800000722000001 SUB TOTAL 1,500.00 766.51 766.51 25.26 4,481.68 5,273.45 0000fDpK800000723000002 23 00000282 GONZALES SABRERA GABRIEL 9/05/2019 19/12/2019 2,000.00 13 986 29/06/2019 1,673.29 1,673.29 252.85 11,661.87 13,588.01 0000pK800000724000001 SUB TOTAL 2,000.00 1,673.29 1,673.29 252.85 11,661.87 13,588.01 0000pK800000725000002 24 00000380 TOLENTINO ZEVALLOS ALEJANDRINA 13/03/2019 18/12/2019 1,500.00 13 987 29/06/2019 1,038.75 1,038.75 142.41 7,248.70 8,429.86 0000gDpK800000726000001 SUB TOTAL 1,500.00 1,038.75 1,038.75 142.41 7,248.70 8,429.86 0000pK800000727000002 25 00000428 YSMINIO TAN YANET YACQUELINE 16/07/2019 3/12/2019 2,000.00 6 1,002 21/09/2019 1,248.93 1,248.93 91.90 8,105.94 9,446.77 0000pK800000728000001 SUB TOTAL 2,000.00 1,248.93 1,248.93 91.90 8,105.94 9,446.77 0000hDpK800000729000002 26 00000327 ARANDA ESPINOZA NOELIA 13/04/2019 23/11/2019 4,000.00 14 1,012 22/05/2019 3,568.88 3,568.88 580.15 26,742.91 30,891.94 0000pK800000730000001 SUB TOTAL 4,000.00 3,568.88 3,568.88 580.15 26,742.91 30,891.94 0000pK800000731000002 27 00000720 PANDO CHACON DIONICIO 16/09/2019 15/11/2019 1,000.00 3 1,020 1/10/2019 758.15 758.15 33.99 4,900.91 5,693.05 0000iDpK800000732000001 SUB TOTAL 1,000.00 758.15 758.15 33.99 4,900.91 5,693.05 0000pK800000733000002 28 00000319 AVELLANEDA RIVAS ORLANDO ENRIQUE 27/02/2019 9/10/2019 2,500.00 12 1,057 29/04/2019 1,949.82 1,949.82 272.86 15,652.72 17,875.40 0000pK800000734000001 SUB TOTAL 2,500.00 1,949.82 1,949.82 272.86 15,652.72 17,875.40 0000jDpK800000735000002 29 00000387 PARDO VASQUEZ FLAVIA CLEMENTINA 20/03/2019 4/09/2019 2,000.00 3 1,092 25/07/2019 547.19 547.19 22.85 4,141.21 4,711.25 0000qK800000736000001 SUB TOTAL 2,000.00 547.19 547.19 22.85 4,141.21 4,711.25 0000qK800000737000002 30 00000256 CARRILLO PALACIOS LIRIA 8/05/2019 28/08/2019 1,839.16 5 1,099 14/03/2020 1,340.40 1,340.40 83.36 1,423.76 0000kDqK800000738000001 SUB TOTAL 1,839.16 1,340.40 1,340.40 83.36 1,423.76 0000qK800000739000002 31 00000463 APOLINARIO ORTEGA JORGE LUIS 17/06/2019 12/08/2019 3,000.00 4 1,115 17/06/2019 3,000.00 3,000.00 157.25 24,243.76 27,401.01 0000qK800000740000001 SUB TOTAL 3,000.00 3,000.00 3,000.00 157.25 24,243.76 27,401.01 0000lDqK800000741000002 32 00000398 MARIO GUARDIA BETZABE 20/03/2019 7/08/2019 1,500.00 5 1,120 31/05/2019 788.53 788.53 49.77 6,540.09 7,378.39 0000qK800000742000001 SUB TOTAL 1,500.00 788.53 788.53 49.77 6,540.09 7,378.39 0000qK800000743000002 TOTAL CREDIFACIL 326,700.48 107,742.27 190,828.27 14,545.06 237,443.41 442,816.74 0000mDqK800000744000002 TOTAL CREDI QUINCENA 66,679.91 45,117.65 45,117.65 6,603.29 219,551.90 271,272.84 0000 qK800000801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 8 0000 qK800000802000001 0000nD qK800000803000001 HORA.- 12:49 0000 qK800000804000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS PYME - PYME MN 0000 qK800000805000001 AL 31 DE AGOSTO DE 2022 0000oDqK800000806000002OFICINA HUANUCO SOL 0000qK800000807000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000qK800000808000001 N FECHA VTO. DIAS ULTIMA GARANTIA 0000b)000006130000  000006140000!!000006150000""000006160000@@000006170000AA000006180000BB000006190000PP000006200000QQ000006210000RR000006220000``000006230000aa000006240000bb000006250000pp000006260000qq000006270000rr000006280000000006290000000006300000000006310000000006320000000006330000000006340000000006350000000006360000000006370000000006380000000006390000000006400000000006410000000007010000000007020000000007030000000007040000000007050000000007060000000007070000000007080000000007090000000007100000000007110000000007120000pDqK800000809000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000qK800000810000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000qK800000811000001 1 00000038 VEGA MELENDEZ TIMOTEO DONATO 30/06/2022 1/07/2023 3,000.00 29/08/2022 2,596.97 7.30 2,604.27 0000qDqK800000812000001 2 00000047 AMANCIO ROSARIO CARMEN 25/04/2022 25/10/2022 1,000.00 19/08/2022 361.38 7.12 368.50 0000qK800000813000001 3 00000104 DUEAS SALAS YANETH GLADIS 30/04/2021 2/05/2024 1,700.00 12 24/06/2022 370.95 1,638.07 770.41 166.40 2,574.88 0000qK800000814000001 4 00000108 LOYOLA BAILON GABRIEL 12/08/2022 12/08/2023 2,000.00 12/08/2022 2,000.00 62.77 2,062.77 0000sDqK800000815000001 5 00000128 GOMEZ HAUXWELL CARLOS JAVIER 30/04/2021 2/09/2022 3,250.00 4/08/2022 294.30 11.36 305.66 0000qK800000816000001 6 00000276 CUZQUI DURAN LEYDES SOLEDAD 31/12/2020 2/01/2024 14,492.15 2 5/11/2021 3,492.15 3,492.15 0000qK800000817000001 7 00000322 CLEMENTE OSORIO CELESTINA 30/04/2021 2/11/2022 4,800.00 13 7/12/2021 3,368.16 4,425.95 1,630.41 1,444.95 7,501.31 0000tDqK800000818000001 8 00000336 HUAMAN ESPINOZA ROBINSON 24/03/2022 24/03/2023 1,500.00 25/08/2022 967.22 10.16 977.38 0000qK800000819000001 9 00000368 ACOSTA ARGANDOA MANUEL LEANDRO 15/02/2022 15/02/2023 5,000.00 20/08/2022 2,814.29 69.17 2,883.46 0000qK800000820000001 10 00000370 CONDORI SUAREZ XIOMARA MELANY 31/08/2021 1/06/2024 5,000.00 10 11/12/2021 937.74 4,928.88 1,941.11 