COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER152 PAGINA.- 1 HORA.- 9:53 PADRON GENERAL DE MOROSIDAD DE LOS PRESTAMOS CREDIFACIL AL 31 DE MARZO DE 2023 OFICINA HUANUCO SOL ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- N§ FECHA INICIO DIAS ULTIMA GARANTIA ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO MOROSIDAD MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA OTROS TOTAL DEUDOR ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1 00000805 AGUILAR RIVERA JOSEFINA MAXIMA 9/01/2023 27/03/2023 600.00 1 4 31/03/2023 46.92 97.94 46.92 2 00001086 ACOSTA CARMEN TEOFILO 25/02/2023 25/03/2023 2,000.00 1 6 31/03/2023 91.26 1,733.56 21.47 112.73 3 00000227 MATO LOYOLA ELVIS 17/01/2023 21/03/2023 2,000.00 2 10 31/03/2023 417.62 417.62 7.28 .08 424.98 4 00000367 ENCARNACION CUSTODIO EMER 22/12/2022 9/03/2023 3,000.00 2 22 31/03/2023 338.64 338.64 3.61 1.54 343.79 5 00000908 GOMEZ BASILIO DINA 2/12/2022 3/03/2023 4,000.00 2 28 20/02/2023 285.77 3,349.94 161.42 11.59 458.78 6 00000283 BERNAL URBANO MIRELLA 17/11/2022 2/03/2023 2,000.00 5 29 28/02/2023 440.83 913.90 50.51 2.55 170.00 663.89 7 00001056 REVOLLEDO MACHADO FABIOLA NAUMY 14/12/2022 1/03/2023 3,000.00 20 30 4/04/2023 779.09 1,114.06 39.85 66.56 885.50 8 00001087 MACHADO CHAVEZ LUCIDA 13/01/2023 10/02/2023 2,500.00 7 49 31/01/2023 1,057.85 2,054.93 129.90 8.55 1,196.30 9 00000893 LUNA PONCE CARLOS ENRIQUE 6/10/2022 11/01/2023 5,000.00 55 79 13/04/2023 2,006.51 2,925.11 242.97 13.00 2,262.48 10 00000709 CABELLO PINO DOMITILA 31/10/2022 10/01/2023 12,000.00 56 80 13/03/2023 4,516.03 8,428.70 792.52 13.00 5,321.55 11 00001084 ESTEBAN ALVINO TERESA 24/12/2022 6/01/2023 5,000.00 12 84 24/12/2022 2,266.78 592.10 38.55 555.00 3,452.43 12 00001058 CEFERINO VEGA RUTH 16/11/2022 30/11/2022 500.00 3 121 29/03/2023 312.02 312.02 5.21 317.23 13 00001072 RIOS GOÑE SANDRA AMELIA 7/10/2022 28/10/2022 2,000.00 4 154 31/10/2022 1,350.97 1,350.97 37.66 76.96 150.00 1,615.59 14 00001075 VERASTEGUI GUILLERMO EVELIN KIATARY 14/09/2022 26/10/2022 2,500.00 3 156 11/04/2023 744.86 744.86 744.86 15 00040006 JUSTO ESTELA VIENET LOURDES 5/10/2022 12/10/2022 1,000.00 6 170 5/10/2022 1,000.00 1,000.00 48.45 60.89 250.00 1,359.34 16 00001079 CARRILLO DOROTEO SUSANA 19/09/2022 21/09/2022 2,000.00 30 191 19/09/2022 2,000.00 106.56 2,106.56 17 00001005 FERRUA BLAS ALINA MARISELA 9/05/2022 16/06/2022 3,000.00 16 288 5/04/2023 2,369.21 2,369.21 264.32 170.52 2,804.05 18 00001053 VELASQUEZ FLORES JULIO CESAR 10/05/2022 14/06/2022 1,000.00 6 290 7/06/2022 615.61 615.61 29.86 68.62 300.00 1,014.09 19 00000290 JARA HUAMAN TANIA 22/03/2022 8/06/2022 2,000.00 14 296 7/06/2022 1,247.37 1,247.37 133.79 126.19 700.00 2,207.35 20 00000822 SUAREZ ECHEVARRIA DINA MEDINA 11/12/2021 7/02/2022 2,000.00 5 417 18/01/2023 759.56 759.56 24.00 119.25 150.00 1,052.81 21 00001052 BONILLA NOLASCO ADRIAN 13/01/2022 3/02/2022 1,000.00 3 421 31/01/2023 571.29 571.29 8.40 35.17 614.86 22 00001023 ALMONACID CAJAHUAMAN ROSA LUZ 11/12/2021 10/01/2022 2,000.00 9 445 31/03/2022 1,533.44 1,533.44 85.52 263.29 350.00 2,232.25 23 00000891 AMBROSIO CAMPOS SANDY 8/02/2021 9/10/2021 3,000.00 1 538 