FCC@>PP ÿÿÿÿÿÿÿÿÿÿÿÿH<ÿÿÿÿ0ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ0}X‡r©™­À8?ÿÿ€  *H €˜FCC>PN!P !ÿÿÿÿÿÿÿÿÿÿÿÿH<ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ0}¦‡r©™­À8N?ÿÿ€ N *H €˜PP€€Dþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿøÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ˜¼PPS€T€DDD!D#D%D'D)D+D-D/D1D3D5D9DQ€P€;D=D?DADCDEDIDF€G€KDMDODUDþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿWUUÕUUÄÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ˜¼€ÿÿÿÿ€ÿÿÿÿD€12ÿÿÿÿD€Y‡r©™­À800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 1 0000ÿÿÿÿÿÿÿÿZ‡r©™­À800000102000001 0000ÿÿÿÿÿÿÿÿ[‡r©™­À800000103000001OFICINA HUANUCO 0000ÿÿÿÿÿÿÿÿD€\‡r©™­À800000104000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 30/11/2022 0000ÿÿÿÿÿÿÿÿBÿÿÿÿD€\‡r©™­À800000104000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 30/11/2022 0000ÿÿÿÿÿÿÿÿ]‡r©™­À800000105000002CUENTA : 1415 02 060002 CREDI SEMANA 0000ÿÿÿÿÿÿÿÿ^‡r©™­À800000106000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿD€_‡r©™­À800000107000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 0000ÿÿÿÿÿÿÿÿRÿÿÿÿD€_‡r©™­À800000107000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 0000ÿÿÿÿÿÿÿÿ`‡r©™­À800000108000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 0000ÿÿÿÿÿÿÿÿa‡r©™­À800000109000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿD€b‡r©™­À80000011000000100001072 RIOS GOÑE SANDRA AMELIA 01-0002 2022/000102 101.2900 28/10/2022 33 1,350.97 1,350.97 37.66 1,388.63 0000ÿÿÿÿÿÿÿÿbÿÿÿÿD€b‡r©™­À80000011000000100001072 RIOS GOÑE SANDRA AMELIA 01-0002 2022/000102 101.2900 28/10/2022 33 1,350.97 1,350.97 37.66 1,388.63 0000ÿÿÿÿÿÿÿÿc‡r©™­À80000011100000100001075 VERASTEGUI GUILLERMO EVELIN 01-0002 2022/000088 101.2900 19/10/2022 42 1,233.60 1,233.60 26.58 1,260.18 0000ÿÿÿÿÿÿÿÿd‡r©™­À800000112000001 TOTAL CUENTA 2,584.57 2,584.57 64.24 2,648.81 0000ÿÿÿÿÿÿÿÿD€e‡r©™­À800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 2 0000ÿÿÿÿÿÿÿÿrÿÿÿÿD€e‡r©™­À800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 2 0000ÿÿÿÿÿÿÿÿf‡r©™­À800000202000001 0000ÿÿÿÿÿÿÿÿg‡r©™­À800000203000001OFICINA HUANUCO 0000ÿÿÿÿÿÿÿÿD€h‡r©™­À800000204000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 30/11/2022 0000ÿÿÿÿÿÿÿÿ‚ÿÿÿÿD€h‡r©™­À800000204000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 30/11/2022 0000ÿÿÿÿÿÿÿÿi‡r©™­À800000205000002CUENTA : 1415 02 060004 PYME ESPECIAL 0000ÿÿÿÿÿÿÿÿj‡r©™­À800000206000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿ D€k‡r©™­À800000207000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 