294.56 7,164.55 0000uDqK800000821000001 11 00000404 VEGA MELENDEZ DAVID EDUVIGES 8/01/2022 9/01/2023 3,000.00 9/08/2022 1,435.14 54.66 1,489.80 0000qK800000822000001 12 00000437 ROJAS TACUCHI PERCY 30/05/2022 1/06/2023 7,000.00 4/08/2022 6,121.60 305.58 6,427.18 0000qK800000823000001 13 00000439 BERNALDO ISLA LEONARDO 11/02/2022 11/02/2023 1,500.00 13/08/2022 842.74 27.85 870.59 0000vD qK800000824000001 14 00000506 LUNA PONCE ROSARIO DEL PILAR 6/05/2022 15/05/2023 2,000.00 2/08/2022 1,758.59 136.61 1,895.20 0000!qK800000825000001 15 00000526 VALVERDE VILLAORDUA TONINO ANTONIO 20/04/2021 20/06/2023 10,829.60 10 30/07/2022 3,776.68 9,126.41 2,685.81 1,005.91 12,818.13 0000"qK800000826000001 16 00000527 PARDAVE NOREA ANGELLA MARICIELO 30/01/2021 1/02/2023 3,850.00 11 5/08/2022 1,745.99 3,103.05 1,133.81 69.80 4,306.66 0000wD#qK800000827000001 17 00000548 TABOADA CASTILLO PABLO WILLIAM 31/05/2021 1/06/2023 2,800.00 9 31/08/2022 916.92 2,437.06 795.94 42.81 3,275.81 0000$qK800000828000001 18 00000553 CARLOS TORRES YNES ELIZABETH 31/10/2020 2/11/2022 3,776.12 14 5/05/2022 2,335.61 3,044.26 1,297.98 1,158.41 5,500.65 0000%qK800000829000001 19 00000584 SUAREZ PEREZ REYNALDO VICTOR 17/02/2022 17/02/2023 2,000.00 19/08/2022 1,124.34 25.87 1,150.21 0000c>pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8 pK8!pK8"pK8@pK8ApK8BpK8PpK8QpK8RpK8`pK8apK8bpK8ppK8qpK8rpK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8pK8xD&qK800000830000001 20 00000616 ROMERO VELA JORGE ERNESTO 19/10/2020 17/10/2022 19,000.00 20/08/2022 2,325.90 37.60 2,363.50 0000'qK800000831000001 21 00000705 SOSA BONILLA MARITZA 27/02/2021 3/03/2023 3,708.70 17 30/06/2021 2,208.15 3,682.34 1,833.91 1,345.22 6,861.47 0000(qK800000832000001 22 00000862 CERAFIN HUERTA HILARIA 31/07/2021 3/10/2022 868.00 5/08/2022 156.19 6.23 162.42 0000yD)qK800000833000001 23 00000910 GAVINO RAFAEL BRAULIA 27/02/2021 3/09/2022 2,350.00 8 28/12/2021 1,212.24 1,392.25 296.08 355.97 2,044.30 0000*qK800000834000001 24 00000978 RAMIREZ MARTINEZ FLAVIA LIZANDRA 6/07/2022 6/07/2023 1,800.00 9/08/2022 1,688.04 69.72 1,757.76 0000+qK800000835000001 25 00000983 SAJAMI GUERRA PEDRO 11/08/2022 11/04/2023 2,500.00 11/08/2022 2,500.00 82.65 2,582.65 0000{D,qK800000836000001 26 00001006 MANCILLA GARCIA JOSE LUIS 18/05/2022 29/05/2023 1,000.00 29/08/2022 817.83 2.66 820.49 0000-qK800000837000001 27 00001015 CAMPOS GARCIA MARINA 25/02/2022 26/12/2022 6,070.00 26/08/2022 2,710.64 17.78 2,728.42 0000.qK800000838000001 28 00001016 GOMEZ CONTRERAS EUSEBIO 11/07/2022 11/07/2023 2,000.00 11/08/2022 1,875.52 62.01 1,937.53 0000|D/qK800000839000001 29 00001070 MENDOZA AGUILAR ALEJANDRO 30/07/2022 1/02/2023 2,500.00 31/08/2022 2,137.15 2,137.15 00000qK800000840000001 30 70000005 GUERRERO VEGA JULVIA ROSARIO 31/03/2022 2/10/2023 4,275.00 31/08/2022 3,597.29 66.63 3,663.92 00001qK800000841000001 SUB TOTAL 124,569.57 16,872.44 75,395.55 13,449.19 5,884.03 94,728.77 0000}D2qK800000842000002 31 00000371 SABUCO HIDALGO TEODOSIO PEDRO 14/05/2021 28/07/2022 2,000.00 10 34 22/11/2021 1,543.50 1,543.50 255.36 492.21 2,291.07 00003qK800000843000001 SUB TOTAL 2,000.00 1,543.50 1,543.50 255.36 492.21 2,291.07 00004qK800000844000002 32 00000100 MESIAS LINARES ELVA 30/04/2021 1/07/2022 2,593.00 9 61 31/08/2022 1,705.06 1,705.06 359.89 75.98 2,140.93 0000~D5qK800000845000001 33 00000595 PONCE LOPEZ LUIS CESAR 31/12/2020 1/07/2022 1,900.00 17 61 15/02/2022 1,756.16 1,756.16 723.20 1,260.20 3,739.56 00006qK800000846000001 34 00000655 SANTA MARIA LEON SANDRA ELIZABETH 31/12/2020 1/07/2022 7,116.52 17 61 27/04/2022 6,864.20 6,864.20 2,981.61 5,077.24 14,923.05 00007qK800000847000001 SUB TOTAL 11,609.52 10,325.42 10,325.42 4,064.70 6,413.42 20,803.54 0000D8qK800000848000002 35 00000824 FANAN RAMIREZ CRISTINA 30/09/2020 30/06/2022 4,183.02 15 62 8/02/2022 3,318.73 3,318.73 1,175.17 2,277.55 6,771.45 00009qK800000849000001 SUB TOTAL 4,183.02 3,318.73 3,318.73 1,175.17 2,277.55 6,771.45 0000:qK800000850000002 36 00000875 RADA MALLQUI IRIS LEILA 13/04/2021 13/04/2022 3,500.00 7 140 10/03/2022 2,257.37 2,257.37 384.49 178.35 2,820.21 0000r)000007140000000007150000000007160000000007170000@@000007180000AA000007190000BB000007200000PP000007210000QQ000007220000RR000007230000``000007240000aa000007250000bb000007260000pp000007270000qq000007280000rr000007290000000007300000000007310000000007320000000007330000000007340000000007350000000007360000000007370000000007380000000007390000000007400000000007410000000007420000000007430000000007440000000008010000000008020000000008030000000008040000000008050000000008060000000008070000000008080000000008090000000008100000D;qK800000851000001 SUB TOTAL 3,500.00 2,257.37 2,257.37 384.49 178.35 2,820.21 0000qK800000854000002 38 00000858 MENSAJERITO TOURS HURACAN SCRL 30/01/2021 1/04/2022 7,850.00 3 152 12/08/2022 1,698.41 1,698.41 108.72 579.57 2,386.70 0000?qK800000855000001 SUB TOTAL 7,850.00 1,698.41 1,698.41 108.72 579.57 2,386.70 0000@qK800000856000002 39 00000882 BETETA GARAY ELI CLYNES 31/12/2020 5/02/2022 4,730.00 13 207 31/12/2020 4,730.00 4,730.00 1,485.14 5,264.71 11,479.85 0000DAqK800000857000001 SUB TOTAL 4,730.00 4,730.00 4,730.00 1,485.14 5,264.71 11,479.85 0000BqK800000858000002 40 00000482 TARAZONA RAMIREZ JOSE ARTURO 30/04/2021 28/01/2022 1,350.00 9 215 30/04/2021 1,350.00 1,350.00 312.48 1,224.73 2,887.21 0000CqK800000859000001 SUB TOTAL 1,350.00 1,350.00 1,350.00 312.48 1,224.73 2,887.21 0000DDqK800000901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 9 0000EqK800000902000001 0000FqK800000903000001 HORA.