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DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 1 0000ÿÿÿÿÿÿÿÿéƒd©™À800000102000001 0000ÿÿÿÿÿÿÿÿêƒd©™À800000103000001OFICINA HUANUCO 0000ÿÿÿÿÿÿÿÿD€ëƒd©™À800000104000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 30/09/2022 0000ÿÿÿÿÿÿÿÿBÿÿÿÿD€ëƒd©™À800000104000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 30/09/2022 0000ÿÿÿÿÿÿÿÿìƒd©™À800000105000002CUENTA : 1415 02 060002 CREDI SEMANA 0000ÿÿÿÿÿÿÿÿíƒd©™À800000106000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿD€îƒd©™À800000107000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 0000ÿÿÿÿÿÿÿÿRÿÿÿÿD€îƒd©™À800000107000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 0000ÿÿÿÿÿÿÿÿïƒd©™À800000108000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 0000ÿÿÿÿÿÿÿÿðƒd©™À800000109000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿD€ñƒd©™À80000011000000100000290 JARA HUAMAN TANIA 01-0002 2022/000027 101.2900 8/06/2022 114 1,247.37 -1,247.37 1.36 1.36 0000ÿÿÿÿÿÿÿÿbÿÿÿÿD€ñƒd©™À80000011000000100000290 JARA HUAMAN TANIA 01-0002 2022/000027 101.2900 8/06/2022 114 1,247.37 -1,247.37 1.36 1.36 0000ÿÿÿÿÿÿÿÿòƒd©™À80000011100000100001005 FERRUA BLAS ALINA MARISELA 01-0002 2022/000047 101.2900 2/06/2022 120 2,751.37 -2,751.37 23.13 23.13 0000ÿÿÿÿÿÿÿÿóƒd©™À800000112000001 TOTAL CUENTA 3,998.74 -3,998.74 24.49 24.49 0000ÿÿÿÿÿÿÿÿD€ôƒd©™À800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 2 0000ÿÿÿÿÿÿÿÿrÿÿÿÿD€ôƒd©™À800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 2 0000ÿÿÿÿÿÿÿÿõƒd©™À800000202000001 0000ÿÿÿÿÿÿÿÿöƒd©™À800000203000001OFICINA HUANUCO 0000ÿÿÿÿÿÿÿÿD€÷ƒd©™À800000204000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 30/09/2022 0000ÿÿÿÿÿÿÿÿ‚ÿÿÿÿD€÷ƒd©™À800000204000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 30/09/2022 0000ÿÿÿÿÿÿÿÿøƒd©™À800000205000002CUENTA : 1415 02 060004 PYME ESPECIAL 0000ÿÿÿÿÿÿÿÿùƒd©™À800000206000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿ D€úƒd©™À800000207000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 0000ÿÿÿÿÿÿÿÿ’ÿÿÿÿ D€úƒd©™À800000207000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 0000ÿÿÿÿÿÿÿÿûƒd©™À800000208000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 0000ÿÿÿÿÿÿÿÿüƒd©™À800000209000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿ D€ýƒd©™À80000021000000100000046 FERNANDEZ JARA DOMINGA 02-0002 2020/000013 51.1900 2/08/2021 424 2,353.20 -2,353.20 13.16 13.16 0000ÿÿÿÿÿÿÿÿ¢ÿÿÿÿ D€ýƒd©™À80000021000000100000046 FERNANDEZ JARA DOMINGA 02-0002 2020/000013 51.1900 2/08/2021 424 2,353.20 -2,353.20 13.16 13.16 0000ÿÿÿÿÿÿÿÿþƒd©™À800000211000001 TOTAL CUENTA 2,353.20 -2,353.20 13.16 13.16 