0000ÿÿÿÿÿÿÿÿ’ÿÿÿÿ D€k‡r©™­À800000207000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 0000ÿÿÿÿÿÿÿÿl‡r©™­À800000208000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 0000ÿÿÿÿÿÿÿÿm‡r©™­À800000209000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿ D€n‡r©™­À80000021000000100000046 FERNANDEZ JARA DOMINGA 02-0002 2020/000013 51.1900 2/08/2021 485 2,353.20 -2,353.20 .22 .22 0000ÿÿÿÿÿÿÿÿ¢ÿÿÿÿ D€n‡r©™­À80000021000000100000046 FERNANDEZ JARA DOMINGA 02-0002 2020/000013 51.1900 2/08/2021 485 2,353.20 -2,353.20 .22 .22 0000ÿÿÿÿÿÿÿÿo‡r©™­À800000211000001 TOTAL CUENTA 2,353.20 -2,353.20 .22 .22 0000ÿÿÿÿÿÿÿÿp‡r©™­À800000301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 3 0000ÿÿÿÿÿÿÿÿ D€q‡r©™­À800000302000001 0000ÿÿÿÿÿÿÿÿ²ÿÿÿÿ D€q‡r©™­À800000302000001 0000ÿÿÿÿÿÿÿÿr‡r©™­À800000303000001OFICINA HUANUCO 0000ÿÿÿÿÿÿÿÿs‡r©™­À800000304000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 30/11/2022 0000ÿÿÿÿÿÿÿÿ D€t‡r©™­À800000305000002CUENTA : 1415 02 060005 PYME MN 0000ÿÿÿÿÿÿÿÿÂÿÿÿÿ D€t‡r©™­À800000305000002CUENTA : 1415 02 060005 PYME MN 0000ÿÿÿÿÿÿÿÿu‡r©™­À800000306000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿv‡r©™­À800000307000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 0000ÿÿÿÿÿÿÿÿ D€w‡r©™­À800000308000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 0000ÿÿÿÿÿÿÿÿÒÿÿÿÿ D€w‡r©™­À800000308000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 0000ÿÿÿÿÿÿÿÿx‡r©™­À800000309000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿy‡r©™­À80000031000000100000104 DUEÑAS SALAS YANETH GLADIS 02-0001 2021/000026 60.1032 1/09/2021 455 1,638.07 -1,638.07 45.93 45.93 0000ÿÿÿÿÿÿÿÿD€z‡r©™­À80000031100000100000322 CLEMENTE OSORIO CELESTINA 02-0001 2021/000025 60.1032 2/08/2021 485 4,425.95 -4,425.95 .50 .50 0000ÿÿÿÿÿÿÿÿâÿÿÿÿD€z‡r©™­À80000031100000100000322 CLEMENTE OSORIO CELESTINA 02-0001 2021/000025 60.1032 2/08/2021 485 4,425.95 -4,425.95 .50 .50 0000ÿÿÿÿÿÿÿÿ{‡r©™­À80000031200000100000370 CONDORI SUAREZ XIOMARA MELAN 02-0001 2021/000049 60.1032 2/11/2021 393 4,928.88 -4,928.88 145.70 145.70 0000ÿÿÿÿÿÿÿÿ|‡r©™­À80000031300000100000526 VALVERDE VILLAORDUÑA TONINO 02-0001 2021/000019 51.1069 20/11/2021 375 8,989.65 -8,989.65 149.56 149.56 0000ÿÿÿÿÿÿÿÿD€}‡r©™­À80000031400000100000527 PARDAVE NOREÑA ANGELLA MARIC 02-0001 2021/000006 79.5856 1/12/2021 364 2,713.61 -2,713.61 30.07 30.07 0000ÿÿÿÿÿÿÿÿòÿÿÿÿD€}‡r©™­À80000031400000100000527 PARDAVE NOREÑA ANGELLA MARIC 02-0001 2021/000006 79.5856 1/12/2021 364 2,713.61 -2,713.61 30.07 30.07 