COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OGERR03 PAGINA.- 1 CONSOLIDADO DE MOROSIDAD AL 31 DE MARZO DE 2023 OFICINA HUANUCO MONEDA NACIONAL ----------------------------------------------------------------------------------------------------------------------------------------------- | D E S C R I P C I O N | | 1- 8 dĦas| 9- 30 dĦas| 31- 60 dĦas| 61- 120 dĦas| 121- 360 dĦas| T O T A L | ----------------------------------------------------------------------------------------------------------------------------------------------- |CREDI DIARIO |N§ PTMOS. | | 1 | | 2 | | 3 | | |SALDO PTMO| | 1,114.06| | 11,353.81| | 12,467.87| | |GIRADO | | 3,000.00| | 17,000.00| | 20,000.00| | |VENCIDO | | 779.09| | 6,522.54| | 7,301.63| | |% NETO | | .146 | | 1.224 | | 1.370 | | |% BRUTA | | .209 | | 2.130 | | 2.339 | | | | | | | | | | |CREDI SEMANA |N§ PTMOS. | 2 | 3 | 1 | | 6 | 12 | | |SALDO PTMO| 1,831.50| 1,670.16| 2,054.93| | 6,640.04| 12,196.63| | |GIRADO | 2,600.00| 7,000.00| 2,500.00| | 11,000.00| 23,100.00| | |VENCIDO | 138.18| 1,197.09| 1,057.85| | 6,640.04| 9,033.16| | |% NETO | .025 | .224 | .198 | | 1.246 | 1.695 | | |% BRUTA | .343 | .313 | .385 | | 1.246 | 2.288 | | | | | | | | | | |CREDI QUINCENA |N§ PTMOS. | | 1 | | | | 1 | | |SALDO PTMO| | 3,349.94| | | | 3,349.94| | |GIRADO | | 4,000.00| | | | 4,000.00| | |VENCIDO | | 285.77| | | | 285.77| | |% NETO | | .053 | | | | .053 | | |% BRUTA | | .628 | | | | .628 | | | | | | | | | | |PYME MN |N§ PTMOS. | | | | 1 | 1 | 2 | | |SALDO PTMO| | | | 3,207.27| 3,211.00| 6,418.27| | |GIRADO | | | | 4,000.00| 4,275.00| 8,275.00| | |VENCIDO | | | | 923.70| 1,147.31| 2,071.01| | |% NETO | | | | .173 | .215 | .388 | | |% BRUTA | | | | .601 | .602 | 1.204 | | | | | | | | | | |PREFERENCIAL |N§ PTMOS. | | | | | 1 | 1 | | |SALDO PTMO| | | | | 2,643.62| 2,643.62| | |GIRADO | | | | | 4,400.00| 4,400.00| | |VENCIDO | | | | | 2,161.83| 2,161.83| | |% NETO | | | | | .405 | .405 | | |% BRUTA | | | | | .496 | .496 | | | | | | | | | | | |TOTAL CART| | | | | | 532,883.41| |TOTAL |N§ PTMOS. | 2 | 5 | 1 | 3 | 8 | 19 | | |SALDO PTMO| 1,831.50| 6,134.16| 2,054.93| 14,561.08| 12,494.66| 37,076.33| | |GIRADO | 2,600.00| 14,000.00| 2,500.00| 21,000.00| 19,675.00| 41,275.00| | |VENCIDO | 138.18| 2,261.95| 1,057.85| 7,446.24| 9,949.18| 20,853.40| | |% NETO | .025 | .424 | .198 | 1.397 | 1.867 | 3.913 | | |% BRUTA | .343 | 1.151 | .385 | 2.732 | 2.344 | 6.957 | ----------------------------------------------------------------------------------------------------------------------------------------------- COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OGERR03 PAGINA.- 2 CONSOLIDADO DE MOROSIDAD AL 31 DE MARZO DE 2023 OFICINA TINGO MARIA MONEDA NACIONAL ----------------------------------------------------------------------------------------------------------------------------------------------- | D E S C R I P C I O N | | 1- 8 dĦas| 9- 30 dĦas| 31- 60 dĦas| 61- 120 dĦas| 121- 360 dĦas| T O T A L | ----------------------------------------------------------------------------------------------------------------------------------------------- |CREDI SEMANA |N§ PTMOS. | | | | | 1 | 1 | | |SALDO PTMO| | | | | 1,000.00| 1,000.00| | |GIRADO | | | | | 1,000.00| 1,000.00| | |VENCIDO | | | | | 1,000.00| 1,000.00| | |% NETO | | | | | .187 | .187 | | |% BRUTA | | | | | .187 | .187 | | | | | | | | | | | |TOTAL CART| | | | | | 532,883.41| |TOTAL |N§ PTMOS. | | | | | 1 | 1 | | |SALDO PTMO| | | | | 1,000.00| 1,000.00| | |GIRADO | | | | | 1,000.00| 1,000.00| | |VENCIDO | | | | | 1,000.00| 1,000.00| | |% NETO | | | | | .187 | .187 | | |% BRUTA | | | | | .187 | .187 | ----------------------------------------------------------------------------------------------------------------------------------------------- Hora de Inicio : 9:50 Hora de Final : 9:50