- 12:49 0000DGqK800000904000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS PYME - PYME MN 0000HqK800000905000001 AL 31 DE AGOSTO DE 2022 0000IqK800000906000002OFICINA HUANUCO SOL 0000DJqK800000907000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000KqK800000908000001 N FECHA VTO. DIAS ULTIMA GARANTIA 0000LqK800000909000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000DMqK800000910000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000NqK800000911000001 41 00000678 MARTINEZ CARHUARICRA DAVID JAIME 31/12/2019 15/01/2022 13,439.71 7 228 6/12/2021 6,126.44 6,126.44 6,126.44 0000OqK800000912000001 SUB TOTAL 13,439.71 6,126.44 6,126.44 6,126.44 0000DPqK800000913000002 42 00000391 FILOMENO CARHUAPOMA SERAFIN FLORENC 31/12/2020 3/01/2022 1,690.00 8 240 23/06/2021 1,221.79 1,221.79 234.68 984.71 2,441.18 0000QqK800000914000001 SUB TOTAL 1,690.00 1,221.79 1,221.79 234.68 984.71 2,441.18 0000RqK800000915000002 43 00000324 MARTEL RAMIREZ JUAN IGNACIO 31/12/2020 1/12/2021 1,681.93 6 273 29/08/2022 993.90 993.90 117.78 602.18 1,713.86 0000DSqK800000916000001 SUB TOTAL 1,681.93 993.90 993.90 117.78 602.18 1,713.86 0000TqK800000917000002 44 00000114 AQUINO QUILCA MIGUEL ANGEL 30/09/2020 29/11/2021 1,921.70 5 275 30/06/2021 812.29 812.29 102.09 743.41 1,657.79 0000UqK800000918000001 SUB TOTAL 1,921.70 812.29 812.29 102.09 743.41 1,657.79 0000DVqK800000919000002 45 00001004 MUOZ CIRIACO ROSMERY YESI 11/05/2021 11/11/2021 1,000.00 3 293 29/03/2022 500.59 500.59 23.73 45.99 570.31 0000WqK800000920000001 SUB TOTAL 1,000.00 500.59 500.59 23.73 45.99 570.31 0000XqK800000921000002 46 00000619 NIETO SILVA CARLOS RICARDO 30/04/2021 8/11/2021 450.00 6 296 30/04/2021 450.00 450.00 77.00 475.96 1,002.96 0000DYqK800000922000001 SUB TOTAL 450.00 450.00 450.00 77.00 475.96 1,002.96 0000ZqK800000923000002 47 00000441 CACHAY RONQUILLO WILLIAM 11/11/2019 11/10/2021 4,000.00 14 324 11/03/2020 3,350.81 3,350.81 149.06 952.49 4,452.36 0000[qK800000924000001 SUB TOTAL 4,000.00 3,350.81 3,350.81 149.06 952.49 4,452.36 0000D\qK800000925000002 48 00000840 SANCHEZ Y AGUIRRE LUISA 30/09/2020 28/08/2021 799.26 2 368 11/08/2021 153.18 153.18 6.89 69.18 229.25 0000]qK800000926000001 SUB TOTAL 799.26 153.18 153.18 6.89 69.18 229.25 0000^qK800000927000002 49 00000289 ROJAS ARTETA ARNULFO 31/08/2019 1/08/2021 3,000.00 12 395 2/03/2020 2,243.56 2,243.56 689.59 532.74 3,465.89 0000D_qK800000928000001 SUB TOTAL 3,000.00 2,243.56 2,243.56 689.59 532.74 3,465.89 0000`qK800000929000002 50 00000828 MATA AGUIRRE MARY YELSI 27/01/2020 5/07/2021 5,000.00 11 422 11/03/2020 4,719.53 4,719.53 2,700.45 1,154.23 8,574.21 0000aqK800000930000001 SUB TOTAL 5,000.00 4,719.53 4,719.53 2,700.45 1,154.23 8,574.21 0000DbqK800000931000002 51 00000680 SARMIENTO CABRERA YURI 23/12/2019 23/06/2021 1,500.00 10 434 20/02/2020 1,304.40 1,296.18 822.54 317.82 2,436.54 0000cqK800000932000001 SUB TOTAL 1,500.00 1,304.40 1,296.18 822.54 317.82 2,436.54 0000dqK800000933000002 52 00000187 RIVERA ESPINOZA EDINSON LINDER 18/01/2020 18/06/2021 1,500.00 10 439 19/03/2020 1,298.54 1,294.75 333.73 319.20 1,947.68 0000)000008120000000008130000000008140000000008150000000000081600001100000817000022000008180000@@000008190000AA000008200000BB000008210000PP000008220000QQ000008230000RR000008240000``000008250000aa000008260000bb000008270000pp000008280000qq000008290000rr000008300000000008310000000008320000000008330000000008340000000008350000000008360000000008370000000008380000000008390000000008400000000008410000000008420000000008430000000008440000000008450000000008460000000008470000000008480000000008490000000008500000000008510000000008520000z>pK8pK8pK8pK8@pK8ApK8BpK8PpK8QpK8RpK8`pK8apK8bpK8ppK8qpK8rpK8pK8pK8pK8pK8pK8pK8qK8qK8qK8qK8qK8qK8qK8qK8qK8 qK8 qK8 qK8 qK8 qK8qK8qK8qK8qK8qK8qK8qK8qK8qK8qK80qK81qK82qK8@qK8AqK8BqK8PqK8QqK8R qK8`!qK8a"qK8b#qK8p$qK8q%qK8r&qK8'qK8DeqK800000934000001 SUB TOTAL 1,500.00 1,298.54 1,294.75 333.73 319.20 1,947.68 0000fqK800000935000002 53 00000264 RAMIREZ RAMOS EDITH SILVIA 14/01/2020 14/05/2021 1,500.00 7 474 26/03/2022 908.33 908.33 134.87 199.33 1,242.53 0000gqK800000936000001 SUB TOTAL 1,500.00 908.33 908.33 134.87 199.33 1,242.53 0000DhqK800000937000002 54 00000321 ESPINOZA TORRES EMILIO 16/10/2019 16/04/2021 1,500.00 8 502 17/02/2020 1,084.63 1,084.63 221.98 285.63 1,592.24 0000iqK800000938000001 SUB TOTAL 1,500.00 1,084.63 1,084.63 221.98 285.63 1,592.24 0000jqK800000939000002 55 00000411 NATIVIDAD GARAY LUIS TONY 8/01/2020 9/04/2021 1,000.00 8 509 9/03/2020 832.65 832.65 171.80 222.35 1,226.80 0000DkqK800000940000001 SUB TOTAL 1,000.00 832.65 832.65 171.80 222.35 1,226.80 0000lqK800000941000002 56 00000700 GOMEZ Y ESTACIO FREDY ANTONIO 29/10/2019 2/04/2021 1,000.00 8 516 4/03/2020 724.96 724.96 367.83 195.81 1,288.60 0000mqK800001001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 10 0000DnqK800001002000001 0000oqK800001003000001 HORA.