0000ÿÿÿÿÿÿÿÿÿƒd©™À800000301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 3 0000ÿÿÿÿÿÿÿÿD€„d©™À800000302000001 0000ÿÿÿÿÿÿÿÿ²ÿÿÿÿD€„d©™À800000302000001 0000ÿÿÿÿÿÿÿÿ„d©™À800000303000001OFICINA HUANUCO 0000ÿÿÿÿÿÿÿÿ„d©™À800000304000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 30/09/2022 0000ÿÿÿÿÿÿÿÿD€„d©™À800000305000002CUENTA : 1415 02 060005 PYME MN 0000ÿÿÿÿÿÿÿÿÂÿÿÿÿD€„d©™À800000305000002CUENTA : 1415 02 060005 PYME MN 0000ÿÿÿÿÿÿÿÿ„d©™À800000306000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿ„d©™À800000307000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 0000ÿÿÿÿÿÿÿÿ D€„d©™À800000308000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 0000ÿÿÿÿÿÿÿÿÒÿÿÿÿ D€„d©™À800000308000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 0000ÿÿÿÿÿÿÿÿ„d©™À800000309000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿ„d©™À80000031000000100000104 DUEÑAS SALAS YANETH GLADIS 02-0001 2021/000026 60.1032 1/09/2021 394 1,638.07 -1,638.07 49.15 49.15 0000ÿÿÿÿÿÿÿÿD€ „d©™À80000031100000100000322 CLEMENTE OSORIO CELESTINA 02-0001 2021/000025 60.1032 2/08/2021 424 4,425.95 -4,425.95 28.78 28.78 0000ÿÿÿÿÿÿÿÿâÿÿÿÿD€ „d©™À80000031100000100000322 CLEMENTE OSORIO CELESTINA 02-0001 2021/000025 60.1032 2/08/2021 424 4,425.95 -4,425.95 28.78 28.78 0000ÿÿÿÿÿÿÿÿ „d©™À80000031200000100000370 CONDORI SUAREZ XIOMARA MELAN 02-0001 2021/000049 60.1032 2/11/2021 332 4,928.88 -4,928.88 155.13 155.13 0000ÿÿÿÿÿÿÿÿ„d©™À80000031300000100000526 VALVERDE VILLAORDUÑA TONINO 02-0001 2021/000019 51.1069 20/11/2021 314 9,126.41 -9,126.41 181.65 181.65 0000ÿÿÿÿÿÿÿÿD€„d©™À80000031400000100000527 PARDAVE NOREÑA ANGELLA MARIC 02-0001 2021/000006 79.5856 2/11/2021 332 2,974.22 -2,974.22 49.70 49.70 0000ÿÿÿÿÿÿÿÿòÿÿÿÿD€„d©™À80000031400000100000527 PARDAVE NOREÑA ANGELLA MARIC 02-0001 2021/000006 79.5856 2/11/2021 332 2,974.22 -2,974.22 49.70 49.70 0000ÿÿÿÿÿÿÿÿ „d©™À80000031500000100000548 TABOADA CASTILLO PABLO WILLI 02-0001 2021/000035 79.5856 1/12/2021 303 2,437.06 -2,437.06 60.10 60.10 0000ÿÿÿÿÿÿÿÿ„d©™À80000031600000100000553 CARLOS TORRES YNES ELIZABETH 02-0001 2020/000089 65.7300 2/07/2021 455 3,044.26 -3,044.26 21.09 21.09 0000ÿÿÿÿÿÿÿÿD€„d©™À80000031700000100000705 SOSA BONILLA MARITZA 02-0001 2021/000011 60.1032 3/04/2021 545 3,682.34 -3,682.34 52.06 52.06 0000ÿÿÿÿÿÿÿÿÿÿÿÿD€„d©™À80000031700000100000705 SOSA BONILLA MARITZA 02-0001 2021/000011 60.1032 3/04/2021 545 3,682.34 -3,682.34 52.06 52.06 0000ÿÿÿÿÿÿÿÿ„d©™À80000031800000100000910 GAVINO RAFAEL BRAULIA 02-0001 2021/000012 60.1032 3/01/2022 270 1,392.25 -1,392.25 .49 .49 0000ÿÿÿÿÿÿÿÿ„d©™À800000319000001 TOTAL CUENTA 33,649.44 -33,649.44 598.15 598.15 