23/02/2023 224.38 224.38 5.92 212.27 442.57 24 00000738 SANCHEZ ENCARNACION EDSON RAUL 31/07/2021 25/09/2021 1,720.80 43 552 31/03/2022 1,508.46 1,508.46 405.38 1,739.03 2,050.00 5,702.87 25 00000007 CAQUI BENANCIO YANET 9/01/2021 17/05/2021 2,000.00 7 683 30/06/2021 592.94 592.94 27.30 172.36 200.00 992.60 26 00000818 ESPINOZA ORTEGA MIGUEL ANGEL 6/02/2020 20/04/2021 12,000.00 49 710 28/12/2021 3,190.27 3,190.27 192.31 13.21 3,395.79 27 00000258 SIMON ALEJO WILFREDO 13/03/2021 27/03/2021 1,000.00 3 734 23/03/2021 755.09 755.09 10.43 164.36 100.00 1,029.88 28 00000609 HUAMAN ATAO LUIS YONY 17/11/2020 2/02/2021 2,302.55 4 787 19/01/2021 1,198.70 1,198.70 59.86 4,091.86 5,350.42 29 00000313 FALCON PONCE ANA MARIA 1/02/2020 19/01/2021 2,000.00 18 801 9/11/2022 299.79 299.79 9.22 309.01 30 00000580 ZEVALLOS POMA CLEVER ALEXIS 31/10/2020 7/11/2020 998.63 7 874 17/11/2021 962.31 962.31 41.76 3,627.68 300.00 4,931.75 31 00000531 VILLARREAL CRUZ MIRTHA 7/08/2020 6/11/2020 800.00 5 875 3/11/2020 424.83 424.83 32.41 1,754.15 55.00 2,266.39 32 00000627 NOREÑA GONZALES CELIA 27/02/2020 22/10/2020 2,000.00 54 890 30/09/2022 1,542.51 1,542.51 100.97 1,379.72 3,023.20 33 00000361 ESPINOZA SERRANO JUANA MAGLORIA 21/12/2019 18/10/2020 3,000.00 8 894 24/12/2021 1,727.97 1,727.97 146.37 596.22 2,470.56 34 00000898 REYES DIONICIO MAGDALENA 31/08/2020 24/09/2020 3,866.20 46 918 14/11/2020 3,755.45 3,755.45 993.92 12,499.45 2,300.00 19,548.82 35 00000923 SALAZAR BAYLON LIZETH SILENE 5/02/2020 23/09/2020 500.00 14 919 30/11/2021 161.46 161.46 7.12 307.32 475.90 36 00000726 VARGAS VALDIVIA MARLIT SUSANA 28/02/2020 17/09/2020 1,500.00 6 925 16/03/2020 1,146.77 1,146.77 536.01 484.19 868.24 3,035.21 37 00000949 PONCE GUZMAN DIANA YRIS 27/02/2020 17/09/2020 2,000.00 14 925 12/03/2020 1,772.33 1,772.33 955.57 718.35 2,077.64 5,523.89 38 00000747 ESPINOZA SANTA MARIA SANDY MARICIEL 9/03/2020 16/09/2020 2,800.00 8 926 27/02/2021 2,739.13 2,739.13 253.23 1,498.65 189.68 4,680.69 39 00000122 ESTEBAN SIXTO AYDEE SILVA 25/10/2019 15/09/2020 2,500.00 15 927 11/03/2020 1,713.06 1,713.06 896.25 6,708.50 804.99 10,122.80 40 00000578 YAÑEZ MUÑOZ KARLA ADRIANA 19/12/2019 12/09/2020 1,500.00 9 930 4/03/2020 1,017.33 1,017.33 468.50 4,479.76 649.99 6,615.58 41 00000110 TORATTO BARRUETA MIRIAN 3/10/2019 8/09/2020 2,500.00 10 934 3/03/2020 1,387.03 1,387.03 644.53 6,064.13 1,036.53 9,132.22 42 00000522 IGLESIAS VALDIVIA PAULINO 11/02/2020 4/09/2020 2,000.00 7 938 28/02/2020 1,770.86 1,770.86 775.97 8,239.28 750.52 11,536.63 43 00000599 MAIZ MATOS WILMER KLINTON 9/10/2019 4/09/2020 2,000.00 3 938 10/03/2020 470.78 470.78 169.23 793.84 211.95 1,645.80 44 00000711 SOLORZANO TUCTO SANTISIMA 20/12/2019 4/09/2020 2,500.00 70 938 14/03/2020 1,522.59 1,522.59 231.60 8,940.28 585.76 11,280.23 45 00000921 MALPARTIDA AMBICHO ESTHER 3/02/2020 18/08/2020 1,500.00 7 955 9/03/2020 904.60 904.60 372.54 395.19 826.23 2,498.56 46 00000813 GOMEZ HUAMAN ODILON EMERSON 10/03/2020 12/08/2020 1,646.04 118 961 12/03/2020 1,620.17 1,620.17 69.81 516.91 2,206.89 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER152 PAGINA.- 2 HORA.