- 12:49 0000pqK800001004000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS PYME - PYME MN 0000DqqK800001005000001 AL 31 DE AGOSTO DE 2022 0000rqK800001006000002OFICINA HUANUCO SOL 0000sqK800001007000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000DtqK800001008000001 N FECHA VTO. DIAS ULTIMA GARANTIA 0000uqK800001009000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000vqK800001010000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000DwqK800001011000001 57 00000927 NOLASCO MAYLLE MARIANA EMILIA 30/11/2020 2/04/2021 847.00 4 516 30/11/2020 847.00 847.00 96.63 205.59 1,149.22 0000xqK800001012000001 SUB TOTAL 1,847.00 1,571.96 1,571.96 464.46 401.40 2,437.82 0000yqK800001013000002 58 00000799 BANEO BENAVIDES KENRY 31/03/2020 21/02/2021 451.99 6 556 31/03/2020 451.99 451.99 64.05 125.60 641.64 0000DzqK800001014000001 SUB TOTAL 451.99 451.99 451.99 64.05 125.60 641.64 0000{qK800001015000002 59 00000199 SOTO ROMAN TEODORA 30/04/2020 12/02/2021 1,686.22 7 565 16/08/2022 1,643.24 1,643.24 235.56 422.97 2,301.77 0000|qK800001016000001 SUB TOTAL 1,686.22 1,643.24 1,643.24 235.56 422.97 2,301.77 0000D}qK800001017000002 60 00000396 MARTEL TARAZONA GUILLERMINA 31/08/2019 1/02/2021 1,000.00 6 576 2/03/2020 563.97 563.97 89.77 161.75 815.49 0000~qK800001018000001 61 00000691 SERAFIN CAPCHA KEVIN YURI 31/08/2020 1/02/2021 516.30 3 576 30/12/2020 324.41 324.41 29.69 474.00 828.10 0000qK800001019000001 SUB TOTAL 1,516.30 888.38 888.38 119.46 635.75 1,643.59 0000DqK800001020000002 62 00000486 CALERO SANTIAGO JESUS 30/11/2019 27/01/2021 1,640.96 5 581 7/03/2020 1,087.02 1,087.02 45.15 406.52 1,538.69 0000qK800001021000001 SUB TOTAL 1,640.96 1,087.02 1,087.02 45.15 406.52 1,538.69 0000qK800001022000002 63 00000926 SOTO HERRERA NOEMI 6/02/2020 5/01/2021 1,000.00 5 603 18/02/2020 847.51 824.39 395.19 248.14 1,467.72 0000DqK800001023000001 SUB TOTAL 1,000.00 847.51 824.39 395.19 248.14 1,467.72 0000qK800001024000002 64 00000451 CASTILLO COLERIDGE DE MORALES VICTO 17/12/2019 17/12/2020 2,900.00 5 622 17/07/2020 1,377.30 1,377.30 173.97 553.59 2,104.86 0000qK800001025000001 65 00000941 TUCTO BENANCIO NECIDA ROSMERY 17/02/2020 17/12/2020 1,000.00 6 622 17/02/2020 1,000.00 1,000.00 153.82 310.73 1,464.55 0000DqK800001026000001 SUB TOTAL 3,900.00 2,377.30 2,377.30 327.79 864.32 3,569.41 0000qK800001027000002 66 00000536 ESPINOZA Y PACHECO JULIA 3/10/2019 4/12/2020 1,009.00 4 635 14/03/2020 546.33 427.89 21.11 219.70 668.70 0000qK800001028000001 SUB TOTAL 1,009.00 546.33 427.89 21.11 219.70 668.70 0000DqK800001029000002 67 00000846 NOLASCO AQUINO HENRRY 22/11/2019 23/11/2020 10,000.00 12 646 22/11/2019 10,000.00 2,556.77 4,458.92 7,015.69 0000qK800001030000001 SUB TOTAL 10,000.00 10,000.00 2,556.77 4,458.92 7,015.69 0000qK800001031000002 68 00000009 ESPINOZA DE APAC ZOILA 13/06/2019 13/11/2020 1,500.00 3 656 16/03/2020 449.83 449.83 40.13 137.25 627.21 0000DqK800001032000001 SUB TOTAL 1,500.00 449.83 449.83 40.13 137.25 627.21 0000qK800001033000002 69 00000554 COTRINA FLORES JEFERSON MOISES 6/06/2019 6/11/2020 5,000.00 3 663 31/08/2020 1,386.87 1,386.87 67.11 426.28 1,880.26 0000qK800001034000001 SUB TOTAL 5,000.00 1,386.87 1,386.87 67.11 426.28 1,880.26 0000)000008540000000008550000000008560000000008570000000000085800001100000859000022000009010000@@000009020000AA000009030000BB000009040000PP000009050000QQ000009060000RR000009070000``000009080000aa000009090000bb000009100000pp000009110000qq000009120000rr000009130000000009140000000009150000000009160000000009170000000009180000000009190000000009200000000009210000000009220000000009230000000009240000000009250000000009260000000009270000000009280000000009290000000009300000000009310000000009320000000009330000000009340000000009350000DqK800001035000002 70 00000811 VILCA ALBORNOZ HUGO 30/10/2019 2/11/2020 1,500.00 3 667 13/03/2020 795.04 795.04 68.24 247.28 1,110.56 0000qK800001036000001 SUB TOTAL 1,500.00 795.04 795.04 68.24 247.28 1,110.56 0000qK800001037000002 71 00000645 MOYANO NANO MAXIMO 11/07/2019 12/09/2020 1,200.00 3 718 11/02/2020 417.00 409.17 133.57 140.57 683.31 0000DqK800001038000001 SUB TOTAL 1,200.00 417.00 409.17 133.57 140.57 683.31 0000qK800001039000002 72 00000507 ANICETO LAZARO EPIFANIO 9/05/2019 9/09/2020 2,000.00 2 721 9/03/2020 408.61 408.31 27.15 135.19 570.65 0000qK800001040000001 SUB TOTAL 2,000.00 408.61 408.31 27.15 135.19 570.65 0000DqK800001041000002 73 00000358 PALACIOS SANTIAGO LUZ MARIA 14/08/2019 14/06/2020 1,000.00 5 808 26/02/2020 553.77 553.77 74.28 221.54 849.59 0000qK800001042000001 SUB TOTAL 1,000.00 553.77 553.77 74.28 221.54 849.59 0000qK800001101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 11 0000DqK800001102000001 0000qK800001103000001 HORA.