0000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ00000101000000ÿÿÿÿ00000102000011ÿÿÿÿ00000103000022ÿÿÿÿ000001040000@@ÿÿÿÿ000001050000AAÿÿÿÿ000001060000BBÿÿÿÿ000001070000PPÿÿÿÿ000001080000QQÿÿÿÿ000001090000RRÿÿÿÿ000001100000``ÿÿÿÿ000001110000aaÿÿÿÿ000001120000bbÿÿÿÿ000002010000ppÿÿÿÿ000002020000qqÿÿÿÿ000002030000rrÿÿÿÿ000002040000€€ÿÿÿÿ000002050000ÿÿÿÿ000002060000‚‚ÿÿÿÿ000002070000ÿÿÿÿ000002080000‘‘ÿÿÿÿ000002090000’’€000002100000 D€„d©™À800000401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 4 0000ÿÿÿÿÿÿÿÿÿÿÿÿD€„d©™À800000401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 4 0000ÿÿÿÿÿÿÿÿ„d©™À800000402000001 0000ÿÿÿÿÿÿÿÿ„d©™À800000403000001OFICINA HUANUCO 0000ÿÿÿÿÿÿÿÿD€„d©™À800000404000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 30/09/2022 0000ÿÿÿÿÿÿÿÿBÿÿÿÿD€„d©™À800000404000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 30/09/2022 0000ÿÿÿÿÿÿÿÿ„d©™À800000405000002CUENTA : 1415 03 060002 CONSUMO 0000ÿÿÿÿÿÿÿÿ„d©™À800000406000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿD€„d©™À800000407000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 0000ÿÿÿÿÿÿÿÿRÿÿÿÿD€„d©™À800000407000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 0000ÿÿÿÿÿÿÿÿ„d©™À800000408000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 0000ÿÿÿÿÿÿÿÿ„d©™À800000409000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿD€„d©™À80000041000000100000435 CALDAS RONQUILLO RONALD BRIA 03-0001 2019/000088 79.5856 12/12/2020 657 722.27 -722.27 2.11 2.11 0000ÿÿÿÿÿÿÿÿbÿÿÿÿD€„d©™À80000041000000100000435 CALDAS RONQUILLO RONALD BRIA 03-0001 2019/000088 79.5856 12/12/2020 657 722.27 -722.27 2.11 2.11 0000ÿÿÿÿÿÿÿÿ„d©™À80000041100000100000447 TALANCHA LUCIANO MARIA ELENA 03-0001 2020/000029 60.1032 1/04/2021 547 3,552.76 -3,552.76 19.83 19.83 0000ÿÿÿÿÿÿÿÿ„d©™À800000412000001 TOTAL CUENTA 4,275.03 -4,275.03 21.94 21.94 0000ÿÿÿÿÿÿÿÿD€„d©™À800000501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 5 0000ÿÿÿÿÿÿÿÿrÿÿÿÿD€„d©™À800000501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 5 0000ÿÿÿÿÿÿÿÿ„d©™À800000502000001 0000ÿÿÿÿÿÿÿÿ „d©™À800000503000001OFICINA HUANUCO 0000ÿÿÿÿÿÿÿÿD€!„d©™À800000504000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 30/09/2022 0000ÿÿÿÿÿÿÿÿ‚ÿÿÿÿD€!„d©™À800000504000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 30/09/2022 0000ÿÿÿÿÿÿÿÿ"„d©™À800000505000002CUENTA : 1415 03 060004 PREFERENCIAL VENCIDO 0000ÿÿÿÿÿÿÿÿ#„d©™À800000506000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿD€$„d©™À800000507000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 0000ÿÿÿÿÿÿÿÿ’ÿÿÿÿD€$„d©™À800000507000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 