- 9:53 PADRON GENERAL DE MOROSIDAD DE LOS PRESTAMOS CREDIFACIL AL 31 DE MARZO DE 2023 OFICINA HUANUCO SOL ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- N§ FECHA INICIO DIAS ULTIMA GARANTIA ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO MOROSIDAD MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA OTROS TOTAL DEUDOR ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 47 00000801 DUEÑAS GALIANO JOYSSE TATIANA 11/01/2020 19/07/2020 12,500.00 131 985 30/09/2021 9,544.37 9,544.37 1,593.78 2,679.00 13,817.15 48 00000855 JARA VALERIO CARMEN 20/02/2020 14/07/2020 700.00 6 990 7/05/2022 467.56 467.56 19.24 163.28 200.00 850.08 49 00000938 CAMARA RAMIREZ RAFAEL ANTONIO 13/02/2020 14/07/2020 300.00 43 990 7/03/2020 273.29 273.29 203.40 195.16 671.85 50 00000942 MAJINO ASCA STEFANY SHARON 17/02/2020 14/07/2020 900.00 4 990 20/03/2020 462.26 462.26 126.49 213.86 225.25 1,027.86 51 00000414 QUINTANA CABRERA ELIZABETH NOEMI 10/07/2020 13/07/2020 1,500.00 75 991 10/07/2020 1,500.00 95.10 1,595.10 52 00000571 PARDO NOREÑA GUADALUPE 31/03/2020 16/04/2020 458.00 35 1,079 31/03/2020 458.00 48.19 506.19 53 00000602 VIGILIO LOZANO MERCEDES FIORELA 30/01/2020 20/02/2020 1,500.00 30 1,135 13/02/2020 1,423.64 1,423.64 328.14 695.76 1,500.00 3,947.54 54 00000630 MACHADO CHAVEZ DORA FACUNDA 11/12/2019 10/02/2020 3,000.00 27 1,145 4/12/2020 1,262.77 1,262.77 33.82 9,532.20 520.00 11,348.79 55 00000753 CARRERA MURRUGARRA EDILBERTO RUBEN 18/11/2019 1/02/2020 2,000.00 6 1,154 24/01/2020 1,252.40 1,252.40 100.89 9,674.61 11,027.90 56 00000542 ROJAS MALPARTIDA IRESTE DEL PILAR 28/05/2019 21/01/2020 2,000.00 4 1,165 28/12/2021 402.39 402.39 402.39 57 00000487 DIAZ MARTEL MIGUEL CESAR 31/10/2019 30/12/2019 770.00 2 1,187 29/02/2020 296.46 296.46 3.58 3,425.80 3,725.84 58 00000812 GARCIA BOÑON ISABEL VICTORIA 30/10/2019 29/12/2019 600.00 3 1,188 16/12/2019 309.91 309.91 13.45 2,458.16 2,781.52 59 00000362 ALCEDO ESPINOZA DEYSI ESTHEFANI 7/11/2019 22/12/2019 900.00 10 1,195 16/12/2019 766.02 766.02 96.60 6,065.81 145.00 7,073.43 60 00000766 CORNEJO AVILES JHUSHE JUVINA 12/11/2019 12/12/2019 1,500.00 5 1,205 30/11/2019 1,263.56 1,263.56 86.34 11,101.94 12,451.84 61 00000723 VALENCIA MUNGUIA JACK JOSSY 23/11/2019 9/12/2019 1,618.20 6 1,208 31/01/2020 1,584.03 1,584.03 92.63 13,539.66 130.00 15,346.32 62 00000754 CORNEJO AVILES CRISTIAN ISAAC 23/10/2019 7/12/2019 1,500.00 2 1,210 26/11/2019 766.51 766.51 25.26 7,155.54 7,947.31 63 00000261 VILLANUEVA MALLQUI LUZ ROSA 24/10/2019 23/11/2019 2,080.00 7 1,224 18/12/2019 1,762.23 1,762.23 126.42 13,907.19 30.00 15,825.84 64 00000730 CARIGA CALDERON ELIZABETH 26/08/2019 18/11/2019 1,500.00 13 1,229 27/11/2019 870.85 870.85 73.97 508.76 620.00 2,073.58 65 00000621 MENDIETA HUAYTAN DARIA 27/09/2019 12/11/2019 1,500.00 43 1,235 19/11/2019 930.85 930.85 47.21 7,405.26 18.49 8,401.81 66 00000800 PARDAVE MORALES CECILIA ROCIO 18/10/2019 11/11/2019 1,000.00 34 1,236 19/11/2019 723.53 723.53 34.20 5,995.85 660.00 7,413.58 67 00000651 SANTIAGO AGUERO DANY ANA 9/08/2019 1/11/2019 4,000.00 1 1,246 12/04/2023 107.14 107.14 107.14 68 00000720 PANDO CHACON DIONICIO 16/09/2019 16/10/2019 1,000.00 3 1,262 1/10/2019 758.15 758.15 