- 12:49 0000qK800001104000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS PYME - PYME MN 0000DqK800001105000001 AL 31 DE AGOSTO DE 2022 0000qK800001106000002OFICINA HUANUCO SOL 0000qK800001107000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000DqK800001108000001 N FECHA VTO. DIAS ULTIMA GARANTIA 0000qK800001109000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000qK800001110000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000DqK800001111000001 74 00000501 ALVAREZ REYES EDGAR LICINIO 7/05/2019 7/03/2020 1,500.00 9 907 10/06/2019 1,378.14 1,378.14 318.39 670.27 2,366.80 0000qK800001112000001 SUB TOTAL 1,500.00 1,378.14 1,378.14 318.39 670.27 2,366.80 0000qK800001113000002 75 00000622 AREVALO GARCIA ADITH ALIDA 28/06/2019 1/03/2020 800.00 5 913 1/10/2019 529.02 529.02 72.33 242.01 843.36 0000>)qK8*qK8+qK8,qK8-qK8.qK8/qK80qK81qK82qK83qK84qK85qK86qK87qK88qK89qK8:qK8;qK8qK8?qK8@qK8AqK80BqK81CqK82DqK8@EqK8AFqK8BGqK8PHqK8QIqK8RJqK8`KqK8aLqK8bMqK8pNqK8qOqK8rPqK8QqK8RqK8SqK8TqK8UqK8VqK8WqK8XqK8YqK8ZqK8[qK8\qK8]qK8^qK8_qK8`qK8aqK8bqK8cqK8dqK8eqK8fqK8DqK800001114000001 SUB TOTAL 800.00 529.02 529.02 72.33 242.01 843.36 0000qK800001115000002 76 00000281 VEGA AMBICHO JULIO CESAR 11/02/2019 11/02/2020 1,000.00 3 932 15/10/2019 225.82 225.82 35.59 100.97 362.38 0000qK800001116000001 SUB TOTAL 1,000.00 225.82 225.82 35.59 100.97 362.38 0000DqK800001117000002 77 00000262 JUSTO ESTELA JAIRO 28/08/2019 15/01/2020 1,116.30 3 959 31/05/2022 687.93 687.93 46.37 146.70 881.00 0000qK800001118000001 SUB TOTAL 1,116.30 687.93 687.93 46.37 146.70 881.00 0000qK800001119000002 78 00000196 SOTO NIETO IRIS 12/01/2019 12/01/2020 2,000.00 10 962 12/03/2019 1,728.91 1,728.91 444.13 911.11 3,084.15 0000DqK800001120000001 SUB TOTAL 2,000.00 1,728.91 1,728.91 444.13 911.11 3,084.15 0000qK800001121000002 TOTAL PYME MN 244,656.22 98,461.66 146,823.07 33,253.06 42,389.82 222,465.95 0000qK800001201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 12 0000DqK800001202000001 0000qK800001203000001 HORA.- 12:49 0000qK800001204000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS PYME - PYME ESPECIAL 0000DqK800001205000001 AL 31 DE AGOSTO DE 2022 0000qK800001206000002OFICINA HUANUCO SOL 0000qK800001207000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000DqK800001208000001 N FECHA VTO. DIAS ULTIMA GARANTIA 0000qK800001209000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000qK800001210000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000DqK800001211000001 1 00000023 CHAVEZ PAULINO LEANDRO 26/04/2022 26/04/2023 800.00 17/08/2022 569.62 3.26 572.88 0000qK800001212000001 2 00000024 GARCIA GUERRA CARITO 27/09/2021 27/09/2022 3,000.00 31/08/2022 300.42 1.10 301.52 0000qK800001213000001 3 00000024 GARCIA GUERRA CARITO 24/08/2022 24/08/2023 4,000.00 24/08/2022 4,000.00 32.28 4,032.28 0000)000009370000 000009380000  000009390000  0000094000000 0 0000094100001 1 0000100100002 2 000010020000@ @ 000010030000A A 000010040000B B 000010050000P P 000010060000Q Q 000010070000R R 000010080000` ` 000010090000a a 000010100000b b 000010110000p p 000010120000q q 000010130000r r 000010140000 000010150000 000010160000 000010170000 000010180000 000010190000 000010200000 000010210000 000010220000 000010230000 000010240000 000010250000 000010260000 000010270000 000010280000 000010290000 000010300000 000010310000 000010320000 000010330000 000010340000 000010350000 000010360000 DqK800001214000001 4 00000046 FERNANDEZ JARA DOMINGA 31/10/2020 2/11/2022 3,157.66 13 13/08/2021 1,799.82 2,353.20 675.77 3,028.97 0000qK800001215000001 5 00000183 REYNA SUAREZ GLORIA BETSSY 30/11/2021 6/12/2022 5,000.00 11/08/2022 1,915.81 55.79 1,971.60 0000qK800001216000001 6 00000656 SALMON URDAY RICARDO ANTONIO 17/05/2022 17/05/2023 8,000.00 27/08/2022 6,311.45 86.85 6,398.30 0000DqK800001217000001 7 00000954 CAMBERO REYNA KATHERINE ELIZABETH 24/03/2022 24/03/2023 2,000.00 25/08/2022 1,267.65 10.18 1,277.83 0000qK800001218000001 8 00001066 BOTANIKA 18/06/2022 20/06/2024 12,000.00 22/08/2022 11,605.26 105.48 11,710.74 0000qK800001219000001 SUB TOTAL 37,957.66 1,799.82 28,323.41 970.71 29,294.12 0000DqK800001220000002 9 00000286 ORTEGA BERNA YENNI ROSA 31/12/2020 3/01/2022 3,000.00 3 240 28/10/2021 870.59 870.59 60.05 930.64 0000qK800001221000001 SUB TOTAL 3,000.00 870.59 870.59 60.05 930.64 0000qK800001222000002 10 00000406 TRUJILLO LAU LUIS ANTONIO 23/03/2019 23/09/2021 2,500.00 13 342 24/02/2020 1,610.65 1,610.65 426.65 2,037.30 0000DqK800001223000001 SUB TOTAL 2,500.00 1,610.65 1,610.65 426.65 2,037.30 0000qK800001224000002 11 00000725 QUIROZ MEDINA YENY 17/01/2020 17/05/2021 2,000.00 9 471 18/02/2020 1,831.23 1,831.23 61.96 1,893.19 0000qK800001225000001 SUB TOTAL 2,000.00 1,831.23 1,831.23 61.96 1,893.19 0000DqK800001226000002 12 00000109 BRAVO TABOADA DUVERLING HECTOR 29/10/2019 2/05/2021 3,000.00 15 486 27/01/2022 2,635.15 2,635.15 765.29 3,400.44 0000qK800001227000001 SUB TOTAL 