0000ÿÿÿÿÿÿÿÿ~‡r©™­À80000031500000100000548 TABOADA CASTILLO PABLO WILLI 02-0001 2021/000035 79.5856 3/01/2022 331 2,347.36 -2,347.36 47.10 47.10 0000ÿÿÿÿÿÿÿÿ‡r©™­À80000031600000100000553 CARLOS TORRES YNES ELIZABETH 02-0001 2020/000089 65.7300 2/07/2021 516 3,044.26 -3,044.26 .36 .36 0000ÿÿÿÿÿÿÿÿD€€‡r©™­À80000031700000100000705 SOSA BONILLA MARITZA 02-0001 2021/000011 60.1032 3/04/2021 606 3,682.34 -3,682.34 36.27 36.27 0000ÿÿÿÿÿÿÿÿÿÿÿÿD€€‡r©™­À80000031700000100000705 SOSA BONILLA MARITZA 02-0001 2021/000011 60.1032 3/04/2021 606 3,682.34 -3,682.34 36.27 36.27 0000ÿÿÿÿÿÿÿÿ‡r©™­À80000031800000170000005 GUERRERO VEGA JULVIA ROSARIO 02-0001 2022/000008 79.5856 3/10/2022 58 3,408.35 3,408.35 405.81 3,814.16 0000ÿÿÿÿÿÿÿÿ‚‡r©™­À800000319000001 TOTAL CUENTA 31,770.12 -28,361.77 3,408.35 861.30 4,269.65 0000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ00000101000000ÿÿÿÿ00000102000011ÿÿÿÿ00000103000022ÿÿÿÿ000001040000@@ÿÿÿÿ000001050000AAÿÿÿÿ000001060000BBÿÿÿÿ000001070000PPÿÿÿÿ000001080000QQÿÿÿÿ000001090000RRÿÿÿÿ000001100000``ÿÿÿÿ000001110000aaÿÿÿÿ000001120000bbÿÿÿÿ000002010000ppÿÿÿÿ000002020000qqÿÿÿÿ000002030000rrÿÿÿÿ000002040000€€ÿÿÿÿ000002050000ÿÿÿÿ000002060000‚‚ÿÿÿÿ000002070000ÿÿÿÿ000002080000‘‘ÿÿÿÿ000002090000’’€000002100000  D€ƒ‡r©™­À800000401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 4 0000ÿÿÿÿÿÿÿÿÿÿÿÿD€ƒ‡r©™­À800000401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 4 0000ÿÿÿÿÿÿÿÿ„‡r©™­À800000402000001 0000ÿÿÿÿÿÿÿÿ…‡r©™­À800000403000001OFICINA HUANUCO 0000ÿÿÿÿÿÿÿÿD€†‡r©™­À800000404000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 30/11/2022 0000ÿÿÿÿÿÿÿÿBÿÿÿÿD€†‡r©™­À800000404000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 30/11/2022 0000ÿÿÿÿÿÿÿÿ‡‡r©™­À800000405000002CUENTA : 1415 03 060002 CONSUMO 0000ÿÿÿÿÿÿÿÿˆ‡r©™­À800000406000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿD€‰‡r©™­À800000407000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 0000ÿÿÿÿÿÿÿÿRÿÿÿÿD€‰‡r©™­À800000407000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 0000ÿÿÿÿÿÿÿÿŠ‡r©™­À800000408000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 0000ÿÿÿÿÿÿÿÿ‹‡r©™­À800000409000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿD€Œ‡r©™­À80000041000000100000447 TALANCHA LUCIANO MARIA ELENA 03-0001 2020/000029 60.1032 1/04/2021 608 3,552.76 -3,552.76 .35 .35 0000ÿÿÿÿÿÿÿÿbÿÿÿÿD€Œ‡r©™­À80000041000000100000447 TALANCHA LUCIANO MARIA ELENA 03-0001 2020/000029 60.1032 1/04/2021 608 3,552.76 -3,552.76 .35 .35 0000ÿÿÿÿÿÿÿÿ‡r©™­À800000411000001 TOTAL CUENTA 3,552.76 -3,552.76 .35 .35 