33.99 7,784.10 8,576.24 69 00000202 VILLANUEVA TOLENTINO NIDIA 27/08/2019 15/10/2019 1,500.00 18 1,263 10/10/2019 1,169.57 1,169.57 157.87 694.89 900.00 2,922.33 70 00000677 BERAUN QUIÑONES JUAN ORLANDO 10/09/2019 14/10/2019 1,947.80 38 1,264 5/03/2020 1,263.69 1,263.69 60.74 10,690.90 742.96 12,758.29 71 00000644 GOMEZ VALENTIN JORGE FLORENTINO 11/07/2019 26/09/2019 500.00 2 1,282 31/03/2023 89.18 89.18 1.84 57.31 63.84 212.17 72 00000428 YSMINIO TAN YANET YACQUELINE 16/07/2019 24/09/2019 2,000.00 6 1,284 21/09/2019 1,248.93 1,248.93 91.90 12,872.08 14,212.91 73 00000593 PALACIOS JAIMES NOHELY SHARON 9/07/2019 10/09/2019 2,000.00 12 1,298 30/11/2019 1,264.58 1,264.58 106.76 603.38 450.00 2,424.72 74 00000710 DOMINGUEZ PRESENTACION MARIA ROSA 13/08/2019 14/08/2019 2,000.00 48 1,325 14/08/2019 2,000.00 113.76 16,824.28 18,938.04 75 00000387 PARDO VASQUEZ FLAVIA CLEMENTINA 20/03/2019 7/08/2019 2,000.00 3 1,332 25/07/2019 547.19 547.19 22.85 6,529.85 7,099.89 76 00000509 JUSTO FAUSTINO ROSA ZENAIDA 10/05/2019 2/08/2019 4,500.00 17 1,337 30/09/2019 3,648.02 3,648.02 718.66 35,563.32 214.88 40,144.88 77 00000535 VENANCIO BUSTAMANTE JESSICA LISETH 23/05/2019 1/08/2019 5,000.00 12 1,338 17/07/2019 3,892.60 3,892.60 561.19 41,067.14 45,520.93 78 00040011 ALVITES GASTELU RAUL ROSARIO 23/05/2019 18/07/2019 500.00 5 1,352 12/07/2019 218.34 218.34 8.98 119.37 346.69 79 00000282 GONZALES SABRERA GABRIEL 9/05/2019 4/07/2019 2,000.00 13 1,366 29/06/2019 1,673.29 1,673.29 252.85 18,455.89 20,382.03 80 00000256 CARRILLO PALACIOS LIRIA 8/05/2019 3/07/2019 1,839.16 5 1,367 14/03/2020 1,340.40 1,340.40 83.36 1,423.76 81 00000380 TOLENTINO ZEVALLOS ALEJANDRINA 13/03/2019 3/07/2019 1,500.00 13 1,367 29/06/2019 1,038.75 1,038.75 142.41 11,471.00 12,652.16 82 00000463 APOLINARIO ORTEGA JORGE LUIS 17/06/2019 1/07/2019 3,000.00 4 1,369 17/06/2019 3,000.00 3,000.00 157.25 38,123.99 41,281.24 83 00000499 MACHUCA GUARDIA EDER ROYSE 6/06/2019 20/06/2019 1,000.00 3 1,380 18/06/2019 755.08 755.08 20.71 531.62 132.00 1,439.41 84 00000398 MARIÑO GUARDIA BETZABE 20/03/2019 12/06/2019 1,500.00 5 1,388 31/05/2019 788.53 788.53 49.77 10,273.89 11,112.19 85 00000327 ARANDA ESPINOZA NOELIA 13/04/2019 25/05/2019 4,000.00 14 1,406 22/05/2019 3,568.88 3,568.88 580.15 42,186.26 50.00 46,385.29 86 00040001 SIFUENTES CHAVEZ SALLI 27/04/2019 25/05/2019 2,500.00 13 1,406 5/07/2019 2,047.71 2,047.71 175.57 1,423.96 630.00 4,277.24 87 00000319 AVELLANEDA RIVAS ORLANDO ENRIQUE 27/02/2019 8/05/2019 2,500.00 12 1,423 29/04/2019 1,949.82 1,949.82 272.86 24,620.87 26,843.55 88 00000455 ÑAUPA TELLO YANET PAULINA 13/04/2019 27/04/2019 2,000.00 19 1,434 6/05/2019 1,896.50 1,896.50 246.27 1,328.46 940.00 4,411.23 TOTAL CREDIFACIL 204,347.38 117,747.42 120,916.52 17,200.06 436,699.88 29,517.49 574,816.46 MOROSIDAD BRUTA : 22.678 % MOROSIDAD NETA : 22.084 % COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER152 PAGINA.- 3 HORA.