3,000.00 2,635.15 2,635.15 765.29 3,400.44 0000qK800001228000002 13 00000204 MENDOZA EUGENIO FRANZ CLEVER 24/05/2019 24/04/2021 4,750.00 5 494 27/02/2021 1,409.52 1,409.52 121.34 1,530.86 0000DqK800001229000001 SUB TOTAL 4,750.00 1,409.52 1,409.52 121.34 1,530.86 0000qK800001230000002 14 00000328 COTRINA TARAZONA OSWALDO EMIDGIO 18/05/2019 18/11/2020 5,000.00 10 651 31/01/2020 3,162.32 3,162.32 649.27 3,811.59 0000qK800001231000001 SUB TOTAL 5,000.00 3,162.32 3,162.32 649.27 3,811.59 0000DqK800001232000002 TOTAL PYME 302,863.88 111,780.94 186,665.94 36,308.33 42,389.82 265,364.09 0000qK800001233000002 TOTAL PYME ESPECIAL 58,207.66 13,319.28 39,842.87 3,055.27 42,898.14 0000qK800001301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 13 0000DqK800001302000001 0000qK800001303000001 HORA.- 12:49 0000qK800001304000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CONSUMO - CREDI CONSUMO 0000DqK800001305000001 AL 31 DE AGOSTO DE 2022 0000qK800001306000002OFICINA HUANUCO SOL 0000qK800001307000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000DqK800001308000001 N FECHA VTO. DIAS ULTIMA GARANTIA 0000qK800001309000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000qK800001310000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000DqK800001311000001 1 00000447 TALANCHA LUCIANO MARIA ELENA 31/10/2020 2/11/2022 3,985.87 17 17/03/2021 2,824.06 3,552.76 1,651.20 5,203.96 0000qK800001312000001 2 00000733 GUTIERREZ CHOCANO GEORGE FERNANDO 6/05/2022 6/05/2023 3,000.00 9/08/2022 2,410.21 99.96 2,510.17 0000qK800001313000001 3 00001003 CARDENAS LUNA LUIS ANGEL 8/07/2022 8/07/2023 1,000.00 5/08/2022 937.66 40.56 978.22 0000DqK800001314000001 4 00001060 ESPINOZA ACOSTA IVAN FRANCO ALBERTO 16/03/2022 17/07/2023 2,300.00 12/08/2022 1,753.72 55.12 1,808.84 0000qK800001315000001 5 00001068 BERROSPI CONDEZO GERSON 7/07/2022 8/07/2023 1,000.00 3/08/2022 929.86 43.39 973.25 0000qK800001316000001 6 00001073 CHACON ALEJO MARCELINO 17/08/2022 17/02/2023 900.00 17/08/2022 900.00 20.76 920.76 0000DqK800001317000001 SUB TOTAL 12,185.87 2,824.06 10,484.21 1,910.99 12,395.20 0000qK800001318000002 7 00000804 DIAZ FLORES EDSON MIGUEL 31/08/2021 2/05/2022 2,461.71 6 121 6/07/2022 1,815.13 1,815.13 260.64 2,075.77 0000qK800001319000001 SUB TOTAL 2,461.71 1,815.13 1,815.13 260.64 2,075.77 0000DqK800001320000002 8 00001001 JARA FIGUEROA DENNIS MITCHELL 31/03/2021 4/04/2022 2,000.00 1 149 4/06/2022 215.80 215.80 215.80 0000qK800001321000001 SUB TOTAL 2,000.00 215.80 215.80 215.80 0000qK800001322000002 9 00000994 TARAZONA HERRERA IRVING JESUS 16/01/2021 17/01/2022 3,000.00 9 226 26/08/2022 2,280.54 2,280.54 529.11 2,809.65 0000)000010380000 000010390000  000010400000  000010410000 000010420000! ! 000011010000" " 0000110200000 0 0000110300001 1 0000110400002 2 000011050000@ @ 000011060000A A 000011070000B B 000011080000P P 000011090000Q Q 000011100000R R 000011110000` ` 000011120000a a 000011130000b b 000011140000p p 000011150000q q 000011160000r r 000011170000 000011180000 000011190000 000011200000 000011210000 000012010000 000012020000 000012030000 000012040000 000012050000 000012060000 000012070000 000012080000 000012090000 000012100000 000012110000 000012120000 000012130000 000012140000 000012150000 >hqK8 iqK8 jqK8 kqK80 lqK81 mqK82 nqK8@ oqK8A pqK8B qqK8P rqK8Q sqK8R tqK8` uqK8a vqK8b wqK8p xqK8q yqK8r zqK8 {qK8 |qK8 }qK8 ~qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8! qK8" qK80 qK81 qK82 qK8@ qK8A qK8B qK8P qK8Q qK8R qK8` qK8a qK8b qK8p qK8q DqK800001323000001 SUB TOTAL 3,000.00 2,280.54 2,280.54 529.11 2,809.65 0000qK800001324000002 10 00000970 GOMEZ ISIDRO CRISTHIAN 8/03/2021 8/01/2022 1,000.00 7 235 30/09/2021 700.00 700.00 123.53 823.53 0000qK800001325000001 SUB TOTAL 1,000.00 700.00 700.00 123.53 823.53 0000DqK800001326000002 11 00000178 MEZA RENGIFO NILDA ENITH 7/01/2020 7/06/2021 1,000.00 10 450 11/03/2020 863.61 863.61 229.13 1,092.74 0000qK800001327000001 12 00000889 TRUJILLO CACERES NILDA 7/01/2020 7/06/2021 1,000.00 10 450 9/03/2020 870.41 870.41 516.29 1,386.70 0000qK800001328000001 SUB TOTAL 2,000.00 1,734.02 1,734.02 745.42 2,479.44 0000DqK800001329000002 13 00000474 MANSILLA LAURA EMERSON ROY 7/11/2019 7/05/2021 1,500.00 9 481 25/02/2020 1,205.42 1,205.42 323.95 1,529.37 0000qK800001330000001 SUB TOTAL 1,500.00 1,205.42 1,205.42 323.95 1,529.37 0000qK800001331000002 14 00000240 GOMEZ CRUZ JAKHELINE KATHERINE 18/10/2019 22/04/2021 2,000.00 8 496 24/02/2020 1,472.94 1,472.67 353.12 1,825.79 0000DqK800001332000001 SUB TOTAL 2,000.00 1,472.94 1,472.67 353.12 1,825.79 0000qK800001333000002 15 00000850 PATRICIO CERAFIN EDITH 26/11/2019 26/03/2021 1,000.00 9 523 25/02/2020 801.23 803.66 478.13 1,281.79 0000qK800001334000001 SUB TOTAL 1,000.00 801.23 803.66 478.13 1,281.79 0000DqK800001335000002 16 00000435 CALDAS RONQUILLO RONALD BRIAN 12/11/2019 12/03/2021 1,800.00 7 537 20/07/2020 1,160.97 1,160.97 291.04 1,452.01 0000qK800001336000001 SUB TOTAL 1,800.00 1,160.97 1,160.97 291.04 1,452.01 0000qK800001337000002 17 00000727 