0000ÿÿÿÿÿÿÿÿ%„d©™À800000508000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 0000ÿÿÿÿÿÿÿÿ&„d©™À800000509000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿ€ ÿÿÿÿÿÿÿÿèƒd©™À80ÿÿÿÿéƒd©™À81ÿÿÿÿêƒd©™À82ÿÿÿÿëƒd©™À8@ÿÿÿÿìƒd©™À8Aÿÿÿÿíƒd©™À8Bÿÿÿÿîƒd©™À8Pÿÿÿÿïƒd©™À8Qÿÿÿÿðƒd©™À8Rÿÿÿÿñƒd©™À8`ÿÿÿÿòƒd©™À8aÿÿÿÿóƒd©™À8bÿÿÿÿôƒd©™À8pÿÿÿÿõƒd©™À8qÿÿÿÿöƒd©™À8rÿÿÿÿ÷ƒd©™À8€ÿÿÿÿøƒd©™À8ÿÿÿÿùƒd©™À8‚ÿÿÿÿúƒd©™À8ÿÿÿÿûƒd©™À8‘ÿÿÿÿüƒd©™À8’ÿÿÿÿýƒd©™À8 ÿÿÿÿþƒd©™À8¡ÿÿÿÿÿƒd©™À8¢ÿÿÿÿ„d©™À8°ÿÿÿÿ„d©™À8±ÿÿÿÿ„d©™À8²ÿÿÿÿ„d©™À8Àÿÿÿÿ„d©™À8Áÿÿÿÿ„d©™À8Âÿÿÿÿ„d©™À8Ðÿÿÿÿ„d©™À8Ñ€„d©™À8ÒD€'„d©™À80000051000000100000734 VILLAVICENCIO CISNEROS ALBER 06-0001 2021/000008 19.6900 2/11/2021 332 4,023.46 -4,023.46 117.97 117.97 0000ÿÿÿÿÿÿÿÿ¢ÿÿÿÿ€000003100000ÒÒ€ ÿÿÿÿÿÿÿÿ00000101000000ÿÿÿÿ00000102000011ÿÿÿÿ00000103000022ÿÿÿÿ000001040000@@ÿÿÿÿ000001050000AAÿÿÿÿ000001060000BBÿÿÿÿ000001070000PPÿÿÿÿ000001080000QQÿÿÿÿ000001090000RRÿÿÿÿ000001100000``ÿÿÿÿ000001110000aaÿÿÿÿ000001120000bbÿÿÿÿ000002010000ppÿÿÿÿ000002020000qqÿÿÿÿ000002030000rrÿÿÿÿ000002040000€€ÿÿÿÿ000002050000ÿÿÿÿ000002060000‚‚ÿÿÿÿ000002070000ÿÿÿÿ000002080000‘‘ÿÿÿÿ000002090000’’ÿÿÿÿ000002100000 ÿÿÿÿ000002110000¡¡ÿÿÿÿ000003010000¢¢ÿÿÿÿ000003020000°°ÿÿÿÿ000003030000±±ÿÿÿÿ000003040000²²ÿÿÿÿ000003050000ÀÀÿÿÿÿ000003060000ÁÁÿÿÿÿ000003070000ÂÂÿÿÿÿ000003080000ÐÐÿÿÿÿ000003090000ÑÑD€'„d©™À80000051000000100000734 VILLAVICENCIO CISNEROS ALBER 06-0001 2021/000008 19.6900 2/11/2021 332 4,023.46 -4,023.46 117.97 117.97 0000ÿÿÿÿÿÿÿÿ(„d©™À800000511000001 TOTAL CUENTA 4,023.46 -4,023.46 117.97 117.97 0000ÿÿÿÿÿÿÿÿ)„d©™À800000512000001 TOTAL OFICINA 48,299.87 -48,299.87 775.71 775.71 0000ÿÿÿÿÿÿÿÿ€C"ÿÿÿÿÿÿÿÿ000003110000ààÿÿÿÿ000003120000ááÿÿÿÿ000003130000ââÿÿÿÿ000003140000ððÿÿÿÿ000003150000ññÿÿÿÿ000003160000òòÿÿÿÿ000003170000ÿÿÿÿ000003180000ÿÿÿÿ000003190000ÿÿÿÿ000004010000ÿÿÿÿ000004020000ÿÿÿÿ000004030000ÿÿÿÿ000004040000@@ÿÿÿÿ000004050000AAÿÿÿÿ000004060000BBÿÿÿÿ000004070000PPÿÿÿÿ000004080000QQÿÿÿÿ000004090000RRÿÿÿÿ000004100000``ÿÿÿÿ000004110000aaÿÿÿÿ000004120000bbÿÿÿÿ000005010000ppÿÿÿÿ000005020000qqÿÿÿÿ000005030000rrÿÿÿÿ000005040000€€ÿÿÿÿ000005050000ÿÿÿÿ000005060000‚‚ÿÿÿÿ000005070000ÿÿÿÿ000005080000‘‘ÿÿÿÿ000005090000’’ÿÿÿÿ000005100000 ÿÿÿÿ000005110000¡¡ÿÿÿÿ000005120000¢¢ÿÿÿÿ000005130000ÐÐ€C"ÿÿÿÿÿÿÿÿ „d©™À8àÿÿÿÿ „d©™À8áÿÿÿÿ„d©™À8âÿÿÿÿ„d©™À8ðÿÿÿÿ „d©™À8ñÿÿÿÿ„d©™À8òÿÿÿÿ„d©™À8ÿÿÿÿ„d©™À8ÿÿÿÿ„d©™À8ÿÿÿÿ„d©™À8ÿÿÿÿ„d©™À8ÿÿÿÿ„d©™À8ÿÿÿÿ„d©™À8@ÿÿÿÿ„d©™À8Aÿÿÿÿ„d©™À8Bÿÿÿÿ„d©™À8Pÿÿÿÿ„d©™À8Qÿÿÿÿ„d©™À8Rÿÿÿÿ„d©™À8`ÿÿÿÿ„d©™À8aÿÿÿÿ„d©™À8bÿÿÿÿ„d©™À8pÿÿÿÿ„d©™À8qÿÿÿÿ „d©™À8rÿÿÿÿ!„d©™À8€ÿÿÿÿ"„d©™À8ÿÿÿÿ#„d©™À8‚ÿÿÿÿ$„d©™À8ÿÿÿÿ%„d©™À8‘ÿÿÿÿ&„d©™À8’ÿÿÿÿ'„d©™À8 ÿÿÿÿ(„d©™À8¡ÿÿÿÿ)„d©™À8¢ÿÿÿÿ*„d©™À8ÐD€*„d©™À800000513000001 TOTAL MONEDA 48,299.87 -48,299.87 775.71 775.71 0000ÿÿÿÿÿÿÿÿÒÿÿÿÿ