- 9:53 PADRON GENERAL DE MOROSIDAD DE LOS PRESTAMOS PYME AL 31 DE MARZO DE 2023 OFICINA HUANUCO SOL ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- N§ FECHA INICIO DIAS ULTIMA GARANTIA ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO MOROSIDAD MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA OTROS TOTAL DEUDOR ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1 00000404 VEGA MELENDEZ DAVID EDUVIGES 13/09/2022 12/12/2022 4,000.00 4 109 26/01/2023 923.70 3,207.27 440.15 17.38 1,381.23 2 70000005 GUERRERO VEGA JULVIA ROSARIO 31/03/2022 2/11/2022 4,275.00 5 149 30/01/2023 1,147.31 3,211.00 470.32 1,617.63 3 00000527 PARDAVE NOREÑA ANGELLA MARICIELO 30/01/2021 1/03/2022 3,850.00 12 395 14/03/2023 2,415.06 2,415.06 654.07 181.38 3,250.51 4 00000548 TABOADA CASTILLO PABLO WILLIAM 31/05/2021 3/01/2022 2,800.00 15 452 17/10/2022 1,821.81 2,347.36 971.64 153.39 450.00 3,396.84 5 00000910 GAVINO RAFAEL BRAULIA 27/02/2021 3/01/2022 2,350.00 9 452 28/12/2021 1,392.25 1,392.25 296.82 1,062.09 2,751.16 6 00000482 TARAZONA RAMIREZ JOSE ARTURO 30/04/2021 29/12/2021 1,350.00 2 457 31/03/2023 331.14 331.14 331.14 7 00000526 VALVERDE VILLAORDUÑA TONINO ANTONIO 20/04/2021 20/12/2021 10,829.60 16 466 21/01/2023 7,007.11 8,811.51 3,195.45 10,202.56 8 00000100 MESIAS LINARES ELVA 30/04/2021 1/12/2021 2,593.00 8 485 17/09/2022 1,684.16 1,684.16 310.79 1,527.44 100.00 3,622.39 9 00000286 ORTEGA BERNA YENNI ROSA 31/12/2020 2/11/2021 3,000.00 3 514 28/10/2021 870.59 870.59 60.05 930.64 10 00000370 CONDORI SUAREZ XIOMARA MELANY 31/08/2021 2/11/2021 5,000.00 17 514 11/12/2021 1,857.09 4,928.88 2,807.55 1,122.91 5.00 5,792.55 11 00000371 SABUCO HIDALGO TEODOSIO PEDRO 14/05/2021 28/10/2021 2,000.00 10 519 22/11/2021 1,543.50 1,543.50 255.36 1,465.63 3,264.49 12 00000875 RADA MALLQUI IRIS LEILA 13/04/2021 13/10/2021 3,500.00 7 534 10/03/2022 2,257.37 2,257.37 378.51 375.72 250.00 3,261.60 13 00001004 MUÑOZ CIRIACO ROSMERY YESI 11/05/2021 11/09/2021 1,000.00 3 566 29/03/2022 500.59 500.59 23.73 80.97 100.00 705.29 14 00000046 FERNANDEZ JARA DOMINGA 31/10/2020 2/08/2021 3,157.66 16 606 13/08/2021 2,353.20 2,353.20 696.71 1.08 3,050.99 15 00000322 CLEMENTE OSORIO CELESTINA 30/04/2021 2/08/2021 4,800.00 16 606 7/12/2021 4,425.95 4,425.95 1,676.28 4,589.95 200.00 10,892.18 16 00000114 AQUINO QUILCA MIGUEL ANGEL 30/09/2020 30/07/2021 1,921.70 5 609 30/06/2021 812.29 812.29 69.60 1,536.03 2,417.92 17 00000824 FANAN RAMIREZ CRISTINA 30/09/2020 30/07/2021 4,183.02 12 609 31/10/2022 2,803.06 2,803.06 690.84 2,942.12 500.00 6,936.02 18 00000840 SANCHEZ Y AGUIRRE LUISA 30/09/2020 28/07/2021 799.26 2 611 11/08/2021 153.18 153.18 6.89 138.19 298.26 19 00000678 MARTINEZ CARHUARICRA DAVID JAIME 31/12/2019 15/07/2021 13,439.71 7 624 6/12/2021 6,126.44 6,126.44 6,126.44 20 00000553 CARLOS TORRES YNES ELIZABETH 31/10/2020 2/07/2021 3,776.12 17 637 5/05/2022 3,044.26 3,044.26 1,332.13 3,053.29 455.00 7,884.68 21 00000619 NIETO SILVA CARLOS RICARDO 30/04/2021 7/06/2021 450.00 6 662 30/04/2021 450.00 450.00 77.00 947.71 1,474.71 22 00000391 FILOMENO CARHUAPOMA SERAFIN FLORENC 31/12/2020 1/06/2021 1,690.00 8 668 23/06/2021 1,221.79 1,221.79 234.68 2,040.98 3,497.45 23 00000719 MAGRO TEJADA PEDRO ALEJANDRO 30/09/2020 3/05/2021 3,213.74 12 697 5/04/2021 2,390.48 2,390.48 674.79 4,248.23 7,313.50 24 00000705 SOSA BONILLA MARITZA 27/02/2021 3/04/2021 3,708.70 24 727 30/06/2021 