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DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 1 0000ÿÿÿÿÿÿÿÿNÓ•­™­À800000102000001 0000ÿÿÿÿÿÿÿÿOÓ•­™­À800000103000001OFICINA HUANUCO 0000ÿÿÿÿÿÿÿÿD€PÓ•­™­À800000104000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 28/02/2023 0000ÿÿÿÿÿÿÿÿBÿÿÿÿD€PÓ•­™­À800000104000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 28/02/2023 0000ÿÿÿÿÿÿÿÿQÓ•­™­À800000105000002CUENTA : 1415 02 060001 CREDI DIARIO 0000ÿÿÿÿÿÿÿÿRÓ•­™­À800000106000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿD€SÓ•­™­À800000107000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 0000ÿÿÿÿÿÿÿÿRÿÿÿÿD€SÓ•­™­À800000107000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 0000ÿÿÿÿÿÿÿÿTÓ•­™­À800000108000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 0000ÿÿÿÿÿÿÿÿUÓ•­™­À800000109000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿD€VÓ•­™­À80000011000000100000709 CABELLO PINO DOMITILA 01-0001 2022/000090 79.7500 3/01/2023 56 8,818.57 -8,818.57 291.01 291.01 0000ÿÿÿÿÿÿÿÿbÿÿÿÿD€VÓ•­™­À80000011000000100000709 CABELLO PINO DOMITILA 01-0001 2022/000090 79.7500 3/01/2023 56 8,818.57 -8,818.57 291.01 291.01 0000ÿÿÿÿÿÿÿÿWÓ•­™­À80000011100000100000893 LUNA PONCE CARLOS ENRIQUE 01-0001 2022/000083 79.7500 3/01/2023 56 3,131.90 -3,131.90 92.33 92.33 0000ÿÿÿÿÿÿÿÿXÓ•­™­À80000011200000100001056 REVOLLEDO MACHADO FABIOLA NA 01-0001 2022/000102 101.2900 27/01/2023 32 1,987.72 1,987.72 100.34 2,088.06 0000ÿÿÿÿÿÿÿÿD€YÓ•­™­À80000011300000100001063 LINO CLEMENTE ALFREDO 01-0001 2022/000103 213.8900 23/01/2023 36 103.07 103.07 .67 103.74 0000ÿÿÿÿÿÿÿÿrÿÿÿÿD€YÓ•­™­À80000011300000100001063 LINO CLEMENTE ALFREDO 01-0001 2022/000103 213.8900 23/01/2023 36 103.07 103.07 .67 103.74 0000ÿÿÿÿÿÿÿÿZÓ•­™­À800000114000001 TOTAL CUENTA 11,950.47 -9,859.68 2,090.79 484.35 2,575.14 0000ÿÿÿÿÿÿÿÿ[Ó•­™­À800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 2 0000ÿÿÿÿÿÿÿÿD€\Ó•­™­À800000202000001 0000ÿÿÿÿÿÿÿÿ‚ÿÿÿÿD€\Ó•­™­À800000202000001 0000ÿÿÿÿÿÿÿÿ]Ó•­™­À800000203000001OFICINA HUANUCO 0000ÿÿÿÿÿÿÿÿ^Ó•­™­À800000204000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 28/02/2023 0000ÿÿÿÿÿÿÿÿ D€_Ó•­™­À800000205000002CUENTA : 1415 02 060002 CREDI SEMANA 0000ÿÿÿÿÿÿÿÿ’ÿÿÿÿ D€_Ó•­™­À800000205000002CUENTA : 1415 02 060002 CREDI SEMANA 0000ÿÿÿÿÿÿÿÿ`Ó•­™­À800000206000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿaÓ•­™­À800000207000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 0000ÿÿÿÿÿÿÿÿ D€bÓ•­™­À800000208000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 0000ÿÿÿÿÿÿÿÿ¢ÿÿÿÿ D€bÓ•­™­À800000208000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 0000ÿÿÿÿÿÿÿÿcÓ•­™­À800000209000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿdÓ•­™­À80000021000000100001069 CAGNA ATACHE LESLY JHOEY 01-0002 