BERNAL ROSARIO AURORA 21/12/2019 19/02/2021 1,450.09 6 558 21/02/2020 1,133.34 1,133.34 49.26 1,182.60 0000DqK800001338000001 SUB TOTAL 1,450.09 1,133.34 1,133.34 49.26 1,182.60 0000qK800001339000002 18 00000457 LASTRA SOLIS KENYO CARLOS 23/09/2019 23/01/2021 2,000.00 5 585 29/02/2020 1,124.98 1,124.98 174.55 1,299.53 0000qK800001340000001 SUB TOTAL 2,000.00 1,124.98 1,124.98 174.55 1,299.53 0000DqK800001341000002 19 00000784 MATOS DEL AGUILA GUSTAVO OMAR 12/02/2020 15/12/2020 600.00 4 624 16/03/2020 492.77 492.77 210.07 702.84 0000qK800001342000001 SUB TOTAL 600.00 492.77 492.77 210.07 702.84 0000qK800001343000002 20 00000492 REVOLLEDO VIVIANO CONSUELA 13/11/2019 13/12/2020 1,000.00 5 626 28/02/2020 671.49 671.49 209.55 881.04 0000DqK800001344000001 SUB TOTAL 1,000.00 671.49 671.49 209.55 881.04 0000qK800001401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 14 0000qK800001402000001 0000DqK800001403000001 HORA.- 12:49 0000qK800001404000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CONSUMO - CREDI CONSUMO 0000qK800001405000001 AL 31 DE AGOSTO DE 2022 0000DqK800001406000002OFICINA HUANUCO SOL 0000qK800001407000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000rK800001408000001 N FECHA VTO. DIAS ULTIMA GARANTIA 0000DrK800001409000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000rK800001410000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000rK800001411000001 21 00000135 NICACIO SILVESTRE RONAL 12/08/2019 12/11/2020 921.23 11 657 21/12/2019 738.24 738.24 243.68 981.92 0000DrK800001412000001 SUB TOTAL 921.23 738.24 738.24 243.68 981.92 0000rK800001413000002 22 00000870 RAMOS GAVIDIA FACUNDA 11/12/2019 11/10/2020 550.00 4 689 15/02/2020 385.37 385.37 134.96 520.33 0000rK800001414000001 SUB TOTAL 550.00 385.37 385.37 134.96 520.33 0000DrK800001415000002 23 00000374 ALMONACID CASTRO ELIZABETH YEMS 11/03/2019 11/07/2020 2,000.00 1 781 14/02/2020 216.39 216.39 58.99 275.38 0000rK800001416000001 SUB TOTAL 2,000.00 216.39 216.39 58.99 275.38 0000 rK800001417000002 24 00000424 LASTRA ROMERO DINA 3/04/2019 3/07/2020 2,000.00 1 789 3/03/2020 210.95 210.95 10.56 221.51 0000D rK800001418000001 SUB TOTAL 2,000.00 210.95 210.95 10.56 221.51 0000 rK800001419000002 25 00000483 ULFEE GODOY JORGE JESUS 27/04/2019 10/02/2020 1,000.00 5 933 10/09/2019 545.52 545.52 86.00 631.52 0000 rK800001420000001 SUB TOTAL 1,000.00 545.52 545.52 86.00 631.52 0000)000012170000 000012180000  000012190000  000012200000 000012210000! ! 000012220000" " 0000122300000 0 0000122400001 1 0000122500002 2 000012260000@ @ 000012270000A A 000012280000B B 000012290000P P 000012300000Q Q 000012310000R R 000012320000` ` 000012330000a a 000013010000b b 000013020000p p 000013030000q q 000013040000r r 000013050000 000013060000 000013070000 000013080000 000013090000 000013100000 000013110000 000013120000 000013130000 000013140000 000013150000 000013160000 000013170000 000013180000 000013190000 000013200000 000013210000 000013220000 000013230000 000013240000 D rK800001421000002 26 00000225 CHAMORRO POMA VICTOR 24/01/2019 25/01/2020 2,000.00 8 949 25/05/2019 1,458.06 1,458.06 354.72 1,812.78 0000rK800001422000001 SUB TOTAL 2,000.00 1,458.06 1,458.06 354.72 1,812.78 0000rK800001423000002 27 00000484 HERRERA CALERO CIPRIANO 27/04/2019 27/09/2019 700.00 3 1,069 5/07/2019 440.55 440.55 45.54 486.09 0000DrK800001424000001 SUB TOTAL 700.00 440.55 440.55 45.54 486.09 0000rK800001425000002 TOTAL CREDI CONSUMO 43,168.90 21,627.77 29,290.08 6,593.81 35,883.89 0000rK800001501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 15 0000DrK800001502000001 0000rK800001503000001 HORA.- 12:49 0000rK800001504000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CONSUMO - CREDI CONSUMO ESPECI 0000DrK800001505000001 AL 31 DE AGOSTO DE 2022 0000rK800001506000002OFICINA HUANUCO SOL 0000rK800001507000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000DrK800001508000001 N FECHA VTO. DIAS ULTIMA GARANTIA 0000rK800001509000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000rK800001510000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000DrK800001511000001 1 00000063 TORRES ZARATE YSABEL 27/11/2021 27/05/2023 2,500.00 26/08/2022 1,467.98 9.64 1,477.62 0000rK800001512000001 2 00000490 HUAYTAN JARAMILLO GUIDO FORTUNATO 18/10/2021 17/10/2022 2,000.00 18/08/2022 404.08 7.40 411.48 0000rK800001513000001 3 00001011 CAMPOS GARCIA ANGELA 18/04/2022 18/08/2023 2,990.00 19/08/2022 2,410.74 41.21 2,451.95 0000DrK800001514000001 SUB TOTAL 7,490.00 4,282.80 58.25 4,341.05 0000 rK800001515000002 TOTAL CONSUMO 50,658.90 21,627.77 33,572.88 6,652.06 40,224.94 0000!rK800001516000002 TOTAL CREDI CONSUMO ESPECI 7,490.00 4,282.80 58.25 4,341.05 0000>qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8! qK8" qK80 qK81 qK82 qK8@ qK8A qK8B qK8P qK8Q qK8R qK8` qK8a qK8b qK8p qK8q qK8r qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 qK8 D"rK800001601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 16 0000#rK800001602000001 0000$rK800001603000001 HORA.