3,682.34 3,682.34 2,028.73 3,506.45 100.00 9,317.52 25 00000276 CUZQUI DURAN LEYDES SOLEDAD 31/12/2020 1/03/2021 14,492.15 2 760 5/11/2021 3,492.15 26 00000595 PONCE LOPEZ LUIS CESAR 31/12/2020 1/03/2021 1,900.00 17 760 15/02/2022 1,756.16 1,756.16 723.20 2,794.61 535.00 5,808.97 27 00000655 SANTA MARIA LEON SANDRA ELIZABETH 31/12/2020 1/03/2021 7,116.52 17 760 27/04/2022 6,864.20 6,864.20 2,981.61 11,273.71 650.00 21,769.52 28 00000882 BETETA GARAY ELI CLYNES 31/12/2020 5/02/2021 4,730.00 13 784 31/12/2020 4,730.00 4,730.00 1,485.14 10,356.83 16,571.97 29 00000927 NOLASCO MAYLLE MARIANA EMILIA 30/11/2020 2/01/2021 847.00 4 818 30/11/2020 847.00 847.00 56.45 222.15 1,125.60 30 00000204 MENDOZA EUGENIO FRANZ CLEVER 24/05/2019 24/12/2020 4,750.00 5 827 27/02/2021 1,409.52 1,409.52 121.34 246.48 1,777.34 31 00000691 SERAFIN CAPCHA KEVIN YURI 31/08/2020 1/12/2020 516.30 3 850 30/12/2020 324.41 324.41 29.69 827.80 1,181.90 32 00000486 CALERO SANTIAGO JESUS 30/11/2019 27/09/2020 1,640.96 5 915 7/03/2020 1,087.02 1,087.02 45.15 572.23 263.27 1,967.67 33 00000406 TRUJILLO LAU LUIS ANTONIO 23/03/2019 23/09/2020 2,500.00 13 919 24/02/2020 1,610.65 1,610.65 426.65 342.08 2,379.38 34 00000680 SARMIENTO CABRERA YURI 23/12/2019 23/09/2020 1,500.00 10 919 20/02/2020 1,304.40 1,296.18 822.54 456.99 578.25 3,162.18 35 00000799 BANEO BENAVIDES KENRY 31/03/2020 20/09/2020 451.99 6 922 31/03/2020 451.99 451.99 64.05 175.14 90.05 781.23 36 00000187 RIVERA ESPINOZA EDINSON LINDER 18/01/2020 18/09/2020 1,500.00 10 924 19/03/2020 1,298.54 1,294.75 333.73 457.98 407.01 2,497.26 37 00000725 QUIROZ MEDINA YENY 17/01/2020 17/09/2020 2,000.00 9 925 18/02/2020 1,831.23 1,831.23 61.96 388.83 2,282.02 38 00000321 ESPINOZA TORRES EMILIO 16/10/2019 16/09/2020 1,500.00 8 926 17/02/2020 1,084.63 1,084.63 221.98 403.18 282.60 1,992.39 39 00000009 ESPINOZA DE APAC ZOILA 13/06/2019 13/09/2020 1,500.00 3 929 16/03/2020 449.83 449.83 40.13 187.61 78.69 756.26 40 00000441 CACHAY RONQUILLO WILLIAM 11/11/2019 11/09/2020 4,000.00 14 931 11/03/2020 3,350.81 3,350.81 987.23 1,429.95 735.13 6,503.12 41 00000411 NATIVIDAD GARAY LUIS TONY 8/01/2020 8/09/2020 1,000.00 8 934 9/03/2020 832.65 832.65 424.63 312.84 181.59 1,751.71 42 00000828 MATA AGUIRRE MARY YELSI 27/01/2020 6/09/2020 5,000.00 11 936 11/03/2020 4,719.53 4,719.53 2,700.45 1,658.13 826.10 9,904.21 43 00000926 SOTO HERRERA NOEMI 6/02/2020 6/09/2020 1,000.00 5 936 18/02/2020 847.51 824.39 395.19 342.15 304.93 1,889.78 44 00000536 ESPINOZA Y PACHECO JULIA 3/10/2019 4/09/2020 1,009.00 4 938 14/03/2020 546.33 427.89 21.11 304.62 79.11 951.17 45 00000700 GOMEZ Y ESTACIO FREDY ANTONIO 29/10/2019 2/09/2020 1,000.00 8 940 4/03/2020 724.96 724.96 367.83 240.81 139.23 1,472.83 46 00000811 VILCA ALBORNOZ HUGO 30/10/2019 2/09/2020 1,500.00 3 940 13/03/2020 795.04 795.04 68.24 336.70 202.23 1,402.21 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER152 PAGINA.- 4 HORA.