2022/000126 101.2900 11/01/2023 48 329.49 329.49 5.31 334.80 0000ÿÿÿÿÿÿÿÿ D€eÓ•­™­À800000211000001 TOTAL CUENTA 329.49 329.49 5.31 334.80 0000ÿÿÿÿÿÿÿÿ²ÿÿÿÿ D€eÓ•­™­À800000211000001 TOTAL CUENTA 329.49 329.49 5.31 334.80 0000ÿÿÿÿÿÿÿÿfÓ•­™­À800000301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 3 0000ÿÿÿÿÿÿÿÿgÓ•­™­À800000302000001 0000ÿÿÿÿÿÿÿÿ D€hÓ•­™­À800000303000001OFICINA HUANUCO 0000ÿÿÿÿÿÿÿÿÂÿÿÿÿ D€hÓ•­™­À800000303000001OFICINA HUANUCO 0000ÿÿÿÿÿÿÿÿiÓ•­™­À800000304000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 28/02/2023 0000ÿÿÿÿÿÿÿÿjÓ•­™­À800000305000002CUENTA : 1415 02 060005 PYME MN 0000ÿÿÿÿÿÿÿÿ D€kÓ•­™­À800000306000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿÒÿÿÿÿ D€kÓ•­™­À800000306000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿlÓ•­™­À800000307000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 0000ÿÿÿÿÿÿÿÿmÓ•­™­À800000308000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 0000ÿÿÿÿÿÿÿÿD€nÓ•­™­À800000309000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿâÿÿÿÿD€nÓ•­™­À800000309000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿoÓ•­™­À80000031000000100000370 CONDORI SUAREZ XIOMARA MELAN 02-0001 2021/000049 60.1032 2/11/2021 483 4,928.88 -4,928.88 120.40 120.40 0000ÿÿÿÿÿÿÿÿpÓ•­™­À80000031100000100000404 VEGA MELENDEZ DAVID EDUVIGES 02-0001 2022/000024 79.5856 12/12/2022 78 3,207.27 -3,207.27 126.05 126.05 0000ÿÿÿÿÿÿÿÿD€qÓ•­™­À80000031200000100000526 VALVERDE VILLAORDUÑA TONINO 02-0001 2021/000019 51.1069 20/12/2021 435 8,811.51 -8,811.51 89.64 89.64 0000ÿÿÿÿÿÿÿÿòÿÿÿÿD€qÓ•­™­À80000031200000100000526 VALVERDE VILLAORDUÑA TONINO 02-0001 2021/000019 51.1069 20/12/2021 435 8,811.51 -8,811.51 89.64 89.64 0000ÿÿÿÿÿÿÿÿrÓ•­™­À80000031300000100000548 TABOADA CASTILLO PABLO WILLI 02-0001 2021/000035 79.5856 3/01/2022 421 2,347.36 -2,347.36 27.63 27.63 0000ÿÿÿÿÿÿÿÿsÓ•­™­À80000031400000100000705 SOSA BONILLA MARITZA 02-0001 2021/000011 60.1032 3/04/2021 696 3,682.34 -3,682.34 9.47 9.47 0000ÿÿÿÿÿÿÿÿD€tÓ•­™­À80000031500000170000005 GUERRERO VEGA JULVIA ROSARIO 02-0001 2022/000008 79.5856 2/11/2022 118 3,211.00 -3,211.00 93.03 93.03 0000ÿÿÿÿÿÿÿÿÿÿÿÿD€tÓ•­™­À80000031500000170000005 GUERRERO VEGA JULVIA ROSARIO 02-0001 2022/000008 79.5856 2/11/2022 118 3,211.00 -3,211.00 93.03 93.03 0000ÿÿÿÿÿÿÿÿuÓ•­™­À800000316000001 TOTAL CUENTA 26,188.36 -26,188.36 466.22 466.22 0000ÿÿÿÿÿÿÿÿvÓ•­™­À800000401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER176 PAGINA.