0000ÿÿÿÿÿÿÿÿŽ‡r©™­À800000501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 5 0000ÿÿÿÿÿÿÿÿD€‡r©™­À800000502000001 0000ÿÿÿÿÿÿÿÿrÿÿÿÿD€‡r©™­À800000502000001 0000ÿÿÿÿÿÿÿÿ‡r©™­À800000503000001OFICINA HUANUCO 0000ÿÿÿÿÿÿÿÿ‘‡r©™­À800000504000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 30/11/2022 0000ÿÿÿÿÿÿÿÿD€’‡r©™­À800000505000002CUENTA : 1415 03 060004 PREFERENCIAL VENCIDO 0000ÿÿÿÿÿÿÿÿ‚ÿÿÿÿD€’‡r©™­À800000505000002CUENTA : 1415 03 060004 PREFERENCIAL VENCIDO 0000ÿÿÿÿÿÿÿÿ“‡r©™­À800000506000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿ”‡r©™­À800000507000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 0000ÿÿÿÿÿÿÿÿD€•‡r©™­À800000508000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 0000ÿÿÿÿÿÿÿÿ’ÿÿÿÿD€•‡r©™­À800000508000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 0000ÿÿÿÿÿÿÿÿ–‡r©™­À800000509000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿ—‡r©™­À80000051000000100000734 VILLAVICENCIO CISNEROS ALBER 06-0001 2021/000008 19.6900 2/06/2022 181 2,643.62 -2,643.62 73.97 73.97 0000ÿÿÿÿÿÿÿÿ€ ÿÿÿÿÿÿÿÿY‡r©™­À80ÿÿÿÿZ‡r©™­À81ÿÿÿÿ[‡r©™­À82ÿÿÿÿ\‡r©™­À8@ÿÿÿÿ]‡r©™­À8Aÿÿÿÿ^‡r©™­À8Bÿÿÿÿ_‡r©™­À8Pÿÿÿÿ`‡r©™­À8Qÿÿÿÿa‡r©™­À8Rÿÿÿÿb‡r©™­À8`ÿÿÿÿc‡r©™­À8aÿÿÿÿd‡r©™­À8bÿÿÿÿe‡r©™­À8pÿÿÿÿf‡r©™­À8qÿÿÿÿg‡r©™­À8rÿÿÿÿh‡r©™­À8€ÿÿÿÿi‡r©™­À8ÿÿÿÿj‡r©™­À8‚ÿÿÿÿk‡r©™­À8ÿÿÿÿl‡r©™­À8‘ÿÿÿÿm‡r©™­À8’ÿÿÿÿn‡r©™­À8 ÿÿÿÿo‡r©™­À8¡ÿÿÿÿp‡r©™­À8¢ÿÿÿÿq‡r©™­À8°ÿÿÿÿr‡r©™­À8±ÿÿÿÿs‡r©™­À8²ÿÿÿÿt‡r©™­À8Àÿÿÿÿu‡r©™­À8Áÿÿÿÿv‡r©™­À8Âÿÿÿÿw‡r©™­À8Ðÿÿÿÿx‡r©™­À8Ñ€y‡r©™­À8ÒD€˜‡r©™­À800000511000001 TOTAL CUENTA 2,643.62 -2,643.62 73.97 73.97 0000ÿÿÿÿÿÿÿÿ¢ÿÿÿÿD€˜‡r©™­À800000511000001 TOTAL CUENTA 2,643.62 -2,643.62 73.97 73.97 0000ÿÿÿÿÿÿÿÿ™‡r©™­À800000512000001 TOTAL OFICINA 40,319.70 -34,326.78 5,992.92 1,000.08 6,993.00 0000ÿÿÿÿÿÿÿÿš‡r©™­À800000601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 6 0000ÿÿÿÿÿÿÿÿD€›‡r©™­À800000602000001 0000ÿÿÿÿÿÿÿÿÒÿÿÿÿD€›‡r©™­À800000602000001 0000ÿÿÿÿÿÿÿÿœ‡r©™­À800000603000001OFICINA TINGO MARIA 0000ÿÿÿÿÿÿÿÿ‡r©™­À800000604000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 30/11/2022 0000ÿÿÿÿÿÿÿÿD€ž‡r©™­À800000605000002CUENTA : 1415 02 060002 CREDI SEMANA 0000ÿÿÿÿÿÿÿÿâÿÿÿÿD€ž‡r©™­À800000605000002CUENTA : 1415 02 060002 CREDI SEMANA 0000ÿÿÿÿÿÿÿÿŸ‡r©™­À800000606000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿ ‡r©™­À800000607000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 0000ÿÿÿÿÿÿÿÿD€¡‡r©™­À800000608000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 0000ÿÿÿÿÿÿÿÿòÿÿÿÿD€¡‡r©™­À800000608000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 