- 12:49 0000D%rK800001604000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CONVENIO - PREFERENCIAL 0000&rK800001605000001 AL 31 DE AGOSTO DE 2022 0000'rK800001606000002OFICINA HUANUCO SOL 0000D(rK800001607000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000)rK800001608000001 N FECHA VTO. DIAS ULTIMA GARANTIA 0000*rK800001609000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000D+rK800001610000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000,rK800001611000001 1 00000037 IDESI HUANUCO 27/02/2021 3/03/2023 8,500.00 4/08/2022 3,139.25 44.15 3,183.40 0000-rK800001612000001 2 00000037 IDESI HUANUCO 20/04/2021 21/04/2025 100,000.00 31/08/2022 74,325.33 406.84 74,732.17 0000D.rK800001613000001 3 00000734 VILLAVICENCIO CISNEROS ALBERTO 30/04/2021 2/05/2023 4,400.00 10 8/06/2022 1,965.22 4,023.46 563.80 4,587.26 0000/rK800001614000001 4 00000995 TELLO ROJAS ISAQUIEL APOLONIO 17/06/2021 17/12/2022 2,800.00 31/08/2022 689.88 4.84 694.72 00000rK800001615000001 SUB TOTAL 115,700.00 1,965.22 82,177.92 1,019.63 83,197.55 0000D1rK800001616000002 TOTAL PREFERENCIAL 115,700.00 1,965.22 82,177.92 1,019.63 83,197.55 00002rK800001701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 17 00003rK800001702000001 0000D4rK800001703000001 HORA.- 12:49 00005rK800001704000002 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CONVENIO - GARANTIA LIQUIDA 00006rK800001705000001 AL 31 DE AGOSTO DE 2022 0000)000013260000 000013270000 000013280000 000013290000 000013300000! ! 000013310000" " 0000133200000 0 0000133300001 1 0000133400002 2 000013350000@ @ 000013360000A A 000013370000B B 000013380000P P 000013390000Q Q 000013400000R R 000013410000` ` 000013420000a a 000013430000b b 000013440000p p 000014010000q q 000014020000r r 000014030000 000014040000 000014050000 000014060000 000014070000 000014080000 000014090000 000014100000 000014110000 000014120000 000014130000 000014140000 000014150000 000014160000 000014170000 000014180000 000014190000 000014200000 000014210000 000014220000 D7rK800001706000002OFICINA HUANUCO SOL 00008rK800001707000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 00009rK800001708000001 N FECHA VTO. DIAS ULTIMA GARANTIA 0000000014240000 000014250000 000015010000 000015020000  000015030000  000015040000  000015050000 000015060000! ! 000015070000" " 0000150800000 0 0000150900001 1 0000151000002 2 000015110000@ @ 000015120000A A 000015130000B B 000015140000P P 000015150000Q Q 000015160000R R 000016010000` ` 000016020000a a 000016030000b b 4000001420000$000003070000""3000003490000C000004340000S000006120000b000007130000r000008110000000008530000000009360000000010370000 000012160000 000013250000 000014230000 000016040000p p D:rK800001709000001 ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR 0000;rK800001710000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000rK800001713000001 3 00000003 VERA ESPINOZA MIGUEL ANGEL 24/05/2022 24/05/2024 15,000.00 31/08/2022 13,357.90 23.12 13,381.02 0000?rK800001714000001 4 00000493 CARHUARICRA RIVERA DANIELA FIORELA 31/05/2022 1/09/2022 1,500.00 11/08/2022 507.78 7.60 515.38 0000D@rK800001715000001 SUB TOTAL 47,500.00 36,974.29 137.72 37,112.01 0000ArK800001716000002 5 00000072 ZUIGA GABRIEL ZONIA 14/08/2019 14/01/2022 9,000.00 5 229 11/12/2020 2,213.23 2,213.23 566.76 2,779.99 0000BrK800001717000001 SUB TOTAL 9,000.00 2,213.23 2,213.23 566.76 2,779.99 0000DCrK800001718000002 6 00000384 CONTRERAS JOAQUIN RACHEL YESSICA 31/07/2019 2/02/2021 2,273.00 14 575 30/12/2019 1,786.23 1,786.23 67.92 1,854.15 0000DrK800001719000001 SUB TOTAL 2,273.00 1,786.23 1,786.23 67.92 1,854.15 0000ErK800001720000002 TOTAL GARANTIA LIQUIDA 58,773.00 3,999.46 40,973.75 772.40 41,746.15 0000) ,pK84kpK8KpK8cpK8z(qK8gqK8qK8r qK8 rK8 0qK8 qK8 qK8 qK8 qK8! qK8" qK80 qK81 qK82 qK8@ qK8A qK8B qK8P qK8Q qK8R qK8` qK8a qK8b qK8p qK8q qK8r qK8 qK8 qK8 qK8 qK8 rK8 rK8 rK8 rK8 rK8 rK8 rK8 rK8 rK8 rK8 rK8 rK8 rK8 rK8 rK8 rK8 rK8 rK8 rK8 rK8 rK8 rK8 DFrK800001721000002 TOTAL CONVENIO 174,473.00 5,964.68 123,151.67 1,792.03 124,943.70 0000GrK800001722000002 TOTAL SOL 854,696.26 247,115.66 534,218.76 59,297.48 279,833.23 873,349.47 0000HrK800001723000002 TOTAL OFICINA HUANUCO 854,696.26 247,115.66 534,218.76 59,297.48 279,833.23 873,349.47 0000\$000016050000q q 000016060000r r 000016070000 000016080000 000016090000 000016100000 000016110000 000016120000 000016130000 000016140000 000016150000 000016160000 000017010000 000017020000 000017030000 000017040000 000017050000 000017060000 000017070000 000017080000 000017090000 000017100000 000017110000 000017120000000017130000000017140000000017150000  000017160000!!000017170000""000017180000000000171900001100001720000022000017210000@@000017220000AA000017230000BB000017240000PP\3rK8! rK8" rK80 rK81 rK82 rK8@ rK8A rK8B rK8P rK8Q !rK8R "rK8` #rK8a $rK8b %rK8p &rK8q 'rK8r (rK8 )rK8 *rK8 +rK8 ,rK8 -rK8 .rK8 /rK8 0rK8 1rK8 2rK8 3rK8 4rK8 5rK8 6rK8 7rK8 8rK8 9rK8 :rK8 ;rK8 rK8?rK8@rK8 ArK8!BrK8"CrK80DrK81ErK82FrK8@GrK8AHrK8BIrK8PDIrK800001724000002 HORA DE INICIO : 12:49 HORA FINAL : 12:49 0000R