- 4 0000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ00000101000000ÿÿÿÿ00000102000011ÿÿÿÿ00000103000022ÿÿÿÿ000001040000@@ÿÿÿÿ000001050000AAÿÿÿÿ000001060000BBÿÿÿÿ000001070000PPÿÿÿÿ000001080000QQÿÿÿÿ000001090000RRÿÿÿÿ000001100000``ÿÿÿÿ000001110000aaÿÿÿÿ000001120000bbÿÿÿÿ000001130000ppÿÿÿÿ000001140000qqÿÿÿÿ000002010000rrÿÿÿÿ000002020000€€ÿÿÿÿ000002030000ÿÿÿÿ000002040000‚‚ÿÿÿÿ000002050000ÿÿÿÿ000002060000‘‘ÿÿÿÿ000002070000’’€000002080000  D€wÓ•­™­À800000402000001 0000ÿÿÿÿÿÿÿÿÿÿÿÿD€wÓ•­™­À800000402000001 0000ÿÿÿÿÿÿÿÿxÓ•­™­À800000403000001OFICINA HUANUCO 0000ÿÿÿÿÿÿÿÿyÓ•­™­À800000404000002 CONTABILIZACION PRESTAMOS VENCIDOS AL 28/02/2023 0000ÿÿÿÿÿÿÿÿD€zÓ•­™­À800000405000002CUENTA : 1415 03 060004 PREFERENCIAL VENCIDO 0000ÿÿÿÿÿÿÿÿBÿÿÿÿD€zÓ•­™­À800000405000002CUENTA : 1415 03 060004 PREFERENCIAL VENCIDO 0000ÿÿÿÿÿÿÿÿ{Ó•­™­À800000406000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿ|Ó•­™­À800000407000001 TASA INICIO DE DIAS CAP.VENCIDO NUEVO CAPITAL TOTAL CAPITAL NUEVO INTERES T O T A L 0000ÿÿÿÿÿÿÿÿD€}Ó•­™­À800000408000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 0000ÿÿÿÿÿÿÿÿRÿÿÿÿD€}Ó•­™­À800000408000001 CODIGO APELLIDOS Y NOMBRES No. PRESTAMO INTERES VENCIDO VTO. ANTERIOR VENCIDO VENCIDO EN SUSPENSO T O T A L 0000ÿÿÿÿÿÿÿÿ~Ó•­™­À800000409000001--------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿÓ•­™­À80000041000000100000734 VILLAVICENCIO CISNEROS ALBER 06-0001 2021/000008 19.6900 2/06/2022 271 2,643.62 -2,643.62 38.69 38.69 0000ÿÿÿÿÿÿÿÿD€€Ó•­™­À800000411000001 TOTAL CUENTA 2,643.62 -2,643.62 38.69 38.69 0000ÿÿÿÿÿÿÿÿbÿÿÿÿ€6 ÿÿÿÿÿÿÿÿ000002090000¡¡ÿÿÿÿ000002100000¢¢ÿÿÿÿ000002110000°°ÿÿÿÿ000003010000±±ÿÿÿÿ000003020000²²ÿÿÿÿ000003030000ÀÀÿÿÿÿ000003040000ÁÁÿÿÿÿ000003050000ÂÂÿÿÿÿ000003060000ÐÐÿÿÿÿ000003070000ÑÑÿÿÿÿ000003080000ÒÒÿÿÿÿ000003090000ààÿÿÿÿ000003100000ááÿÿÿÿ000003110000ââÿÿÿÿ000003120000ððÿÿÿÿ000003130000ññÿÿÿÿ000003140000òòÿÿÿÿ000003150000ÿÿÿÿ000003160000ÿÿÿÿ000004010000ÿÿÿÿ000004020000ÿÿÿÿ000004030000ÿÿÿÿ000004040000ÿÿÿÿ000004050000@@ÿÿÿÿ000004060000AAÿÿÿÿ000004070000BBÿÿÿÿ000004080000PPÿÿÿÿ000004090000QQÿÿÿÿ000004100000RRÿÿÿÿ000004110000``ÿÿÿÿ000004120000aaÿÿÿÿ000004130000bb€66ÿÿÿÿÿÿÿÿMÓ•­™­À80ÿÿÿÿNÓ•­™­À81ÿÿÿÿOÓ•­™­À82ÿÿÿÿPÓ•­™­À8@ÿÿÿÿQÓ•­™­À8AÿÿÿÿRÓ•­™­À8BÿÿÿÿSÓ•­™­À8PÿÿÿÿTÓ•­™­À8QÿÿÿÿUÓ•­™­À8RÿÿÿÿVÓ•­™­À8`ÿÿÿÿWÓ•­™­À8aÿÿÿÿXÓ•­™­À8bÿÿÿÿYÓ•­™­À8pÿÿÿÿZÓ•­™­À8qÿÿÿÿ[Ó•­™­À8rÿÿÿÿ\Ó•­™­À8€ÿÿÿÿ]Ó•­™­À8ÿÿÿÿ^Ó•­™­À8‚ÿÿÿÿ_Ó•­™­À8ÿÿÿÿ`Ó•­™­À8‘ÿÿÿÿaÓ•­™­À8’ÿÿÿÿbÓ•­™­À8 ÿÿÿÿcÓ•­™­À8¡ÿÿÿÿdÓ•­™­À8¢ÿÿÿÿeÓ•­™­À8°ÿÿÿÿfÓ•­™­À8±ÿÿÿÿgÓ•­™­À8²ÿÿÿÿhÓ•­™­À8ÀÿÿÿÿiÓ•­™­À8ÁÿÿÿÿjÓ•­™­À8ÂÿÿÿÿkÓ•­™­À8ÐÿÿÿÿlÓ•­™­À8ÑÿÿÿÿmÓ•­™­À8ÒÿÿÿÿnÓ•­™­À8àÿÿÿÿoÓ•­™­À8áÿÿÿÿpÓ•­™­À8âÿÿÿÿqÓ•­™­À8ðÿÿÿÿrÓ•­™­À8ñÿÿÿÿsÓ•­™­À8òÿÿÿÿtÓ•­™­À8ÿÿÿÿuÓ•­™­À8ÿÿÿÿvÓ•­™­À8ÿÿÿÿwÓ•­™­À8ÿÿÿÿxÓ•­™­À8ÿÿÿÿyÓ•­™­À8ÿÿÿÿzÓ•­™­À8@ÿÿÿÿ{Ó•­™­À8Aÿÿÿÿ|Ó•­™­À8Bÿÿÿÿ}Ó•­™­À8Pÿÿÿÿ~Ó•­™­À8QÿÿÿÿÓ•­™­À8Rÿÿÿÿ€Ó•­™­À8`ÿÿÿÿÓ•­™­À8aÿÿÿÿ‚Ó•­™­À8bD€€Ó•­™­À800000411000001 TOTAL CUENTA 2,643.62 -2,643.62 38.69 38.69 0000ÿÿÿÿÿÿÿÿÓ•­™­À800000412000001 TOTAL OFICINA 40,782.45 -38,362.17 2,420.28 994.57 3,414.85 0000ÿÿÿÿÿÿÿÿ‚Ó•­™­À800000413000001 TOTAL MONEDA 40,782.45 -38,362.17 2,420.28 994.57 3,414.85 0000ÿÿÿÿÿÿÿÿ