0000ÿÿÿÿÿÿÿÿ¢‡r©™­À800000609000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿ£‡r©™­À80000061000000100040006 JUSTO ESTELA VIENET LOURDES 01-0002 2022/000003 101.2900 12/10/2022 49 1,000.00 1,000.00 48.45 1,048.45 0000ÿÿÿÿÿÿÿÿ€000003160000òò€&ÿÿÿÿÿÿÿÿ00000101000000ÿÿÿÿ00000102000011ÿÿÿÿ00000103000022ÿÿÿÿ000001040000@@ÿÿÿÿ000001050000AAÿÿÿÿ000001060000BBÿÿÿÿ000001070000PPÿÿÿÿ000001080000QQÿÿÿÿ000001090000RRÿÿÿÿ000001100000``ÿÿÿÿ000001110000aaÿÿÿÿ000001120000bbÿÿÿÿ000002010000ppÿÿÿÿ000002020000qqÿÿÿÿ000002030000rrÿÿÿÿ000002040000€€ÿÿÿÿ000002050000ÿÿÿÿ000002060000‚‚ÿÿÿÿ000002070000ÿÿÿÿ000002080000‘‘ÿÿÿÿ000002090000’’ÿÿÿÿ000002100000  ÿÿÿÿ000002110000¡¡ÿÿÿÿ000003010000¢¢ÿÿÿÿ000003020000°°ÿÿÿÿ000003030000±±ÿÿÿÿ000003040000²²ÿÿÿÿ000003050000ÀÀÿÿÿÿ000003060000ÁÁÿÿÿÿ000003070000ÂÂÿÿÿÿ000003080000ÐÐÿÿÿÿ000003090000ÑÑÿÿÿÿ000003100000ÒÒÿÿÿÿ000003110000ààÿÿÿÿ000003120000ááÿÿÿÿ000003130000ââÿÿÿÿ000003140000ððÿÿÿÿ000003150000ññ D€¤‡r©™­À800000611000001 TOTAL CUENTA 1,000.00 1,000.00 48.45 1,048.45 0000ÿÿÿÿÿÿÿÿÿÿÿÿ€N'ÿÿÿÿÿÿÿÿ000003170000ÿÿÿÿ000003180000ÿÿÿÿ000003190000ÿÿÿÿ000004010000ÿÿÿÿ000004020000ÿÿÿÿ000004030000ÿÿÿÿ000004040000@@ÿÿÿÿ000004050000AAÿÿÿÿ000004060000BBÿÿÿÿ000004070000PPÿÿÿÿ000004080000QQÿÿÿÿ000004090000RRÿÿÿÿ000004100000``ÿÿÿÿ000004110000aaÿÿÿÿ000005010000bbÿÿÿÿ000005020000ppÿÿÿÿ000005030000qqÿÿÿÿ000005040000rrÿÿÿÿ000005050000€€ÿÿÿÿ000005060000ÿÿÿÿ000005070000‚‚ÿÿÿÿ000005080000ÿÿÿÿ000005090000‘‘ÿÿÿÿ000005100000’’ÿÿÿÿ000005110000  ÿÿÿÿ000005120000¡¡ÿÿÿÿ000006010000¢¢ÿÿÿÿ000006020000ÐÐÿÿÿÿ000006030000ÑÑÿÿÿÿ000006040000ÒÒÿÿÿÿ000006050000ààÿÿÿÿ000006060000ááÿÿÿÿ000006070000ââÿÿÿÿ000006080000ððÿÿÿÿ000006090000ññÿÿÿÿ000006100000òòÿÿÿÿ000006110000ÿÿÿÿ000006120000ÿÿÿÿ000006130000€N-ÿÿÿÿÿÿÿÿz‡r©™­À8àÿÿÿÿ{‡r©™­À8áÿÿÿÿ|‡r©™­À8âÿÿÿÿ}‡r©™­À8ðÿÿÿÿ~‡r©™­À8ñÿÿÿÿ‡r©™­À8òÿÿÿÿ€‡r©™­À8ÿÿÿÿ‡r©™­À8ÿÿÿÿ‚‡r©™­À8ÿÿÿÿƒ‡r©™­À8ÿÿÿÿ„‡r©™­À8ÿÿÿÿ…‡r©™­À8ÿÿÿÿ†‡r©™­À8@ÿÿÿÿ‡‡r©™­À8Aÿÿÿÿˆ‡r©™­À8Bÿÿÿÿ‰‡r©™­À8PÿÿÿÿŠ‡r©™­À8Qÿÿÿÿ‹‡r©™­À8RÿÿÿÿŒ‡r©™­À8`ÿÿÿÿ‡r©™­À8aÿÿÿÿŽ‡r©™­À8bÿÿÿÿ‡r©™­À8pÿÿÿÿ‡r©™­À8qÿÿÿÿ‘‡r©™­À8rÿÿÿÿ’‡r©™­À8€ÿÿÿÿ“‡r©™­À8ÿÿÿÿ”‡r©™­À8‚ÿÿÿÿ•‡r©™­À8ÿÿÿÿ–‡r©™­À8‘ÿÿÿÿ—‡r©™­À8’ÿÿÿÿ˜‡r©™­À8 ÿÿÿÿ™‡r©™­À8¡ÿÿÿÿš‡r©™­À8¢ÿÿÿÿ›‡r©™­À8Ðÿÿÿÿœ‡r©™­À8Ñÿÿÿÿ‡r©™­À8Òÿÿÿÿž‡r©™­À8àÿÿÿÿŸ‡r©™­À8áÿÿÿÿ ‡r©™­À8âÿÿÿÿ¡‡r©™­À8ðÿÿÿÿ¢‡r©™­À8ñÿÿÿÿ£‡r©™­À8òÿÿÿÿ¤‡r©™­À8ÿÿÿÿ¥‡r©™­À8ÿÿÿÿ¦‡r©™­À8 D€¤‡r©™­À800000611000001 TOTAL CUENTA 1,000.00 1,000.00 48.45 1,048.45 0000ÿÿÿÿÿÿÿÿ¥‡r©™­À800000612000001 TOTAL OFICINA 1,000.00 1,000.00 48.45 1,048.45 0000ÿÿÿÿÿÿÿÿ¦‡r©™­À800000613000001 TOTAL MONEDA 40,319.70 -33,326.78 6,992.92 1,048.53 8,041.45 0000ÿÿÿÿÿÿÿÿ