- 9:53 PADRON GENERAL DE MOROSIDAD DE LOS PRESTAMOS PYME AL 31 DE MARZO DE 2023 OFICINA HUANUCO SOL ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- N§ FECHA INICIO DIAS ULTIMA GARANTIA ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO MOROSIDAD MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA OTROS TOTAL DEUDOR ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 47 00000289 ROJAS ARTETA ARNULFO 31/08/2019 1/09/2020 3,000.00 12 941 2/03/2020 2,243.56 2,243.56 689.59 770.88 492.21 4,196.24 48 00000396 MARTEL TARAZONA GUILLERMINA 31/08/2019 1/09/2020 1,000.00 6 941 2/03/2020 563.97 563.97 89.77 224.01 123.72 1,001.47 49 00000451 CASTILLO COLERIDGE DE MORALES VICTO 17/12/2019 17/08/2020 2,900.00 5 956 17/07/2020 1,377.30 1,377.30 173.97 767.81 2,319.08 50 00000199 SOTO ROMAN TEODORA 30/04/2020 15/08/2020 1,686.22 7 958 16/08/2022 1,643.24 1,643.24 235.56 600.22 342.10 2,821.12 51 00000941 TUCTO BENANCIO NECIDA ROSMERY 17/02/2020 15/07/2020 1,000.00 6 989 17/02/2020 1,000.00 1,000.00 153.82 423.14 170.67 1,747.63 52 00000645 MOYANO NANO MAXIMO 11/07/2019 12/07/2020 1,200.00 3 992 11/02/2020 417.00 409.17 133.57 188.40 53.43 792.40 53 00000109 BRAVO TABOADA DUVERLING HECTOR 29/10/2019 2/03/2020 3,000.00 15 1,124 27/01/2022 2,635.15 2,635.15 765.29 840.00 4,240.44 54 00000328 COTRINA TARAZONA OSWALDO EMIDGIO 18/05/2019 18/02/2020 5,000.00 10 1,137 31/01/2020 3,162.32 3,162.32 649.27 3,811.59 55 00000358 PALACIOS SANTIAGO LUZ MARIA 14/08/2019 14/02/2020 1,000.00 5 1,141 26/02/2020 553.77 553.77 74.28 231.75 859.80 56 00000846 NOLASCO AQUINO HENRRY 22/11/2019 23/12/2019 10,000.00 12 1,194 22/11/2019 10,000.00 2,556.77 5,977.13 18,533.90 57 00000281 VEGA AMBICHO JULIO CESAR 11/02/2019 11/12/2019 1,000.00 3 1,206 15/10/2019 225.82 225.82 35.59 129.00 390.41 58 00000622 AREVALO GARCIA ADITH ALIDA 28/06/2019 1/11/2019 800.00 5 1,246 1/10/2019 529.02 529.02 72.33 308.15 909.50 59 00000501 ALVAREZ REYES EDGAR LICINIO 7/05/2019 7/07/2019 1,500.00 9 1,363 10/06/2019 1,378.14 1,378.14 318.39 845.99 2,542.52 60 00000196 SOTO NIETO IRIS 12/01/2019 12/04/2019 2,000.00 10 1,449 12/03/2019 1,728.91 1,728.91 367.24 1,137.60 3,233.75 TOTAL PYME 184,227.65 115,539.28 118,619.03 36,045.83 72,947.37 10,513.79 227,612.23 MOROSIDAD BRUTA : 22.247 % MOROSIDAD NETA : 21.670 % COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER152 PAGINA.- 5 HORA.- 9:53 PADRON GENERAL DE MOROSIDAD DE LOS PRESTAMOS CONSUMO AL 31 DE MARZO DE 2023 OFICINA HUANUCO SOL ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- N§ FECHA INICIO DIAS ULTIMA GARANTIA ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO MOROSIDAD MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA OTROS TOTAL DEUDOR ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1 00000804 DIAZ FLORES EDSON MIGUEL 31/08/2021 2/12/2021 2,461.71 6 484 6/07/2022 1,815.13 1,815.13 260.64 2,075.77 2 00000994 TARAZONA HERRERA IRVING JESUS 16/01/2021 16/08/2021 3,000.00 6 592 9/03/2023 1,656.09 1,656.09 232.63 1,888.72 3 00000970 GOMEZ ISIDRO CRISTHIAN 8/03/2021 8/07/2021 1,000.00 7 631 30/09/2021 700.00 700.00 123.53 100.00 923.53 4 00000447 TALANCHA LUCIANO MARIA ELENA 31/10/2020 1/04/2021 3,985.87 20 729 17/03/2021 3,552.76 3,552.76 1,682.80 5,235.56 5 00000435 CALDAS RONQUILLO RONALD BRIAN 12/11/2019 12/01/2021 1,800.00 3 808 14/11/2022 554.36 554.36 56.66 74.74 685.76 6 00000457 LASTRA SOLIS KENYO CARLOS 23/09/2019 23/09/2020 2,000.00 5 919 29/02/2020 1,124.98 1,124.98 174.55 283.50 1,583.03 7 00000240 GOMEZ CRUZ JAKHELINE KATHERINE 18/10/2019 22/09/2020 2,000.00 8 920 24/02/2020 1,472.94 1,472.67 353.12 692.22 2,518.28 8 00000727 BERNAL ROSARIO AURORA 21/12/2019 19/09/2020 1,450.09 6 923 23/03/2023 983.34 983.34 137.24 155.58 1,276.16 9 00000784 MATOS DEL AGUILA GUSTAVO OMAR 12/02/2020 15/09/2020 600.00 4 927 16/03/2020 492.77 492.77 210.14 100.33 803.24 10 00000850 PATRICIO CERAFIN EDITH 26/11/2019 15/09/2020 1,000.00 6 927 25/02/2020 493.30 803.66 460.00 102.17 1,055.47 11 00000178 MEZA RENGIFO NILDA ENITH 7/01/2020 7/09/2020 1,000.00 10 935 11/03/2020 863.61 863.61 229.13 138.39 1,231.13 12 00000474 MANSILLA LAURA EMERSON ROY 7/11/2019 7/09/2020 1,500.00 9 935 25/02/2020 1,205.42 1,205.42 323.95 303.86 1,833.23 13 00000889 TRUJILLO CACERES NILDA 7/01/2020 7/09/2020 1,000.00 10 935 9/03/2020 870.41 870.41 518.00 220.71 1,609.12 14 00000492 REVOLLEDO VIVIANO CONSUELA 13/11/2019 13/08/2020 1,000.00 5 960 28/02/2020 671.49 671.49 209.55 169.00 1,050.04 15 00000374 ALMONACID CASTRO ELIZABETH YEMS 11/03/2019 11/07/2020 2,000.00 1 993 14/02/2020 216.39 216.39 58.99 275.38 16 00000424 LASTRA ROMERO DINA 3/04/2019 3/07/2020 2,000.00 1 1,001 3/03/2020 210.95 210.95 46.38 257.33 17 00000135 NICACIO SILVESTRE RONAL 12/08/2019 12/01/2020 921.23 11 1,174 21/12/2019 738.24 738.24 243.68 981.92 18 00000483 ULFEE GODOY JORGE JESUS 27/04/2019 10/10/2019 1,000.00 5 1,268 10/09/2019 545.52 545.52 86.00 631.52 19 00000484 HERRERA CALERO CIPRIANO 27/04/2019 27/07/2019 700.00 3 1,343 5/07/2019 440.55 440.55 45.54 486.09 20 00000225 CHAMORRO POMA VICTOR 24/01/2019 25/06/2019 2,000.00 8 1,375 25/05/2019 1,458.06 1,458.06 354.72 1,812.78 TOTAL CONSUMO 32,418.90 20,066.31 20,376.40 5,807.25 2,340.50 26,183.65 MOROSIDAD BRUTA : 3.822 % MOROSIDAD NETA : 3.763 % COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER152 PAGINA.- 6 HORA.- 9:53 PADRON GENERAL DE MOROSIDAD DE LOS PRESTAMOS CONVENIO AL 31 DE MARZO DE 2023 OFICINA HUANUCO SOL ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- N§ FECHA INICIO DIAS ULTIMA GARANTIA ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO MOROSIDAD MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA OTROS TOTAL DEUDOR ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1 00000734 VILLAVICENCIO CISNEROS ALBERTO 30/04/2021 2/06/2022 4,400.00 10 302 21/10/2022 2,161.83 2,643.62 389.36 2,551.19 2 00000072 ZUÑIGA GABRIEL ZONIA 14/08/2019 14/09/2021 9,000.00 5 563 11/12/2020 2,213.23 2,213.23 566.76 168.88 2,948.87 3 00000384 CONTRERAS JOAQUIN RACHEL YESSICA 31/07/2019 2/01/2020 2,273.00 14 1,184 30/12/2019 1,786.23 1,786.23 67.92 1,854.15 TOTAL CONVENIO 15,673.00 6,161.29 6,643.08 1,024.04 168.88 7,667.12 MOROSIDAD BRUTA : 1.246 % MOROSIDAD NETA : 1.156 % TOTAL SOL 436,666.93 259,514.30 266,555.03 60,077.18 509,647.25 42,540.66 878,820.12 MOROSIDAD BRUTA : 49.993 % MOROSIDAD NETA : 48.673 % TOTAL OFICINA HUANUCO 436,666.93 259,514.30 266,555.03 60,077.18 509,647.25 42,540.66 878,820.12 MOROSIDAD BRUTA : 49.993 % MOROSIDAD NETA : 48.673 % HORA DE INICIO : 9:52 HORA FINAL : 9:53